|
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-01-006-056-001/148
(PANIHARI)
|
1701006056NRG24160620230300892
|
17/06/2023
|
ramrati yadav
|
1701006056WL003726
|
ramrati yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
ramratiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-056-001/564
(PANIHARI)
|
1701006056NRG24160620230300800
|
17/06/2023
|
POORAN
|
1701006056WL003725
|
POORAN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
POORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAILARAS
|
MP-01-006-056-001/666
(PANIHARI)
|
1701006056NRG24160620230300808
|
17/06/2023
|
ajabsingh
|
1701006056WL003725
|
ajabsingh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAILARAS
|
MP-01-006-056-001/710
(PANIHARI)
|
1701006056NRG24160620230300812
|
17/06/2023
|
surendra singh yadav
|
1701006056WL003725
|
surendra singh yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
surendrasinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-056-001/1328
(PANIHARI)
|
1701006056NRG24160620230300873
|
17/06/2023
|
sheru
|
1701006056WL003726
|
sheru
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
sheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KAILARAS
|
MP-01-006-056-001/1071
(PANIHARI)
|
1701006056NRG24160620230300854
|
17/06/2023
|
reena
|
1701006056WL003726
|
reena
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-056-001/1006
(PANIHARI)
|
1701006056NRG24160620230300846
|
17/06/2023
|
maneesha
|
1701006056WL003726
|
maneesha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
maneesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAILARAS
|
MP-01-006-056-001/215
(PANIHARI)
|
1701006056NRG24160620230300754
|
17/06/2023
|
bhimraj shakya
|
1701006056WL003725
|
bhimraj shakya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
bhimrajshakya
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAILARAS
|
MP-01-006-056-001/324
(PANIHARI)
|
1701006056NRG24160620230300779
|
17/06/2023
|
anguri adivashi
|
1701006056WL003725
|
anguri adivashi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
anguriadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAILARAS
|
MP-01-006-056-001/728
(PANIHARI)
|
1701006056NRG24160620230300815
|
17/06/2023
|
anup shakya
|
1701006056WL003725
|
anup shakya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
anupshakya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
KAILARAS
|
MP-01-006-056-001/1021
(PANIHARI)
|
1701006056NRG24160620230300851
|
17/06/2023
|
banti adivashi
|
1701006056WL003726
|
banti adivashi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
bantiadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAILARAS
|
MP-01-006-056-001/1114
(PANIHARI)
|
1701006056NRG24160620230300856
|
17/06/2023
|
beerendra
|
1701006056WL003726
|
beerendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
beerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAILARAS
|
MP-01-006-056-001/623
(PANIHARI)
|
1701006056NRG24160620230300803
|
17/06/2023
|
moharsingh
|
1701006056WL003725
|
moharsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAILARAS
|
MP-01-006-056-001/637
(PANIHARI)
|
1701006056NRG24160620230300804
|
17/06/2023
|
santo
|
1701006056WL003725
|
santo
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
santo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
KAILARAS
|
MP-01-006-056-001/1013
(PANIHARI)
|
1701006056NRG24160620230300849
|
17/06/2023
|
unsha
|
1701006056WL003726
|
unsha
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
unsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAILARAS
|
MP-01-006-056-001/708
(PANIHARI)
|
1701006056NRG24160620230300811
|
17/06/2023
|
mithlesh
|
1701006056WL003725
|
mithlesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAILARAS
|
MP-01-006-056-001/717
(PANIHARI)
|
1701006056NRG24160620230300814
|
17/06/2023
|
SANJAY
|
1701006056WL003725
|
SANJAY
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
KAILARAS
|
MP-01-006-056-001/1208
(PANIHARI)
|
1701006056NRG24160620230300860
|
17/06/2023
|
tulsha
|
1701006056WL003726
|
tulsha
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
tulsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KAILARAS
|
MP-01-006-056-001/1248
(PANIHARI)
|
1701006056NRG24160620230300865
|
17/06/2023
|
beerendra
|
1701006056WL003726
|
beerendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
beerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAILARAS
|
MP-01-006-056-001/180-A
(PANIHARI)
|
1701006056NRG24160620230300897
|
17/06/2023
|
panna
|
1701006056WL003726
|
panna
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
panna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
KAILARAS
|
MP-01-006-056-001/1190
(PANIHARI)
|
1701006056NRG24160620230300858
|
17/06/2023
|
munni
|
1701006056WL003726
|
munni
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAILARAS
|
MP-01-006-056-001/1222
(PANIHARI)
|
1701006056NRG24160620230300861
|
17/06/2023
|
vijay
|
1701006056WL003726
|
vijay
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
KAILARAS
|
MP-01-006-056-001/643
(PANIHARI)
|
1701006056NRG24160620230300805
|
17/06/2023
|
kavita
|
1701006056WL003725
|
kavita
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAILARAS
|
MP-01-006-056-001/888
(PANIHARI)
|
1701006056NRG24160620230300833
|
17/06/2023
|
rachana
|
1701006056WL003725
|
rachana
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
rachana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
KAILARAS
|
MP-01-006-056-001/198
(PANIHARI)
|
1701006056NRG24160620230300901
|
17/06/2023
|
shila
|
1701006056WL003726
|
shila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
shila
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-056-001/931
(PANIHARI)
|
1701006056NRG24160620230300840
|
17/06/2023
|
girija yadav
|
1701006056WL003725
|
girija yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
girijayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
KAILARAS
|
MP-01-006-056-001/1018
(PANIHARI)
|
1701006056NRG24160620230300850
|
17/06/2023
|
maya
|
1701006056WL003726
|
maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAILARAS
|
MP-01-006-056-001/1373
(PANIHARI)
|
1701006056NRG24160620230300886
|
17/06/2023
|
munni aadiwashi
|
1701006056WL003726
|
munni aadiwashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
munniaadiwashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KAILARAS
|
MP-01-006-056-001/375
(PANIHARI)
|
1701006056NRG24160620230300792
|
17/06/2023
|
maya
|
1701006056WL003725
|
maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
30
|
KAILARAS
|
MP-01-006-056-001/106
(PANIHARI)
|
1701006056NRG24160620230300852
|
17/06/2023
|
mukesh adivashi
|
1701006056WL003726
|
mukesh adivashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
mukeshadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAILARAS
|
MP-01-006-056-001/113
(PANIHARI)
|
1701006056NRG24160620230300857
|
17/06/2023
|
mamta yadav
|
1701006056WL003726
|
mamta yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
mamtayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAILARAS
|
MP-01-006-056-001/1198
(PANIHARI)
|
1701006056NRG24160620230300859
|
17/06/2023
|
rashami
|
1701006056WL003726
|
rashami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
rashami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAILARAS
|
MP-01-006-056-001/1244
(PANIHARI)
|
1701006056NRG24160620230300863
|
17/06/2023
|
suneel
|
1701006056WL003726
|
suneel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAILARAS
|
MP-01-006-056-001/1247
(PANIHARI)
|
1701006056NRG24160620230300864
|
17/06/2023
|
dharmendra
|
1701006056WL003726
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAILARAS
|
MP-01-006-056-001/13
(PANIHARI)
|
1701006056NRG24160620230300868
|
17/06/2023
|
raj kishori
|
1701006056WL003726
|
raj kishori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
rajkishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAILARAS
|
MP-01-006-056-001/130
(PANIHARI)
|
1701006056NRG24160620230300869
|
17/06/2023
|
banbari
|
1701006056WL003726
|
banbari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
banbari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAILARAS
|
MP-01-006-056-001/131
(PANIHARI)
|
1701006056NRG24160620230300870
|
17/06/2023
|
Atarsingh yadav
|
1701006056WL003726
|
Atarsingh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
Atarsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-056-001/132
(PANIHARI)
|
1701006056NRG24160620230300871
|
17/06/2023
|
sanehi yadav
|
1701006056WL003726
|
sanehi yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
sanehiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAILARAS
|
MP-01-006-056-001/1326
(PANIHARI)
|
1701006056NRG24160620230300872
|
17/06/2023
|
lokhendra
|
1701006056WL003726
|
lokhendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
lokhendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAILARAS
|
MP-01-006-056-001/1331
(PANIHARI)
|
1701006056NRG24160620230300874
|
17/06/2023
|
harisingh
|
1701006056WL003726
|
harisingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAILARAS
|
MP-01-006-056-001/1335
(PANIHARI)
|
1701006056NRG24160620230300875
|
17/06/2023
|
Badri adivashi
|
1701006056WL003726
|
Badri adivashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
Badriadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAILARAS
|
MP-01-006-056-001/1336
(PANIHARI)
|
1701006056NRG24160620230300876
|
17/06/2023
|
rajesh
|
1701006056WL003726
|
rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAILARAS
|
MP-01-006-056-001/1338
(PANIHARI)
|
1701006056NRG24160620230300877
|
17/06/2023
|
Deepu
|
1701006056WL003726
|
Deepu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
Deepu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAILARAS
|
MP-01-006-056-001/134
(PANIHARI)
|
1701006056NRG24160620230300879
|
17/06/2023
|
kamla yadav
|
1701006056WL003726
|
kamla yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
kamlayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAILARAS
|
MP-01-006-056-001/134
(PANIHARI)
|
1701006056NRG24160620230300878
|
17/06/2023
|
satish yadav
|
1701006056WL003726
|
satish yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
satishyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-056-001/1341
(PANIHARI)
|
1701006056NRG24160620230300880
|
17/06/2023
|
Foolsingh
|
1701006056WL003726
|
Foolsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
Foolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAILARAS
|
MP-01-006-056-001/1350
(PANIHARI)
|
1701006056NRG24160620230300882
|
17/06/2023
|
Ramvaran
|
1701006056WL003726
|
Ramvaran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
Ramvaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAILARAS
|
MP-01-006-056-001/1365
(PANIHARI)
|
1701006056NRG24160620230300884
|
17/06/2023
|
bhagwati kushwah
|
1701006056WL003726
|
bhagwati kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
bhagwatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KAILARAS
|
MP-01-006-056-001/137
(PANIHARI)
|
1701006056NRG24160620230300885
|
17/06/2023
|
shanti yadav
|
1701006056WL003726
|
shanti yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
shantiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAILARAS
|
MP-01-006-056-001/138
(PANIHARI)
|
1701006056NRG24160620230300887
|
17/06/2023
|
munne
|
1701006056WL003726
|
munne
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
munne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAILARAS
|
MP-01-006-056-001/138
(PANIHARI)
|
1701006056NRG24160620230300888
|
17/06/2023
|
uttara
|
1701006056WL003726
|
uttara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
uttara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAILARAS
|
MP-01-006-056-001/143
(PANIHARI)
|
1701006056NRG24160620230300890
|
17/06/2023
|
praayag yadav
|
1701006056WL003726
|
praayag yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
praayagyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAILARAS
|
MP-01-006-056-001/143
(PANIHARI)
|
1701006056NRG24160620230300889
|
17/06/2023
|
samarath yadav
|
1701006056WL003726
|
samarath yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
samarathyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAILARAS
|
MP-01-006-056-001/147-A
(PANIHARI)
|
1701006056NRG24160620230300891
|
17/06/2023
|
meera
|
1701006056WL003726
|
meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAILARAS
|
MP-01-006-056-001/162
(PANIHARI)
|
1701006056NRG24160620230300893
|
17/06/2023
|
suneeta yadav
|
1701006056WL003726
|
suneeta yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
suneetayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAILARAS
|
MP-01-006-056-001/189-A
(PANIHARI)
|
1701006056NRG24160620230300898
|
17/06/2023
|
lalita
|
1701006056WL003726
|
lalita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAILARAS
|
MP-01-006-056-001/19
(PANIHARI)
|
1701006056NRG24160620230300900
|
17/06/2023
|
geeta
|
1701006056WL003726
|
geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAILARAS
|
MP-01-006-056-001/19
(PANIHARI)
|
1701006056NRG24160620230300899
|
17/06/2023
|
moharsingh
|
1701006056WL003726
|
moharsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAILARAS
|
MP-01-006-056-001/20
(PANIHARI)
|
1701006056NRG24160620230300902
|
17/06/2023
|
bharati
|
1701006056WL003726
|
bharati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
bharati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAILARAS
|
MP-01-006-056-001/205
(PANIHARI)
|
1701006056NRG24160620230300904
|
17/06/2023
|
suneeta
|
1701006056WL003726
|
suneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KAILARAS
|
MP-01-006-056-001/206
(PANIHARI)
|
1701006056NRG24160620230300905
|
17/06/2023
|
rampyaree
|
1701006056WL003726
|
rampyaree
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
rampyaree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KAILARAS
|
MP-01-006-056-001/207
(PANIHARI)
|
1701006056NRG24160620230300906
|
17/06/2023
|
jaharsingh
|
1701006056WL003726
|
jaharsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
jaharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAILARAS
|
MP-01-006-056-001/21
(PANIHARI)
|
1701006056NRG24160620230300753
|
17/06/2023
|
madhuri
|
1701006056WL003725
|
madhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
madhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAILARAS
|
MP-01-006-056-001/219
(PANIHARI)
|
1701006056NRG24160620230300755
|
17/06/2023
|
savsingh yadav
|
1701006056WL003725
|
savsingh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
savsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KAILARAS
|
MP-01-006-056-001/250-A
(PANIHARI)
|
1701006056NRG24160620230300759
|
17/06/2023
|
reena
|
1701006056WL003725
|
reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAILARAS
|
MP-01-006-056-001/254
(PANIHARI)
|
1701006056NRG24160620230300761
|
17/06/2023
|
geeata adivashi
|
1701006056WL003725
|
geeata adivashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
geeataadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAILARAS
|
MP-01-006-056-001/26
(PANIHARI)
|
1701006056NRG24160620230300762
|
17/06/2023
|
rattu
|
1701006056WL003725
|
rattu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
rattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KAILARAS
|
MP-01-006-056-001/262-A
(PANIHARI)
|
1701006056NRG24160620230300763
|
17/06/2023
|
rambai
|
1701006056WL003725
|
rambai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KAILARAS
|
MP-01-006-056-001/281
(PANIHARI)
|
1701006056NRG24160620230300766
|
17/06/2023
|
jaswant kushwah
|
1701006056WL003725
|
jaswant kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
jaswantkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KAILARAS
|
MP-01-006-056-001/289
(PANIHARI)
|
1701006056NRG24160620230300769
|
17/06/2023
|
dinesh
|
1701006056WL003725
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KAILARAS
|
MP-01-006-056-001/291
(PANIHARI)
|
1701006056NRG24160620230300770
|
17/06/2023
|
siyaram
|
1701006056WL003725
|
siyaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KAILARAS
|
MP-01-006-056-001/293
(PANIHARI)
|
1701006056NRG24160620230300771
|
17/06/2023
|
sumitri adivashi
|
1701006056WL003725
|
sumitri adivashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
sumitriadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KAILARAS
|
MP-01-006-056-001/294
(PANIHARI)
|
1701006056NRG24160620230300772
|
17/06/2023
|
shela
|
1701006056WL003725
|
shela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
shela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAILARAS
|
MP-01-006-056-001/296-A
(PANIHARI)
|
1701006056NRG24160620230300773
|
17/06/2023
|
kaumesh adivasee
|
1701006056WL003725
|
kaumesh adivasee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
kaumeshadivasee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KAILARAS
|
MP-01-006-056-001/305-A
(PANIHARI)
|
1701006056NRG24160620230300774
|
17/06/2023
|
matadeen
|
1701006056WL003725
|
matadeen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
matadeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAILARAS
|
MP-01-006-056-001/309
(PANIHARI)
|
1701006056NRG24160620230300776
|
17/06/2023
|
ramdei
|
1701006056WL003725
|
ramdei
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
ramdei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAILARAS
|
MP-01-006-056-001/322
(PANIHARI)
|
1701006056NRG24160620230300777
|
17/06/2023
|
rumali adivashi
|
1701006056WL003725
|
rumali adivashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
rumaliadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAILARAS
|
MP-01-006-056-001/323
(PANIHARI)
|
1701006056NRG24160620230300778
|
17/06/2023
|
ROSHAN
|
1701006056WL003725
|
ROSHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KAILARAS
|
MP-01-006-056-001/326
(PANIHARI)
|
1701006056NRG24160620230300780
|
17/06/2023
|
sarwan
|
1701006056WL003725
|
sarwan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
sarwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAILARAS
|
MP-01-006-056-001/328
(PANIHARI)
|
1701006056NRG24160620230300781
|
17/06/2023
|
suresh
|
1701006056WL003725
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KAILARAS
|
MP-01-006-056-001/332
(PANIHARI)
|
1701006056NRG24160620230300782
|
17/06/2023
|
sahab
|
1701006056WL003725
|
sahab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
sahab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KAILARAS
|
MP-01-006-056-001/335
(PANIHARI)
|
1701006056NRG24160620230300783
|
17/06/2023
|
soni adivashi
|
1701006056WL003725
|
soni adivashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
soniadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAILARAS
|
MP-01-006-056-001/343-A
(PANIHARI)
|
1701006056NRG24160620230300785
|
17/06/2023
|
narendra adivashi
|
1701006056WL003725
|
narendra adivashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
narendraadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAILARAS
|
MP-01-006-056-001/345
(PANIHARI)
|
1701006056NRG24160620230300786
|
17/06/2023
|
tejsingh
|
1701006056WL003725
|
tejsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
tejsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAILARAS
|
MP-01-006-056-001/353
(PANIHARI)
|
1701006056NRG24160620230300787
|
17/06/2023
|
vijay adivashi
|
1701006056WL003725
|
vijay adivashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
vijayadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KAILARAS
|
MP-01-006-056-001/355-A
(PANIHARI)
|
1701006056NRG24160620230300788
|
17/06/2023
|
kushama
|
1701006056WL003725
|
kushama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
kushama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAILARAS
|
MP-01-006-056-001/357
(PANIHARI)
|
1701006056NRG24160620230300789
|
17/06/2023
|
kamlesh
|
1701006056WL003725
|
kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KAILARAS
|
MP-01-006-056-001/358
(PANIHARI)
|
1701006056NRG24160620230300790
|
17/06/2023
|
ratiya
|
1701006056WL003725
|
ratiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
ratiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAILARAS
|
MP-01-006-056-001/365
(PANIHARI)
|
1701006056NRG24160620230300791
|
17/06/2023
|
ramdin
|
1701006056WL003725
|
ramdin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
ramdin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAILARAS
|
MP-01-006-056-001/41
(PANIHARI)
|
1701006056NRG24160620230300793
|
17/06/2023
|
bhagya kushwah
|
1701006056WL003725
|
bhagya kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
bhagyakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAILARAS
|
MP-01-006-056-001/410-A
(PANIHARI)
|
1701006056NRG24160620230300794
|
17/06/2023
|
dhulai
|
1701006056WL003725
|
dhulai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
dhulai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAILARAS
|
MP-01-006-056-001/44
(PANIHARI)
|
1701006056NRG24160620230300795
|
17/06/2023
|
prabhu
|
1701006056WL003725
|
prabhu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
prabhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAILARAS
|
MP-01-006-056-001/441
(PANIHARI)
|
1701006056NRG24160620230300796
|
17/06/2023
|
chhuttan kushwah
|
1701006056WL003725
|
chhuttan kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
chhuttankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KAILARAS
|
MP-01-006-056-001/459-A
(PANIHARI)
|
1701006056NRG24160620230300797
|
17/06/2023
|
lalita
|
1701006056WL003725
|
lalita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KAILARAS
|
MP-01-006-056-001/53-A
(PANIHARI)
|
1701006056NRG24160620230300799
|
17/06/2023
|
suresh kushwah
|
1701006056WL003725
|
suresh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
sureshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KAILARAS
|
MP-01-006-056-001/610
(PANIHARI)
|
1701006056NRG24160620230300801
|
17/06/2023
|
makhan
|
1701006056WL003725
|
makhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KAILARAS
|
MP-01-006-056-001/622
(PANIHARI)
|
1701006056NRG24160620230300802
|
17/06/2023
|
savita kushwah
|
1701006056WL003725
|
savita kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
savitakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KAILARAS
|
MP-01-006-056-001/644-A
(PANIHARI)
|
1701006056NRG24160620230300806
|
17/06/2023
|
ratani
|
1701006056WL003725
|
ratani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
ratani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KAILARAS
|
MP-01-006-056-001/662
(PANIHARI)
|
1701006056NRG24160620230300807
|
17/06/2023
|
rinku yadav
|
1701006056WL003725
|
rinku yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
rinkuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KAILARAS
|
MP-01-006-056-001/703
(PANIHARI)
|
1701006056NRG24160620230300809
|
17/06/2023
|
raju yadav
|
1701006056WL003725
|
raju yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
rajuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KAILARAS
|
MP-01-006-056-001/706
(PANIHARI)
|
1701006056NRG24160620230300810
|
17/06/2023
|
bhuri yadav
|
1701006056WL003725
|
bhuri yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
bhuriyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KAILARAS
|
MP-01-006-056-001/742
(PANIHARI)
|
1701006056NRG24160620230300817
|
17/06/2023
|
ramsakhi adivashi
|
1701006056WL003725
|
ramsakhi adivashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
ramsakhiadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KAILARAS
|
MP-01-006-056-001/750
(PANIHARI)
|
1701006056NRG24160620230300818
|
17/06/2023
|
ajay
|
1701006056WL003725
|
ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KAILARAS
|
MP-01-006-056-001/752
(PANIHARI)
|
1701006056NRG24160620230300819
|
17/06/2023
|
shrikanta adivashi
|
1701006056WL003725
|
shrikanta adivashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
shrikantaadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KAILARAS
|
MP-01-006-056-001/764
(PANIHARI)
|
1701006056NRG24160620230300820
|
17/06/2023
|
mahesh kushwah
|
1701006056WL003725
|
mahesh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
maheshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KAILARAS
|
MP-01-006-056-001/770
(PANIHARI)
|
1701006056NRG24160620230300821
|
17/06/2023
|
mahesh
|
1701006056WL003725
|
mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KAILARAS
|
MP-01-006-056-001/793
(PANIHARI)
|
1701006056NRG24160620230300822
|
17/06/2023
|
machala
|
1701006056WL003725
|
machala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
machala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KAILARAS
|
MP-01-006-056-001/840
(PANIHARI)
|
1701006056NRG24160620230300823
|
17/06/2023
|
gopal
|
1701006056WL003725
|
gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KAILARAS
|
MP-01-006-056-001/844
(PANIHARI)
|
1701006056NRG24160620230300824
|
17/06/2023
|
paro
|
1701006056WL003725
|
paro
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
paro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KAILARAS
|
MP-01-006-056-001/847
(PANIHARI)
|
1701006056NRG24160620230300825
|
17/06/2023
|
somvati adivashi
|
1701006056WL003725
|
somvati adivashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
somvatiadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KAILARAS
|
MP-01-006-056-001/856
(PANIHARI)
|
1701006056NRG24160620230300826
|
17/06/2023
|
laxman
|
1701006056WL003725
|
laxman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KAILARAS
|
MP-01-006-056-001/863
(PANIHARI)
|
1701006056NRG24160620230300827
|
17/06/2023
|
pradeep kushwah
|
1701006056WL003725
|
pradeep kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
pradeepkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KAILARAS
|
MP-01-006-056-001/867
(PANIHARI)
|
1701006056NRG24160620230300828
|
17/06/2023
|
mohar singh
|
1701006056WL003725
|
mohar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KAILARAS
|
MP-01-006-056-001/870-A
(PANIHARI)
|
1701006056NRG24160620230300829
|
17/06/2023
|
girija sharma
|
1701006056WL003725
|
girija sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
girijasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KAILARAS
|
MP-01-006-056-001/873
(PANIHARI)
|
1701006056NRG24160620230300830
|
17/06/2023
|
rajendra adivashi
|
1701006056WL003725
|
rajendra adivashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
rajendraadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KAILARAS
|
MP-01-006-056-001/880
(PANIHARI)
|
1701006056NRG24160620230300831
|
17/06/2023
|
beerendra yadav
|
1701006056WL003725
|
beerendra yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
beerendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KAILARAS
|
MP-01-006-056-001/881
(PANIHARI)
|
1701006056NRG24160620230300832
|
17/06/2023
|
seema yadav
|
1701006056WL003725
|
seema yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
seemayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KAILARAS
|
MP-01-006-056-001/892
(PANIHARI)
|
1701006056NRG24160620230300834
|
17/06/2023
|
sonu yadav
|
1701006056WL003725
|
sonu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
sonuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KAILARAS
|
MP-01-006-056-001/897
(PANIHARI)
|
1701006056NRG24160620230300835
|
17/06/2023
|
sultan singh yadav
|
1701006056WL003725
|
sultan singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
sultansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KAILARAS
|
MP-01-006-056-001/904
(PANIHARI)
|
1701006056NRG24160620230300837
|
17/06/2023
|
hari singh
|
1701006056WL003725
|
hari singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KAILARAS
|
MP-01-006-056-001/923
(PANIHARI)
|
1701006056NRG24160620230300839
|
17/06/2023
|
renu
|
1701006056WL003725
|
renu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KAILARAS
|
MP-01-006-056-001/948
(PANIHARI)
|
1701006056NRG24160620230300842
|
17/06/2023
|
sonoo
|
1701006056WL003725
|
sonoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
sonoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KAILARAS
|
MP-01-006-056-001/964
(PANIHARI)
|
1701006056NRG24160620230300843
|
17/06/2023
|
deepu yadav
|
1701006056WL003725
|
deepu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
deepuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KAILARAS
|
MP-01-006-056-001/987
(PANIHARI)
|
1701006056NRG24160620230300844
|
17/06/2023
|
Pappan
|
1701006056WL003725
|
Pappan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
Pappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125970
|
125970
|
|
|
|
|
|
|
|
|
125
|
KAILARAS
|
MP-01-006-056-001/128
(PANIHARI)
|
1701006056NRG24160620230300867
|
17/06/2023
|
seetaram yadav
|
1701006056WL003726
|
seetaram yadav
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
seetaramyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KAILARAS
|
MP-01-006-056-001/336
(PANIHARI)
|
1701006056NRG24160620230300784
|
17/06/2023
|
rajendra
|
1701006056WL003725
|
rajendra
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KAILARAS
|
MP-01-006-056-001/730
(PANIHARI)
|
1701006056NRG24160620230300816
|
17/06/2023
|
sooraj
|
1701006056WL003725
|
sooraj
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
sooraj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
128
|
KAILARAS
|
MP-01-006-056-001/124
(PANIHARI)
|
1701006056NRG24160620230300862
|
17/06/2023
|
kedar sharma
|
1701006056WL003726
|
kedar sharma
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
kedarsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
KAILARAS
|
MP-01-006-056-001/1008
(PANIHARI)
|
1701006056NRG24160620230300847
|
17/06/2023
|
siyaram
|
1701006056WL003726
|
siyaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
siyaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
KAILARAS
|
MP-01-006-056-001/1009
(PANIHARI)
|
1701006056NRG24160620230300848
|
17/06/2023
|
sarswati
|
1701006056WL003726
|
sarswati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
sarswati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
KAILARAS
|
MP-01-006-056-001/1062
(PANIHARI)
|
1701006056NRG24160620230300853
|
17/06/2023
|
kedar
|
1701006056WL003726
|
kedar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
kedar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
KAILARAS
|
MP-01-006-056-001/108
(PANIHARI)
|
1701006056NRG24160620230300855
|
17/06/2023
|
chabiram
|
1701006056WL003726
|
chabiram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
chabiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
KAILARAS
|
MP-01-006-056-001/1271
(PANIHARI)
|
1701006056NRG24160620230300866
|
17/06/2023
|
Mahesh
|
1701006056WL003726
|
Mahesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
Mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
KAILARAS
|
MP-01-006-056-001/1347
(PANIHARI)
|
1701006056NRG24160620230300881
|
17/06/2023
|
Ramveer
|
1701006056WL003726
|
Ramveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
Ramveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
KAILARAS
|
MP-01-006-056-001/1358
(PANIHARI)
|
1701006056NRG24160620230300883
|
17/06/2023
|
monu kushwah
|
1701006056WL003726
|
monu kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515810973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
KAILARAS
|
MP-01-006-056-001/163-A
(PANIHARI)
|
1701006056NRG24160620230300894
|
17/06/2023
|
kedar
|
1701006056WL003726
|
kedar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
kedar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
KAILARAS
|
MP-01-006-056-001/168
(PANIHARI)
|
1701006056NRG24160620230300895
|
17/06/2023
|
anguri adivashi
|
1701006056WL003726
|
anguri adivashi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
anguriadivashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
KAILARAS
|
MP-01-006-056-001/172
(PANIHARI)
|
1701006056NRG24160620230300896
|
17/06/2023
|
radha shakya
|
1701006056WL003726
|
radha shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
radhashakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-056-001/201-A
(PANIHARI)
|
1701006056NRG24160620230300903
|
17/06/2023
|
geeta shakya
|
1701006056WL003726
|
geeta shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
geetashakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
KAILARAS
|
MP-01-006-056-001/227
(PANIHARI)
|
1701006056NRG24160620230300756
|
17/06/2023
|
MANOJ
|
1701006056WL003725
|
MANOJ
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
MANOJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
KAILARAS
|
MP-01-006-056-001/230
(PANIHARI)
|
1701006056NRG24160620230300757
|
17/06/2023
|
damodar
|
1701006056WL003725
|
damodar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
damodar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
KAILARAS
|
MP-01-006-056-001/235
(PANIHARI)
|
1701006056NRG24160620230300758
|
17/06/2023
|
amaratlal
|
1701006056WL003725
|
amaratlal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
amaratlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
KAILARAS
|
MP-01-006-056-001/251-A
(PANIHARI)
|
1701006056NRG24160620230300760
|
17/06/2023
|
ramendra
|
1701006056WL003725
|
ramendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
ramendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
KAILARAS
|
MP-01-006-056-001/269-A
(PANIHARI)
|
1701006056NRG24160620230300764
|
17/06/2023
|
matadeen
|
1701006056WL003725
|
matadeen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
matadeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
KAILARAS
|
MP-01-006-056-001/277-A
(PANIHARI)
|
1701006056NRG24160620230300765
|
17/06/2023
|
damodar
|
1701006056WL003725
|
damodar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
damodar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
KAILARAS
|
MP-01-006-056-001/285-A
(PANIHARI)
|
1701006056NRG24160620230300767
|
17/06/2023
|
ravindra
|
1701006056WL003725
|
ravindra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
ravindra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
KAILARAS
|
MP-01-006-056-001/287
(PANIHARI)
|
1701006056NRG24160620230300768
|
17/06/2023
|
udal
|
1701006056WL003725
|
udal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
udal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
KAILARAS
|
MP-01-006-056-001/308
(PANIHARI)
|
1701006056NRG24160620230300775
|
17/06/2023
|
santo
|
1701006056WL003725
|
santo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
santo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KAILARAS
|
MP-01-006-056-001/50
(PANIHARI)
|
1701006056NRG24160620230300798
|
17/06/2023
|
foolwati
|
1701006056WL003725
|
foolwati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
foolwati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
KAILARAS
|
MP-01-006-056-001/716
(PANIHARI)
|
1701006056NRG24160620230300813
|
17/06/2023
|
MUNESH
|
1701006056WL003725
|
MUNESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
MUNESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
KAILARAS
|
MP-01-006-056-001/900
(PANIHARI)
|
1701006056NRG24160620230300836
|
17/06/2023
|
monu yadav
|
1701006056WL003725
|
monu yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
monuyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
KAILARAS
|
MP-01-006-056-001/911
(PANIHARI)
|
1701006056NRG24160620230300838
|
17/06/2023
|
updesh shakya
|
1701006056WL003725
|
updesh shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
updeshshakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
KAILARAS
|
MP-01-006-056-001/946
(PANIHARI)
|
1701006056NRG24160620230300841
|
17/06/2023
|
jitendra yadav
|
1701006056WL003725
|
jitendra yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
jitendrayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
KAILARAS
|
MP-01-006-056-001/992
(PANIHARI)
|
1701006056NRG24160620230300845
|
17/06/2023
|
ramswaroop
|
1701006056WL003725
|
ramswaroop
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810973
|
|
ramswaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204204
|
204204
|
|
|
|
|
|
|
|