|
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-01-006-061-001/1373
(KHIRI)
|
1701006061NRG24120620230259645
|
12/06/2023
|
Jeetendra dhakar
|
1701006061WL003249
|
Jeetendra dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
Jeetendradhakar
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAILARAS
|
MP-01-006-061-001/393
(KHIRI)
|
1701006061NRG24120620230259661
|
12/06/2023
|
baijnath
|
1701006061WL003249
|
baijnath
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
baijnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KAILARAS
|
MP-01-006-061-001/581
(KHIRI)
|
1701006061NRG24120620230259667
|
12/06/2023
|
suraksha dhakar
|
1701006061WL003249
|
suraksha dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
surakshadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-061-001/1145
(KHIRI)
|
1701006061NRG24120620230259597
|
12/06/2023
|
RAJANTI
|
1701006061WL003249
|
RAJANTI
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
RAJANTI
|
UCO BANK(607066)
|
|
5
|
KAILARAS
|
MP-01-006-061-001/1314
(KHIRI)
|
1701006061NRG24120620230259612
|
12/06/2023
|
badan singh dhakar
|
1701006061WL003249
|
badan singh dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
badansinghdhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KAILARAS
|
MP-01-006-061-001/1320
(KHIRI)
|
1701006061NRG24120620230259617
|
12/06/2023
|
vijay singh
|
1701006061WL003249
|
vijay singh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAILARAS
|
MP-01-006-061-001/1341
(KHIRI)
|
1701006061NRG24120620230259626
|
12/06/2023
|
PRIYANKA
|
1701006061WL003249
|
PRIYANKA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-061-001/1343
(KHIRI)
|
1701006061NRG24120620230259627
|
12/06/2023
|
AMIRTALAL
|
1701006061WL003249
|
AMIRTALAL
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
AMIRTALAL
|
HDFC BANK LTD(607152)
|
|
9
|
KAILARAS
|
MP-01-006-061-001/1348
(KHIRI)
|
1701006061NRG24120620230259632
|
12/06/2023
|
shivam dhakad
|
1701006061WL003249
|
shivam dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
shivamdhakad
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAILARAS
|
MP-01-006-061-001/14-A
(KHIRI)
|
1701006061NRG24120620230259657
|
12/06/2023
|
geeta dhakar
|
1701006061WL003249
|
geeta dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
geetadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-061-001/16-A
(KHIRI)
|
1701006061NRG24120620230259659
|
12/06/2023
|
pyare
|
1701006061WL003249
|
pyare
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
pyare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAILARAS
|
MP-01-006-061-001/58-A
(KHIRI)
|
1701006061NRG24120620230259666
|
12/06/2023
|
Shivdayal
|
1701006061WL003249
|
Shivdayal
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
Shivdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-061-001/93-A
(KHIRI)
|
1701006061NRG24120620230259676
|
12/06/2023
|
ummedee
|
1701006061WL003249
|
ummedee
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
ummedee
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-061-001/94-A
(KHIRI)
|
1701006061NRG24120620230259677
|
12/06/2023
|
maneesha
|
1701006061WL003249
|
maneesha
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
maneesha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
15
|
KAILARAS
|
MP-01-006-061-001/1321
(KHIRI)
|
1701006061NRG24120620230259618
|
12/06/2023
|
rameshwar dhakad
|
1701006061WL003249
|
rameshwar dhakad
|
00415
|
SBIN0007933
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
rameshwardhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
KAILARAS
|
MP-01-006-061-001/1341
(KHIRI)
|
1701006061NRG24120620230259625
|
12/06/2023
|
RAVI DHAKAR
|
1701006061WL003249
|
RAVI DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383598361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KAILARAS
|
MP-01-006-061-001/1348
(KHIRI)
|
1701006061NRG24120620230259633
|
12/06/2023
|
Shivani dhakad
|
1701006061WL003249
|
Shivani dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
Shivanidhakad
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-061-001/1352
(KHIRI)
|
1701006061NRG24120620230259636
|
12/06/2023
|
Vivek Dhakar
|
1701006061WL003249
|
Vivek Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
VivekDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KAILARAS
|
MP-01-006-061-001/4-B
(KHIRI)
|
1701006061NRG24120620230259662
|
12/06/2023
|
jwala prasad
|
1701006061WL003249
|
jwala prasad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
jwalaprasad
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAILARAS
|
MP-01-006-061-001/457
(KHIRI)
|
1701006061NRG24120620230259665
|
12/06/2023
|
ramavtar
|
1701006061WL003249
|
ramavtar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
ramavtar
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-061-001/93-A
(KHIRI)
|
1701006061NRG24120620230259675
|
12/06/2023
|
vanshidhar
|
1701006061WL003249
|
vanshidhar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
vanshidhar
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAILARAS
|
MP-01-006-061-001/955-A
(KHIRI)
|
1701006061NRG24120620230259678
|
12/06/2023
|
pushpeel dhakar
|
1701006061WL003249
|
pushpeel dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
pushpeeldhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAILARAS
|
MP-01-006-061-001/956-A
(KHIRI)
|
1701006061NRG24120620230259679
|
12/06/2023
|
vishal singh
|
1701006061WL003249
|
vishal singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
vishalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAILARAS
|
MP-01-006-061-001/963-A
(KHIRI)
|
1701006061NRG24120620230259684
|
12/06/2023
|
pavan
|
1701006061WL003249
|
pavan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
25
|
KAILARAS
|
MP-01-006-061-001/1058
(KHIRI)
|
1701006061NRG24120620230259585
|
12/06/2023
|
manisha
|
1701006061WL003249
|
manisha
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAILARAS
|
MP-01-006-061-001/1059
(KHIRI)
|
1701006061NRG24120620230259586
|
12/06/2023
|
amrsingh
|
1701006061WL003249
|
amrsingh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
amrsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-061-001/1061
(KHIRI)
|
1701006061NRG24120620230259587
|
12/06/2023
|
surajmal
|
1701006061WL003249
|
surajmal
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
surajmal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-061-001/1068
(KHIRI)
|
1701006061NRG24120620230259588
|
12/06/2023
|
pansingh
|
1701006061WL003249
|
pansingh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
pansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KAILARAS
|
MP-01-006-061-001/1074
(KHIRI)
|
1701006061NRG24120620230259589
|
12/06/2023
|
kasturi
|
1701006061WL003249
|
kasturi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-061-001/1076
(KHIRI)
|
1701006061NRG24120620230259590
|
12/06/2023
|
reena
|
1701006061WL003249
|
reena
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-061-001/1080
(KHIRI)
|
1701006061NRG24120620230259592
|
12/06/2023
|
sarwdi
|
1701006061WL003249
|
sarwdi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
sarwdi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-061-001/1087
(KHIRI)
|
1701006061NRG24120620230259593
|
12/06/2023
|
lalita
|
1701006061WL003249
|
lalita
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-061-001/1088
(KHIRI)
|
1701006061NRG24120620230259594
|
12/06/2023
|
dulai
|
1701006061WL003249
|
dulai
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
dulai
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-061-001/1139
(KHIRI)
|
1701006061NRG24120620230259596
|
12/06/2023
|
DURGESH
|
1701006061WL003249
|
DURGESH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-061-001/1175
(KHIRI)
|
1701006061NRG24120620230259598
|
12/06/2023
|
SHANKUTLA
|
1701006061WL003249
|
SHANKUTLA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
SHANKUTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAILARAS
|
MP-01-006-061-001/1304
(KHIRI)
|
1701006061NRG24120620230259605
|
12/06/2023
|
rakesh kumar dhakar
|
1701006061WL003249
|
rakesh kumar dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
rakeshkumardhakar
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-061-001/1351
(KHIRI)
|
1701006061NRG24120620230259635
|
12/06/2023
|
Sunita
|
1701006061WL003249
|
Sunita
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-061-001/140
(KHIRI)
|
1701006061NRG24120620230259658
|
12/06/2023
|
rameswar
|
1701006061WL003249
|
rameswar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-061-001/412
(KHIRI)
|
1701006061NRG24120620230259663
|
12/06/2023
|
prakash
|
1701006061WL003249
|
prakash
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-061-001/453
(KHIRI)
|
1701006061NRG24120620230259664
|
12/06/2023
|
AJAMER
|
1701006061WL003249
|
AJAMER
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
AJAMER
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-061-001/7-A
(KHIRI)
|
1701006061NRG24120620230259668
|
12/06/2023
|
dharmendra
|
1701006061WL003249
|
dharmendra
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAILARAS
|
MP-01-006-061-001/957-A
(KHIRI)
|
1701006061NRG24120620230259680
|
12/06/2023
|
satish
|
1701006061WL003249
|
satish
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAILARAS
|
MP-01-006-061-001/963-A
(KHIRI)
|
1701006061NRG24120620230259685
|
12/06/2023
|
surksha
|
1701006061WL003249
|
surksha
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
surksha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
44
|
KAILARAS
|
MP-01-006-061-001/1388
(KHIRI)
|
1701006061NRG24120620230259646
|
12/06/2023
|
Bhanu pratap singh dhakar
|
1701006061WL003249
|
Bhanu pratap singh dhakar
|
00468
|
UBIN0552127
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
Bhanupratapsinghdhakar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
KAILARAS
|
MP-01-006-061-001/1300
(KHIRI)
|
1701006061NRG24120620230259601
|
12/06/2023
|
manisha dhakar
|
1701006061WL003249
|
manisha dhakar
|
00468
|
UBIN0558087
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
manishadhakar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
KAILARAS
|
MP-01-006-061-001/1319
(KHIRI)
|
1701006061NRG24120620230259616
|
12/06/2023
|
ganeshi dhakar
|
1701006061WL003249
|
ganeshi dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
ganeshidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-061-001/1319
(KHIRI)
|
1701006061NRG24120620230259615
|
12/06/2023
|
shri ramesh dhakar
|
1701006061WL003249
|
shri ramesh dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
shrirameshdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-061-001/1328
(KHIRI)
|
1701006061NRG24120620230259620
|
12/06/2023
|
sarnam singh dhakad
|
1701006061WL003249
|
sarnam singh dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
sarnamsinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-061-001/1336
(KHIRI)
|
1701006061NRG24120620230259624
|
12/06/2023
|
ramdeen
|
1701006061WL003249
|
ramdeen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-061-001/1343
(KHIRI)
|
1701006061NRG24120620230259628
|
12/06/2023
|
RAMAN
|
1701006061WL003249
|
RAMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
RAMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-061-001/1346
(KHIRI)
|
1701006061NRG24120620230259630
|
12/06/2023
|
maharaj singh
|
1701006061WL003249
|
maharaj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
maharajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-061-001/1349
(KHIRI)
|
1701006061NRG24120620230259634
|
12/06/2023
|
Chiddiram sharma
|
1701006061WL003249
|
Chiddiram sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
Chiddiramsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-061-001/1355
(KHIRI)
|
1701006061NRG24120620230259638
|
12/06/2023
|
Chiddiram sharma
|
1701006061WL003249
|
Chiddiram sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
Chiddiramsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
54
|
KAILARAS
|
MP-01-006-061-001/900-A
(KHIRI)
|
1701006061NRG24120620230259669
|
12/06/2023
|
monu
|
1701006061WL003249
|
monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-061-001/903-A
(KHIRI)
|
1701006061NRG24120620230259671
|
12/06/2023
|
saroj
|
1701006061WL003249
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-061-001/906-A
(KHIRI)
|
1701006061NRG24120620230259672
|
12/06/2023
|
mohan
|
1701006061WL003249
|
mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
57
|
KAILARAS
|
MP-01-006-061-001/1079
(KHIRI)
|
1701006061NRG24120620230259591
|
12/06/2023
|
MEERA
|
1701006061WL003249
|
MEERA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAILARAS
|
MP-01-006-061-001/1095
(KHIRI)
|
1701006061NRG24120620230259595
|
12/06/2023
|
banabari lal
|
1701006061WL003249
|
banabari lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
banabarilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAILARAS
|
MP-01-006-061-001/1175
(KHIRI)
|
1701006061NRG24120620230259599
|
12/06/2023
|
lokman
|
1701006061WL003249
|
lokman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
lokman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAILARAS
|
MP-01-006-061-001/1301
(KHIRI)
|
1701006061NRG24120620230259602
|
12/06/2023
|
manisha
|
1701006061WL003249
|
manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KAILARAS
|
MP-01-006-061-001/1302
(KHIRI)
|
1701006061NRG24120620230259603
|
12/06/2023
|
darshan dhakar
|
1701006061WL003249
|
darshan dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
darshandhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KAILARAS
|
MP-01-006-061-001/1303
(KHIRI)
|
1701006061NRG24120620230259604
|
12/06/2023
|
neetu dhakar
|
1701006061WL003249
|
neetu dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
neetudhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAILARAS
|
MP-01-006-061-001/1305
(KHIRI)
|
1701006061NRG24120620230259606
|
12/06/2023
|
dhaniram
|
1701006061WL003249
|
dhaniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAILARAS
|
MP-01-006-061-001/1305
(KHIRI)
|
1701006061NRG24120620230259607
|
12/06/2023
|
gulabo dhakar
|
1701006061WL003249
|
gulabo dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
gulabodhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KAILARAS
|
MP-01-006-061-001/1310
(KHIRI)
|
1701006061NRG24120620230259609
|
12/06/2023
|
sanei
|
1701006061WL003249
|
sanei
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
sanei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAILARAS
|
MP-01-006-061-001/1310
(KHIRI)
|
1701006061NRG24120620230259608
|
12/06/2023
|
siyaram
|
1701006061WL003249
|
siyaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAILARAS
|
MP-01-006-061-001/1311
(KHIRI)
|
1701006061NRG24120620230259610
|
12/06/2023
|
kedar dhakar
|
1701006061WL003249
|
kedar dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
kedardhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KAILARAS
|
MP-01-006-061-001/1312
(KHIRI)
|
1701006061NRG24120620230259611
|
12/06/2023
|
rajesh dhakar
|
1701006061WL003249
|
rajesh dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
rajeshdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KAILARAS
|
MP-01-006-061-001/1315
(KHIRI)
|
1701006061NRG24120620230259613
|
12/06/2023
|
baijanti adiwasi
|
1701006061WL003249
|
baijanti adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
baijantiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KAILARAS
|
MP-01-006-061-001/1317
(KHIRI)
|
1701006061NRG24120620230259614
|
12/06/2023
|
rampati
|
1701006061WL003249
|
rampati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
rampati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KAILARAS
|
MP-01-006-061-001/1326
(KHIRI)
|
1701006061NRG24120620230259619
|
12/06/2023
|
raysingh dhakar
|
1701006061WL003249
|
raysingh dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
raysinghdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KAILARAS
|
MP-01-006-061-001/1333
(KHIRI)
|
1701006061NRG24120620230259623
|
12/06/2023
|
satybhan adiwasi
|
1701006061WL003249
|
satybhan adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
satybhanadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KAILARAS
|
MP-01-006-061-001/1344
(KHIRI)
|
1701006061NRG24120620230259629
|
12/06/2023
|
BHAVAR SINGH DHAKAR
|
1701006061WL003249
|
BHAVAR SINGH DHAKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
BHAVARSINGHDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAILARAS
|
MP-01-006-061-001/1389
(KHIRI)
|
1701006061NRG24120620230259647
|
12/06/2023
|
sanehi
|
1701006061WL003249
|
sanehi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
sanehi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KAILARAS
|
MP-01-006-061-001/1390
(KHIRI)
|
1701006061NRG24120620230259648
|
12/06/2023
|
ranglal adiwasi
|
1701006061WL003249
|
ranglal adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
ranglaladiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAILARAS
|
MP-01-006-061-001/1391
(KHIRI)
|
1701006061NRG24120620230259649
|
12/06/2023
|
vinita adiwashi
|
1701006061WL003249
|
vinita adiwashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
vinitaadiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAILARAS
|
MP-01-006-061-001/1392
(KHIRI)
|
1701006061NRG24120620230259650
|
12/06/2023
|
devindra adiwashi
|
1701006061WL003249
|
devindra adiwashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
devindraadiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAILARAS
|
MP-01-006-061-001/1393
(KHIRI)
|
1701006061NRG24120620230259651
|
12/06/2023
|
rajveer adiwasi
|
1701006061WL003249
|
rajveer adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
rajveeradiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KAILARAS
|
MP-01-006-061-001/1395
(KHIRI)
|
1701006061NRG24120620230259652
|
12/06/2023
|
ramveti adiwasi
|
1701006061WL003249
|
ramveti adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
ramvetiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAILARAS
|
MP-01-006-061-001/1397
(KHIRI)
|
1701006061NRG24120620230259654
|
12/06/2023
|
somvati adiwasi
|
1701006061WL003249
|
somvati adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
somvatiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KAILARAS
|
MP-01-006-061-001/1398
(KHIRI)
|
1701006061NRG24120620230259655
|
12/06/2023
|
jasmant adiwasi
|
1701006061WL003249
|
jasmant adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
jasmantadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KAILARAS
|
MP-01-006-061-001/16-A
(KHIRI)
|
1701006061NRG24120620230259660
|
12/06/2023
|
ramdei dhakad
|
1701006061WL003249
|
ramdei dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
ramdeidhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
83
|
KAILARAS
|
MP-01-006-061-001/14-A
(KHIRI)
|
1701006061NRG24120620230259656
|
12/06/2023
|
Bhoru
|
1701006061WL003249
|
Bhoru
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
Bhoru
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KAILARAS
|
MP-01-006-061-001/958-A
(KHIRI)
|
1701006061NRG24120620230259681
|
12/06/2023
|
meena dhakar
|
1701006061WL003249
|
meena dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
meenadhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAILARAS
|
MP-01-006-061-001/96-A
(KHIRI)
|
1701006061NRG24120620230259682
|
12/06/2023
|
girija
|
1701006061WL003249
|
girija
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
girija
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KAILARAS
|
MP-01-006-061-001/961-A
(KHIRI)
|
1701006061NRG24120620230259683
|
12/06/2023
|
raghvendra singh
|
1701006061WL003249
|
raghvendra singh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
raghvendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
87
|
KAILARAS
|
MP-01-006-061-001/1330
(KHIRI)
|
1701006061NRG24120620230259621
|
12/06/2023
|
meena dhakad
|
1701006061WL003249
|
meena dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
meenadhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
KAILARAS
|
MP-01-006-061-001/1331
(KHIRI)
|
1701006061NRG24120620230259622
|
12/06/2023
|
rinku dhakar
|
1701006061WL003249
|
rinku dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
rinkudhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
KAILARAS
|
MP-01-006-061-001/1347
(KHIRI)
|
1701006061NRG24120620230259631
|
12/06/2023
|
golu dhakar
|
1701006061WL003249
|
golu dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
goludhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
KAILARAS
|
MP-01-006-061-001/1353
(KHIRI)
|
1701006061NRG24120620230259637
|
12/06/2023
|
Peetam singh
|
1701006061WL003249
|
Peetam singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
Peetamsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-061-001/1356
(KHIRI)
|
1701006061NRG24120620230259639
|
12/06/2023
|
Londu
|
1701006061WL003249
|
Londu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
Londu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
KAILARAS
|
MP-01-006-061-001/1357
(KHIRI)
|
1701006061NRG24120620230259640
|
12/06/2023
|
Bhogeeram kushwah
|
1701006061WL003249
|
Bhogeeram kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
Bhogeeramkushwah
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-061-001/1358
(KHIRI)
|
1701006061NRG24120620230259642
|
12/06/2023
|
Foolavati prajapati
|
1701006061WL003249
|
Foolavati prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
Foolavatiprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KAILARAS
|
MP-01-006-061-001/1358
(KHIRI)
|
1701006061NRG24120620230259641
|
12/06/2023
|
Ramhet prajapati
|
1701006061WL003249
|
Ramhet prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
Ramhetprajapati
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAILARAS
|
MP-01-006-061-001/1364
(KHIRI)
|
1701006061NRG24120620230259644
|
12/06/2023
|
Banvari dhakar
|
1701006061WL003249
|
Banvari dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
Banvaridhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KAILARAS
|
MP-01-006-061-001/906-A
(KHIRI)
|
1701006061NRG24120620230259673
|
12/06/2023
|
ANEETA KUSHWAH
|
1701006061WL003249
|
ANEETA KUSHWAH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598361
|
|
ANEETAKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127296
|
127296
|
|
|
|
|
|
|
|