|
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-01-006-008-001/2626
(NEPARI)
|
1701006008NRG24080320241951986
|
09/03/2024
|
Ajay Kushwah
|
1701006008WL030386
|
Ajay Kushwah
|
00032
|
UTIB0001354
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-008-001/2707
(NEPARI)
|
1701006008NRG24080320241951717
|
09/03/2024
|
Rama Kushwah
|
1701006008WL030380
|
Rama Kushwah
|
00032
|
UTIB0001354
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-008-001/2716
(NEPARI)
|
1701006008NRG24080320241951719
|
09/03/2024
|
Badami Kushwah
|
1701006008WL030380
|
Badami Kushwah
|
00032
|
UTIB0001354
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-008-001/2716
(NEPARI)
|
1701006008NRG24080320241951718
|
09/03/2024
|
Nrapal Singh Kushwah
|
1701006008WL030380
|
Nrapal Singh Kushwah
|
00032
|
UTIB0001354
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-008-001/2726
(NEPARI)
|
1701006008NRG24080320241951720
|
09/03/2024
|
Dwarika
|
1701006008WL030380
|
Dwarika
|
00032
|
UTIB0001354
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
|
6
|
KAILARAS
|
MP-01-006-008-001/1294
(NEPARI)
|
1701006008NRG24080320241951689
|
09/03/2024
|
susheela dhakar
|
1701006008WL030380
|
susheela dhakar
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-008-001/1358
(NEPARI)
|
1701006008NRG24080320241951935
|
09/03/2024
|
maya
|
1701006008WL030386
|
maya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769117
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAILARAS
|
MP-01-006-008-001/1376
(NEPARI)
|
1701006008NRG24080320241951936
|
09/03/2024
|
mohan goad
|
1701006008WL030386
|
mohan goad
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
KAILARAS
|
MP-01-006-008-001/14-A
(NEPARI)
|
1701006008NRG24080320241951937
|
09/03/2024
|
rekha kushwah
|
1701006008WL030386
|
rekha kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769117
|
|
rekhakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAILARAS
|
MP-01-006-008-001/1400
(NEPARI)
|
1701006008NRG24080320241951938
|
09/03/2024
|
jaldevi Baghel
|
1701006008WL030386
|
jaldevi Baghel
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
KAILARAS
|
MP-01-006-008-001/1419
(NEPARI)
|
1701006008NRG24080320241951691
|
09/03/2024
|
krishan
|
1701006008WL030380
|
krishan
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
KAILARAS
|
MP-01-006-008-001/1419
(NEPARI)
|
1701006008NRG24080320241951692
|
09/03/2024
|
Ruvi
|
1701006008WL030380
|
Ruvi
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
KAILARAS
|
MP-01-006-008-001/1431
(NEPARI)
|
1701006008NRG24080320241951693
|
09/03/2024
|
hotem rajak
|
1701006008WL030380
|
hotem rajak
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
KAILARAS
|
MP-01-006-008-001/1485
(NEPARI)
|
1701006008NRG24080320241951940
|
09/03/2024
|
manoj kushwah
|
1701006008WL030386
|
manoj kushwah
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
KAILARAS
|
MP-01-006-008-001/1486
(NEPARI)
|
1701006008NRG24080320241951941
|
09/03/2024
|
Radha
|
1701006008WL030386
|
Radha
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
KAILARAS
|
MP-01-006-008-001/1756
(NEPARI)
|
1701006008NRG24080320241951698
|
09/03/2024
|
ramvilash jatav
|
1701006008WL030380
|
ramvilash jatav
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
KAILARAS
|
MP-01-006-008-001/1812
(NEPARI)
|
1701006008NRG24080320241951949
|
09/03/2024
|
haluki Rajak
|
1701006008WL030386
|
haluki Rajak
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
KAILARAS
|
MP-01-006-008-001/1812
(NEPARI)
|
1701006008NRG24080320241951948
|
09/03/2024
|
satish rajak
|
1701006008WL030386
|
satish rajak
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
KAILARAS
|
MP-01-006-008-001/1851
(NEPARI)
|
1701006008NRG24080320241951701
|
09/03/2024
|
Triveni Dhakad
|
1701006008WL030380
|
Triveni Dhakad
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
KAILARAS
|
MP-01-006-008-001/1865
(NEPARI)
|
1701006008NRG24080320241951951
|
09/03/2024
|
kutuki
|
1701006008WL030386
|
kutuki
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
KAILARAS
|
MP-01-006-008-001/1919
(NEPARI)
|
1701006008NRG24080320241951702
|
09/03/2024
|
Ramkatori kushwah
|
1701006008WL030380
|
Ramkatori kushwah
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
KAILARAS
|
MP-01-006-008-001/1936
(NEPARI)
|
1701006008NRG24080320241951753
|
09/03/2024
|
gangashri
|
1701006008WL030381
|
gangashri
|
00089
|
CBIN0280782
|
1105
|
0
|
|
|
|
|
|
|
|
|
23
|
KAILARAS
|
MP-01-006-008-001/1944
(NEPARI)
|
1701006008NRG24080320241951754
|
09/03/2024
|
jyoti
|
1701006008WL030381
|
jyoti
|
00089
|
CBIN0280782
|
1105
|
0
|
|
|
|
|
|
|
|
|
24
|
KAILARAS
|
MP-01-006-008-001/1944
(NEPARI)
|
1701006008NRG24080320241951703
|
09/03/2024
|
shivsingh
|
1701006008WL030380
|
shivsingh
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
KAILARAS
|
MP-01-006-008-001/1949
(NEPARI)
|
1701006008NRG24080320241951954
|
09/03/2024
|
girija
|
1701006008WL030386
|
girija
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
KAILARAS
|
MP-01-006-008-001/1963
(NEPARI)
|
1701006008NRG24080320241951704
|
09/03/2024
|
hukam singh kushwah
|
1701006008WL030380
|
hukam singh kushwah
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
KAILARAS
|
MP-01-006-008-001/1977
(NEPARI)
|
1701006008NRG24080320241951755
|
09/03/2024
|
kamlesh beba rajk
|
1701006008WL030381
|
kamlesh beba rajk
|
00089
|
CBIN0280782
|
1105
|
0
|
|
|
|
|
|
|
|
|
28
|
KAILARAS
|
MP-01-006-008-001/2017
(NEPARI)
|
1701006008NRG24080320241951756
|
09/03/2024
|
sunita
|
1701006008WL030381
|
sunita
|
00089
|
CBIN0280782
|
1105
|
0
|
|
|
|
|
|
|
|
|
29
|
KAILARAS
|
MP-01-006-008-001/2018
(NEPARI)
|
1701006008NRG24080320241951757
|
09/03/2024
|
ramsakhi rajak
|
1701006008WL030381
|
ramsakhi rajak
|
00089
|
CBIN0280782
|
1105
|
0
|
|
|
|
|
|
|
|
|
30
|
KAILARAS
|
MP-01-006-008-001/2046
(NEPARI)
|
1701006008NRG24080320241951759
|
09/03/2024
|
lekha
|
1701006008WL030381
|
lekha
|
00089
|
CBIN0280782
|
1105
|
0
|
|
|
|
|
|
|
|
|
31
|
KAILARAS
|
MP-01-006-008-001/2054
(NEPARI)
|
1701006008NRG24080320241951760
|
09/03/2024
|
Rajani Rajak
|
1701006008WL030381
|
Rajani Rajak
|
00089
|
CBIN0280782
|
1105
|
0
|
|
|
|
|
|
|
|
|
32
|
KAILARAS
|
MP-01-006-008-001/2087
(NEPARI)
|
1701006008NRG24080320241951955
|
09/03/2024
|
ashok dhakar
|
1701006008WL030386
|
ashok dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769117
|
|
ashokdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAILARAS
|
MP-01-006-008-001/2088
(NEPARI)
|
1701006008NRG24080320241951956
|
09/03/2024
|
maya dhakar
|
1701006008WL030386
|
maya dhakar
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
KAILARAS
|
MP-01-006-008-001/2183
(NEPARI)
|
1701006008NRG24080320241951957
|
09/03/2024
|
shanti jatav
|
1701006008WL030386
|
shanti jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769117
|
|
shantijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAILARAS
|
MP-01-006-008-001/2201
(NEPARI)
|
1701006008NRG24080320241951958
|
09/03/2024
|
suresh kushwah
|
1701006008WL030386
|
suresh kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769117
|
|
sureshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAILARAS
|
MP-01-006-008-001/2234
(NEPARI)
|
1701006008NRG24080320241951959
|
09/03/2024
|
sanjay kushwah
|
1701006008WL030386
|
sanjay kushwah
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
KAILARAS
|
MP-01-006-008-001/2259
(NEPARI)
|
1701006008NRG24080320241951961
|
09/03/2024
|
man singh jatav
|
1701006008WL030386
|
man singh jatav
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
KAILARAS
|
MP-01-006-008-001/2259
(NEPARI)
|
1701006008NRG24080320241951962
|
09/03/2024
|
shila jatav
|
1701006008WL030386
|
shila jatav
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
KAILARAS
|
MP-01-006-008-001/2291
(NEPARI)
|
1701006008NRG24080320241951965
|
09/03/2024
|
HEMLATA JATAV
|
1701006008WL030386
|
HEMLATA JATAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769117
|
|
HEMLATAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAILARAS
|
MP-01-006-008-001/2353
(NEPARI)
|
1701006008NRG24080320241951708
|
09/03/2024
|
Ranu shukla
|
1701006008WL030380
|
Ranu shukla
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
KAILARAS
|
MP-01-006-008-001/2394
(NEPARI)
|
1701006008NRG24080320241951968
|
09/03/2024
|
Raghuveer jatav
|
1701006008WL030386
|
Raghuveer jatav
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
KAILARAS
|
MP-01-006-008-001/2415
(NEPARI)
|
1701006008NRG24080320241951763
|
09/03/2024
|
sandesh kushwah
|
1701006008WL030381
|
sandesh kushwah
|
00089
|
CBIN0280782
|
1105
|
0
|
|
|
|
|
|
|
|
|
43
|
KAILARAS
|
MP-01-006-008-001/2426
(NEPARI)
|
1701006008NRG24080320241951710
|
09/03/2024
|
Neeraj jatav
|
1701006008WL030380
|
Neeraj jatav
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
KAILARAS
|
MP-01-006-008-001/2500
(NEPARI)
|
1701006008NRG24080320241951971
|
09/03/2024
|
prem bai baghel
|
1701006008WL030386
|
prem bai baghel
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
KAILARAS
|
MP-01-006-008-001/2526
(NEPARI)
|
1701006008NRG24080320241951975
|
09/03/2024
|
foolavati kushwah
|
1701006008WL030386
|
foolavati kushwah
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
KAILARAS
|
MP-01-006-008-001/2530
(NEPARI)
|
1701006008NRG24080320241951976
|
09/03/2024
|
pooja kushwah
|
1701006008WL030386
|
pooja kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769117
|
|
poojakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAILARAS
|
MP-01-006-008-001/2617
(NEPARI)
|
1701006008NRG24080320241951985
|
09/03/2024
|
pooja shriwas
|
1701006008WL030386
|
pooja shriwas
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769117
|
|
poojashriwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAILARAS
|
MP-01-006-008-001/2749
(NEPARI)
|
1701006008NRG24080320241951721
|
09/03/2024
|
ramdevi dhakad
|
1701006008WL030380
|
ramdevi dhakad
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
KAILARAS
|
MP-01-006-008-001/2778
(NEPARI)
|
1701006008NRG24080320241951722
|
09/03/2024
|
Rajkumari kushwah
|
1701006008WL030380
|
Rajkumari kushwah
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
KAILARAS
|
MP-01-006-008-001/2779
(NEPARI)
|
1701006008NRG24080320241951723
|
09/03/2024
|
katori kushwah
|
1701006008WL030380
|
katori kushwah
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
KAILARAS
|
MP-01-006-008-001/2781
(NEPARI)
|
1701006008NRG24080320241951724
|
09/03/2024
|
Jitendra kushwah
|
1701006008WL030380
|
Jitendra kushwah
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
KAILARAS
|
MP-01-006-008-001/2782
(NEPARI)
|
1701006008NRG24080320241951725
|
09/03/2024
|
Rajesh kushwah
|
1701006008WL030380
|
Rajesh kushwah
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
KAILARAS
|
MP-01-006-008-001/2783
(NEPARI)
|
1701006008NRG24080320241951726
|
09/03/2024
|
Manisa kushwah
|
1701006008WL030380
|
Manisa kushwah
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
KAILARAS
|
MP-01-006-008-001/2785
(NEPARI)
|
1701006008NRG24080320241951729
|
09/03/2024
|
Dhanvanti
|
1701006008WL030380
|
Dhanvanti
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
KAILARAS
|
MP-01-006-008-001/2785
(NEPARI)
|
1701006008NRG24080320241951728
|
09/03/2024
|
Soneram kushwah
|
1701006008WL030380
|
Soneram kushwah
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
KAILARAS
|
MP-01-006-008-001/2787
(NEPARI)
|
1701006008NRG24080320241951730
|
09/03/2024
|
Nisha Dhakad
|
1701006008WL030380
|
Nisha Dhakad
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
KAILARAS
|
MP-01-006-008-001/2788
(NEPARI)
|
1701006008NRG24080320241951731
|
09/03/2024
|
Yashvendra Dhakar
|
1701006008WL030380
|
Yashvendra Dhakar
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
KAILARAS
|
MP-01-006-008-001/2790
(NEPARI)
|
1701006008NRG24080320241951732
|
09/03/2024
|
neetu sharma
|
1701006008WL030380
|
neetu sharma
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
KAILARAS
|
MP-01-006-008-001/2791
(NEPARI)
|
1701006008NRG24080320241951733
|
09/03/2024
|
priyanka shukla
|
1701006008WL030380
|
priyanka shukla
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
KAILARAS
|
MP-01-006-008-001/2794
(NEPARI)
|
1701006008NRG24080320241951735
|
09/03/2024
|
sharada
|
1701006008WL030380
|
sharada
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
KAILARAS
|
MP-01-006-008-001/2795
(NEPARI)
|
1701006008NRG24080320241951736
|
09/03/2024
|
Neelam kushwah
|
1701006008WL030380
|
Neelam kushwah
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
KAILARAS
|
MP-01-006-008-001/2797
(NEPARI)
|
1701006008NRG24080320241951737
|
09/03/2024
|
Rama kushwah
|
1701006008WL030380
|
Rama kushwah
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
KAILARAS
|
MP-01-006-008-001/2801
(NEPARI)
|
1701006008NRG24080320241951740
|
09/03/2024
|
mamata kushwah
|
1701006008WL030380
|
mamata kushwah
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
KAILARAS
|
MP-01-006-008-001/2806
(NEPARI)
|
1701006008NRG24080320241951745
|
09/03/2024
|
Jogesh Rajak
|
1701006008WL030380
|
Jogesh Rajak
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
KAILARAS
|
MP-01-006-008-001/2807
(NEPARI)
|
1701006008NRG24080320241951746
|
09/03/2024
|
Baijanath kushwah
|
1701006008WL030380
|
Baijanath kushwah
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
KAILARAS
|
MP-01-006-008-001/2808
(NEPARI)
|
1701006008NRG24080320241951747
|
09/03/2024
|
kampuri Rajak
|
1701006008WL030380
|
kampuri Rajak
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
KAILARAS
|
MP-01-006-008-001/2810
(NEPARI)
|
1701006008NRG24080320241951995
|
09/03/2024
|
sonuram jatav
|
1701006008WL030386
|
sonuram jatav
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
KAILARAS
|
MP-01-006-008-001/2817
(NEPARI)
|
1701006008NRG24080320241951997
|
09/03/2024
|
hotam singh kushwah
|
1701006008WL030386
|
hotam singh kushwah
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
KAILARAS
|
MP-01-006-008-001/2821
(NEPARI)
|
1701006008NRG24080320241951766
|
09/03/2024
|
Somavati Rajak
|
1701006008WL030381
|
Somavati Rajak
|
00089
|
CBIN0280782
|
1105
|
0
|
|
|
|
|
|
|
|
|
70
|
KAILARAS
|
MP-01-006-008-001/2822
(NEPARI)
|
1701006008NRG24080320241951767
|
09/03/2024
|
Suraksha jatav
|
1701006008WL030381
|
Suraksha jatav
|
00089
|
CBIN0280782
|
1105
|
0
|
|
|
|
|
|
|
|
|
71
|
KAILARAS
|
MP-01-006-008-001/2825
(NEPARI)
|
1701006008NRG24080320241951998
|
09/03/2024
|
imarti kushwah
|
1701006008WL030386
|
imarti kushwah
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
KAILARAS
|
MP-01-006-008-001/2837
(NEPARI)
|
1701006008NRG24080320241951999
|
09/03/2024
|
Navil singh kushwah
|
1701006008WL030386
|
Navil singh kushwah
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
KAILARAS
|
MP-01-006-008-001/2844
(NEPARI)
|
1701006008NRG24080320241951769
|
09/03/2024
|
Ramlata Gour
|
1701006008WL030381
|
Ramlata Gour
|
00089
|
CBIN0280782
|
1105
|
0
|
|
|
|
|
|
|
|
|
74
|
KAILARAS
|
MP-01-006-008-001/2845
(NEPARI)
|
1701006008NRG24080320241951770
|
09/03/2024
|
Madhu Gour
|
1701006008WL030381
|
Madhu Gour
|
00089
|
CBIN0280782
|
1105
|
0
|
|
|
|
|
|
|
|
|
75
|
KAILARAS
|
MP-01-006-008-001/2846
(NEPARI)
|
1701006008NRG24080320241952000
|
09/03/2024
|
Shivdevi Dhakar
|
1701006008WL030386
|
Shivdevi Dhakar
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
KAILARAS
|
MP-01-006-008-001/2847
(NEPARI)
|
1701006008NRG24080320241951771
|
09/03/2024
|
Aarati Gour
|
1701006008WL030381
|
Aarati Gour
|
00089
|
CBIN0280782
|
1105
|
0
|
|
|
|
|
|
|
|
|
77
|
KAILARAS
|
MP-01-006-008-001/2848
(NEPARI)
|
1701006008NRG24080320241951772
|
09/03/2024
|
kisuna gaur
|
1701006008WL030381
|
kisuna gaur
|
00089
|
CBIN0280782
|
1105
|
0
|
|
|
|
|
|
|
|
|
78
|
KAILARAS
|
MP-01-006-008-001/2849
(NEPARI)
|
1701006008NRG24080320241952001
|
09/03/2024
|
Rajbeer kushwah
|
1701006008WL030386
|
Rajbeer kushwah
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
KAILARAS
|
MP-01-006-008-001/2850
(NEPARI)
|
1701006008NRG24080320241951773
|
09/03/2024
|
mahadevi jatav
|
1701006008WL030381
|
mahadevi jatav
|
00089
|
CBIN0280782
|
1105
|
0
|
|
|
|
|
|
|
|
|
80
|
KAILARAS
|
MP-01-006-008-001/2859
(NEPARI)
|
1701006008NRG24080320241951774
|
09/03/2024
|
Devaki Rajak
|
1701006008WL030381
|
Devaki Rajak
|
00089
|
CBIN0280782
|
1105
|
0
|
|
|
|
|
|
|
|
|
81
|
KAILARAS
|
MP-01-006-008-001/693-c
(NEPARI)
|
1701006008NRG24080320241951776
|
09/03/2024
|
DROPATI
|
1701006008WL030381
|
DROPATI
|
00089
|
CBIN0280782
|
1105
|
0
|
|
|
|
|
|
|
|
|
82
|
KAILARAS
|
MP-01-006-008-001/7-A
(NEPARI)
|
1701006008NRG24080320241951749
|
09/03/2024
|
banvari kushwah
|
1701006008WL030380
|
banvari kushwah
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
KAILARAS
|
MP-01-006-008-001/7-A
(NEPARI)
|
1701006008NRG24080320241951750
|
09/03/2024
|
narmada kushwah
|
1701006008WL030380
|
narmada kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769117
|
|
narmadakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAILARAS
|
MP-01-006-008-001/737
(NEPARI)
|
1701006008NRG24080320241952005
|
09/03/2024
|
hareepal
|
1701006008WL030386
|
hareepal
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100997
|
11934
|
|
|
|
|
|
|
|
|
85
|
KAILARAS
|
MP-01-006-008-001/2037
(NEPARI)
|
1701006008NRG24080320241951758
|
09/03/2024
|
Girija Rajak
|
1701006008WL030381
|
Girija Rajak
|
00089
|
CBIN0282039
|
1105
|
0
|
|
|
|
|
|
|
|
|
86
|
KAILARAS
|
MP-01-006-008-001/2819
(NEPARI)
|
1701006008NRG24080320241951764
|
09/03/2024
|
Neha Rajak
|
1701006008WL030381
|
Neha Rajak
|
00089
|
CBIN0282039
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
87
|
KAILARAS
|
MP-01-006-008-001/1518
(NEPARI)
|
1701006008NRG24080320241951696
|
09/03/2024
|
sapna
|
1701006008WL030380
|
sapna
|
00089
|
CBIN0282819
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
KAILARAS
|
MP-01-006-008-001/1672
(NEPARI)
|
1701006008NRG24080320241951752
|
09/03/2024
|
santo jatav
|
1701006008WL030381
|
santo jatav
|
00089
|
CBIN0282819
|
1105
|
0
|
|
|
|
|
|
|
|
|
89
|
KAILARAS
|
MP-01-006-008-001/2279
(NEPARI)
|
1701006008NRG24080320241951706
|
09/03/2024
|
geeta kushwah
|
1701006008WL030380
|
geeta kushwah
|
00089
|
CBIN0282819
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
KAILARAS
|
MP-01-006-008-001/2303
(NEPARI)
|
1701006008NRG24080320241951966
|
09/03/2024
|
Ravi kushwah
|
1701006008WL030386
|
Ravi kushwah
|
00089
|
CBIN0282819
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
0
|
|
|
|
|
|
|
|
|
91
|
KAILARAS
|
MP-01-006-008-001/2650
(NEPARI)
|
1701006008NRG24080320241951715
|
09/03/2024
|
Jitesh Dhakar
|
1701006008WL030380
|
Jitesh Dhakar
|
00152
|
HDFC0000062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769117
|
|
JiteshDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
KAILARAS
|
MP-01-006-008-001/2432
(NEPARI)
|
1701006008NRG24080320241951712
|
09/03/2024
|
Raveena kushwah
|
1701006008WL030380
|
Raveena kushwah
|
00354
|
PUNB0268100
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
KAILARAS
|
MP-01-006-008-001/2826
(NEPARI)
|
1701006008NRG24080320241951768
|
09/03/2024
|
madhu Rajak
|
1701006008WL030381
|
madhu Rajak
|
00415
|
SBIN0003761
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
94
|
KAILARAS
|
MP-01-006-008-001/1845
(NEPARI)
|
1701006008NRG24080320241951950
|
09/03/2024
|
smt sheela
|
1701006008WL030386
|
smt sheela
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769117
|
|
smtsheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KAILARAS
|
MP-01-006-008-001/1851
(NEPARI)
|
1701006008NRG24080320241951700
|
09/03/2024
|
kamlesh dhakad
|
1701006008WL030380
|
kamlesh dhakad
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
KAILARAS
|
MP-01-006-008-001/2146
(NEPARI)
|
1701006008NRG24080320241951705
|
09/03/2024
|
jandal
|
1701006008WL030380
|
jandal
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
KAILARAS
|
MP-01-006-008-001/2392
(NEPARI)
|
1701006008NRG24080320241951709
|
09/03/2024
|
Reetesh kemor
|
1701006008WL030380
|
Reetesh kemor
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
KAILARAS
|
MP-01-006-008-001/2488
(NEPARI)
|
1701006008NRG24080320241951713
|
09/03/2024
|
Beer singh jatav
|
1701006008WL030380
|
Beer singh jatav
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
1326
|
|
|
|
|
|
|
|
|
99
|
KAILARAS
|
MP-01-006-008-001/1376
(NEPARI)
|
1701006008NRG24080320241951751
|
09/03/2024
|
hemalata gour
|
1701006008WL030381
|
hemalata gour
|
00415
|
SBIN0030439
|
1105
|
0
|
|
|
|
|
|
|
|
|
100
|
KAILARAS
|
MP-01-006-008-001/1518
(NEPARI)
|
1701006008NRG24080320241951695
|
09/03/2024
|
munesh shukla
|
1701006008WL030380
|
munesh shukla
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
KAILARAS
|
MP-01-006-008-001/1566
(NEPARI)
|
1701006008NRG24080320241951697
|
09/03/2024
|
meera
|
1701006008WL030380
|
meera
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769117
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KAILARAS
|
MP-01-006-008-001/1712
(NEPARI)
|
1701006008NRG24080320241951942
|
09/03/2024
|
Rajendra Rajk
|
1701006008WL030386
|
Rajendra Rajk
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769117
|
|
RajendraRajk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KAILARAS
|
MP-01-006-008-001/1712
(NEPARI)
|
1701006008NRG24080320241951943
|
09/03/2024
|
Rekha
|
1701006008WL030386
|
Rekha
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769117
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KAILARAS
|
MP-01-006-008-001/1794
(NEPARI)
|
1701006008NRG24080320241951946
|
09/03/2024
|
yogesh
|
1701006008WL030386
|
yogesh
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
KAILARAS
|
MP-01-006-008-001/1808
(NEPARI)
|
1701006008NRG24080320241951699
|
09/03/2024
|
mukesh
|
1701006008WL030380
|
mukesh
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
KAILARAS
|
MP-01-006-008-001/1913
(NEPARI)
|
1701006008NRG24080320241951952
|
09/03/2024
|
atiraj baghel
|
1701006008WL030386
|
atiraj baghel
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
KAILARAS
|
MP-01-006-008-001/1949
(NEPARI)
|
1701006008NRG24080320241951953
|
09/03/2024
|
lekhraj
|
1701006008WL030386
|
lekhraj
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
KAILARAS
|
MP-01-006-008-001/2265
(NEPARI)
|
1701006008NRG24080320241951761
|
09/03/2024
|
Rajeshwari jatav
|
1701006008WL030381
|
Rajeshwari jatav
|
00415
|
SBIN0030439
|
1105
|
0
|
|
|
|
|
|
|
|
|
109
|
KAILARAS
|
MP-01-006-008-001/2294
(NEPARI)
|
1701006008NRG24080320241951762
|
09/03/2024
|
Brandavati Rajak
|
1701006008WL030381
|
Brandavati Rajak
|
00415
|
SBIN0030439
|
1105
|
0
|
|
|
|
|
|
|
|
|
110
|
KAILARAS
|
MP-01-006-008-001/2353
(NEPARI)
|
1701006008NRG24080320241951707
|
09/03/2024
|
umashankaar shukla
|
1701006008WL030380
|
umashankaar shukla
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
KAILARAS
|
MP-01-006-008-001/2432
(NEPARI)
|
1701006008NRG24080320241951711
|
09/03/2024
|
Ravi kushwah
|
1701006008WL030380
|
Ravi kushwah
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
KAILARAS
|
MP-01-006-008-001/2644
(NEPARI)
|
1701006008NRG24080320241951714
|
09/03/2024
|
Deepak Dhakar
|
1701006008WL030380
|
Deepak Dhakar
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
KAILARAS
|
MP-01-006-008-001/2792
(NEPARI)
|
1701006008NRG24080320241951994
|
09/03/2024
|
Kajal kushwah
|
1701006008WL030386
|
Kajal kushwah
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
KAILARAS
|
MP-01-006-008-001/2793
(NEPARI)
|
1701006008NRG24080320241951734
|
09/03/2024
|
satendra kushwah
|
1701006008WL030380
|
satendra kushwah
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
KAILARAS
|
MP-01-006-008-001/2799
(NEPARI)
|
1701006008NRG24080320241951738
|
09/03/2024
|
praveen kushwah
|
1701006008WL030380
|
praveen kushwah
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
KAILARAS
|
MP-01-006-008-001/2805
(NEPARI)
|
1701006008NRG24080320241951744
|
09/03/2024
|
Rajesh kushwah
|
1701006008WL030380
|
Rajesh kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769117
|
|
Rajeshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KAILARAS
|
MP-01-006-008-001/2809
(NEPARI)
|
1701006008NRG24080320241951748
|
09/03/2024
|
pappi Rajak
|
1701006008WL030380
|
pappi Rajak
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
KAILARAS
|
MP-01-006-008-001/2811
(NEPARI)
|
1701006008NRG24080320241951996
|
09/03/2024
|
monu jatav
|
1701006008WL030386
|
monu jatav
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
5304
|
|
|
|
|
|
|
|
|
119
|
KAILARAS
|
MP-01-006-008-001/2802
(NEPARI)
|
1701006008NRG24080320241951741
|
09/03/2024
|
sarita kaimor
|
1701006008WL030380
|
sarita kaimor
|
00462
|
UCBA0001429
|
1326
|
0
|
|
|
|
|
|
|
|
|
120
|
KAILARAS
|
MP-01-006-008-001/2803
(NEPARI)
|
1701006008NRG24080320241951742
|
09/03/2024
|
preeti kemor
|
1701006008WL030380
|
preeti kemor
|
00462
|
UCBA0001429
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
121
|
KAILARAS
|
MP-01-006-008-001/1384
(NEPARI)
|
1701006008NRG24080320241951690
|
09/03/2024
|
Sapana Prajapti
|
1701006008WL030380
|
Sapana Prajapti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769117
|
|
SapanaPrajapti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KAILARAS
|
MP-01-006-008-001/1427
(NEPARI)
|
1701006008NRG24080320241951939
|
09/03/2024
|
urmila prajapati
|
1701006008WL030386
|
urmila prajapati
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
123
|
KAILARAS
|
MP-01-006-008-001/1431
(NEPARI)
|
1701006008NRG24080320241951694
|
09/03/2024
|
Munni Rajak
|
1701006008WL030380
|
Munni Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769117
|
|
MunniRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KAILARAS
|
MP-01-006-008-001/1776
(NEPARI)
|
1701006008NRG24080320241951944
|
09/03/2024
|
samanti jatav
|
1701006008WL030386
|
samanti jatav
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
125
|
KAILARAS
|
MP-01-006-008-001/1787
(NEPARI)
|
1701006008NRG24080320241951945
|
09/03/2024
|
kamla jatav
|
1701006008WL030386
|
kamla jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769117
|
|
kamlajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KAILARAS
|
MP-01-006-008-001/1794
(NEPARI)
|
1701006008NRG24080320241951947
|
09/03/2024
|
varadavani jatav
|
1701006008WL030386
|
varadavani jatav
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
127
|
KAILARAS
|
MP-01-006-008-001/2252
(NEPARI)
|
1701006008NRG24080320241951960
|
09/03/2024
|
geeta kushwah
|
1701006008WL030386
|
geeta kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769117
|
|
geetakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KAILARAS
|
MP-01-006-008-001/2261
(NEPARI)
|
1701006008NRG24080320241951963
|
09/03/2024
|
banvari jatav
|
1701006008WL030386
|
banvari jatav
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
129
|
KAILARAS
|
MP-01-006-008-001/2267
(NEPARI)
|
1701006008NRG24080320241951964
|
09/03/2024
|
Beerendra jatav
|
1701006008WL030386
|
Beerendra jatav
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
130
|
KAILARAS
|
MP-01-006-008-001/2321
(NEPARI)
|
1701006008NRG24080320241951967
|
09/03/2024
|
lalita dhakar
|
1701006008WL030386
|
lalita dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769117
|
|
lalitadhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KAILARAS
|
MP-01-006-008-001/2394
(NEPARI)
|
1701006008NRG24080320241951969
|
09/03/2024
|
Shukantala jatav
|
1701006008WL030386
|
Shukantala jatav
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
132
|
KAILARAS
|
MP-01-006-008-001/2488
(NEPARI)
|
1701006008NRG24080320241951970
|
09/03/2024
|
Ramsakhi jatav
|
1701006008WL030386
|
Ramsakhi jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769117
|
|
Ramsakhijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KAILARAS
|
MP-01-006-008-001/2506
(NEPARI)
|
1701006008NRG24080320241951972
|
09/03/2024
|
Deepak jatav
|
1701006008WL030386
|
Deepak jatav
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
134
|
KAILARAS
|
MP-01-006-008-001/2523
(NEPARI)
|
1701006008NRG24080320241951974
|
09/03/2024
|
maya bai jatav
|
1701006008WL030386
|
maya bai jatav
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
135
|
KAILARAS
|
MP-01-006-008-001/2523
(NEPARI)
|
1701006008NRG24080320241951973
|
09/03/2024
|
mukesh jatav
|
1701006008WL030386
|
mukesh jatav
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
136
|
KAILARAS
|
MP-01-006-008-001/2586
(NEPARI)
|
1701006008NRG24080320241951977
|
09/03/2024
|
Vimla jatav
|
1701006008WL030386
|
Vimla jatav
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
137
|
KAILARAS
|
MP-01-006-008-001/2588
(NEPARI)
|
1701006008NRG24080320241951978
|
09/03/2024
|
Saroj jatav
|
1701006008WL030386
|
Saroj jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769117
|
|
Sarojjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KAILARAS
|
MP-01-006-008-001/2591
(NEPARI)
|
1701006008NRG24080320241951979
|
09/03/2024
|
Deevan jatav
|
1701006008WL030386
|
Deevan jatav
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
139
|
KAILARAS
|
MP-01-006-008-001/2591
(NEPARI)
|
1701006008NRG24080320241951980
|
09/03/2024
|
Mhadevi Jatav
|
1701006008WL030386
|
Mhadevi Jatav
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
140
|
KAILARAS
|
MP-01-006-008-001/2596
(NEPARI)
|
1701006008NRG24080320241951981
|
09/03/2024
|
laxmi jatav
|
1701006008WL030386
|
laxmi jatav
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
141
|
KAILARAS
|
MP-01-006-008-001/2603
(NEPARI)
|
1701006008NRG24080320241951982
|
09/03/2024
|
Pradeep Prajapati
|
1701006008WL030386
|
Pradeep Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769117
|
|
PradeepPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KAILARAS
|
MP-01-006-008-001/2607
(NEPARI)
|
1701006008NRG24080320241951983
|
09/03/2024
|
Vinita jatav
|
1701006008WL030386
|
Vinita jatav
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
143
|
KAILARAS
|
MP-01-006-008-001/2608
(NEPARI)
|
1701006008NRG24080320241951984
|
09/03/2024
|
Durgesh Jatav
|
1701006008WL030386
|
Durgesh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769117
|
|
DurgeshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KAILARAS
|
MP-01-006-008-001/2647
(NEPARI)
|
1701006008NRG24080320241951987
|
09/03/2024
|
Satendra
|
1701006008WL030386
|
Satendra
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
145
|
KAILARAS
|
MP-01-006-008-001/2648
(NEPARI)
|
1701006008NRG24080320241951988
|
09/03/2024
|
Reshmi Jatav
|
1701006008WL030386
|
Reshmi Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769117
|
|
ReshmiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KAILARAS
|
MP-01-006-008-001/2662
(NEPARI)
|
1701006008NRG24080320241951716
|
09/03/2024
|
Rajveer
|
1701006008WL030380
|
Rajveer
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
147
|
KAILARAS
|
MP-01-006-008-001/2663
(NEPARI)
|
1701006008NRG24080320241951989
|
09/03/2024
|
Poonam Kushwah
|
1701006008WL030386
|
Poonam Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769117
|
|
PoonamKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KAILARAS
|
MP-01-006-008-001/2675
(NEPARI)
|
1701006008NRG24080320241951990
|
09/03/2024
|
Munni Kushwah
|
1701006008WL030386
|
Munni Kushwah
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
KAILARAS
|
MP-01-006-008-001/2686
(NEPARI)
|
1701006008NRG24080320241951991
|
09/03/2024
|
Sapana jatav
|
1701006008WL030386
|
Sapana jatav
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
150
|
KAILARAS
|
MP-01-006-008-001/2690
(NEPARI)
|
1701006008NRG24080320241951992
|
09/03/2024
|
Ankit Prajapati
|
1701006008WL030386
|
Ankit Prajapati
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
151
|
KAILARAS
|
MP-01-006-008-001/2696
(NEPARI)
|
1701006008NRG24080320241951993
|
09/03/2024
|
Shelee Shrivas
|
1701006008WL030386
|
Shelee Shrivas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769117
|
|
SheleeShrivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KAILARAS
|
MP-01-006-008-001/2800
(NEPARI)
|
1701006008NRG24080320241951739
|
09/03/2024
|
usha kushwah
|
1701006008WL030380
|
usha kushwah
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
153
|
KAILARAS
|
MP-01-006-008-001/2820
(NEPARI)
|
1701006008NRG24080320241951765
|
09/03/2024
|
Rambeti Rajak
|
1701006008WL030381
|
Rambeti Rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769117
|
|
RambetiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
17017
|
|
|
|
|
|
|
|
|
154
|
KAILARAS
|
MP-01-006-008-001/2784
(NEPARI)
|
1701006008NRG24080320241951727
|
09/03/2024
|
Kamleshi
|
1701006008WL030380
|
Kamleshi
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
155
|
KAILARAS
|
MP-01-006-008-001/2804
(NEPARI)
|
1701006008NRG24080320241951743
|
09/03/2024
|
sheela jatav
|
1701006008WL030380
|
sheela jatav
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
156
|
KAILARAS
|
MP-01-006-008-001/2857
(NEPARI)
|
1701006008NRG24080320241952003
|
09/03/2024
|
Barsha kushwah
|
1701006008WL030386
|
Barsha kushwah
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
157
|
KAILARAS
|
MP-01-006-008-001/2857
(NEPARI)
|
1701006008NRG24080320241952002
|
09/03/2024
|
Ravindra kushwah
|
1701006008WL030386
|
Ravindra kushwah
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
158
|
KAILARAS
|
MP-01-006-008-001/2858
(NEPARI)
|
1701006008NRG24080320241952004
|
09/03/2024
|
Aniket jatav
|
1701006008WL030386
|
Aniket jatav
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
159
|
KAILARAS
|
MP-01-006-008-001/2860
(NEPARI)
|
1701006008NRG24080320241951775
|
09/03/2024
|
Nripal Singh Kushwah
|
1701006008WL030381
|
Nripal Singh Kushwah
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205088
|
36907
|
|
|
|
|
|
|
|