|
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
|
MAUGANJ
|
MP-13-006-081-001/8799
(BAHERA DABAR)
|
1713006081NRG24240320240519261
|
24/03/2024
|
Divya singh
|
1713006081WL060750
|
Divya singh
|
00048
|
BKID0009400
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
Divyasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-081-001/1318
(BAHERA DABAR)
|
1713006081NRG24240320240519210
|
24/03/2024
|
Shiv Akash Singh Chauhan
|
1713006081WL060750
|
Shiv Akash Singh Chauhan
|
00048
|
BKID0009816
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
ShivAkashSinghChauhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
MAUGANJ
|
MP-13-006-011-003/3421-B
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24240320240519545
|
24/03/2024
|
SIYAWATI PRAJAPATI
|
1713006011WL060787
|
SIYAWATI PRAJAPATI
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788518
|
|
SIYAWATIPRAJAPATI
|
INDIAN BANK(607105)
|
|
4
|
MAUGANJ
|
MP-13-006-011-005/666-B
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24240320240519549
|
24/03/2024
|
ashish sharma
|
1713006011WL060787
|
ashish sharma
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788518
|
|
ashishsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAUGANJ
|
MP-13-006-081-001/2880
(BAHERA DABAR)
|
1713006081NRG24240320240519221
|
24/03/2024
|
Ribha
|
1713006081WL060750
|
Ribha
|
00176
|
IDIB000M669
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
Ribha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
6
|
MAUGANJ
|
MP-13-006-081-001/2542
(BAHERA DABAR)
|
1713006081NRG24240320240519220
|
24/03/2024
|
Shubham singh chauhan
|
1713006081WL060750
|
Shubham singh chauhan
|
00354
|
PUNB0216800
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399788518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
MAUGANJ
|
MP-13-006-081-001/6833
(BAHERA DABAR)
|
1713006081NRG24240320240519251
|
24/03/2024
|
Rajesh pratap singh
|
1713006081WL060750
|
Rajesh pratap singh
|
00415
|
SBIN0005348
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
Rajeshpratapsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
MAUGANJ
|
MP-13-006-011-003/3431-C
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24240320240519546
|
24/03/2024
|
SHYAMWATI PRAJAPATI
|
1713006011WL060787
|
SHYAMWATI PRAJAPATI
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788518
|
|
SHYAMWATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAUGANJ
|
MP-13-006-011-005/666-B
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24240320240519550
|
24/03/2024
|
vandana
|
1713006011WL060787
|
vandana
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788518
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAUGANJ
|
MP-13-006-081-001/2036
(BAHERA DABAR)
|
1713006081NRG24240320240519214
|
24/03/2024
|
Champa singh
|
1713006081WL060750
|
Champa singh
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
Champasingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAUGANJ
|
MP-13-006-081-001/2492
(BAHERA DABAR)
|
1713006081NRG24240320240519219
|
24/03/2024
|
Rubbe yadav
|
1713006081WL060750
|
Rubbe yadav
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
Rubbeyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAUGANJ
|
MP-13-006-081-001/3691
(BAHERA DABAR)
|
1713006081NRG24240320240519224
|
24/03/2024
|
Chakradhar singh
|
1713006081WL060750
|
Chakradhar singh
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
Chakradharsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAUGANJ
|
MP-13-006-081-001/3891
(BAHERA DABAR)
|
1713006081NRG24240320240519225
|
24/03/2024
|
Mahendra pratap singh
|
1713006081WL060750
|
Mahendra pratap singh
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
Mahendrapratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAUGANJ
|
MP-13-006-081-001/3958
(BAHERA DABAR)
|
1713006081NRG24240320240519228
|
24/03/2024
|
ramprasad gond
|
1713006081WL060750
|
ramprasad gond
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
ramprasadgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAUGANJ
|
MP-13-006-081-001/4002
(BAHERA DABAR)
|
1713006081NRG24240320240519229
|
24/03/2024
|
chandrabhan
|
1713006081WL060750
|
chandrabhan
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAUGANJ
|
MP-13-006-081-001/4302
(BAHERA DABAR)
|
1713006081NRG24240320240519232
|
24/03/2024
|
Bhavana singh
|
1713006081WL060750
|
Bhavana singh
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
Bhavanasingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAUGANJ
|
MP-13-006-081-001/4595
(BAHERA DABAR)
|
1713006081NRG24240320240519235
|
24/03/2024
|
Santosh singh chauhan
|
1713006081WL060750
|
Santosh singh chauhan
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
Santoshsinghchauhan
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAUGANJ
|
MP-13-006-081-001/4782
(BAHERA DABAR)
|
1713006081NRG24240320240519236
|
24/03/2024
|
Rajkali gond
|
1713006081WL060750
|
Rajkali gond
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
Rajkaligond
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAUGANJ
|
MP-13-006-081-001/5428
(BAHERA DABAR)
|
1713006081NRG24240320240519239
|
24/03/2024
|
sheshkali
|
1713006081WL060750
|
sheshkali
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
sheshkali
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAUGANJ
|
MP-13-006-081-001/6488
(BAHERA DABAR)
|
1713006081NRG24240320240519247
|
24/03/2024
|
Vibha gupta
|
1713006081WL060750
|
Vibha gupta
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
Vibhagupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAUGANJ
|
MP-13-006-081-001/6613
(BAHERA DABAR)
|
1713006081NRG24240320240519248
|
24/03/2024
|
Renu singh
|
1713006081WL060750
|
Renu singh
|
00415
|
SBIN0010827
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399788518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MAUGANJ
|
MP-13-006-081-001/8537
(BAHERA DABAR)
|
1713006081NRG24240320240519260
|
24/03/2024
|
Urmila kol
|
1713006081WL060750
|
Urmila kol
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
Urmilakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
23
|
MAUGANJ
|
MP-13-006-081-001/1276
(BAHERA DABAR)
|
1713006081NRG24240320240519208
|
24/03/2024
|
Aneeta singh
|
1713006081WL060750
|
Aneeta singh
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
Aneetasingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAUGANJ
|
MP-13-006-081-001/1298
(BAHERA DABAR)
|
1713006081NRG24240320240519209
|
24/03/2024
|
Geeta Kol
|
1713006081WL060750
|
Geeta Kol
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788518
|
|
GeetaKol
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAUGANJ
|
MP-13-006-081-001/1341
(BAHERA DABAR)
|
1713006081NRG24240320240519211
|
24/03/2024
|
Bebi singh chauhan
|
1713006081WL060750
|
Bebi singh chauhan
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
Bebisinghchauhan
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAUGANJ
|
MP-13-006-081-001/232
(BAHERA DABAR)
|
1713006081NRG24240320240519218
|
24/03/2024
|
tijbahadur
|
1713006081WL060750
|
tijbahadur
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
tijbahadur
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAUGANJ
|
MP-13-006-081-001/2970
(BAHERA DABAR)
|
1713006081NRG24240320240519222
|
24/03/2024
|
Suman singh
|
1713006081WL060750
|
Suman singh
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
Sumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAUGANJ
|
MP-13-006-081-001/3937
(BAHERA DABAR)
|
1713006081NRG24240320240519226
|
24/03/2024
|
Sunaina singh
|
1713006081WL060750
|
Sunaina singh
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
Sunainasingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAUGANJ
|
MP-13-006-081-001/6094
(BAHERA DABAR)
|
1713006081NRG24240320240519242
|
24/03/2024
|
anoop singh
|
1713006081WL060750
|
anoop singh
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
anoopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAUGANJ
|
MP-13-006-081-001/7285
(BAHERA DABAR)
|
1713006081NRG24240320240519253
|
24/03/2024
|
Reena visvakarma
|
1713006081WL060750
|
Reena visvakarma
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
Reenavisvakarma
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAUGANJ
|
MP-13-006-081-001/9278
(BAHERA DABAR)
|
1713006081NRG24240320240519263
|
24/03/2024
|
Anup kumar singh
|
1713006081WL060750
|
Anup kumar singh
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
Anupkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
32
|
MAUGANJ
|
MP-13-006-011-001/129
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24240320240519543
|
24/03/2024
|
kiran tiwari
|
1713006011WL060787
|
kiran tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788518
|
|
kirantiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAUGANJ
|
MP-13-006-011-001/129
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24240320240519542
|
24/03/2024
|
sachin tiwari
|
1713006011WL060787
|
sachin tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788518
|
|
sachintiwari
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAUGANJ
|
MP-13-006-011-005/600
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24240320240519548
|
24/03/2024
|
Monaj
|
1713006011WL060787
|
Monaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788518
|
|
Monaj
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAUGANJ
|
MP-13-006-081-001/4110
(BAHERA DABAR)
|
1713006081NRG24240320240519230
|
24/03/2024
|
Chandra kalii
|
1713006081WL060750
|
Chandra kalii
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
Chandrakalii
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAUGANJ
|
MP-13-006-081-001/6180
(BAHERA DABAR)
|
1713006081NRG24240320240519245
|
24/03/2024
|
mamata yadav
|
1713006081WL060750
|
mamata yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
mamatayadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAUGANJ
|
MP-13-006-081-001/6290
(BAHERA DABAR)
|
1713006081NRG24240320240519246
|
24/03/2024
|
Kamalbhan singh
|
1713006081WL060750
|
Kamalbhan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
Kamalbhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAUGANJ
|
MP-13-006-081-001/7985
(BAHERA DABAR)
|
1713006081NRG24240320240519256
|
24/03/2024
|
Ajay Singh
|
1713006081WL060750
|
Ajay Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
AjaySingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAUGANJ
|
MP-13-006-081-001/9408
(BAHERA DABAR)
|
1713006081NRG24240320240519264
|
24/03/2024
|
Manabati
|
1713006081WL060750
|
Manabati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
Manabati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
40
|
MAUGANJ
|
MP-13-006-081-001/9864
(BAHERA DABAR)
|
1713006081NRG24240320240519265
|
24/03/2024
|
indralal gupta
|
1713006081WL060750
|
indralal gupta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
indralalgupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
41
|
MAUGANJ
|
MP-13-006-081-001/5571
(BAHERA DABAR)
|
1713006081NRG24240320240519240
|
24/03/2024
|
Sonu singh
|
1713006081WL060750
|
Sonu singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
Sonusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
42
|
MAUGANJ
|
MP-13-006-011-003/3421-B
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24240320240519544
|
24/03/2024
|
Ramdhari prajapati
|
1713006011WL060787
|
Ramdhari prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788518
|
|
Ramdhariprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAUGANJ
|
MP-13-006-011-005/5156
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24240320240519547
|
24/03/2024
|
Rajiv Rajbhan dubey
|
1713006011WL060787
|
Rajiv Rajbhan dubey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788518
|
|
RajivRajbhandubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAUGANJ
|
MP-13-006-081-001/1265
(BAHERA DABAR)
|
1713006081NRG24240320240519207
|
24/03/2024
|
raj karan singh
|
1713006081WL060750
|
raj karan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
rajkaransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAUGANJ
|
MP-13-006-081-001/136
(BAHERA DABAR)
|
1713006081NRG24240320240519212
|
24/03/2024
|
Rajakali devi
|
1713006081WL060750
|
Rajakali devi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
Rajakalidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAUGANJ
|
MP-13-006-081-001/1761
(BAHERA DABAR)
|
1713006081NRG24240320240519213
|
24/03/2024
|
Dadai gond
|
1713006081WL060750
|
Dadai gond
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
Dadaigond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAUGANJ
|
MP-13-006-081-001/2151
(BAHERA DABAR)
|
1713006081NRG24240320240519215
|
24/03/2024
|
kusumkali singh
|
1713006081WL060750
|
kusumkali singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
kusumkalisingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAUGANJ
|
MP-13-006-081-001/2247
(BAHERA DABAR)
|
1713006081NRG24240320240519216
|
24/03/2024
|
Thakur prasad singh
|
1713006081WL060750
|
Thakur prasad singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
Thakurprasadsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAUGANJ
|
MP-13-006-081-001/2257
(BAHERA DABAR)
|
1713006081NRG24240320240519217
|
24/03/2024
|
Purnima singh
|
1713006081WL060750
|
Purnima singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
Purnimasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAUGANJ
|
MP-13-006-081-001/3206
(BAHERA DABAR)
|
1713006081NRG24240320240519223
|
24/03/2024
|
Shyamkali Bhujava
|
1713006081WL060750
|
Shyamkali Bhujava
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
ShyamkaliBhujava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAUGANJ
|
MP-13-006-081-001/3948
(BAHERA DABAR)
|
1713006081NRG24240320240519227
|
24/03/2024
|
Rasmi singh chauhan
|
1713006081WL060750
|
Rasmi singh chauhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
Rasmisinghchauhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAUGANJ
|
MP-13-006-081-001/4218
(BAHERA DABAR)
|
1713006081NRG24240320240519231
|
24/03/2024
|
Vinod singh
|
1713006081WL060750
|
Vinod singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
Vinodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAUGANJ
|
MP-13-006-081-001/4340
(BAHERA DABAR)
|
1713006081NRG24240320240519233
|
24/03/2024
|
Mamata yadav
|
1713006081WL060750
|
Mamata yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
Mamatayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAUGANJ
|
MP-13-006-081-001/4451
(BAHERA DABAR)
|
1713006081NRG24240320240519234
|
24/03/2024
|
Manvati singh
|
1713006081WL060750
|
Manvati singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
Manvatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAUGANJ
|
MP-13-006-081-001/5235
(BAHERA DABAR)
|
1713006081NRG24240320240519237
|
24/03/2024
|
Sunita gond
|
1713006081WL060750
|
Sunita gond
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
Sunitagond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAUGANJ
|
MP-13-006-081-001/5310
(BAHERA DABAR)
|
1713006081NRG24240320240519238
|
24/03/2024
|
Arvaind singh
|
1713006081WL060750
|
Arvaind singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
Arvaindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAUGANJ
|
MP-13-006-081-001/5766
(BAHERA DABAR)
|
1713006081NRG24240320240519241
|
24/03/2024
|
rajakali gond
|
1713006081WL060750
|
rajakali gond
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
rajakaligond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAUGANJ
|
MP-13-006-081-001/6146
(BAHERA DABAR)
|
1713006081NRG24240320240519243
|
24/03/2024
|
Shyamwati singh
|
1713006081WL060750
|
Shyamwati singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
Shyamwatisingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAUGANJ
|
MP-13-006-081-001/6162
(BAHERA DABAR)
|
1713006081NRG24240320240519244
|
24/03/2024
|
Lalva kol
|
1713006081WL060750
|
Lalva kol
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
Lalvakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAUGANJ
|
MP-13-006-081-001/6724
(BAHERA DABAR)
|
1713006081NRG24240320240519249
|
24/03/2024
|
Mohan
|
1713006081WL060750
|
Mohan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAUGANJ
|
MP-13-006-081-001/6800
(BAHERA DABAR)
|
1713006081NRG24240320240519250
|
24/03/2024
|
Betu yadav
|
1713006081WL060750
|
Betu yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
Betuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAUGANJ
|
MP-13-006-081-001/7027
(BAHERA DABAR)
|
1713006081NRG24240320240519252
|
24/03/2024
|
Panchavati bhujava
|
1713006081WL060750
|
Panchavati bhujava
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
Panchavatibhujava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAUGANJ
|
MP-13-006-081-001/7625
(BAHERA DABAR)
|
1713006081NRG24240320240519254
|
24/03/2024
|
Rajpti singh
|
1713006081WL060750
|
Rajpti singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
Rajptisingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAUGANJ
|
MP-13-006-081-001/7812
(BAHERA DABAR)
|
1713006081NRG24240320240519255
|
24/03/2024
|
Arti singh
|
1713006081WL060750
|
Arti singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
Artisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAUGANJ
|
MP-13-006-081-001/8245
(BAHERA DABAR)
|
1713006081NRG24240320240519257
|
24/03/2024
|
Kusum singh chauhan
|
1713006081WL060750
|
Kusum singh chauhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
Kusumsinghchauhan
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAUGANJ
|
MP-13-006-081-001/8482
(BAHERA DABAR)
|
1713006081NRG24240320240519258
|
24/03/2024
|
Rambai
|
1713006081WL060750
|
Rambai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAUGANJ
|
MP-13-006-081-001/8523
(BAHERA DABAR)
|
1713006081NRG24240320240519259
|
24/03/2024
|
Parvati singh
|
1713006081WL060750
|
Parvati singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
Parvatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAUGANJ
|
MP-13-006-081-001/9198
(BAHERA DABAR)
|
1713006081NRG24240320240519262
|
24/03/2024
|
vinod gond
|
1713006081WL060750
|
vinod gond
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399788518
|
|
vinodgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102986
|
102986
|
|
|
|
|
|
|
|