|
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
|
NARAYANGANJ
|
MP-35-002-003-001/131
(GHONTKHEDA)
|
1735002000NRG25110620240220212
|
11/06/2024
|
KASTOORIYA BAI
|
1735002WL013606
|
KASTOORIYA BAI
|
00048
|
BKID0009490
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
KASTOORIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANGANJ
|
MP-35-002-003-001/31-A
(GHONTKHEDA)
|
1735002000NRG25110620240220224
|
11/06/2024
|
BAHADUR
|
1735002WL013606
|
BAHADUR
|
00048
|
BKID0009490
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
BAHADUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
3
|
NARAYANGANJ
|
MP-35-002-003-001/1
(GHONTKHEDA)
|
1735002000NRG25110620240220185
|
11/06/2024
|
DASODA BAI SOYAM
|
1735002WL013606
|
DASODA BAI SOYAM
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
DASODABAISOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANGANJ
|
MP-35-002-003-001/1-A
(GHONTKHEDA)
|
1735002000NRG25110620240220186
|
11/06/2024
|
GANNI BAI
|
1735002WL013606
|
GANNI BAI
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
GANNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARAYANGANJ
|
MP-35-002-003-001/1-B
(GHONTKHEDA)
|
1735002000NRG25110620240220187
|
11/06/2024
|
Foola Bai
|
1735002WL013606
|
Foola Bai
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
FoolaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARAYANGANJ
|
MP-35-002-003-001/101
(GHONTKHEDA)
|
1735002000NRG25110620240220188
|
11/06/2024
|
SUMMAT
|
1735002WL013606
|
SUMMAT
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
SUMMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARAYANGANJ
|
MP-35-002-003-001/105
(GHONTKHEDA)
|
1735002000NRG25110620240220189
|
11/06/2024
|
Ramti Bai Tekam
|
1735002WL013606
|
Ramti Bai Tekam
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
RamtiBaiTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARAYANGANJ
|
MP-35-002-003-001/107-A
(GHONTKHEDA)
|
1735002000NRG25110620240220190
|
11/06/2024
|
VED PRATAP
|
1735002WL013606
|
VED PRATAP
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
VEDPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARAYANGANJ
|
MP-35-002-003-001/108
(GHONTKHEDA)
|
1735002000NRG25110620240220191
|
11/06/2024
|
MAHO BAI
|
1735002WL013606
|
MAHO BAI
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
MAHOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARAYANGANJ
|
MP-35-002-003-001/110
(GHONTKHEDA)
|
1735002000NRG25110620240220192
|
11/06/2024
|
JAYANTI BAI
|
1735002WL013606
|
JAYANTI BAI
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
JAYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARAYANGANJ
|
MP-35-002-003-001/113-B
(GHONTKHEDA)
|
1735002000NRG25110620240220193
|
11/06/2024
|
PREMLAL
|
1735002WL013606
|
PREMLAL
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARAYANGANJ
|
MP-35-002-003-001/113-C
(GHONTKHEDA)
|
1735002000NRG25110620240220194
|
11/06/2024
|
CHHOTE LAL
|
1735002WL013606
|
CHHOTE LAL
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYANGANJ
|
MP-35-002-003-001/113-D
(GHONTKHEDA)
|
1735002000NRG25110620240220195
|
11/06/2024
|
BAIJANTI BAI SOYAM
|
1735002WL013606
|
BAIJANTI BAI SOYAM
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
BAIJANTIBAISOYAM
|
HDFC BANK LTD(607152)
|
|
14
|
NARAYANGANJ
|
MP-35-002-003-001/114
(GHONTKHEDA)
|
1735002000NRG25110620240220196
|
11/06/2024
|
CHIRONJA BAI
|
1735002WL013606
|
CHIRONJA BAI
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
CHIRONJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARAYANGANJ
|
MP-35-002-003-001/115
(GHONTKHEDA)
|
1735002000NRG25110620240220197
|
11/06/2024
|
kalsiya bai
|
1735002WL013606
|
kalsiya bai
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
kalsiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARAYANGANJ
|
MP-35-002-003-001/116
(GHONTKHEDA)
|
1735002000NRG25110620240220198
|
11/06/2024
|
MANGAL SINGH
|
1735002WL013606
|
MANGAL SINGH
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARAYANGANJ
|
MP-35-002-003-001/116-A
(GHONTKHEDA)
|
1735002000NRG25110620240220199
|
11/06/2024
|
PRADEEP
|
1735002WL013606
|
PRADEEP
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARAYANGANJ
|
MP-35-002-003-001/117
(GHONTKHEDA)
|
1735002000NRG25110620240220200
|
11/06/2024
|
ramkali
|
1735002WL013606
|
ramkali
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARAYANGANJ
|
MP-35-002-003-001/118
(GHONTKHEDA)
|
1735002000NRG25110620240220201
|
11/06/2024
|
SHANKAR LAL
|
1735002WL013606
|
SHANKAR LAL
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARAYANGANJ
|
MP-35-002-003-001/118-A
(GHONTKHEDA)
|
1735002000NRG25110620240220202
|
11/06/2024
|
ROSHANI
|
1735002WL013606
|
ROSHANI
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
ROSHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARAYANGANJ
|
MP-35-002-003-001/119
(GHONTKHEDA)
|
1735002000NRG25110620240220203
|
11/06/2024
|
SHRIBATI BAI
|
1735002WL013606
|
SHRIBATI BAI
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
SHRIBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARAYANGANJ
|
MP-35-002-003-001/123-B
(GHONTKHEDA)
|
1735002000NRG25110620240220205
|
11/06/2024
|
KRSHNA
|
1735002WL013606
|
KRSHNA
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
KRSHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARAYANGANJ
|
MP-35-002-003-001/124
(GHONTKHEDA)
|
1735002000NRG25110620240220206
|
11/06/2024
|
chokhelal
|
1735002WL013606
|
chokhelal
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
chokhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARAYANGANJ
|
MP-35-002-003-001/124-A
(GHONTKHEDA)
|
1735002000NRG25110620240220208
|
11/06/2024
|
AMIT KUMAR
|
1735002WL013606
|
AMIT KUMAR
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
AMITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARAYANGANJ
|
MP-35-002-003-001/126
(GHONTKHEDA)
|
1735002000NRG25110620240220209
|
11/06/2024
|
mole singh
|
1735002WL013606
|
mole singh
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
molesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARAYANGANJ
|
MP-35-002-003-001/132
(GHONTKHEDA)
|
1735002000NRG25110620240220213
|
11/06/2024
|
ANUSUIYA BAI
|
1735002WL013606
|
ANUSUIYA BAI
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
ANUSUIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARAYANGANJ
|
MP-35-002-003-001/135
(GHONTKHEDA)
|
1735002000NRG25110620240220214
|
11/06/2024
|
SANTAR SINGH
|
1735002WL013606
|
SANTAR SINGH
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
SANTARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARAYANGANJ
|
MP-35-002-003-001/140
(GHONTKHEDA)
|
1735002000NRG25110620240220216
|
11/06/2024
|
RUKMANI BAI MASRAM
|
1735002WL013606
|
RUKMANI BAI MASRAM
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
RUKMANIBAIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARAYANGANJ
|
MP-35-002-003-001/142
(GHONTKHEDA)
|
1735002000NRG25110620240220217
|
11/06/2024
|
URMILA
|
1735002WL013606
|
URMILA
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARAYANGANJ
|
MP-35-002-003-001/25
(GHONTKHEDA)
|
1735002000NRG25110620240220218
|
11/06/2024
|
SAHMA BAI
|
1735002WL013606
|
SAHMA BAI
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
SAHMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARAYANGANJ
|
MP-35-002-003-001/25-A
(GHONTKHEDA)
|
1735002000NRG25110620240220219
|
11/06/2024
|
SUKAL SINGH
|
1735002WL013606
|
SUKAL SINGH
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
SUKALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARAYANGANJ
|
MP-35-002-003-001/26
(GHONTKHEDA)
|
1735002000NRG25110620240220220
|
11/06/2024
|
BHUGGA BAI
|
1735002WL013606
|
BHUGGA BAI
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
BHUGGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARAYANGANJ
|
MP-35-002-003-001/27
(GHONTKHEDA)
|
1735002000NRG25110620240220221
|
11/06/2024
|
KEHAR SINGH
|
1735002WL013606
|
KEHAR SINGH
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
KEHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARAYANGANJ
|
MP-35-002-003-001/27-A
(GHONTKHEDA)
|
1735002000NRG25110620240220222
|
11/06/2024
|
Premwati
|
1735002WL013606
|
Premwati
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
Premwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARAYANGANJ
|
MP-35-002-003-001/28
(GHONTKHEDA)
|
1735002000NRG25110620240220223
|
11/06/2024
|
ATAR LAL
|
1735002WL013606
|
ATAR LAL
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
ATARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARAYANGANJ
|
MP-35-002-003-001/39
(GHONTKHEDA)
|
1735002000NRG25110620240220225
|
11/06/2024
|
SYAMKALI BAI
|
1735002WL013606
|
SYAMKALI BAI
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
SYAMKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARAYANGANJ
|
MP-35-002-003-001/39-A
(GHONTKHEDA)
|
1735002000NRG25110620240220226
|
11/06/2024
|
Santlal Pundha
|
1735002WL013606
|
Santlal Pundha
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
SantlalPundha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARAYANGANJ
|
MP-35-002-003-001/40
(GHONTKHEDA)
|
1735002000NRG25110620240220227
|
11/06/2024
|
PRIM BAI
|
1735002WL013606
|
PRIM BAI
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
PRIMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARAYANGANJ
|
MP-35-002-003-001/41
(GHONTKHEDA)
|
1735002000NRG25110620240220228
|
11/06/2024
|
LAL SINGH
|
1735002WL013606
|
LAL SINGH
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARAYANGANJ
|
MP-35-002-003-001/49
(GHONTKHEDA)
|
1735002000NRG25110620240220229
|
11/06/2024
|
BAROBAI
|
1735002WL013606
|
BAROBAI
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
BAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARAYANGANJ
|
MP-35-002-003-001/50
(GHONTKHEDA)
|
1735002000NRG25110620240220230
|
11/06/2024
|
SHIVRAJ KUSHRAM
|
1735002WL013606
|
SHIVRAJ KUSHRAM
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
SHIVRAJKUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARAYANGANJ
|
MP-35-002-003-001/54
(GHONTKHEDA)
|
1735002000NRG25110620240220232
|
11/06/2024
|
ajay kumar
|
1735002WL013606
|
ajay kumar
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
ajaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARAYANGANJ
|
MP-35-002-003-001/55
(GHONTKHEDA)
|
1735002000NRG25110620240220233
|
11/06/2024
|
bharat singh
|
1735002WL013606
|
bharat singh
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARAYANGANJ
|
MP-35-002-003-001/55-A
(GHONTKHEDA)
|
1735002000NRG25110620240220234
|
11/06/2024
|
Asharam
|
1735002WL013606
|
Asharam
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
Asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARAYANGANJ
|
MP-35-002-003-001/56
(GHONTKHEDA)
|
1735002000NRG25110620240220235
|
11/06/2024
|
INDRAWATI BAI
|
1735002WL013606
|
INDRAWATI BAI
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
INDRAWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARAYANGANJ
|
MP-35-002-003-001/6
(GHONTKHEDA)
|
1735002000NRG25110620240220236
|
11/06/2024
|
DULIYA BAI
|
1735002WL013606
|
DULIYA BAI
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
DULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARAYANGANJ
|
MP-35-002-003-001/65
(GHONTKHEDA)
|
1735002000NRG25110620240220237
|
11/06/2024
|
SUKLO BAI MARAVI
|
1735002WL013606
|
SUKLO BAI MARAVI
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
SUKLOBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NARAYANGANJ
|
MP-35-002-003-001/66
(GHONTKHEDA)
|
1735002000NRG25110620240220238
|
11/06/2024
|
RAJIYA BAI SOYAM
|
1735002WL013606
|
RAJIYA BAI SOYAM
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
RAJIYABAISOYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARAYANGANJ
|
MP-35-002-003-001/67
(GHONTKHEDA)
|
1735002000NRG25110620240220239
|
11/06/2024
|
BHANA BAI
|
1735002WL013606
|
BHANA BAI
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
BHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARAYANGANJ
|
MP-35-002-003-001/67-A
(GHONTKHEDA)
|
1735002000NRG25110620240220240
|
11/06/2024
|
LAXMI BAI PUNDHA
|
1735002WL013606
|
LAXMI BAI PUNDHA
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
LAXMIBAIPUNDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARAYANGANJ
|
MP-35-002-003-001/75
(GHONTKHEDA)
|
1735002000NRG25110620240220241
|
11/06/2024
|
BHARAT
|
1735002WL013606
|
BHARAT
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
52
|
NARAYANGANJ
|
MP-35-002-003-001/75-A
(GHONTKHEDA)
|
1735002000NRG25110620240220242
|
11/06/2024
|
RAJKUMAR
|
1735002WL013606
|
RAJKUMAR
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARAYANGANJ
|
MP-35-002-003-001/77
(GHONTKHEDA)
|
1735002000NRG25110620240220244
|
11/06/2024
|
jagoti bai
|
1735002WL013606
|
jagoti bai
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
jagotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARAYANGANJ
|
MP-35-002-003-001/77-A
(GHONTKHEDA)
|
1735002000NRG25110620240220245
|
11/06/2024
|
KAMAL VATI SOYAM
|
1735002WL013606
|
KAMAL VATI SOYAM
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
KAMALVATISOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARAYANGANJ
|
MP-35-002-003-001/78-A
(GHONTKHEDA)
|
1735002000NRG25110620240220247
|
11/06/2024
|
NARESH KUMAR
|
1735002WL013606
|
NARESH KUMAR
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARAYANGANJ
|
MP-35-002-003-001/78-B
(GHONTKHEDA)
|
1735002000NRG25110620240220248
|
11/06/2024
|
SURESH SOYAM
|
1735002WL013606
|
SURESH SOYAM
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
SURESHSOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARAYANGANJ
|
MP-35-002-003-001/80
(GHONTKHEDA)
|
1735002000NRG25110620240220249
|
11/06/2024
|
KALURAM
|
1735002WL013606
|
KALURAM
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NARAYANGANJ
|
MP-35-002-003-001/82
(GHONTKHEDA)
|
1735002000NRG25110620240220250
|
11/06/2024
|
PANNO BAI
|
1735002WL013606
|
PANNO BAI
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
PANNOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARAYANGANJ
|
MP-35-002-003-001/83-A
(GHONTKHEDA)
|
1735002000NRG25110620240220251
|
11/06/2024
|
SEV KUMARI
|
1735002WL013606
|
SEV KUMARI
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
SEVKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARAYANGANJ
|
MP-35-002-003-001/87
(GHONTKHEDA)
|
1735002000NRG25110620240220252
|
11/06/2024
|
RAJIYA
|
1735002WL013606
|
RAJIYA
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
RAJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NARAYANGANJ
|
MP-35-002-003-001/92
(GHONTKHEDA)
|
1735002000NRG25110620240220253
|
11/06/2024
|
IMARTI BAI
|
1735002WL013606
|
IMARTI BAI
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
IMARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARAYANGANJ
|
MP-35-002-003-001/93
(GHONTKHEDA)
|
1735002000NRG25110620240220254
|
11/06/2024
|
BUDDHU LAL
|
1735002WL013606
|
BUDDHU LAL
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
BUDDHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NARAYANGANJ
|
MP-35-002-003-002/64
(GHONTKHEDA)
|
1735002003NRG25110620240219992
|
11/06/2024
|
GUMMAT SINGH
|
1735002003WL013589
|
GUMMAT SINGH
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395750734
|
|
GUMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NARAYANGANJ
|
MP-35-002-003-002/70
(GHONTKHEDA)
|
1735002003NRG25110620240219993
|
11/06/2024
|
BHAGVAT SINGH
|
1735002003WL013589
|
BHAGVAT SINGH
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395750734
|
|
BHAGVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NARAYANGANJ
|
MP-35-002-003-002/82
(GHONTKHEDA)
|
1735002003NRG25110620240219995
|
11/06/2024
|
SUMMAT SINGH UIKEY
|
1735002003WL013589
|
SUMMAT SINGH UIKEY
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395750734
|
|
SUMMATSINGHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NARAYANGANJ
|
MP-35-002-003-002/90
(GHONTKHEDA)
|
1735002003NRG25110620240219996
|
11/06/2024
|
GULAB SINGH
|
1735002003WL013589
|
GULAB SINGH
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395750734
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NARAYANGANJ
|
MP-35-002-003-002/90
(GHONTKHEDA)
|
1735002003NRG25110620240219997
|
11/06/2024
|
RAMIYA BAI
|
1735002003WL013589
|
RAMIYA BAI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395750734
|
|
RAMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARAYANGANJ
|
MP-35-002-003-002/94
(GHONTKHEDA)
|
1735002003NRG25110620240219998
|
11/06/2024
|
GINDIYA DHURVE
|
1735002003WL013589
|
GINDIYA DHURVE
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395750734
|
|
GINDIYADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NARAYANGANJ
|
MP-35-002-003-002/94-B
(GHONTKHEDA)
|
1735002003NRG25110620240219999
|
11/06/2024
|
MAHESHWARI
|
1735002003WL013589
|
MAHESHWARI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395750734
|
|
MAHESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NARAYANGANJ
|
MP-35-002-012-001/100-B
(SINGODHA)
|
1735002012NRG25110620240220039
|
11/06/2024
|
Sakun bai maravi
|
1735002012WL013593
|
Sakun bai maravi
|
00089
|
CBIN0284169
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395750734
|
|
Sakunbaimaravi
|
UNION BANK OF INDIA(508500)
|
|
71
|
NARAYANGANJ
|
MP-35-002-012-001/78
(SINGODHA)
|
1735002012NRG25110620240220040
|
11/06/2024
|
RAMLO BAI MARKAM
|
1735002012WL013593
|
RAMLO BAI MARKAM
|
00089
|
CBIN0284169
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395750734
|
|
RAMLOBAIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NARAYANGANJ
|
MP-35-002-012-001/78-A
(SINGODHA)
|
1735002012NRG25110620240220041
|
11/06/2024
|
HARICHAND
|
1735002012WL013593
|
HARICHAND
|
00089
|
CBIN0284169
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395750734
|
|
HARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NARAYANGANJ
|
MP-35-002-012-002/139
(SINGODHA)
|
1735002012NRG25110620240220043
|
11/06/2024
|
chhhijha
|
1735002012WL013593
|
chhhijha
|
00089
|
CBIN0284169
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395750734
|
|
chhhijha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158160
|
158160
|
|
|
|
|
|
|
|
|
74
|
NARAYANGANJ
|
MP-35-002-012-003/59
(SINGODHA)
|
1735002012NRG25110620240220044
|
11/06/2024
|
bisai
|
1735002012WL013593
|
bisai
|
00415
|
SBIN0004641
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395750734
|
|
bisai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
75
|
NARAYANGANJ
|
MP-35-002-003-001/50-A
(GHONTKHEDA)
|
1735002000NRG25110620240220231
|
11/06/2024
|
Sanjay Kushram
|
1735002WL013606
|
Sanjay Kushram
|
00415
|
SBIN0005488
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
SanjayKushram
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NARAYANGANJ
|
MP-35-002-003-001/75-B
(GHONTKHEDA)
|
1735002000NRG25110620240220243
|
11/06/2024
|
HEM SINGH SOYAM
|
1735002WL013606
|
HEM SINGH SOYAM
|
00415
|
SBIN0005488
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
HEMSINGHSOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARAYANGANJ
|
MP-35-002-003-001/78
(GHONTKHEDA)
|
1735002000NRG25110620240220246
|
11/06/2024
|
PYARELAL
|
1735002WL013606
|
PYARELAL
|
00415
|
SBIN0005488
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
78
|
NARAYANGANJ
|
MP-35-002-003-002/70-B
(GHONTKHEDA)
|
1735002003NRG25110620240219994
|
11/06/2024
|
rasi
|
1735002003WL013589
|
rasi
|
00415
|
SBIN0008937
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
395750734
|
|
rasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
79
|
NARAYANGANJ
|
MP-35-002-003-001/124
(GHONTKHEDA)
|
1735002000NRG25110620240220207
|
11/06/2024
|
RAJENDRA
|
1735002WL013606
|
RAJENDRA
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
80
|
NARAYANGANJ
|
MP-35-002-012-002/124
(SINGODHA)
|
1735002012NRG25110620240220042
|
11/06/2024
|
Ashis
|
1735002012WL013593
|
Ashis
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
395750734
|
|
Ashis
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
81
|
NARAYANGANJ
|
MP-35-002-003-001/123
(GHONTKHEDA)
|
1735002000NRG25110620240220204
|
11/06/2024
|
Phoolwati Bai Putta
|
1735002WL013606
|
Phoolwati Bai Putta
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
PhoolwatiBaiPutta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARAYANGANJ
|
MP-35-002-003-001/126-A
(GHONTKHEDA)
|
1735002000NRG25110620240220210
|
11/06/2024
|
JHUMIYA BAI
|
1735002WL013606
|
JHUMIYA BAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
JHUMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARAYANGANJ
|
MP-35-002-003-001/126-B
(GHONTKHEDA)
|
1735002000NRG25110620240220211
|
11/06/2024
|
AJAY KUMAR SOYAM
|
1735002WL013606
|
AJAY KUMAR SOYAM
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
AJAYKUMARSOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARAYANGANJ
|
MP-35-002-003-001/137
(GHONTKHEDA)
|
1735002000NRG25110620240220215
|
11/06/2024
|
ROOPLAL
|
1735002WL013606
|
ROOPLAL
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
14/06/2024
|
|
395750734
|
|
ROOPLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186240
|
186240
|
|
|
|
|
|
|
|