|
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
|
BEGUMGANJ
|
MP-30-003-039-001/308-A
(NAIGADHIYA)
|
1730003063NRG24120320240286653
|
13/03/2024
|
Ramprakas
|
1730003063WL044706
|
Ramprakas
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
Ramprakas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BEGUMGANJ
|
MP-30-003-039-001/156-A
(NAIGADHIYA)
|
1730003063NRG24120320240286601
|
13/03/2024
|
Sachin
|
1730003063WL044706
|
Sachin
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BEGUMGANJ
|
MP-30-003-039-001/305-A
(NAIGADHIYA)
|
1730003063NRG24120320240286651
|
13/03/2024
|
Rampal
|
1730003063WL044706
|
Rampal
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEGUMGANJ
|
MP-30-003-039-001/49-A
(NAIGADHIYA)
|
1730003063NRG24120320240286659
|
13/03/2024
|
puspendra
|
1730003063WL044706
|
puspendra
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
puspendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BEGUMGANJ
|
MP-30-003-015-004/15-D
(GULWADA)
|
1730003063NRG24120320240286591
|
13/03/2024
|
Kamlesh
|
1730003063WL044706
|
Kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BEGUMGANJ
|
MP-30-003-015-004/16-A
(GULWADA)
|
1730003063NRG24120320240286592
|
13/03/2024
|
Sadhna
|
1730003063WL044706
|
Sadhna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
Sadhna
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEGUMGANJ
|
MP-30-003-015-004/18-D
(GULWADA)
|
1730003063NRG24120320240286593
|
13/03/2024
|
suman
|
1730003063WL044706
|
suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BEGUMGANJ
|
MP-30-003-015-004/19-A
(GULWADA)
|
1730003063NRG24120320240286594
|
13/03/2024
|
Dangeeta
|
1730003063WL044706
|
Dangeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
Dangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BEGUMGANJ
|
MP-30-003-015-004/23-A
(GULWADA)
|
1730003063NRG24120320240286595
|
13/03/2024
|
Shivam
|
1730003063WL044706
|
Shivam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEGUMGANJ
|
MP-30-003-015-004/24-A
(GULWADA)
|
1730003063NRG24120320240286596
|
13/03/2024
|
Pramod
|
1730003063WL044706
|
Pramod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
Pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BEGUMGANJ
|
MP-30-003-015-004/260-A
(GULWADA)
|
1730003063NRG24120320240286597
|
13/03/2024
|
urmila
|
1730003063WL044706
|
urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BEGUMGANJ
|
MP-30-003-039-001/102-D
(NAIGADHIYA)
|
1730003063NRG24120320240286598
|
13/03/2024
|
pravesh
|
1730003063WL044706
|
pravesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
pravesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEGUMGANJ
|
MP-30-003-039-001/103-D
(NAIGADHIYA)
|
1730003063NRG24120320240286599
|
13/03/2024
|
Urmila
|
1730003063WL044706
|
Urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BEGUMGANJ
|
MP-30-003-039-001/104-D
(NAIGADHIYA)
|
1730003063NRG24120320240286600
|
13/03/2024
|
kamlesh
|
1730003063WL044706
|
kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BEGUMGANJ
|
MP-30-003-039-001/19-D
(NAIGADHIYA)
|
1730003063NRG24120320240286602
|
13/03/2024
|
Ramnaran
|
1730003063WL044706
|
Ramnaran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
Ramnaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BEGUMGANJ
|
MP-30-003-039-001/20-D
(NAIGADHIYA)
|
1730003063NRG24120320240286603
|
13/03/2024
|
Mihilal
|
1730003063WL044706
|
Mihilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
Mihilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BEGUMGANJ
|
MP-30-003-039-001/205-A
(NAIGADHIYA)
|
1730003063NRG24120320240286604
|
13/03/2024
|
Ramdeen
|
1730003063WL044706
|
Ramdeen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
Ramdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BEGUMGANJ
|
MP-30-003-039-001/206-A
(NAIGADHIYA)
|
1730003063NRG24120320240286605
|
13/03/2024
|
Ajay
|
1730003063WL044706
|
Ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BEGUMGANJ
|
MP-30-003-039-001/21-D
(NAIGADHIYA)
|
1730003063NRG24120320240286606
|
13/03/2024
|
Mihilal
|
1730003063WL044706
|
Mihilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
Mihilal
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
20
|
BEGUMGANJ
|
MP-30-003-039-001/213-A
(NAIGADHIYA)
|
1730003063NRG24120320240286607
|
13/03/2024
|
Kalu
|
1730003063WL044706
|
Kalu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
Kalu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BEGUMGANJ
|
MP-30-003-039-001/214-A
(NAIGADHIYA)
|
1730003063NRG24120320240286608
|
13/03/2024
|
Hemraj
|
1730003063WL044706
|
Hemraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEGUMGANJ
|
MP-30-003-039-001/215-A
(NAIGADHIYA)
|
1730003063NRG24120320240286609
|
13/03/2024
|
Harsh
|
1730003063WL044706
|
Harsh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
Harsh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEGUMGANJ
|
MP-30-003-039-001/216-A
(NAIGADHIYA)
|
1730003063NRG24120320240286610
|
13/03/2024
|
Chotu
|
1730003063WL044706
|
Chotu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
Chotu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BEGUMGANJ
|
MP-30-003-039-001/218-A
(NAIGADHIYA)
|
1730003063NRG24120320240286611
|
13/03/2024
|
Muhar singh
|
1730003063WL044706
|
Muhar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
Muharsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEGUMGANJ
|
MP-30-003-039-001/22-D
(NAIGADHIYA)
|
1730003063NRG24120320240286612
|
13/03/2024
|
Rakesh
|
1730003063WL044706
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BEGUMGANJ
|
MP-30-003-039-001/221-A
(NAIGADHIYA)
|
1730003063NRG24120320240286613
|
13/03/2024
|
Chandu
|
1730003063WL044706
|
Chandu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
Chandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BEGUMGANJ
|
MP-30-003-039-001/221-A
(NAIGADHIYA)
|
1730003063NRG24120320240286614
|
13/03/2024
|
Reena
|
1730003063WL044706
|
Reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEGUMGANJ
|
MP-30-003-039-001/223-A
(NAIGADHIYA)
|
1730003063NRG24120320240286615
|
13/03/2024
|
ram
|
1730003063WL044706
|
ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEGUMGANJ
|
MP-30-003-039-001/224-A
(NAIGADHIYA)
|
1730003063NRG24120320240286616
|
13/03/2024
|
pramita
|
1730003063WL044706
|
pramita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475214982
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
BEGUMGANJ
|
MP-30-003-039-001/225-A
(NAIGADHIYA)
|
1730003063NRG24120320240286617
|
13/03/2024
|
sheela
|
1730003063WL044706
|
sheela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEGUMGANJ
|
MP-30-003-039-001/227-A
(NAIGADHIYA)
|
1730003063NRG24120320240286618
|
13/03/2024
|
nares kumari
|
1730003063WL044706
|
nares kumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
nareskumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BEGUMGANJ
|
MP-30-003-039-001/229-A
(NAIGADHIYA)
|
1730003063NRG24120320240286619
|
13/03/2024
|
kusumrani
|
1730003063WL044706
|
kusumrani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
kusumrani
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BEGUMGANJ
|
MP-30-003-039-001/230-A
(NAIGADHIYA)
|
1730003063NRG24120320240286620
|
13/03/2024
|
sushila
|
1730003063WL044706
|
sushila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEGUMGANJ
|
MP-30-003-039-001/231-A
(NAIGADHIYA)
|
1730003063NRG24120320240286621
|
13/03/2024
|
kunti
|
1730003063WL044706
|
kunti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BEGUMGANJ
|
MP-30-003-039-001/232-A
(NAIGADHIYA)
|
1730003063NRG24120320240286622
|
13/03/2024
|
jasrath
|
1730003063WL044706
|
jasrath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
jasrath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BEGUMGANJ
|
MP-30-003-039-001/234-A
(NAIGADHIYA)
|
1730003063NRG24120320240286623
|
13/03/2024
|
ramotar
|
1730003063WL044706
|
ramotar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
ramotar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BEGUMGANJ
|
MP-30-003-039-001/235-A
(NAIGADHIYA)
|
1730003063NRG24120320240286624
|
13/03/2024
|
uraj bai
|
1730003063WL044706
|
uraj bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
urajbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BEGUMGANJ
|
MP-30-003-039-001/236-A
(NAIGADHIYA)
|
1730003063NRG24120320240286625
|
13/03/2024
|
suraj bai
|
1730003063WL044706
|
suraj bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
surajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BEGUMGANJ
|
MP-30-003-039-001/237-A
(NAIGADHIYA)
|
1730003063NRG24120320240286626
|
13/03/2024
|
tararani
|
1730003063WL044706
|
tararani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
tararani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BEGUMGANJ
|
MP-30-003-039-001/238-A
(NAIGADHIYA)
|
1730003063NRG24120320240286627
|
13/03/2024
|
dwarka
|
1730003063WL044706
|
dwarka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
dwarka
|
BANK OF BARODA(606985)
|
|
41
|
BEGUMGANJ
|
MP-30-003-039-001/239-A
(NAIGADHIYA)
|
1730003063NRG24120320240286628
|
13/03/2024
|
ramk
|
1730003063WL044706
|
ramk
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
ramk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BEGUMGANJ
|
MP-30-003-039-001/240-A
(NAIGADHIYA)
|
1730003063NRG24120320240286629
|
13/03/2024
|
RAMKUWAR
|
1730003063WL044706
|
RAMKUWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
RAMKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BEGUMGANJ
|
MP-30-003-039-001/241-A
(NAIGADHIYA)
|
1730003063NRG24120320240286630
|
13/03/2024
|
gangaraM
|
1730003063WL044706
|
gangaraM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
gangaraM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BEGUMGANJ
|
MP-30-003-039-001/242-A
(NAIGADHIYA)
|
1730003063NRG24120320240286631
|
13/03/2024
|
ratan
|
1730003063WL044706
|
ratan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BEGUMGANJ
|
MP-30-003-039-001/243-A
(NAIGADHIYA)
|
1730003063NRG24120320240286632
|
13/03/2024
|
munna
|
1730003063WL044706
|
munna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475214982
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BEGUMGANJ
|
MP-30-003-039-001/243-A
(NAIGADHIYA)
|
1730003063NRG24120320240286633
|
13/03/2024
|
tara
|
1730003063WL044706
|
tara
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475214982
|
|
tara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BEGUMGANJ
|
MP-30-003-039-001/245-A
(NAIGADHIYA)
|
1730003063NRG24120320240286634
|
13/03/2024
|
ramraj
|
1730003063WL044706
|
ramraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
ramraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BEGUMGANJ
|
MP-30-003-039-001/245-A
(NAIGADHIYA)
|
1730003063NRG24120320240286635
|
13/03/2024
|
santosi
|
1730003063WL044706
|
santosi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
santosi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BEGUMGANJ
|
MP-30-003-039-001/246-A
(NAIGADHIYA)
|
1730003063NRG24120320240286636
|
13/03/2024
|
yogita
|
1730003063WL044706
|
yogita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
yogita
|
IDFC BANK LIMITED(608117)
|
|
50
|
BEGUMGANJ
|
MP-30-003-039-001/247-A
(NAIGADHIYA)
|
1730003063NRG24120320240286637
|
13/03/2024
|
duka
|
1730003063WL044706
|
duka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
duka
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BEGUMGANJ
|
MP-30-003-039-001/248-A
(NAIGADHIYA)
|
1730003063NRG24120320240286638
|
13/03/2024
|
ramkumar
|
1730003063WL044706
|
ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
ramkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BEGUMGANJ
|
MP-30-003-039-001/249-A
(NAIGADHIYA)
|
1730003063NRG24120320240286639
|
13/03/2024
|
jatan
|
1730003063WL044706
|
jatan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
jatan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BEGUMGANJ
|
MP-30-003-039-001/25-D
(NAIGADHIYA)
|
1730003063NRG24120320240286640
|
13/03/2024
|
Kavita
|
1730003063WL044706
|
Kavita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BEGUMGANJ
|
MP-30-003-039-001/250-A
(NAIGADHIYA)
|
1730003063NRG24120320240286641
|
13/03/2024
|
jasman
|
1730003063WL044706
|
jasman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
jasman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BEGUMGANJ
|
MP-30-003-039-001/251-A
(NAIGADHIYA)
|
1730003063NRG24120320240286642
|
13/03/2024
|
ram ji
|
1730003063WL044706
|
ram ji
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
ramji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BEGUMGANJ
|
MP-30-003-039-001/252-A
(NAIGADHIYA)
|
1730003063NRG24120320240286643
|
13/03/2024
|
varsha
|
1730003063WL044706
|
varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BEGUMGANJ
|
MP-30-003-039-001/253-A
(NAIGADHIYA)
|
1730003063NRG24120320240286644
|
13/03/2024
|
kunti
|
1730003063WL044706
|
kunti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BEGUMGANJ
|
MP-30-003-039-001/254-A
(NAIGADHIYA)
|
1730003063NRG24120320240286645
|
13/03/2024
|
udayraj
|
1730003063WL044706
|
udayraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
udayraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BEGUMGANJ
|
MP-30-003-039-001/256-A
(NAIGADHIYA)
|
1730003063NRG24120320240286646
|
13/03/2024
|
maya
|
1730003063WL044706
|
maya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BEGUMGANJ
|
MP-30-003-039-001/257-A
(NAIGADHIYA)
|
1730003063NRG24120320240286647
|
13/03/2024
|
jitendra
|
1730003063WL044706
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BEGUMGANJ
|
MP-30-003-039-001/258-A
(NAIGADHIYA)
|
1730003063NRG24120320240286648
|
13/03/2024
|
sheetal
|
1730003063WL044706
|
sheetal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
sheetal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BEGUMGANJ
|
MP-30-003-039-001/259-A
(NAIGADHIYA)
|
1730003063NRG24120320240286649
|
13/03/2024
|
rajes
|
1730003063WL044706
|
rajes
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
rajes
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BEGUMGANJ
|
MP-30-003-039-001/262-A
(NAIGADHIYA)
|
1730003063NRG24120320240286650
|
13/03/2024
|
harinaran
|
1730003063WL044706
|
harinaran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
harinaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BEGUMGANJ
|
MP-30-003-039-001/306-A
(NAIGADHIYA)
|
1730003063NRG24120320240286652
|
13/03/2024
|
nareshkumari
|
1730003063WL044706
|
nareshkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
nareshkumari
|
STATE BANK OF INDIA(508548)
|
|
65
|
BEGUMGANJ
|
MP-30-003-039-001/32-A
(NAIGADHIYA)
|
1730003063NRG24120320240286654
|
13/03/2024
|
Laxminaran b
|
1730003063WL044706
|
Laxminaran b
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
Laxminaranb
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BEGUMGANJ
|
MP-30-003-039-001/33-A
(NAIGADHIYA)
|
1730003063NRG24120320240286655
|
13/03/2024
|
Geeta
|
1730003063WL044706
|
Geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BEGUMGANJ
|
MP-30-003-039-001/34-A
(NAIGADHIYA)
|
1730003063NRG24120320240286656
|
13/03/2024
|
Pradeep
|
1730003063WL044706
|
Pradeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BEGUMGANJ
|
MP-30-003-039-001/42-A
(NAIGADHIYA)
|
1730003063NRG24120320240286657
|
13/03/2024
|
ramkumar
|
1730003063WL044706
|
ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BEGUMGANJ
|
MP-30-003-039-001/45-A
(NAIGADHIYA)
|
1730003063NRG24120320240286658
|
13/03/2024
|
hemraj
|
1730003063WL044706
|
hemraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BEGUMGANJ
|
MP-30-003-043-001/255-A
(PANDARBHATA)
|
1730003063NRG24120320240286660
|
13/03/2024
|
sonu
|
1730003063WL044706
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
sonu
|
BANK OF BARODA(606985)
|
|
71
|
BEGUMGANJ
|
MP-30-003-043-001/256-A
(PANDARBHATA)
|
1730003063NRG24120320240286661
|
13/03/2024
|
saroj
|
1730003063WL044706
|
saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BEGUMGANJ
|
MP-30-003-043-001/259-A
(PANDARBHATA)
|
1730003063NRG24120320240286662
|
13/03/2024
|
karodi
|
1730003063WL044706
|
karodi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
karodi
|
STATE BANK OF INDIA(508548)
|
|
73
|
BEGUMGANJ
|
MP-30-003-043-001/260-A
(PANDARBHATA)
|
1730003063NRG24120320240286663
|
13/03/2024
|
lalita
|
1730003063WL044706
|
lalita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
lalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BEGUMGANJ
|
MP-30-003-043-001/261-A
(PANDARBHATA)
|
1730003063NRG24120320240286664
|
13/03/2024
|
satis
|
1730003063WL044706
|
satis
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
satis
|
BANK OF BARODA(606985)
|
|
75
|
BEGUMGANJ
|
MP-30-003-043-001/262-A
(PANDARBHATA)
|
1730003063NRG24120320240286665
|
13/03/2024
|
devendra
|
1730003063WL044706
|
devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BEGUMGANJ
|
MP-30-003-043-001/263-A
(PANDARBHATA)
|
1730003063NRG24120320240286666
|
13/03/2024
|
ssoniya
|
1730003063WL044706
|
ssoniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475214982
|
|
ssoniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95030
|
95030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100334
|
100334
|
|
|
|
|
|
|
|