|
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-01-006-065-001/1018
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771682
|
06/02/2024
|
gadipal kushwah
|
1701006065WL027241
|
gadipal kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
gadipalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAILARAS
|
MP-01-006-065-001/1097
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771687
|
06/02/2024
|
banti jatav
|
1701006065WL027241
|
banti jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
bantijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAILARAS
|
MP-01-006-065-001/1135
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771689
|
06/02/2024
|
surajpal yadav
|
1701006065WL027241
|
surajpal yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
surajpalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAILARAS
|
MP-01-006-065-001/1193
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771691
|
06/02/2024
|
deepu yadav
|
1701006065WL027241
|
deepu yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
deepuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-065-001/1205
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771692
|
06/02/2024
|
dhrav yadav
|
1701006065WL027241
|
dhrav yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
dhravyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-065-001/1208
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771693
|
06/02/2024
|
sunita yadav
|
1701006065WL027241
|
sunita yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
sunitayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-065-001/1215
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771694
|
06/02/2024
|
durgesh yadav
|
1701006065WL027241
|
durgesh yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
durgeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAILARAS
|
MP-01-006-065-001/1227
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771697
|
06/02/2024
|
sunita yadav
|
1701006065WL027241
|
sunita yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004513294
|
|
sunitayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KAILARAS
|
MP-01-006-065-001/1228
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771698
|
06/02/2024
|
kailashi yadav
|
1701006065WL027241
|
kailashi yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
kailashiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-065-001/1297
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771699
|
06/02/2024
|
golu yadv
|
1701006065WL027241
|
golu yadv
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
goluyadv
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-065-001/3023
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771734
|
06/02/2024
|
girraj sharma
|
1701006065WL027241
|
girraj sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
girrajsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAILARAS
|
MP-01-006-065-001/3048
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771742
|
06/02/2024
|
pradeep kushwah
|
1701006065WL027241
|
pradeep kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513294
|
|
pradeepkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAILARAS
|
MP-01-006-065-001/3066
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771746
|
06/02/2024
|
Golu Kushwah
|
1701006065WL027241
|
Golu Kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513294
|
|
GoluKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-065-001/3073
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771748
|
06/02/2024
|
sachin dhakar
|
1701006065WL027241
|
sachin dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
sachindhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAILARAS
|
MP-01-006-065-001/3074
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771749
|
06/02/2024
|
shrinivas kushwah
|
1701006065WL027241
|
shrinivas kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
shrinivaskushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAILARAS
|
MP-01-006-065-001/3075
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771750
|
06/02/2024
|
dileep kushwah
|
1701006065WL027241
|
dileep kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
dileepkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAILARAS
|
MP-01-006-065-001/3076
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771751
|
06/02/2024
|
suman yadav
|
1701006065WL027241
|
suman yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
sumanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-065-001/4027
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771797
|
06/02/2024
|
rekha kushwah
|
1701006065WL027241
|
rekha kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
rekhakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-065-001/893
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771814
|
06/02/2024
|
Harigyan singh kushwah
|
1701006065WL027241
|
Harigyan singh kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
Harigyansinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAILARAS
|
MP-01-006-065-001/896
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771815
|
06/02/2024
|
Pritam kushwah
|
1701006065WL027241
|
Pritam kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
Pritamkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAILARAS
|
MP-01-006-065-001/898
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771816
|
06/02/2024
|
Roop sing kushwah
|
1701006065WL027241
|
Roop sing kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
Roopsingkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-065-001/898
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771817
|
06/02/2024
|
Usha kushwah
|
1701006065WL027241
|
Usha kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
Ushakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-065-001/899
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771818
|
06/02/2024
|
Roomali kushwah
|
1701006065WL027241
|
Roomali kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
Roomalikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-065-001/902
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771820
|
06/02/2024
|
Pappan yadav
|
1701006065WL027241
|
Pappan yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
Pappanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
25
|
KAILARAS
|
MP-01-006-065-001/3013
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771731
|
06/02/2024
|
mamta kushwash
|
1701006065WL027241
|
mamta kushwash
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
mamtakushwash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
KAILARAS
|
MP-01-006-065-001/4031
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771800
|
06/02/2024
|
satendra singh yadav
|
1701006065WL027241
|
satendra singh yadav
|
00354
|
PUNB0013510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
satendrasinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
KAILARAS
|
MP-01-006-065-001/1019
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771683
|
06/02/2024
|
mukesh kuyshwah
|
1701006065WL027241
|
mukesh kuyshwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
mukeshkuyshwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAILARAS
|
MP-01-006-065-001/1046
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771685
|
06/02/2024
|
NIRPATI KUSHWAH
|
1701006065WL027241
|
NIRPATI KUSHWAH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
NIRPATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAILARAS
|
MP-01-006-065-001/1047
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771686
|
06/02/2024
|
KALLA KUSHWAH
|
1701006065WL027241
|
KALLA KUSHWAH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
KALLAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-065-001/1118
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771688
|
06/02/2024
|
nihal singh kushwah
|
1701006065WL027241
|
nihal singh kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
nihalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-065-001/3014
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771732
|
06/02/2024
|
rekha kushwah
|
1701006065WL027241
|
rekha kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
rekhakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAILARAS
|
MP-01-006-065-001/3029
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771736
|
06/02/2024
|
maheshwari kushwah
|
1701006065WL027241
|
maheshwari kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
maheshwarikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAILARAS
|
MP-01-006-065-001/3044
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771741
|
06/02/2024
|
mohar singh dhakar
|
1701006065WL027241
|
mohar singh dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513294
|
|
moharsinghdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAILARAS
|
MP-01-006-065-001/3060
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771744
|
06/02/2024
|
Kallan Kushwah
|
1701006065WL027241
|
Kallan Kushwah
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513294
|
|
KallanKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
35
|
KAILARAS
|
MP-01-006-065-001/1004
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771678
|
06/02/2024
|
girraj kushwah
|
1701006065WL027241
|
girraj kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
girrajkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAILARAS
|
MP-01-006-065-001/1010
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771680
|
06/02/2024
|
anar singh kushwah
|
1701006065WL027241
|
anar singh kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
anarsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAILARAS
|
MP-01-006-065-001/1013
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771681
|
06/02/2024
|
matadeen kushwah
|
1701006065WL027241
|
matadeen kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
matadeenkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAILARAS
|
MP-01-006-065-001/1031
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771684
|
06/02/2024
|
Ramavtar dhakar
|
1701006065WL027241
|
Ramavtar dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
Ramavtardhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAILARAS
|
MP-01-006-065-001/1216
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771695
|
06/02/2024
|
rajkumari yadav
|
1701006065WL027241
|
rajkumari yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
rajkumariyadav
|
UCO BANK(607066)
|
|
40
|
KAILARAS
|
MP-01-006-065-001/1298
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771700
|
06/02/2024
|
akhlesh yadav
|
1701006065WL027241
|
akhlesh yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
akhleshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAILARAS
|
MP-01-006-065-001/1299
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771701
|
06/02/2024
|
chandrapal yadav
|
1701006065WL027241
|
chandrapal yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
chandrapalyadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAILARAS
|
MP-01-006-065-001/3012
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771730
|
06/02/2024
|
ashok kumar kushwah
|
1701006065WL027241
|
ashok kumar kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
ashokkumarkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAILARAS
|
MP-01-006-065-001/3033
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771739
|
06/02/2024
|
krishna dhakar
|
1701006065WL027241
|
krishna dhakar
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513294
|
|
krishnadhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAILARAS
|
MP-01-006-065-001/3037
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771740
|
06/02/2024
|
mahesh dhakar
|
1701006065WL027241
|
mahesh dhakar
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513294
|
|
maheshdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAILARAS
|
MP-01-006-065-001/3059
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771743
|
06/02/2024
|
Geetendra Dhakar
|
1701006065WL027241
|
Geetendra Dhakar
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513294
|
|
GeetendraDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAILARAS
|
MP-01-006-065-001/3062
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771745
|
06/02/2024
|
Ravindr
|
1701006065WL027241
|
Ravindr
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513294
|
|
Ravindr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAILARAS
|
MP-01-006-065-001/3068
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771747
|
06/02/2024
|
Surendra Kushwah
|
1701006065WL027241
|
Surendra Kushwah
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513294
|
|
SurendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-065-001/3078
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771752
|
06/02/2024
|
poonam kushwah
|
1701006065WL027241
|
poonam kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
poonamkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KAILARAS
|
MP-01-006-065-001/3079
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771753
|
06/02/2024
|
rahul kushwah
|
1701006065WL027241
|
rahul kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
rahulkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-065-001/3081
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771755
|
06/02/2024
|
banti singh kushwah
|
1701006065WL027241
|
banti singh kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
bantisinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAILARAS
|
MP-01-006-065-001/3084
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771758
|
06/02/2024
|
jasavant kushwah
|
1701006065WL027241
|
jasavant kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
jasavantkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAILARAS
|
MP-01-006-065-001/4028
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771798
|
06/02/2024
|
ballu kushwah
|
1701006065WL027241
|
ballu kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
ballukushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-065-001/4029
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771799
|
06/02/2024
|
manmohan yadav
|
1701006065WL027241
|
manmohan yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
manmohanyadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-065-001/4033
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771802
|
06/02/2024
|
sovaran rathor
|
1701006065WL027241
|
sovaran rathor
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
sovaranrathor
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-065-001/6001
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771812
|
06/02/2024
|
Rakesh Kushwah
|
1701006065WL027241
|
Rakesh Kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
RakeshKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
56
|
KAILARAS
|
MP-01-006-065-001/1885
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771702
|
06/02/2024
|
badshah
|
1701006065WL027241
|
badshah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
badshah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAILARAS
|
MP-01-006-065-001/1888
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771703
|
06/02/2024
|
sanjay
|
1701006065WL027241
|
sanjay
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAILARAS
|
MP-01-006-065-001/1910
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771704
|
06/02/2024
|
ankit rajak
|
1701006065WL027241
|
ankit rajak
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
ankitrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAILARAS
|
MP-01-006-065-001/1916
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771705
|
06/02/2024
|
mijaji lal kushwah
|
1701006065WL027241
|
mijaji lal kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
mijajilalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAILARAS
|
MP-01-006-065-001/1923
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771706
|
06/02/2024
|
satendra
|
1701006065WL027241
|
satendra
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KAILARAS
|
MP-01-006-065-001/1932
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771707
|
06/02/2024
|
jitendra rajak
|
1701006065WL027241
|
jitendra rajak
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
jitendrarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KAILARAS
|
MP-01-006-065-001/1943
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771708
|
06/02/2024
|
GYAN SINGH JATAV
|
1701006065WL027241
|
GYAN SINGH JATAV
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
GYANSINGHJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-065-001/1958
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771709
|
06/02/2024
|
KAMAL SINGH
|
1701006065WL027241
|
KAMAL SINGH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAILARAS
|
MP-01-006-065-001/1969
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771710
|
06/02/2024
|
pradeep dhakar
|
1701006065WL027241
|
pradeep dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
pradeepdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KAILARAS
|
MP-01-006-065-001/1977
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771711
|
06/02/2024
|
baijnath
|
1701006065WL027241
|
baijnath
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
baijnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAILARAS
|
MP-01-006-065-001/2002
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771712
|
06/02/2024
|
atarsingh
|
1701006065WL027241
|
atarsingh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
atarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAILARAS
|
MP-01-006-065-001/2003
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771713
|
06/02/2024
|
munesh
|
1701006065WL027241
|
munesh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KAILARAS
|
MP-01-006-065-001/2005
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771714
|
06/02/2024
|
surendra kumar
|
1701006065WL027241
|
surendra kumar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
surendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-065-001/2014
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771715
|
06/02/2024
|
ramshakhi
|
1701006065WL027241
|
ramshakhi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
ramshakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KAILARAS
|
MP-01-006-065-001/2025
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771716
|
06/02/2024
|
rajendra
|
1701006065WL027241
|
rajendra
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KAILARAS
|
MP-01-006-065-001/2050
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771718
|
06/02/2024
|
ravendra
|
1701006065WL027241
|
ravendra
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
ravendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KAILARAS
|
MP-01-006-065-001/2051
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771719
|
06/02/2024
|
siyaram
|
1701006065WL027241
|
siyaram
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KAILARAS
|
MP-01-006-065-001/2067
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771720
|
06/02/2024
|
dheer singh
|
1701006065WL027241
|
dheer singh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
dheersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAILARAS
|
MP-01-006-065-001/2075
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771721
|
06/02/2024
|
rajani
|
1701006065WL027241
|
rajani
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
rajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KAILARAS
|
MP-01-006-065-001/2078
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771722
|
06/02/2024
|
malti
|
1701006065WL027241
|
malti
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAILARAS
|
MP-01-006-065-001/2079
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771723
|
06/02/2024
|
pinku
|
1701006065WL027241
|
pinku
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
pinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-065-001/2080
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771724
|
06/02/2024
|
shishupal
|
1701006065WL027241
|
shishupal
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
78
|
KAILARAS
|
MP-01-006-065-001/1217
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771696
|
06/02/2024
|
lalu prasad yadav
|
1701006065WL027241
|
lalu prasad yadav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
laluprasadyadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
KAILARAS
|
MP-01-006-065-001/3032
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771738
|
06/02/2024
|
arati kushwah
|
1701006065WL027241
|
arati kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513294
|
|
aratikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAILARAS
|
MP-01-006-065-001/4017
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771790
|
06/02/2024
|
durg singh kushwah
|
1701006065WL027241
|
durg singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
durgsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KAILARAS
|
MP-01-006-065-001/4032
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771801
|
06/02/2024
|
rohit yadav
|
1701006065WL027241
|
rohit yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
rohityadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-065-001/4036
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771803
|
06/02/2024
|
chandan kushwah
|
1701006065WL027241
|
chandan kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
chandankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-065-001/4037
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771804
|
06/02/2024
|
rup singh kushwah
|
1701006065WL027241
|
rup singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
rupsinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
84
|
KAILARAS
|
MP-01-006-065-001/1007
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771679
|
06/02/2024
|
prakash kushwah
|
1701006065WL027241
|
prakash kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
prakashkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAILARAS
|
MP-01-006-065-001/2042
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771717
|
06/02/2024
|
chotu kushwah
|
1701006065WL027241
|
chotu kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
chotukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KAILARAS
|
MP-01-006-065-001/2113
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771725
|
06/02/2024
|
mithlesh
|
1701006065WL027241
|
mithlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAILARAS
|
MP-01-006-065-001/2143
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771726
|
06/02/2024
|
baikunthi
|
1701006065WL027241
|
baikunthi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
baikunthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KAILARAS
|
MP-01-006-065-001/2145
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771727
|
06/02/2024
|
kampuri kushwah
|
1701006065WL027241
|
kampuri kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
kampurikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAILARAS
|
MP-01-006-065-001/3001
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771728
|
06/02/2024
|
dhruv singh dhakar
|
1701006065WL027241
|
dhruv singh dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
dhruvsinghdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAILARAS
|
MP-01-006-065-001/3002
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771729
|
06/02/2024
|
pooja jatav
|
1701006065WL027241
|
pooja jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
poojajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAILARAS
|
MP-01-006-065-001/3022
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771733
|
06/02/2024
|
deeman kushwah
|
1701006065WL027241
|
deeman kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
deemankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAILARAS
|
MP-01-006-065-001/3030
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771737
|
06/02/2024
|
rekha kushwah
|
1701006065WL027241
|
rekha kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
rekhakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAILARAS
|
MP-01-006-065-001/3080
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771754
|
06/02/2024
|
vishal kushwah
|
1701006065WL027241
|
vishal kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
vishalkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KAILARAS
|
MP-01-006-065-001/3082
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771756
|
06/02/2024
|
chandan kushwah
|
1701006065WL027241
|
chandan kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
chandankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KAILARAS
|
MP-01-006-065-001/3083
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771757
|
06/02/2024
|
kalicharan kushwah
|
1701006065WL027241
|
kalicharan kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
kalicharankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KAILARAS
|
MP-01-006-065-001/3085
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771759
|
06/02/2024
|
sumit dhakar
|
1701006065WL027241
|
sumit dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
sumitdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KAILARAS
|
MP-01-006-065-001/3086
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771760
|
06/02/2024
|
shashi kushwah
|
1701006065WL027241
|
shashi kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
shashikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KAILARAS
|
MP-01-006-065-001/3087
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771761
|
06/02/2024
|
kamami kushwah
|
1701006065WL027241
|
kamami kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
kamamikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KAILARAS
|
MP-01-006-065-001/3088
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771762
|
06/02/2024
|
ranee rajak
|
1701006065WL027241
|
ranee rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
raneerajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KAILARAS
|
MP-01-006-065-001/3089
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771763
|
06/02/2024
|
mukesh
|
1701006065WL027241
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KAILARAS
|
MP-01-006-065-001/3090
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771764
|
06/02/2024
|
vikash kushwah
|
1701006065WL027241
|
vikash kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
vikashkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KAILARAS
|
MP-01-006-065-001/3091
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771765
|
06/02/2024
|
sachin dhakar
|
1701006065WL027241
|
sachin dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
sachindhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KAILARAS
|
MP-01-006-065-001/3092
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771766
|
06/02/2024
|
jashrat kushwah
|
1701006065WL027241
|
jashrat kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
jashratkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KAILARAS
|
MP-01-006-065-001/3093
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771767
|
06/02/2024
|
shivam dhakar
|
1701006065WL027241
|
shivam dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
shivamdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KAILARAS
|
MP-01-006-065-001/3094
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771768
|
06/02/2024
|
raveesa kushwah
|
1701006065WL027241
|
raveesa kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513294
|
|
raveesakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KAILARAS
|
MP-01-006-065-001/3095
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771769
|
06/02/2024
|
ranjeet rajak
|
1701006065WL027241
|
ranjeet rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513294
|
|
ranjeetrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KAILARAS
|
MP-01-006-065-001/3096
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771770
|
06/02/2024
|
ashok dhakar
|
1701006065WL027241
|
ashok dhakar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513294
|
|
ashokdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KAILARAS
|
MP-01-006-065-001/3097
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771771
|
06/02/2024
|
laxmi kushwah
|
1701006065WL027241
|
laxmi kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513294
|
|
laxmikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KAILARAS
|
MP-01-006-065-001/3098
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771772
|
06/02/2024
|
sonam kushwah
|
1701006065WL027241
|
sonam kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513294
|
|
sonamkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KAILARAS
|
MP-01-006-065-001/3099
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771773
|
06/02/2024
|
anita kushwah
|
1701006065WL027241
|
anita kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513294
|
|
anitakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KAILARAS
|
MP-01-006-065-001/4000
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771774
|
06/02/2024
|
madhuri yadav
|
1701006065WL027241
|
madhuri yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513294
|
|
madhuriyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KAILARAS
|
MP-01-006-065-001/4002
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771775
|
06/02/2024
|
hemraj rajak
|
1701006065WL027241
|
hemraj rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513294
|
|
hemrajrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KAILARAS
|
MP-01-006-065-001/4003
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771776
|
06/02/2024
|
jogesh rajak
|
1701006065WL027241
|
jogesh rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513294
|
|
jogeshrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KAILARAS
|
MP-01-006-065-001/4004
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771777
|
06/02/2024
|
harendra kushwah
|
1701006065WL027241
|
harendra kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513294
|
|
harendrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KAILARAS
|
MP-01-006-065-001/4005
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771778
|
06/02/2024
|
dheeraj yadav
|
1701006065WL027241
|
dheeraj yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513294
|
|
dheerajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KAILARAS
|
MP-01-006-065-001/4006
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771779
|
06/02/2024
|
ranveer kushwah
|
1701006065WL027241
|
ranveer kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513294
|
|
ranveerkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KAILARAS
|
MP-01-006-065-001/4007
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771780
|
06/02/2024
|
samrath
|
1701006065WL027241
|
samrath
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513294
|
|
samrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KAILARAS
|
MP-01-006-065-001/4008
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771781
|
06/02/2024
|
pooja
|
1701006065WL027241
|
pooja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513294
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KAILARAS
|
MP-01-006-065-001/4009
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771782
|
06/02/2024
|
dileep kushwah
|
1701006065WL027241
|
dileep kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513294
|
|
dileepkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KAILARAS
|
MP-01-006-065-001/4010
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771783
|
06/02/2024
|
priyanka kushwah
|
1701006065WL027241
|
priyanka kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513294
|
|
priyankakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KAILARAS
|
MP-01-006-065-001/4011
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771784
|
06/02/2024
|
varsha kushwah
|
1701006065WL027241
|
varsha kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513294
|
|
varshakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KAILARAS
|
MP-01-006-065-001/4012
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771785
|
06/02/2024
|
rajveer
|
1701006065WL027241
|
rajveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513294
|
|
rajveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KAILARAS
|
MP-01-006-065-001/4013
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771786
|
06/02/2024
|
varsha kushwah
|
1701006065WL027241
|
varsha kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513294
|
|
varshakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KAILARAS
|
MP-01-006-065-001/4014
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771787
|
06/02/2024
|
rajeshvri kushwah
|
1701006065WL027241
|
rajeshvri kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513294
|
|
rajeshvrikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KAILARAS
|
MP-01-006-065-001/4015
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771788
|
06/02/2024
|
satendra
|
1701006065WL027241
|
satendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KAILARAS
|
MP-01-006-065-001/4016
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771789
|
06/02/2024
|
bhoora yadav
|
1701006065WL027241
|
bhoora yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
bhoorayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KAILARAS
|
MP-01-006-065-001/4018
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771791
|
06/02/2024
|
leelesh
|
1701006065WL027241
|
leelesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
leelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KAILARAS
|
MP-01-006-065-001/4019
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771792
|
06/02/2024
|
priti kushwah
|
1701006065WL027241
|
priti kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
pritikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KAILARAS
|
MP-01-006-065-001/4020
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771793
|
06/02/2024
|
suman kushwah
|
1701006065WL027241
|
suman kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
sumankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KAILARAS
|
MP-01-006-065-001/4021
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771794
|
06/02/2024
|
bikash yadav
|
1701006065WL027241
|
bikash yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
bikashyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KAILARAS
|
MP-01-006-065-001/4022
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771795
|
06/02/2024
|
birjesh rajak
|
1701006065WL027241
|
birjesh rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
birjeshrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KAILARAS
|
MP-01-006-065-001/4023
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771796
|
06/02/2024
|
sanjay kushwah
|
1701006065WL027241
|
sanjay kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
sanjaykushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KAILARAS
|
MP-01-006-065-001/4038
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771805
|
06/02/2024
|
suman
|
1701006065WL027241
|
suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KAILARAS
|
MP-01-006-065-001/4039
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771806
|
06/02/2024
|
ajay rajak
|
1701006065WL027241
|
ajay rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
ajayrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KAILARAS
|
MP-01-006-065-001/4040
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771807
|
06/02/2024
|
dheer singh klushwah
|
1701006065WL027241
|
dheer singh klushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
dheersinghklushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KAILARAS
|
MP-01-006-065-001/4041
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771808
|
06/02/2024
|
renoo
|
1701006065WL027241
|
renoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
renoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KAILARAS
|
MP-01-006-065-001/4042
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771809
|
06/02/2024
|
suman
|
1701006065WL027241
|
suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KAILARAS
|
MP-01-006-065-001/4043
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771810
|
06/02/2024
|
nisha kushwah
|
1701006065WL027241
|
nisha kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
nishakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KAILARAS
|
MP-01-006-065-001/4044
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771811
|
06/02/2024
|
neeraj
|
1701006065WL027241
|
neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KAILARAS
|
MP-01-006-065-001/994
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771822
|
06/02/2024
|
Lakhan kushwah
|
1701006065WL027241
|
Lakhan kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
Lakhankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
|
141
|
KAILARAS
|
MP-01-006-065-001/6003
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771813
|
06/02/2024
|
Pooja yadav
|
1701006065WL027241
|
Pooja yadav
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
Poojayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
KAILARAS
|
MP-01-006-065-001/1145
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771690
|
06/02/2024
|
rambhajan kushwah
|
1701006065WL027241
|
rambhajan kushwah
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004513294
|
|
rambhajankushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KAILARAS
|
MP-01-006-065-001/900
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771819
|
06/02/2024
|
Makhan kushwah
|
1701006065WL027241
|
Makhan kushwah
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
Makhankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KAILARAS
|
MP-01-006-065-001/909
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771821
|
06/02/2024
|
Jasvant kushwah
|
1701006065WL027241
|
Jasvant kushwah
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
Jasvantkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
145
|
KAILARAS
|
MP-01-006-065-001/3024
(KIRAWALIMANGARH)
|
1701006065NRG24060220241771735
|
06/02/2024
|
sonu kushwah
|
1701006065WL027241
|
sonu kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513294
|
|
sonukushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185640
|
185640
|
|
|
|
|
|
|
|