|
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-01-006-043-001/54-B
(NAGAWANI)
|
1701006043NRG24060320241939575
|
09/03/2024
|
ramdeen rawat
|
1701006043WL030105
|
ramdeen rawat
|
00032
|
UTIB0001354
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-043-001/84-B
(NAGAWANI)
|
1701006043NRG24060320241939705
|
09/03/2024
|
Rinku jatav
|
1701006043WL030107
|
Rinku jatav
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
Rinkujatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAILARAS
|
MP-01-006-043-003/1035
(NAGAWANI)
|
1701006043NRG24060320241939716
|
09/03/2024
|
soneram
|
1701006043WL030107
|
soneram
|
00032
|
UTIB0001354
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-043-003/1167
(NAGAWANI)
|
1701006043NRG24060320241939719
|
09/03/2024
|
brajmohan rawat
|
1701006043WL030107
|
brajmohan rawat
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
brajmohanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAILARAS
|
MP-01-006-043-003/1179
(NAGAWANI)
|
1701006043NRG24060320241939720
|
09/03/2024
|
ramlakhan rawat
|
1701006043WL030107
|
ramlakhan rawat
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
ramlakhanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
3978
|
|
|
|
|
|
|
|
|
6
|
KAILARAS
|
MP-01-006-043-002/1409
(NAGAWANI)
|
1701006043NRG24060320241939818
|
09/03/2024
|
lalita kushwah
|
1701006043WL030108
|
lalita kushwah
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-043-003/1099
(NAGAWANI)
|
1701006043NRG24060320241939831
|
09/03/2024
|
matadeen kadera
|
1701006043WL030108
|
matadeen kadera
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
KAILARAS
|
MP-01-006-043-003/1667
(NAGAWANI)
|
1701006043NRG24060320241939809
|
09/03/2024
|
varsha shreevas
|
1701006043WL030107
|
varsha shreevas
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
9
|
KAILARAS
|
MP-01-006-043-003/783
(NAGAWANI)
|
1701006043NRG24060320241939580
|
09/03/2024
|
uday singh
|
1701006043WL030105
|
uday singh
|
00089
|
CBIN0282175
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
KAILARAS
|
MP-01-006-043-001/13-A
(NAGAWANI)
|
1701006043NRG24060320241939556
|
09/03/2024
|
Vijaysingh
|
1701006043WL030105
|
Vijaysingh
|
00089
|
CBIN0282819
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
KAILARAS
|
MP-01-006-043-001/1652
(NAGAWANI)
|
1701006043NRG24060320241939569
|
09/03/2024
|
ARCHANA
|
1701006043WL030105
|
ARCHANA
|
00089
|
CBIN0282819
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
KAILARAS
|
MP-01-006-043-001/1654
(NAGAWANI)
|
1701006043NRG24060320241939571
|
09/03/2024
|
vimlesh rawat
|
1701006043WL030105
|
vimlesh rawat
|
00089
|
CBIN0282819
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
KAILARAS
|
MP-01-006-043-003/1000
(NAGAWANI)
|
1701006043NRG24060320241939827
|
09/03/2024
|
lkshmi sakya
|
1701006043WL030108
|
lkshmi sakya
|
00089
|
CBIN0282819
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
KAILARAS
|
MP-01-006-043-003/1099
(NAGAWANI)
|
1701006043NRG24060320241939832
|
09/03/2024
|
leela kadera
|
1701006043WL030108
|
leela kadera
|
00089
|
CBIN0282819
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
KAILARAS
|
MP-01-006-043-003/878
(NAGAWANI)
|
1701006043NRG24060320241939581
|
09/03/2024
|
hrishankar
|
1701006043WL030105
|
hrishankar
|
00089
|
CBIN0282819
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
KAILARAS
|
MP-01-006-043-003/884
(NAGAWANI)
|
1701006043NRG24060320241939582
|
09/03/2024
|
suresh sharma
|
1701006043WL030105
|
suresh sharma
|
00089
|
CBIN0282819
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
KAILARAS
|
MP-01-006-043-003/893
(NAGAWANI)
|
1701006043NRG24060320241939583
|
09/03/2024
|
amit
|
1701006043WL030105
|
amit
|
00089
|
CBIN0282819
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
KAILARAS
|
MP-01-006-043-003/901
(NAGAWANI)
|
1701006043NRG24060320241939584
|
09/03/2024
|
sispal rawat
|
1701006043WL030105
|
sispal rawat
|
00089
|
CBIN0282819
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
0
|
|
|
|
|
|
|
|
|
19
|
KAILARAS
|
MP-01-006-043-001/1421
(NAGAWANI)
|
1701006043NRG24060320241939562
|
09/03/2024
|
vikash rawat
|
1701006043WL030105
|
vikash rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
vikashrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAILARAS
|
MP-01-006-043-003/1108-A
(NAGAWANI)
|
1701006043NRG24060320241939717
|
09/03/2024
|
Vijaysingh
|
1701006043WL030107
|
Vijaysingh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
Vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
KAILARAS
|
MP-01-006-043-003/1129
(NAGAWANI)
|
1701006043NRG24060320241939718
|
09/03/2024
|
anil rawat
|
1701006043WL030107
|
anil rawat
|
00152
|
HDFC0002842
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
anilrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
KAILARAS
|
MP-01-006-043-001/1655
(NAGAWANI)
|
1701006043NRG24060320241939572
|
09/03/2024
|
sateesh rawat
|
1701006043WL030105
|
sateesh rawat
|
00415
|
SBIN0001471
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
KAILARAS
|
MP-01-006-043-001/21-B
(NAGAWANI)
|
1701006043NRG24060320241939702
|
09/03/2024
|
Lokendra jatav
|
1701006043WL030107
|
Lokendra jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
Lokendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
24
|
KAILARAS
|
MP-01-006-043-002/145
(NAGAWANI)
|
1701006043NRG24060320241939822
|
09/03/2024
|
POONAM KADERA
|
1701006043WL030108
|
POONAM KADERA
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
POONAMKADERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
KAILARAS
|
MP-01-006-043-001/15-A
(NAGAWANI)
|
1701006043NRG24060320241939563
|
09/03/2024
|
Utam
|
1701006043WL030105
|
Utam
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
KAILARAS
|
MP-01-006-043-001/1653
(NAGAWANI)
|
1701006043NRG24060320241939570
|
09/03/2024
|
Maharaj singh
|
1701006043WL030105
|
Maharaj singh
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
KAILARAS
|
MP-01-006-043-001/1656
(NAGAWANI)
|
1701006043NRG24060320241939573
|
09/03/2024
|
mularam
|
1701006043WL030105
|
mularam
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
KAILARAS
|
MP-01-006-043-002/1404
(NAGAWANI)
|
1701006043NRG24060320241939813
|
09/03/2024
|
meena kushwah
|
1701006043WL030108
|
meena kushwah
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
KAILARAS
|
MP-01-006-043-002/1408
(NAGAWANI)
|
1701006043NRG24060320241939817
|
09/03/2024
|
aarati kushwah
|
1701006043WL030108
|
aarati kushwah
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
KAILARAS
|
MP-01-006-043-002/1662
(NAGAWANI)
|
1701006043NRG24060320241939825
|
09/03/2024
|
suman shakya
|
1701006043WL030108
|
suman shakya
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
KAILARAS
|
MP-01-006-043-003/1036
(NAGAWANI)
|
1701006043NRG24060320241939829
|
09/03/2024
|
hariom
|
1701006043WL030108
|
hariom
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
KAILARAS
|
MP-01-006-043-003/1081
(NAGAWANI)
|
1701006043NRG24060320241939830
|
09/03/2024
|
SONI
|
1701006043WL030108
|
SONI
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
KAILARAS
|
MP-01-006-043-003/1347
(NAGAWANI)
|
1701006043NRG24060320241939725
|
09/03/2024
|
rabeena rawat
|
1701006043WL030107
|
rabeena rawat
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
KAILARAS
|
MP-01-006-043-003/578
(NAGAWANI)
|
1701006043NRG24060320241939834
|
09/03/2024
|
rambeer
|
1701006043WL030108
|
rambeer
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
0
|
|
|
|
|
|
|
|
|
35
|
KAILARAS
|
MP-01-006-043-001/1420
(NAGAWANI)
|
1701006043NRG24060320241939561
|
09/03/2024
|
lalita
|
1701006043WL030105
|
lalita
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
KAILARAS
|
MP-01-006-043-002/1406
(NAGAWANI)
|
1701006043NRG24060320241939815
|
09/03/2024
|
rampati kushwah
|
1701006043WL030108
|
rampati kushwah
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
KAILARAS
|
MP-01-006-043-002/1660
(NAGAWANI)
|
1701006043NRG24060320241939824
|
09/03/2024
|
poonam shakya
|
1701006043WL030108
|
poonam shakya
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
KAILARAS
|
MP-01-006-043-003/1378
(NAGAWANI)
|
1701006043NRG24060320241939741
|
09/03/2024
|
vidhya rawat
|
1701006043WL030107
|
vidhya rawat
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
KAILARAS
|
MP-01-006-043-003/1454
(NAGAWANI)
|
1701006043NRG24060320241939767
|
09/03/2024
|
Sunita
|
1701006043WL030107
|
Sunita
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
KAILARAS
|
MP-01-006-043-003/1664
(NAGAWANI)
|
1701006043NRG24060320241939808
|
09/03/2024
|
maya jatav
|
1701006043WL030107
|
maya jatav
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
0
|
|
|
|
|
|
|
|
|
41
|
KAILARAS
|
MP-01-006-043-003/958
(NAGAWANI)
|
1701006043NRG24060320241939810
|
09/03/2024
|
bantu jatav
|
1701006043WL030107
|
bantu jatav
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
KAILARAS
|
MP-01-006-043-001/1210
(NAGAWANI)
|
1701006043NRG24060320241939681
|
09/03/2024
|
radheshyam rawat
|
1701006043WL030107
|
radheshyam rawat
|
00468
|
UBIN0575429
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
KAILARAS
|
MP-01-006-043-001/1561
(NAGAWANI)
|
1701006043NRG24060320241939566
|
09/03/2024
|
karu rawat
|
1701006043WL030105
|
karu rawat
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
KAILARAS
|
MP-01-006-043-001/1562
(NAGAWANI)
|
1701006043NRG24060320241939567
|
09/03/2024
|
kajal
|
1701006043WL030105
|
kajal
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
KAILARAS
|
MP-01-006-043-001/1563
(NAGAWANI)
|
1701006043NRG24060320241939568
|
09/03/2024
|
shivam jatav
|
1701006043WL030105
|
shivam jatav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
KAILARAS
|
MP-01-006-043-002/1405
(NAGAWANI)
|
1701006043NRG24060320241939814
|
09/03/2024
|
bholaram kushwah
|
1701006043WL030108
|
bholaram kushwah
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
KAILARAS
|
MP-01-006-043-002/1524
(NAGAWANI)
|
1701006043NRG24060320241939715
|
09/03/2024
|
balbeer kushwah
|
1701006043WL030107
|
balbeer kushwah
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
KAILARAS
|
MP-01-006-043-003/1335
(NAGAWANI)
|
1701006043NRG24060320241939722
|
09/03/2024
|
durgesh rawat
|
1701006043WL030107
|
durgesh rawat
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
KAILARAS
|
MP-01-006-043-003/1339
(NAGAWANI)
|
1701006043NRG24060320241939724
|
09/03/2024
|
reshama jatav
|
1701006043WL030107
|
reshama jatav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
KAILARAS
|
MP-01-006-043-003/1470
(NAGAWANI)
|
1701006043NRG24060320241939774
|
09/03/2024
|
Pravesh shriwas
|
1701006043WL030107
|
Pravesh shriwas
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
KAILARAS
|
MP-01-006-043-003/1471
(NAGAWANI)
|
1701006043NRG24060320241939775
|
09/03/2024
|
Pramod rawat
|
1701006043WL030107
|
Pramod rawat
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
KAILARAS
|
MP-01-006-043-003/1473
(NAGAWANI)
|
1701006043NRG24060320241939777
|
09/03/2024
|
santram rawat
|
1701006043WL030107
|
santram rawat
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
KAILARAS
|
MP-01-006-043-003/1477
(NAGAWANI)
|
1701006043NRG24060320241939781
|
09/03/2024
|
rumali devi
|
1701006043WL030107
|
rumali devi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
KAILARAS
|
MP-01-006-043-003/1478
(NAGAWANI)
|
1701006043NRG24060320241939782
|
09/03/2024
|
avadhesh rawt
|
1701006043WL030107
|
avadhesh rawt
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
KAILARAS
|
MP-01-006-043-003/1481
(NAGAWANI)
|
1701006043NRG24060320241939783
|
09/03/2024
|
kamalesh rawat
|
1701006043WL030107
|
kamalesh rawat
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
KAILARAS
|
MP-01-006-043-003/1482
(NAGAWANI)
|
1701006043NRG24060320241939784
|
09/03/2024
|
sunil shriwas
|
1701006043WL030107
|
sunil shriwas
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
KAILARAS
|
MP-01-006-043-003/1483
(NAGAWANI)
|
1701006043NRG24060320241939785
|
09/03/2024
|
nandkishor gaur
|
1701006043WL030107
|
nandkishor gaur
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
KAILARAS
|
MP-01-006-043-003/1484
(NAGAWANI)
|
1701006043NRG24060320241939786
|
09/03/2024
|
meharban singh rawat
|
1701006043WL030107
|
meharban singh rawat
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
KAILARAS
|
MP-01-006-043-003/1485
(NAGAWANI)
|
1701006043NRG24060320241939787
|
09/03/2024
|
surendra rawat
|
1701006043WL030107
|
surendra rawat
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
KAILARAS
|
MP-01-006-043-003/1487
(NAGAWANI)
|
1701006043NRG24060320241939788
|
09/03/2024
|
nisha khan
|
1701006043WL030107
|
nisha khan
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
KAILARAS
|
MP-01-006-043-003/1489
(NAGAWANI)
|
1701006043NRG24060320241939790
|
09/03/2024
|
shilpi rawat
|
1701006043WL030107
|
shilpi rawat
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
KAILARAS
|
MP-01-006-043-003/1492
(NAGAWANI)
|
1701006043NRG24060320241939791
|
09/03/2024
|
poonam rawat
|
1701006043WL030107
|
poonam rawat
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
KAILARAS
|
MP-01-006-043-003/365
(NAGAWANI)
|
1701006043NRG24060320241939579
|
09/03/2024
|
jaharsing
|
1701006043WL030105
|
jaharsing
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
0
|
|
|
|
|
|
|
|
|
64
|
KAILARAS
|
MP-01-006-043-001/1438
(NAGAWANI)
|
1701006043NRG24060320241939682
|
09/03/2024
|
anish jatav
|
1701006043WL030107
|
anish jatav
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
KAILARAS
|
MP-01-006-043-001/1444
(NAGAWANI)
|
1701006043NRG24060320241939683
|
09/03/2024
|
gorav
|
1701006043WL030107
|
gorav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
gorav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAILARAS
|
MP-01-006-043-001/1479
(NAGAWANI)
|
1701006043NRG24060320241939684
|
09/03/2024
|
devendra
|
1701006043WL030107
|
devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAILARAS
|
MP-01-006-043-001/1496
(NAGAWANI)
|
1701006043NRG24060320241939685
|
09/03/2024
|
bharti
|
1701006043WL030107
|
bharti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KAILARAS
|
MP-01-006-043-001/1503
(NAGAWANI)
|
1701006043NRG24060320241939686
|
09/03/2024
|
ankesh
|
1701006043WL030107
|
ankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KAILARAS
|
MP-01-006-043-001/1505
(NAGAWANI)
|
1701006043NRG24060320241939687
|
09/03/2024
|
rakhi
|
1701006043WL030107
|
rakhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
rakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KAILARAS
|
MP-01-006-043-001/1508
(NAGAWANI)
|
1701006043NRG24060320241939688
|
09/03/2024
|
barsha
|
1701006043WL030107
|
barsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
barsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KAILARAS
|
MP-01-006-043-001/1510
(NAGAWANI)
|
1701006043NRG24060320241939689
|
09/03/2024
|
poonam
|
1701006043WL030107
|
poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KAILARAS
|
MP-01-006-043-001/1511
(NAGAWANI)
|
1701006043NRG24060320241939690
|
09/03/2024
|
monu
|
1701006043WL030107
|
monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KAILARAS
|
MP-01-006-043-001/1512
(NAGAWANI)
|
1701006043NRG24060320241939691
|
09/03/2024
|
ankita
|
1701006043WL030107
|
ankita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
ankita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAILARAS
|
MP-01-006-043-001/1513
(NAGAWANI)
|
1701006043NRG24060320241939692
|
09/03/2024
|
ravi
|
1701006043WL030107
|
ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KAILARAS
|
MP-01-006-043-001/1514
(NAGAWANI)
|
1701006043NRG24060320241939693
|
09/03/2024
|
swarti
|
1701006043WL030107
|
swarti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
swarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAILARAS
|
MP-01-006-043-001/1515
(NAGAWANI)
|
1701006043NRG24060320241939694
|
09/03/2024
|
sonu
|
1701006043WL030107
|
sonu
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
KAILARAS
|
MP-01-006-043-001/1516
(NAGAWANI)
|
1701006043NRG24060320241939695
|
09/03/2024
|
aman
|
1701006043WL030107
|
aman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
aman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAILARAS
|
MP-01-006-043-001/1519
(NAGAWANI)
|
1701006043NRG24060320241939696
|
09/03/2024
|
nisha
|
1701006043WL030107
|
nisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KAILARAS
|
MP-01-006-043-001/1520
(NAGAWANI)
|
1701006043NRG24060320241939697
|
09/03/2024
|
kalpana
|
1701006043WL030107
|
kalpana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAILARAS
|
MP-01-006-043-001/1521
(NAGAWANI)
|
1701006043NRG24060320241939698
|
09/03/2024
|
bhavna
|
1701006043WL030107
|
bhavna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KAILARAS
|
MP-01-006-043-001/1522
(NAGAWANI)
|
1701006043NRG24060320241939699
|
09/03/2024
|
barsha
|
1701006043WL030107
|
barsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
barsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KAILARAS
|
MP-01-006-043-001/369
(NAGAWANI)
|
1701006043NRG24060320241939703
|
09/03/2024
|
rakesh jatav
|
1701006043WL030107
|
rakesh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
rakeshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAILARAS
|
MP-01-006-043-002/1313
(NAGAWANI)
|
1701006043NRG24060320241939706
|
09/03/2024
|
sanjay shakya
|
1701006043WL030107
|
sanjay shakya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
sanjayshakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAILARAS
|
MP-01-006-043-002/1330
(NAGAWANI)
|
1701006043NRG24060320241939707
|
09/03/2024
|
anshu kadera
|
1701006043WL030107
|
anshu kadera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
anshukadera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAILARAS
|
MP-01-006-043-002/1435
(NAGAWANI)
|
1701006043NRG24060320241939709
|
09/03/2024
|
ankur shakya
|
1701006043WL030107
|
ankur shakya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
ankurshakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KAILARAS
|
MP-01-006-043-002/1436
(NAGAWANI)
|
1701006043NRG24060320241939710
|
09/03/2024
|
absek kushwah
|
1701006043WL030107
|
absek kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
absekkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAILARAS
|
MP-01-006-043-002/1437
(NAGAWANI)
|
1701006043NRG24060320241939711
|
09/03/2024
|
ajay kushwah
|
1701006043WL030107
|
ajay kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
ajaykushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KAILARAS
|
MP-01-006-043-002/1465
(NAGAWANI)
|
1701006043NRG24060320241939712
|
09/03/2024
|
Dimpal
|
1701006043WL030107
|
Dimpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
Dimpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAILARAS
|
MP-01-006-043-002/1467
(NAGAWANI)
|
1701006043NRG24060320241939713
|
09/03/2024
|
Mavasiya
|
1701006043WL030107
|
Mavasiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
Mavasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAILARAS
|
MP-01-006-043-002/1468
(NAGAWANI)
|
1701006043NRG24060320241939714
|
09/03/2024
|
Amanshakya
|
1701006043WL030107
|
Amanshakya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
Amanshakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAILARAS
|
MP-01-006-043-003/1314
(NAGAWANI)
|
1701006043NRG24060320241939721
|
09/03/2024
|
deeman rawat
|
1701006043WL030107
|
deeman rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
deemanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAILARAS
|
MP-01-006-043-003/1337
(NAGAWANI)
|
1701006043NRG24060320241939723
|
09/03/2024
|
kamlesh
|
1701006043WL030107
|
kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAILARAS
|
MP-01-006-043-003/1361
(NAGAWANI)
|
1701006043NRG24060320241939727
|
09/03/2024
|
neetu jatav
|
1701006043WL030107
|
neetu jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
neetujatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KAILARAS
|
MP-01-006-043-003/1366
(NAGAWANI)
|
1701006043NRG24060320241939732
|
09/03/2024
|
shivani rawat
|
1701006043WL030107
|
shivani rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
shivanirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KAILARAS
|
MP-01-006-043-003/1367
(NAGAWANI)
|
1701006043NRG24060320241939733
|
09/03/2024
|
anjali rawat
|
1701006043WL030107
|
anjali rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
anjalirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KAILARAS
|
MP-01-006-043-003/1370
(NAGAWANI)
|
1701006043NRG24060320241939735
|
09/03/2024
|
kalapana rawat
|
1701006043WL030107
|
kalapana rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
kalapanarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KAILARAS
|
MP-01-006-043-003/1371
(NAGAWANI)
|
1701006043NRG24060320241939736
|
09/03/2024
|
pinky rawat
|
1701006043WL030107
|
pinky rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
pinkyrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KAILARAS
|
MP-01-006-043-003/1372
(NAGAWANI)
|
1701006043NRG24060320241939737
|
09/03/2024
|
rashmee rawat
|
1701006043WL030107
|
rashmee rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
rashmeerawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KAILARAS
|
MP-01-006-043-003/1374
(NAGAWANI)
|
1701006043NRG24060320241939739
|
09/03/2024
|
lavkush rawat
|
1701006043WL030107
|
lavkush rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
lavkushrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KAILARAS
|
MP-01-006-043-003/1377
(NAGAWANI)
|
1701006043NRG24060320241939740
|
09/03/2024
|
dasharath rawat
|
1701006043WL030107
|
dasharath rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
dasharathrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KAILARAS
|
MP-01-006-043-003/1379
(NAGAWANI)
|
1701006043NRG24060320241939742
|
09/03/2024
|
brajmohan rajak
|
1701006043WL030107
|
brajmohan rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
brajmohanrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KAILARAS
|
MP-01-006-043-003/1380
(NAGAWANI)
|
1701006043NRG24060320241939743
|
09/03/2024
|
ravindra rawat
|
1701006043WL030107
|
ravindra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
ravindrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KAILARAS
|
MP-01-006-043-003/1381
(NAGAWANI)
|
1701006043NRG24060320241939744
|
09/03/2024
|
sandeep sharrma
|
1701006043WL030107
|
sandeep sharrma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
sandeepsharrma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KAILARAS
|
MP-01-006-043-003/1382
(NAGAWANI)
|
1701006043NRG24060320241939745
|
09/03/2024
|
vikki sharma
|
1701006043WL030107
|
vikki sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
vikkisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KAILARAS
|
MP-01-006-043-003/1383
(NAGAWANI)
|
1701006043NRG24060320241939746
|
09/03/2024
|
ankita gour
|
1701006043WL030107
|
ankita gour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
ankitagour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KAILARAS
|
MP-01-006-043-003/1384
(NAGAWANI)
|
1701006043NRG24060320241939747
|
09/03/2024
|
ankesh gour
|
1701006043WL030107
|
ankesh gour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
ankeshgour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KAILARAS
|
MP-01-006-043-003/1385
(NAGAWANI)
|
1701006043NRG24060320241939748
|
09/03/2024
|
shivani gour
|
1701006043WL030107
|
shivani gour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
shivanigour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KAILARAS
|
MP-01-006-043-003/1387
(NAGAWANI)
|
1701006043NRG24060320241939749
|
09/03/2024
|
islam khan
|
1701006043WL030107
|
islam khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
islamkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KAILARAS
|
MP-01-006-043-003/1389
(NAGAWANI)
|
1701006043NRG24060320241939750
|
09/03/2024
|
nisha gour
|
1701006043WL030107
|
nisha gour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
nishagour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KAILARAS
|
MP-01-006-043-003/1390
(NAGAWANI)
|
1701006043NRG24060320241939751
|
09/03/2024
|
tikaram gour
|
1701006043WL030107
|
tikaram gour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
tikaramgour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KAILARAS
|
MP-01-006-043-003/1391
(NAGAWANI)
|
1701006043NRG24060320241939752
|
09/03/2024
|
sanjay
|
1701006043WL030107
|
sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KAILARAS
|
MP-01-006-043-003/1393
(NAGAWANI)
|
1701006043NRG24060320241939753
|
09/03/2024
|
banvari lal gour
|
1701006043WL030107
|
banvari lal gour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
banvarilalgour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KAILARAS
|
MP-01-006-043-003/1395
(NAGAWANI)
|
1701006043NRG24060320241939754
|
09/03/2024
|
santaram rawat
|
1701006043WL030107
|
santaram rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
santaramrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KAILARAS
|
MP-01-006-043-003/1396
(NAGAWANI)
|
1701006043NRG24060320241939755
|
09/03/2024
|
kishan
|
1701006043WL030107
|
kishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
kishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KAILARAS
|
MP-01-006-043-003/1398
(NAGAWANI)
|
1701006043NRG24060320241939757
|
09/03/2024
|
shriram meena
|
1701006043WL030107
|
shriram meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
shrirammeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KAILARAS
|
MP-01-006-043-003/1400
(NAGAWANI)
|
1701006043NRG24060320241939758
|
09/03/2024
|
gangoli rajak
|
1701006043WL030107
|
gangoli rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
gangolirajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KAILARAS
|
MP-01-006-043-003/1402
(NAGAWANI)
|
1701006043NRG24060320241939759
|
09/03/2024
|
bhoop singh jatav
|
1701006043WL030107
|
bhoop singh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
bhoopsinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KAILARAS
|
MP-01-006-043-003/1403
(NAGAWANI)
|
1701006043NRG24060320241939760
|
09/03/2024
|
vishal rawat
|
1701006043WL030107
|
vishal rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
vishalrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KAILARAS
|
MP-01-006-043-003/1430
(NAGAWANI)
|
1701006043NRG24060320241939761
|
09/03/2024
|
dulai rawat
|
1701006043WL030107
|
dulai rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
dulairawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KAILARAS
|
MP-01-006-043-003/1432
(NAGAWANI)
|
1701006043NRG24060320241939762
|
09/03/2024
|
rashmi jatav
|
1701006043WL030107
|
rashmi jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
rashmijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KAILARAS
|
MP-01-006-043-003/1434
(NAGAWANI)
|
1701006043NRG24060320241939763
|
09/03/2024
|
lavkush kushwah
|
1701006043WL030107
|
lavkush kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
lavkushkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KAILARAS
|
MP-01-006-043-003/1442
(NAGAWANI)
|
1701006043NRG24060320241939764
|
09/03/2024
|
priti
|
1701006043WL030107
|
priti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KAILARAS
|
MP-01-006-043-003/1452
(NAGAWANI)
|
1701006043NRG24060320241939765
|
09/03/2024
|
Rustam singh rawat
|
1701006043WL030107
|
Rustam singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
Rustamsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KAILARAS
|
MP-01-006-043-003/1453
(NAGAWANI)
|
1701006043NRG24060320241939766
|
09/03/2024
|
kajal
|
1701006043WL030107
|
kajal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
kajal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KAILARAS
|
MP-01-006-043-003/1457
(NAGAWANI)
|
1701006043NRG24060320241939768
|
09/03/2024
|
Pooran jatav
|
1701006043WL030107
|
Pooran jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
Pooranjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KAILARAS
|
MP-01-006-043-003/1458
(NAGAWANI)
|
1701006043NRG24060320241939769
|
09/03/2024
|
Manoj
|
1701006043WL030107
|
Manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KAILARAS
|
MP-01-006-043-003/1459
(NAGAWANI)
|
1701006043NRG24060320241939770
|
09/03/2024
|
Anurag
|
1701006043WL030107
|
Anurag
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
Anurag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KAILARAS
|
MP-01-006-043-003/1463
(NAGAWANI)
|
1701006043NRG24060320241939771
|
09/03/2024
|
Vikash rawat
|
1701006043WL030107
|
Vikash rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
Vikashrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KAILARAS
|
MP-01-006-043-003/1464
(NAGAWANI)
|
1701006043NRG24060320241939772
|
09/03/2024
|
Shivraj rawat
|
1701006043WL030107
|
Shivraj rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
Shivrajrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KAILARAS
|
MP-01-006-043-003/1466
(NAGAWANI)
|
1701006043NRG24060320241939773
|
09/03/2024
|
Kaliya
|
1701006043WL030107
|
Kaliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
Kaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KAILARAS
|
MP-01-006-043-003/1476
(NAGAWANI)
|
1701006043NRG24060320241939780
|
09/03/2024
|
Ramnath
|
1701006043WL030107
|
Ramnath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
Ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KAILARAS
|
MP-01-006-043-003/1488
(NAGAWANI)
|
1701006043NRG24060320241939789
|
09/03/2024
|
kushwah
|
1701006043WL030107
|
kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
kushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KAILARAS
|
MP-01-006-043-003/1493
(NAGAWANI)
|
1701006043NRG24060320241939792
|
09/03/2024
|
sonoo rawat
|
1701006043WL030107
|
sonoo rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
sonoorawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KAILARAS
|
MP-01-006-043-003/1498
(NAGAWANI)
|
1701006043NRG24060320241939793
|
09/03/2024
|
priyanka meena
|
1701006043WL030107
|
priyanka meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
priyankameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KAILARAS
|
MP-01-006-043-003/1500
(NAGAWANI)
|
1701006043NRG24060320241939794
|
09/03/2024
|
rajkumari
|
1701006043WL030107
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KAILARAS
|
MP-01-006-043-003/1501
(NAGAWANI)
|
1701006043NRG24060320241939795
|
09/03/2024
|
shivani
|
1701006043WL030107
|
shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KAILARAS
|
MP-01-006-043-003/1502
(NAGAWANI)
|
1701006043NRG24060320241939796
|
09/03/2024
|
soloni
|
1701006043WL030107
|
soloni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
soloni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KAILARAS
|
MP-01-006-043-003/1504
(NAGAWANI)
|
1701006043NRG24060320241939797
|
09/03/2024
|
anushka
|
1701006043WL030107
|
anushka
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
139
|
KAILARAS
|
MP-01-006-043-003/1506
(NAGAWANI)
|
1701006043NRG24060320241939798
|
09/03/2024
|
banti
|
1701006043WL030107
|
banti
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
140
|
KAILARAS
|
MP-01-006-043-003/1507
(NAGAWANI)
|
1701006043NRG24060320241939799
|
09/03/2024
|
sachin
|
1701006043WL030107
|
sachin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KAILARAS
|
MP-01-006-043-003/1509
(NAGAWANI)
|
1701006043NRG24060320241939800
|
09/03/2024
|
rena
|
1701006043WL030107
|
rena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
rena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KAILARAS
|
MP-01-006-043-003/1518
(NAGAWANI)
|
1701006043NRG24060320241939801
|
09/03/2024
|
rameshwar
|
1701006043WL030107
|
rameshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KAILARAS
|
MP-01-006-043-003/1523
(NAGAWANI)
|
1701006043NRG24060320241939802
|
09/03/2024
|
pavan
|
1701006043WL030107
|
pavan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KAILARAS
|
MP-01-006-043-003/1615
(NAGAWANI)
|
1701006043NRG24060320241939803
|
09/03/2024
|
komal
|
1701006043WL030107
|
komal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KAILARAS
|
MP-01-006-043-003/1616
(NAGAWANI)
|
1701006043NRG24060320241939804
|
09/03/2024
|
kajal rawat
|
1701006043WL030107
|
kajal rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
kajalrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KAILARAS
|
MP-01-006-043-003/1617
(NAGAWANI)
|
1701006043NRG24060320241939805
|
09/03/2024
|
kajal jatav
|
1701006043WL030107
|
kajal jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
kajaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KAILARAS
|
MP-01-006-043-003/1619
(NAGAWANI)
|
1701006043NRG24060320241939807
|
09/03/2024
|
satendra jatav
|
1701006043WL030107
|
satendra jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
satendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
106080
|
|
|
|
|
|
|
|
|
148
|
KAILARAS
|
MP-01-006-043-001/19-B
(NAGAWANI)
|
1701006043NRG24060320241939574
|
09/03/2024
|
divailal rawat
|
1701006043WL030105
|
divailal rawat
|
00697
|
BKID0MG9057
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
KAILARAS
|
MP-01-006-043-001/81-B
(NAGAWANI)
|
1701006043NRG24060320241939578
|
09/03/2024
|
Vikash jatav
|
1701006043WL030105
|
Vikash jatav
|
00697
|
BKID0MG9057
|
1326
|
0
|
|
|
|
|
|
|
|
|
150
|
KAILARAS
|
MP-01-006-043-002/1407
(NAGAWANI)
|
1701006043NRG24060320241939816
|
09/03/2024
|
sanehi kushwah
|
1701006043WL030108
|
sanehi kushwah
|
00697
|
BKID0MG9057
|
1326
|
0
|
|
|
|
|
|
|
|
|
151
|
KAILARAS
|
MP-01-006-043-002/1422
(NAGAWANI)
|
1701006043NRG24060320241939819
|
09/03/2024
|
parikshat kushwah
|
1701006043WL030108
|
parikshat kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
parikshatkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KAILARAS
|
MP-01-006-043-002/1423
(NAGAWANI)
|
1701006043NRG24060320241939820
|
09/03/2024
|
rajkumari kushwah
|
1701006043WL030108
|
rajkumari kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
rajkumarikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KAILARAS
|
MP-01-006-043-002/1424
(NAGAWANI)
|
1701006043NRG24060320241939821
|
09/03/2024
|
suneeta kushwah
|
1701006043WL030108
|
suneeta kushwah
|
00697
|
BKID0MG9057
|
1326
|
0
|
|
|
|
|
|
|
|
|
154
|
KAILARAS
|
MP-01-006-043-002/1659
(NAGAWANI)
|
1701006043NRG24060320241939823
|
09/03/2024
|
sulekha kushwah
|
1701006043WL030108
|
sulekha kushwah
|
00697
|
BKID0MG9057
|
1326
|
0
|
|
|
|
|
|
|
|
|
155
|
KAILARAS
|
MP-01-006-043-003/1336
(NAGAWANI)
|
1701006043NRG24060320241939833
|
09/03/2024
|
santo kushwah
|
1701006043WL030108
|
santo kushwah
|
00697
|
BKID0MG9057
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
2652
|
|
|
|
|
|
|
|
|
156
|
KAILARAS
|
MP-01-006-043-001/58-B
(NAGAWANI)
|
1701006043NRG24060320241939576
|
09/03/2024
|
phulavatee rawat
|
1701006043WL030105
|
phulavatee rawat
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
157
|
KAILARAS
|
MP-01-006-043-001/72-B
(NAGAWANI)
|
1701006043NRG24060320241939577
|
09/03/2024
|
Laxmi rawat
|
1701006043WL030105
|
Laxmi rawat
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
158
|
KAILARAS
|
MP-01-006-043-001/1416
(NAGAWANI)
|
1701006043NRG24060320241939557
|
09/03/2024
|
neetu rawat
|
1701006043WL030105
|
neetu rawat
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
159
|
KAILARAS
|
MP-01-006-043-001/1417
(NAGAWANI)
|
1701006043NRG24060320241939558
|
09/03/2024
|
ruvi rawat
|
1701006043WL030105
|
ruvi rawat
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
160
|
KAILARAS
|
MP-01-006-043-001/1418
(NAGAWANI)
|
1701006043NRG24060320241939559
|
09/03/2024
|
kamla
|
1701006043WL030105
|
kamla
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
161
|
KAILARAS
|
MP-01-006-043-001/1419
(NAGAWANI)
|
1701006043NRG24060320241939560
|
09/03/2024
|
meghanath rawat
|
1701006043WL030105
|
meghanath rawat
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
162
|
KAILARAS
|
MP-01-006-043-001/1558
(NAGAWANI)
|
1701006043NRG24060320241939564
|
09/03/2024
|
golu shreevash
|
1701006043WL030105
|
golu shreevash
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
163
|
KAILARAS
|
MP-01-006-043-001/1560
(NAGAWANI)
|
1701006043NRG24060320241939565
|
09/03/2024
|
rakesh kumar
|
1701006043WL030105
|
rakesh kumar
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
164
|
KAILARAS
|
MP-01-006-043-001/1620
(NAGAWANI)
|
1701006043NRG24060320241939700
|
09/03/2024
|
geeta jatav
|
1701006043WL030107
|
geeta jatav
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
165
|
KAILARAS
|
MP-01-006-043-001/1621
(NAGAWANI)
|
1701006043NRG24060320241939701
|
09/03/2024
|
sanjjana
|
1701006043WL030107
|
sanjjana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
sanjjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KAILARAS
|
MP-01-006-043-001/394
(NAGAWANI)
|
1701006043NRG24060320241939704
|
09/03/2024
|
Bharat
|
1701006043WL030107
|
Bharat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KAILARAS
|
MP-01-006-043-002/133
(NAGAWANI)
|
1701006043NRG24060320241939811
|
09/03/2024
|
anoopa kusvah
|
1701006043WL030108
|
anoopa kusvah
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
168
|
KAILARAS
|
MP-01-006-043-002/139
(NAGAWANI)
|
1701006043NRG24060320241939812
|
09/03/2024
|
VIMALA
|
1701006043WL030108
|
VIMALA
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
169
|
KAILARAS
|
MP-01-006-043-002/1399
(NAGAWANI)
|
1701006043NRG24060320241939708
|
09/03/2024
|
beerbal kadera
|
1701006043WL030107
|
beerbal kadera
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
beerbalkadera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KAILARAS
|
MP-01-006-043-002/674
(NAGAWANI)
|
1701006043NRG24060320241939826
|
09/03/2024
|
rakesh
|
1701006043WL030108
|
rakesh
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
171
|
KAILARAS
|
MP-01-006-043-003/1015
(NAGAWANI)
|
1701006043NRG24060320241939828
|
09/03/2024
|
ummed
|
1701006043WL030108
|
ummed
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
172
|
KAILARAS
|
MP-01-006-043-003/1359
(NAGAWANI)
|
1701006043NRG24060320241939726
|
09/03/2024
|
ravi gour
|
1701006043WL030107
|
ravi gour
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
ravigour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KAILARAS
|
MP-01-006-043-003/1362
(NAGAWANI)
|
1701006043NRG24060320241939728
|
09/03/2024
|
rachana rawat
|
1701006043WL030107
|
rachana rawat
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
174
|
KAILARAS
|
MP-01-006-043-003/1363
(NAGAWANI)
|
1701006043NRG24060320241939729
|
09/03/2024
|
maneesha rawat
|
1701006043WL030107
|
maneesha rawat
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
175
|
KAILARAS
|
MP-01-006-043-003/1364
(NAGAWANI)
|
1701006043NRG24060320241939730
|
09/03/2024
|
ramroop rawat
|
1701006043WL030107
|
ramroop rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
ramrooprawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KAILARAS
|
MP-01-006-043-003/1365
(NAGAWANI)
|
1701006043NRG24060320241939731
|
09/03/2024
|
rama
|
1701006043WL030107
|
rama
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472769742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
KAILARAS
|
MP-01-006-043-003/1368
(NAGAWANI)
|
1701006043NRG24060320241939734
|
09/03/2024
|
rafeek khan
|
1701006043WL030107
|
rafeek khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
rafeekkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KAILARAS
|
MP-01-006-043-003/1373
(NAGAWANI)
|
1701006043NRG24060320241939738
|
09/03/2024
|
girija rawat
|
1701006043WL030107
|
girija rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
girijarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KAILARAS
|
MP-01-006-043-003/1397
(NAGAWANI)
|
1701006043NRG24060320241939756
|
09/03/2024
|
deeman singh
|
1701006043WL030107
|
deeman singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
deemansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KAILARAS
|
MP-01-006-043-003/1472
(NAGAWANI)
|
1701006043NRG24060320241939776
|
09/03/2024
|
Kalavati
|
1701006043WL030107
|
Kalavati
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
181
|
KAILARAS
|
MP-01-006-043-003/1474
(NAGAWANI)
|
1701006043NRG24060320241939778
|
09/03/2024
|
Sooaa
|
1701006043WL030107
|
Sooaa
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
182
|
KAILARAS
|
MP-01-006-043-003/1475
(NAGAWANI)
|
1701006043NRG24060320241939779
|
09/03/2024
|
Bhurorawat
|
1701006043WL030107
|
Bhurorawat
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
183
|
KAILARAS
|
MP-01-006-043-003/1618
(NAGAWANI)
|
1701006043NRG24060320241939806
|
09/03/2024
|
saloni jatav
|
1701006043WL030107
|
saloni jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769742
|
|
salonijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242658
|
132600
|
|
|
|
|
|
|
|