|
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-01-006-008-001/1382
(NEPARI)
|
1701006008NRG24040520230018163
|
06/05/2023
|
meera kushwah
|
1701006008WL000192
|
meera kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
meerakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAILARAS
|
MP-01-006-008-001/1444
(NEPARI)
|
1701006008NRG24040520230018166
|
06/05/2023
|
Ramniwash jatav
|
1701006008WL000192
|
Ramniwash jatav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
Ramniwashjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAILARAS
|
MP-01-006-008-001/1503
(NEPARI)
|
1701006008NRG24040520230018169
|
06/05/2023
|
smt manisha prajapati
|
1701006008WL000192
|
smt manisha prajapati
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
smtmanishaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAILARAS
|
MP-01-006-008-001/1619
(NEPARI)
|
1701006008NRG24040520230018172
|
06/05/2023
|
seema shrivas
|
1701006008WL000192
|
seema shrivas
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688203863
|
|
seemashrivas
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAILARAS
|
MP-01-006-008-001/1726
(NEPARI)
|
1701006008NRG24040520230018174
|
06/05/2023
|
manisha dhaka
|
1701006008WL000192
|
manisha dhaka
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688203863
|
|
manishadhaka
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-008-001/1920
(NEPARI)
|
1701006008NRG24040520230018178
|
06/05/2023
|
Ramlakhan Rathor
|
1701006008WL000192
|
Ramlakhan Rathor
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
RamlakhanRathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAILARAS
|
MP-01-006-008-001/1965
(NEPARI)
|
1701006008NRG24040520230018181
|
06/05/2023
|
sajande kushwah
|
1701006008WL000192
|
sajande kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
sajandekushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAILARAS
|
MP-01-006-008-001/1969
(NEPARI)
|
1701006008NRG24040520230018183
|
06/05/2023
|
Rajkumari kushwah
|
1701006008WL000192
|
Rajkumari kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688203863
|
|
Rajkumarikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-008-001/1976
(NEPARI)
|
1701006008NRG24040520230018186
|
06/05/2023
|
shantilal
|
1701006008WL000192
|
shantilal
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
shantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAILARAS
|
MP-01-006-008-001/2031
(NEPARI)
|
1701006008NRG24040520230018188
|
06/05/2023
|
mahadevi prajapati
|
1701006008WL000192
|
mahadevi prajapati
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
mahadeviprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAILARAS
|
MP-01-006-008-001/2145
(NEPARI)
|
1701006008NRG24040520230018191
|
06/05/2023
|
surendra kushwah
|
1701006008WL000192
|
surendra kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688203863
|
|
surendrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-008-001/2168
(NEPARI)
|
1701006008NRG24040520230018196
|
06/05/2023
|
balbeer kushwah
|
1701006008WL000192
|
balbeer kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
balbeerkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAILARAS
|
MP-01-006-008-001/2177
(NEPARI)
|
1701006008NRG24040520230018199
|
06/05/2023
|
mahesh jatav
|
1701006008WL000192
|
mahesh jatav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
maheshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAILARAS
|
MP-01-006-008-001/2261
(NEPARI)
|
1701006008NRG24040520230018212
|
06/05/2023
|
kamala
|
1701006008WL000192
|
kamala
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAILARAS
|
MP-01-006-008-001/2326
(NEPARI)
|
1701006008NRG24040520230018213
|
06/05/2023
|
anita kushwah
|
1701006008WL000192
|
anita kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
anitakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAILARAS
|
MP-01-006-008-001/2331
(NEPARI)
|
1701006008NRG24040520230018215
|
06/05/2023
|
hemilata jatav
|
1701006008WL000192
|
hemilata jatav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
hemilatajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAILARAS
|
MP-01-006-008-001/2331
(NEPARI)
|
1701006008NRG24040520230018214
|
06/05/2023
|
pradeep jatav
|
1701006008WL000192
|
pradeep jatav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
pradeepjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAILARAS
|
MP-01-006-008-001/2447
(NEPARI)
|
1701006008NRG24040520230018220
|
06/05/2023
|
feran kushwah
|
1701006008WL000192
|
feran kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688203863
|
|
ferankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-008-001/2520
(NEPARI)
|
1701006008NRG24040520230018222
|
06/05/2023
|
jagesh
|
1701006008WL000192
|
jagesh
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688203863
|
|
jagesh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-008-001/3-A
(NEPARI)
|
1701006008NRG24040520230018274
|
06/05/2023
|
rakesh kushwah
|
1701006008WL000192
|
rakesh kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
rakeshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAILARAS
|
MP-01-006-008-001/5-A
(NEPARI)
|
1701006008NRG24040520230018275
|
06/05/2023
|
arati jatav
|
1701006008WL000192
|
arati jatav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
aratijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAILARAS
|
MP-01-006-008-001/6-A
(NEPARI)
|
1701006008NRG24040520230018277
|
06/05/2023
|
gabbar jatav
|
1701006008WL000192
|
gabbar jatav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
gabbarjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAILARAS
|
MP-01-006-008-001/6-A
(NEPARI)
|
1701006008NRG24040520230018278
|
06/05/2023
|
phoolvati
|
1701006008WL000192
|
phoolvati
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
phoolvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAILARAS
|
MP-01-006-008-001/710
(NEPARI)
|
1701006008NRG24040520230018279
|
06/05/2023
|
shrikrishna
|
1701006008WL000192
|
shrikrishna
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
shrikrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
25
|
KAILARAS
|
MP-01-006-008-001/1755
(NEPARI)
|
1701006008NRG24040520230018175
|
06/05/2023
|
maya
|
1701006008WL000192
|
maya
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KAILARAS
|
MP-01-006-008-001/2163
(NEPARI)
|
1701006008NRG24040520230018195
|
06/05/2023
|
beerendra kushwah
|
1701006008WL000192
|
beerendra kushwah
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
beerendrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAILARAS
|
MP-01-006-008-001/2260
(NEPARI)
|
1701006008NRG24040520230018211
|
06/05/2023
|
matadeen kushwah
|
1701006008WL000192
|
matadeen kushwah
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
matadeenkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAILARAS
|
MP-01-006-008-001/2552
(NEPARI)
|
1701006008NRG24040520230018223
|
06/05/2023
|
gar singh jatav
|
1701006008WL000192
|
gar singh jatav
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
garsinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
29
|
KAILARAS
|
MP-01-006-008-001/1383
(NEPARI)
|
1701006008NRG24040520230018164
|
06/05/2023
|
hemlata
|
1701006008WL000192
|
hemlata
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAILARAS
|
MP-01-006-008-001/1421
(NEPARI)
|
1701006008NRG24040520230018165
|
06/05/2023
|
Ramlata
|
1701006008WL000192
|
Ramlata
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
Ramlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAILARAS
|
MP-01-006-008-001/1450
(NEPARI)
|
1701006008NRG24040520230018168
|
06/05/2023
|
Rambaran
|
1701006008WL000192
|
Rambaran
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
Rambaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAILARAS
|
MP-01-006-008-001/1450
(NEPARI)
|
1701006008NRG24040520230018167
|
06/05/2023
|
suman jatav
|
1701006008WL000192
|
suman jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
sumanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAILARAS
|
MP-01-006-008-001/1597
(NEPARI)
|
1701006008NRG24040520230018170
|
06/05/2023
|
Jagdeesh Kushwah
|
1701006008WL000192
|
Jagdeesh Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
JagdeeshKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAILARAS
|
MP-01-006-008-001/1597
(NEPARI)
|
1701006008NRG24040520230018171
|
06/05/2023
|
Sunita Kushwah
|
1701006008WL000192
|
Sunita Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
SunitaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAILARAS
|
MP-01-006-008-001/1721
(NEPARI)
|
1701006008NRG24040520230018173
|
06/05/2023
|
sarita prajapata
|
1701006008WL000192
|
sarita prajapata
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
saritaprajapata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAILARAS
|
MP-01-006-008-001/1765
(NEPARI)
|
1701006008NRG24040520230018176
|
06/05/2023
|
badansingh jatav
|
1701006008WL000192
|
badansingh jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
badansinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAILARAS
|
MP-01-006-008-001/19-A
(NEPARI)
|
1701006008NRG24040520230018177
|
06/05/2023
|
Ramesh
|
1701006008WL000192
|
Ramesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAILARAS
|
MP-01-006-008-001/1960
(NEPARI)
|
1701006008NRG24040520230018179
|
06/05/2023
|
dataram
|
1701006008WL000192
|
dataram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
dataram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAILARAS
|
MP-01-006-008-001/1960
(NEPARI)
|
1701006008NRG24040520230018180
|
06/05/2023
|
Meera kushwah
|
1701006008WL000192
|
Meera kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
Meerakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAILARAS
|
MP-01-006-008-001/1967
(NEPARI)
|
1701006008NRG24040520230018182
|
06/05/2023
|
Sabo
|
1701006008WL000192
|
Sabo
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
Sabo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAILARAS
|
MP-01-006-008-001/1975
(NEPARI)
|
1701006008NRG24040520230018185
|
06/05/2023
|
Bhuri
|
1701006008WL000192
|
Bhuri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
Bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAILARAS
|
MP-01-006-008-001/1975
(NEPARI)
|
1701006008NRG24040520230018184
|
06/05/2023
|
munshi
|
1701006008WL000192
|
munshi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
munshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAILARAS
|
MP-01-006-008-001/1981
(NEPARI)
|
1701006008NRG24040520230018187
|
06/05/2023
|
kaliashi kushwah
|
1701006008WL000192
|
kaliashi kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
kaliashikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAILARAS
|
MP-01-006-008-001/2094
(NEPARI)
|
1701006008NRG24040520230018190
|
06/05/2023
|
kaliya kushwah
|
1701006008WL000192
|
kaliya kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
kaliyakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAILARAS
|
MP-01-006-008-001/2094
(NEPARI)
|
1701006008NRG24040520230018189
|
06/05/2023
|
ramnivas
|
1701006008WL000192
|
ramnivas
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
ramnivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAILARAS
|
MP-01-006-008-001/2147
(NEPARI)
|
1701006008NRG24040520230018192
|
06/05/2023
|
Rambeti prajapati
|
1701006008WL000192
|
Rambeti prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
Rambetiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAILARAS
|
MP-01-006-008-001/2151
(NEPARI)
|
1701006008NRG24040520230018193
|
06/05/2023
|
pheran
|
1701006008WL000192
|
pheran
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
pheran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAILARAS
|
MP-01-006-008-001/2153
(NEPARI)
|
1701006008NRG24040520230018194
|
06/05/2023
|
rachana kushwah
|
1701006008WL000192
|
rachana kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
rachanakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KAILARAS
|
MP-01-006-008-001/2168
(NEPARI)
|
1701006008NRG24040520230018197
|
06/05/2023
|
Kampuri Kushwah
|
1701006008WL000192
|
Kampuri Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
KampuriKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAILARAS
|
MP-01-006-008-001/2171
(NEPARI)
|
1701006008NRG24040520230018198
|
06/05/2023
|
banbari jatav
|
1701006008WL000192
|
banbari jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
banbarijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAILARAS
|
MP-01-006-008-001/2179
(NEPARI)
|
1701006008NRG24040520230018201
|
06/05/2023
|
poonam jatav
|
1701006008WL000192
|
poonam jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
poonamjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAILARAS
|
MP-01-006-008-001/2179
(NEPARI)
|
1701006008NRG24040520230018200
|
06/05/2023
|
suneel jatav
|
1701006008WL000192
|
suneel jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
suneeljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAILARAS
|
MP-01-006-008-001/2199
(NEPARI)
|
1701006008NRG24040520230018202
|
06/05/2023
|
meena kushwah
|
1701006008WL000192
|
meena kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
meenakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAILARAS
|
MP-01-006-008-001/2202
(NEPARI)
|
1701006008NRG24040520230018203
|
06/05/2023
|
Rakesh
|
1701006008WL000192
|
Rakesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAILARAS
|
MP-01-006-008-001/2218
(NEPARI)
|
1701006008NRG24040520230018205
|
06/05/2023
|
geeta kushwah
|
1701006008WL000192
|
geeta kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
geetakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAILARAS
|
MP-01-006-008-001/2218
(NEPARI)
|
1701006008NRG24040520230018204
|
06/05/2023
|
Ramsingh kushwah
|
1701006008WL000192
|
Ramsingh kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
Ramsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAILARAS
|
MP-01-006-008-001/2223
(NEPARI)
|
1701006008NRG24040520230018206
|
06/05/2023
|
Rama kushwah
|
1701006008WL000192
|
Rama kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
Ramakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAILARAS
|
MP-01-006-008-001/2229
(NEPARI)
|
1701006008NRG24040520230018207
|
06/05/2023
|
sikandar kushwah
|
1701006008WL000192
|
sikandar kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
sikandarkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAILARAS
|
MP-01-006-008-001/2250
(NEPARI)
|
1701006008NRG24040520230018209
|
06/05/2023
|
leela kushwah
|
1701006008WL000192
|
leela kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688203863
|
|
leelakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-008-001/2250
(NEPARI)
|
1701006008NRG24040520230018208
|
06/05/2023
|
pan singh kushwah
|
1701006008WL000192
|
pan singh kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
pansinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KAILARAS
|
MP-01-006-008-001/2251
(NEPARI)
|
1701006008NRG24040520230018210
|
06/05/2023
|
mahesh kushwah
|
1701006008WL000192
|
mahesh kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
maheshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KAILARAS
|
MP-01-006-008-001/2343
(NEPARI)
|
1701006008NRG24040520230018216
|
06/05/2023
|
geeta kushwah
|
1701006008WL000192
|
geeta kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
geetakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAILARAS
|
MP-01-006-008-001/2380
(NEPARI)
|
1701006008NRG24040520230018218
|
06/05/2023
|
Leela
|
1701006008WL000192
|
Leela
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
Leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAILARAS
|
MP-01-006-008-001/2380
(NEPARI)
|
1701006008NRG24040520230018217
|
06/05/2023
|
vijay singh
|
1701006008WL000192
|
vijay singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KAILARAS
|
MP-01-006-008-001/2446
(NEPARI)
|
1701006008NRG24040520230018219
|
06/05/2023
|
Makhan
|
1701006008WL000192
|
Makhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
Makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAILARAS
|
MP-01-006-008-001/2517
(NEPARI)
|
1701006008NRG24040520230018221
|
06/05/2023
|
Ramlal kushwah
|
1701006008WL000192
|
Ramlal kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
Ramlalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAILARAS
|
MP-01-006-008-001/2554
(NEPARI)
|
1701006008NRG24040520230018224
|
06/05/2023
|
prem singh kushwah
|
1701006008WL000192
|
prem singh kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
premsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KAILARAS
|
MP-01-006-008-001/2554
(NEPARI)
|
1701006008NRG24040520230018225
|
06/05/2023
|
surksha
|
1701006008WL000192
|
surksha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
surksha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KAILARAS
|
MP-01-006-008-001/2555
(NEPARI)
|
1701006008NRG24040520230018226
|
06/05/2023
|
pushpandra kushwah
|
1701006008WL000192
|
pushpandra kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
pushpandrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KAILARAS
|
MP-01-006-008-001/2556
(NEPARI)
|
1701006008NRG24040520230018227
|
06/05/2023
|
madho kushwah
|
1701006008WL000192
|
madho kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
madhokushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KAILARAS
|
MP-01-006-008-001/2557
(NEPARI)
|
1701006008NRG24040520230018229
|
06/05/2023
|
bharati kushwah
|
1701006008WL000192
|
bharati kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
bharatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KAILARAS
|
MP-01-006-008-001/2557
(NEPARI)
|
1701006008NRG24040520230018228
|
06/05/2023
|
Govend kushwah
|
1701006008WL000192
|
Govend kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
Govendkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KAILARAS
|
MP-01-006-008-001/2558
(NEPARI)
|
1701006008NRG24040520230018230
|
06/05/2023
|
Ramvaran kushwah
|
1701006008WL000192
|
Ramvaran kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
Ramvarankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAILARAS
|
MP-01-006-008-001/2559
(NEPARI)
|
1701006008NRG24040520230018231
|
06/05/2023
|
leena kushwah
|
1701006008WL000192
|
leena kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
leenakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KAILARAS
|
MP-01-006-008-001/2560
(NEPARI)
|
1701006008NRG24040520230018232
|
06/05/2023
|
Ashok kushwah
|
1701006008WL000192
|
Ashok kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
Ashokkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAILARAS
|
MP-01-006-008-001/2561
(NEPARI)
|
1701006008NRG24040520230018233
|
06/05/2023
|
Vinod kumar kushwah
|
1701006008WL000192
|
Vinod kumar kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
Vinodkumarkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAILARAS
|
MP-01-006-008-001/2562
(NEPARI)
|
1701006008NRG24040520230018234
|
06/05/2023
|
Desraj kushwah
|
1701006008WL000192
|
Desraj kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
Desrajkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAILARAS
|
MP-01-006-008-001/2564
(NEPARI)
|
1701006008NRG24040520230018235
|
06/05/2023
|
mahendra kushwah
|
1701006008WL000192
|
mahendra kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
mahendrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KAILARAS
|
MP-01-006-008-001/2566
(NEPARI)
|
1701006008NRG24040520230018236
|
06/05/2023
|
Lotan singh kushwah
|
1701006008WL000192
|
Lotan singh kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
Lotansinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAILARAS
|
MP-01-006-008-001/2566
(NEPARI)
|
1701006008NRG24040520230018237
|
06/05/2023
|
shakuntala kushwah
|
1701006008WL000192
|
shakuntala kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
shakuntalakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KAILARAS
|
MP-01-006-008-001/2568
(NEPARI)
|
1701006008NRG24040520230018239
|
06/05/2023
|
Arti kushwah
|
1701006008WL000192
|
Arti kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
Artikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KAILARAS
|
MP-01-006-008-001/2568
(NEPARI)
|
1701006008NRG24040520230018238
|
06/05/2023
|
Suraj kushwah
|
1701006008WL000192
|
Suraj kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
Surajkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAILARAS
|
MP-01-006-008-001/2575
(NEPARI)
|
1701006008NRG24040520230018240
|
06/05/2023
|
Sevaram kushwah
|
1701006008WL000192
|
Sevaram kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
Sevaramkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAILARAS
|
MP-01-006-008-001/2576
(NEPARI)
|
1701006008NRG24040520230018241
|
06/05/2023
|
Chandan Jatav
|
1701006008WL000192
|
Chandan Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
ChandanJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAILARAS
|
MP-01-006-008-001/2577
(NEPARI)
|
1701006008NRG24040520230018242
|
06/05/2023
|
Ramdeen kushwah
|
1701006008WL000192
|
Ramdeen kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
Ramdeenkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KAILARAS
|
MP-01-006-008-001/2578
(NEPARI)
|
1701006008NRG24040520230018243
|
06/05/2023
|
Bholu Kushwah
|
1701006008WL000192
|
Bholu Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
BholuKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAILARAS
|
MP-01-006-008-001/2579
(NEPARI)
|
1701006008NRG24040520230018244
|
06/05/2023
|
Bejanath kushwah
|
1701006008WL000192
|
Bejanath kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688203863
|
|
Bejanathkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KAILARAS
|
MP-01-006-008-001/2579
(NEPARI)
|
1701006008NRG24040520230018245
|
06/05/2023
|
Mamata kushwah
|
1701006008WL000192
|
Mamata kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
Mamatakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAILARAS
|
MP-01-006-008-001/2580
(NEPARI)
|
1701006008NRG24040520230018246
|
06/05/2023
|
savitri kushwah
|
1701006008WL000192
|
savitri kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
savitrikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAILARAS
|
MP-01-006-008-001/2582
(NEPARI)
|
1701006008NRG24040520230018247
|
06/05/2023
|
Kalpana kushwah
|
1701006008WL000192
|
Kalpana kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
Kalpanakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAILARAS
|
MP-01-006-008-001/2588
(NEPARI)
|
1701006008NRG24040520230018248
|
06/05/2023
|
Saroj jatav
|
1701006008WL000192
|
Saroj jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
Sarojjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAILARAS
|
MP-01-006-008-001/2589
(NEPARI)
|
1701006008NRG24040520230018249
|
06/05/2023
|
Manoj jatav
|
1701006008WL000192
|
Manoj jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
Manojjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAILARAS
|
MP-01-006-008-001/2590
(NEPARI)
|
1701006008NRG24040520230018250
|
06/05/2023
|
Meena jatav
|
1701006008WL000192
|
Meena jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
Meenajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KAILARAS
|
MP-01-006-008-001/2592
(NEPARI)
|
1701006008NRG24040520230018251
|
06/05/2023
|
Shashi jatav
|
1701006008WL000192
|
Shashi jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
Shashijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KAILARAS
|
MP-01-006-008-001/2593
(NEPARI)
|
1701006008NRG24040520230018252
|
06/05/2023
|
Priyanka jatav
|
1701006008WL000192
|
Priyanka jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
Priyankajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KAILARAS
|
MP-01-006-008-001/2594
(NEPARI)
|
1701006008NRG24040520230018253
|
06/05/2023
|
Pradeep jatav
|
1701006008WL000192
|
Pradeep jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
Pradeepjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KAILARAS
|
MP-01-006-008-001/2595
(NEPARI)
|
1701006008NRG24040520230018254
|
06/05/2023
|
Dheer singh jatav
|
1701006008WL000192
|
Dheer singh jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688203863
|
|
Dheersinghjatav
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAILARAS
|
MP-01-006-008-001/2597
(NEPARI)
|
1701006008NRG24040520230018255
|
06/05/2023
|
Ravi jatav
|
1701006008WL000192
|
Ravi jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
Ravijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KAILARAS
|
MP-01-006-008-001/2598
(NEPARI)
|
1701006008NRG24040520230018256
|
06/05/2023
|
padam singh menakale
|
1701006008WL000192
|
padam singh menakale
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
padamsinghmenakale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KAILARAS
|
MP-01-006-008-001/2599
(NEPARI)
|
1701006008NRG24040520230018257
|
06/05/2023
|
Monu jatav
|
1701006008WL000192
|
Monu jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
Monujatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KAILARAS
|
MP-01-006-008-001/2600
(NEPARI)
|
1701006008NRG24040520230018258
|
06/05/2023
|
kalavati jatav
|
1701006008WL000192
|
kalavati jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
kalavatijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KAILARAS
|
MP-01-006-008-001/2601
(NEPARI)
|
1701006008NRG24040520230018259
|
06/05/2023
|
Amit Jatav
|
1701006008WL000192
|
Amit Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
AmitJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KAILARAS
|
MP-01-006-008-001/2605
(NEPARI)
|
1701006008NRG24040520230018260
|
06/05/2023
|
Vikash Prajapati
|
1701006008WL000192
|
Vikash Prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
VikashPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KAILARAS
|
MP-01-006-008-001/2667
(NEPARI)
|
1701006008NRG24040520230018261
|
06/05/2023
|
Angad jatav
|
1701006008WL000192
|
Angad jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
Angadjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KAILARAS
|
MP-01-006-008-001/2667
(NEPARI)
|
1701006008NRG24040520230018262
|
06/05/2023
|
Vimla
|
1701006008WL000192
|
Vimla
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KAILARAS
|
MP-01-006-008-001/2669
(NEPARI)
|
1701006008NRG24040520230018263
|
06/05/2023
|
Urmila Kushwah
|
1701006008WL000192
|
Urmila Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688203863
|
|
UrmilaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KAILARAS
|
MP-01-006-008-001/2671
(NEPARI)
|
1701006008NRG24040520230018264
|
06/05/2023
|
Sunita
|
1701006008WL000192
|
Sunita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KAILARAS
|
MP-01-006-008-001/2674
(NEPARI)
|
1701006008NRG24040520230018265
|
06/05/2023
|
Meera
|
1701006008WL000192
|
Meera
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688203863
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KAILARAS
|
MP-01-006-008-001/2678
(NEPARI)
|
1701006008NRG24040520230018266
|
06/05/2023
|
Reena
|
1701006008WL000192
|
Reena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KAILARAS
|
MP-01-006-008-001/2679
(NEPARI)
|
1701006008NRG24040520230018267
|
06/05/2023
|
surendra kushwah
|
1701006008WL000192
|
surendra kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
surendrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KAILARAS
|
MP-01-006-008-001/2680
(NEPARI)
|
1701006008NRG24040520230018268
|
06/05/2023
|
Otari Kushwah
|
1701006008WL000192
|
Otari Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
OtariKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KAILARAS
|
MP-01-006-008-001/2685
(NEPARI)
|
1701006008NRG24040520230018269
|
06/05/2023
|
Jyoti Dhakad
|
1701006008WL000192
|
Jyoti Dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
JyotiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KAILARAS
|
MP-01-006-008-001/2692
(NEPARI)
|
1701006008NRG24040520230018270
|
06/05/2023
|
Ajay Jatav
|
1701006008WL000192
|
Ajay Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
AjayJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KAILARAS
|
MP-01-006-008-001/2693
(NEPARI)
|
1701006008NRG24040520230018271
|
06/05/2023
|
Vijendra Jatav
|
1701006008WL000192
|
Vijendra Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
VijendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KAILARAS
|
MP-01-006-008-001/2694
(NEPARI)
|
1701006008NRG24040520230018272
|
06/05/2023
|
Kalpana
|
1701006008WL000192
|
Kalpana
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KAILARAS
|
MP-01-006-008-001/2695
(NEPARI)
|
1701006008NRG24040520230018273
|
06/05/2023
|
Mukesh Kumar Dhakar
|
1701006008WL000192
|
Mukesh Kumar Dhakar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
MukeshKumarDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KAILARAS
|
MP-01-006-008-001/5-A
(NEPARI)
|
1701006008NRG24040520230018276
|
06/05/2023
|
arati
|
1701006008WL000192
|
arati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688203863
|
|
arati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98345
|
98345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129285
|
129285
|
|
|
|
|
|
|
|