|
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
|
NAINPUR
|
MP-35-006-001-002/108
(KHURSIPAR)
|
1735006000NRG25100420240003992
|
11/04/2024
|
sevati
|
1735006WL000332
|
sevati
|
00045
|
BARB0MANDLA
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
sevati
|
BANK OF BARODA(606985)
|
|
2
|
NAINPUR
|
MP-35-006-001-002/116
(KHURSIPAR)
|
1735006000NRG25100420240003995
|
11/04/2024
|
rajjn
|
1735006WL000332
|
rajjn
|
00045
|
BARB0MANDLA
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
rajjn
|
BANK OF BARODA(606985)
|
|
3
|
NAINPUR
|
MP-35-006-001-002/59-D
(KHURSIPAR)
|
1735006000NRG25100420240004003
|
11/04/2024
|
Ajay Kumar Neti
|
1735006WL000332
|
Ajay Kumar Neti
|
00045
|
BARB0MANDLA
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
AjayKumarNeti
|
BANK OF BARODA(606985)
|
|
4
|
NAINPUR
|
MP-35-006-001-002/64-A
(KHURSIPAR)
|
1735006000NRG25100420240004005
|
11/04/2024
|
aklee
|
1735006WL000332
|
aklee
|
00045
|
BARB0MANDLA
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
aklee
|
BANK OF BARODA(606985)
|
|
5
|
NAINPUR
|
MP-35-006-001-002/64-A
(KHURSIPAR)
|
1735006000NRG25100420240004004
|
11/04/2024
|
godhan
|
1735006WL000332
|
godhan
|
00045
|
BARB0MANDLA
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
godhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAINPUR
|
MP-35-006-001-002/83-D
(KHURSIPAR)
|
1735006000NRG25100420240004008
|
11/04/2024
|
siyawati
|
1735006WL000332
|
siyawati
|
00045
|
BARB0MANDLA
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
siyawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
7
|
NAINPUR
|
MP-35-006-001-002/70
(KHURSIPAR)
|
1735006000NRG25100420240004006
|
11/04/2024
|
rajesh
|
1735006WL000332
|
rajesh
|
00089
|
CBIN0281789
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NAINPUR
|
MP-35-006-001-002/88-B
(KHURSIPAR)
|
1735006000NRG25100420240004010
|
11/04/2024
|
Seema Tekam
|
1735006WL000332
|
Seema Tekam
|
00089
|
CBIN0281789
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
SeemaTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAINPUR
|
MP-35-006-001-003/13-B
(KHURSIPAR)
|
1735006000NRG25100420240004015
|
11/04/2024
|
CHAMPA BAI
|
1735006WL000332
|
CHAMPA BAI
|
00089
|
CBIN0281789
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
CHAMPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAINPUR
|
MP-35-006-001-003/9
(KHURSIPAR)
|
1735006000NRG25100420240004040
|
11/04/2024
|
sunher
|
1735006WL000332
|
sunher
|
00089
|
CBIN0281789
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
sunher
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-023-001/128-A
(SAMNAPUR)
|
1735006000NRG25110420240004991
|
11/04/2024
|
dhananjay
|
1735006WL000415
|
dhananjay
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519613833
|
|
dhananjay
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-023-001/202-A
(SAMNAPUR)
|
1735006000NRG25110420240004993
|
11/04/2024
|
MEENA SHIWANSHI
|
1735006WL000415
|
MEENA SHIWANSHI
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519613833
|
|
MEENASHIWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-031-001/164-A
(MAKKE)
|
1735006000NRG25110420240004996
|
11/04/2024
|
devannad
|
1735006WL000416
|
devannad
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519613833
|
|
devannad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAINPUR
|
MP-35-006-031-001/164-B
(MAKKE)
|
1735006000NRG25110420240004997
|
11/04/2024
|
Rehka Goswami
|
1735006WL000416
|
Rehka Goswami
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519613833
|
|
RehkaGoswami
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-031-001/170
(MAKKE)
|
1735006000NRG25110420240004998
|
11/04/2024
|
Sangeeta Janghela
|
1735006WL000416
|
Sangeeta Janghela
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519613833
|
|
SangeetaJanghela
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-031-001/273-A
(MAKKE)
|
1735006000NRG25110420240005000
|
11/04/2024
|
Hironda Bai Bhanware
|
1735006WL000416
|
Hironda Bai Bhanware
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519613833
|
|
HirondaBaiBhanware
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-031-001/299
(MAKKE)
|
1735006000NRG25110420240005002
|
11/04/2024
|
rajkumari
|
1735006WL000416
|
rajkumari
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519613833
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-031-001/99-A
(MAKKE)
|
1735006000NRG25110420240005004
|
11/04/2024
|
Kaya bai
|
1735006WL000416
|
Kaya bai
|
00089
|
CBIN0281789
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519613833
|
|
Kayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
19
|
NAINPUR
|
MP-35-006-001-002/58-D
(KHURSIPAR)
|
1735006000NRG25100420240004001
|
11/04/2024
|
Maniram
|
1735006WL000332
|
Maniram
|
00152
|
HDFC0002713
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
20
|
NAINPUR
|
MP-35-006-060-001/333
(MANEGAON)
|
1735006060NRG25110420240004973
|
11/04/2024
|
hulkar
|
1735006060WL000412
|
hulkar
|
00176
|
IDIB000C595
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519613833
|
|
hulkar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
21
|
NAINPUR
|
MP-35-006-001-003/110-A
(KHURSIPAR)
|
1735006000NRG25100420240004013
|
11/04/2024
|
ganiya bai
|
1735006WL000332
|
ganiya bai
|
00176
|
IDIB000M539
|
960
|
960
|
Processed
|
26/04/2024
|
|
519613833
|
|
ganiyabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
22
|
NAINPUR
|
MP-35-006-001-002/83-D
(KHURSIPAR)
|
1735006000NRG25100420240004007
|
11/04/2024
|
Rajpal Maravi
|
1735006WL000332
|
Rajpal Maravi
|
00415
|
SBIN0002850
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
RajpalMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
23
|
NAINPUR
|
MP-35-006-001-002/115-A
(KHURSIPAR)
|
1735006000NRG25100420240003993
|
11/04/2024
|
Anand Kumar Maravi
|
1735006WL000332
|
Anand Kumar Maravi
|
00415
|
SBIN0002876
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
AnandKumarMaravi
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAINPUR
|
MP-35-006-001-002/115-A
(KHURSIPAR)
|
1735006000NRG25100420240003994
|
11/04/2024
|
RameshwariMaravi
|
1735006WL000332
|
RameshwariMaravi
|
00415
|
SBIN0002876
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
RameshwariMaravi
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAINPUR
|
MP-35-006-001-003/14-A
(KHURSIPAR)
|
1735006000NRG25100420240004016
|
11/04/2024
|
gagotari
|
1735006WL000332
|
gagotari
|
00415
|
SBIN0002876
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
gagotari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAINPUR
|
MP-35-006-001-003/17-B
(KHURSIPAR)
|
1735006000NRG25100420240004017
|
11/04/2024
|
sunita
|
1735006WL000332
|
sunita
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519613833
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAINPUR
|
MP-35-006-001-003/17-C
(KHURSIPAR)
|
1735006000NRG25100420240004018
|
11/04/2024
|
jagdish
|
1735006WL000332
|
jagdish
|
00415
|
SBIN0002876
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAINPUR
|
MP-35-006-001-003/31
(KHURSIPAR)
|
1735006000NRG25100420240004022
|
11/04/2024
|
sawani
|
1735006WL000332
|
sawani
|
00415
|
SBIN0002876
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
sawani
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAINPUR
|
MP-35-006-001-003/50-B
(KHURSIPAR)
|
1735006000NRG25100420240004027
|
11/04/2024
|
priyanka
|
1735006WL000332
|
priyanka
|
00415
|
SBIN0002876
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAINPUR
|
MP-35-006-001-003/61-D
(KHURSIPAR)
|
1735006000NRG25100420240004038
|
11/04/2024
|
biriya
|
1735006WL000332
|
biriya
|
00415
|
SBIN0002876
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
biriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAINPUR
|
MP-35-006-001-003/9-C
(KHURSIPAR)
|
1735006000NRG25100420240004044
|
11/04/2024
|
Janki bai
|
1735006WL000332
|
Janki bai
|
00415
|
SBIN0002876
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
Jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAINPUR
|
MP-35-006-018-001/87
(CHICHGAON)
|
1735006000NRG25100420240003950
|
11/04/2024
|
DIMMI
|
1735006WL000327
|
DIMMI
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519613833
|
|
DIMMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAINPUR
|
MP-35-006-018-001/87-C
(CHICHGAON)
|
1735006000NRG25100420240003952
|
11/04/2024
|
rajeshwari
|
1735006WL000327
|
rajeshwari
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519613833
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAINPUR
|
MP-35-006-018-001/87-C
(CHICHGAON)
|
1735006000NRG25100420240003951
|
11/04/2024
|
shyam sahu
|
1735006WL000327
|
shyam sahu
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519613833
|
|
shyamsahu
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAINPUR
|
MP-35-006-018-001/87-D
(CHICHGAON)
|
1735006000NRG25100420240003953
|
11/04/2024
|
KRAPAL
|
1735006WL000327
|
KRAPAL
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519613833
|
|
KRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NAINPUR
|
MP-35-006-023-001/202-A
(SAMNAPUR)
|
1735006000NRG25110420240004992
|
11/04/2024
|
SHRI SHURESH
|
1735006WL000415
|
SHRI SHURESH
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519613833
|
|
SHRISHURESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAINPUR
|
MP-35-006-031-001/260-B
(MAKKE)
|
1735006000NRG25110420240004999
|
11/04/2024
|
Maniya Bai Bhanwre
|
1735006WL000416
|
Maniya Bai Bhanwre
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519613833
|
|
ManiyaBaiBhanwre
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAINPUR
|
MP-35-006-031-001/335
(MAKKE)
|
1735006000NRG25110420240005003
|
11/04/2024
|
sarla
|
1735006WL000416
|
sarla
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519613833
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22024
|
22024
|
|
|
|
|
|
|
|
|
39
|
NAINPUR
|
MP-35-006-049-002/53
(SURKHI)
|
1735006000NRG25110420240004986
|
11/04/2024
|
ATAR SINGH MARSKOLE
|
1735006WL000414
|
ATAR SINGH MARSKOLE
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
26/04/2024
|
|
519613833
|
|
ATARSINGHMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAINPUR
|
MP-35-006-049-002/53-A
(SURKHI)
|
1735006000NRG25110420240004987
|
11/04/2024
|
dhansingh
|
1735006WL000414
|
dhansingh
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
26/04/2024
|
|
519613833
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAINPUR
|
MP-35-006-049-002/53-A
(SURKHI)
|
1735006000NRG25110420240004988
|
11/04/2024
|
KHUSBU BAI
|
1735006WL000414
|
KHUSBU BAI
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
26/04/2024
|
|
519613833
|
|
KHUSBUBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAINPUR
|
MP-35-006-049-002/96
(SURKHI)
|
1735006000NRG25110420240004990
|
11/04/2024
|
SATISH TEKAM
|
1735006WL000414
|
SATISH TEKAM
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
26/04/2024
|
|
519613833
|
|
SATISHTEKAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
43
|
NAINPUR
|
MP-35-006-001-002/56-D
(KHURSIPAR)
|
1735006000NRG25100420240004000
|
11/04/2024
|
sant
|
1735006WL000332
|
sant
|
00415
|
SBIN0017101
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
sant
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
44
|
NAINPUR
|
MP-35-006-001-003/56
(KHURSIPAR)
|
1735006000NRG25100420240004030
|
11/04/2024
|
KAILASH VISHVAKARMA
|
1735006WL000332
|
KAILASH VISHVAKARMA
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519613833
|
|
KAILASHVISHVAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
45
|
NAINPUR
|
MP-35-006-001-002/30
(KHURSIPAR)
|
1735006000NRG25100420240003998
|
11/04/2024
|
kandhi lal
|
1735006WL000332
|
kandhi lal
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
kandhilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAINPUR
|
MP-35-006-001-002/30
(KHURSIPAR)
|
1735006000NRG25100420240003999
|
11/04/2024
|
ramkali bai
|
1735006WL000332
|
ramkali bai
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
ramkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAINPUR
|
MP-35-006-001-002/88-B
(KHURSIPAR)
|
1735006000NRG25100420240004009
|
11/04/2024
|
Yogesh Kumar
|
1735006WL000332
|
Yogesh Kumar
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
YogeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAINPUR
|
MP-35-006-001-003/10
(KHURSIPAR)
|
1735006000NRG25100420240004011
|
11/04/2024
|
Asha Kurveti
|
1735006WL000332
|
Asha Kurveti
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
AshaKurveti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAINPUR
|
MP-35-006-001-003/12
(KHURSIPAR)
|
1735006000NRG25100420240004014
|
11/04/2024
|
maho bai
|
1735006WL000332
|
maho bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519613833
|
|
mahobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAINPUR
|
MP-35-006-001-003/17-C
(KHURSIPAR)
|
1735006000NRG25100420240004019
|
11/04/2024
|
Yashwanti
|
1735006WL000332
|
Yashwanti
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
Yashwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAINPUR
|
MP-35-006-001-003/27-B
(KHURSIPAR)
|
1735006000NRG25100420240004020
|
11/04/2024
|
sajjn
|
1735006WL000332
|
sajjn
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
sajjn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAINPUR
|
MP-35-006-001-003/3
(KHURSIPAR)
|
1735006000NRG25100420240004021
|
11/04/2024
|
CHANDRAVATI UIKEY
|
1735006WL000332
|
CHANDRAVATI UIKEY
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519613833
|
|
CHANDRAVATIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NAINPUR
|
MP-35-006-001-003/34
(KHURSIPAR)
|
1735006000NRG25100420240004024
|
11/04/2024
|
sangita neti
|
1735006WL000332
|
sangita neti
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
sangitaneti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NAINPUR
|
MP-35-006-001-003/48
(KHURSIPAR)
|
1735006000NRG25100420240004025
|
11/04/2024
|
gangaram
|
1735006WL000332
|
gangaram
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAINPUR
|
MP-35-006-001-003/5
(KHURSIPAR)
|
1735006000NRG25100420240004026
|
11/04/2024
|
Dasodi Bai Kurveti
|
1735006WL000332
|
Dasodi Bai Kurveti
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
DasodiBaiKurveti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAINPUR
|
MP-35-006-001-003/54-A
(KHURSIPAR)
|
1735006000NRG25100420240004029
|
11/04/2024
|
Prita Markam
|
1735006WL000332
|
Prita Markam
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
PritaMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAINPUR
|
MP-35-006-001-003/57-D
(KHURSIPAR)
|
1735006000NRG25100420240004031
|
11/04/2024
|
jamna
|
1735006WL000332
|
jamna
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
jamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAINPUR
|
MP-35-006-001-003/58-A
(KHURSIPAR)
|
1735006000NRG25100420240004032
|
11/04/2024
|
meera bai
|
1735006WL000332
|
meera bai
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAINPUR
|
MP-35-006-001-003/61-A
(KHURSIPAR)
|
1735006000NRG25100420240004034
|
11/04/2024
|
Durjan Singh Uikey
|
1735006WL000332
|
Durjan Singh Uikey
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
DurjanSinghUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAINPUR
|
MP-35-006-001-003/61-B
(KHURSIPAR)
|
1735006000NRG25100420240004036
|
11/04/2024
|
poonam
|
1735006WL000332
|
poonam
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAINPUR
|
MP-35-006-001-003/8
(KHURSIPAR)
|
1735006000NRG25100420240004039
|
11/04/2024
|
Shyamvati Bai Maravi
|
1735006WL000332
|
Shyamvati Bai Maravi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
ShyamvatiBaiMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NAINPUR
|
MP-35-006-001-003/9
(KHURSIPAR)
|
1735006000NRG25100420240004041
|
11/04/2024
|
Tara Bai Dhurwe
|
1735006WL000332
|
Tara Bai Dhurwe
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
TaraBaiDhurwe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NAINPUR
|
MP-35-006-001-003/9-A
(KHURSIPAR)
|
1735006000NRG25100420240004042
|
11/04/2024
|
anarkali Dhurwe
|
1735006WL000332
|
anarkali Dhurwe
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
anarkaliDhurwe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAINPUR
|
MP-35-006-001-003/9-B
(KHURSIPAR)
|
1735006000NRG25100420240004043
|
11/04/2024
|
Manoj Kumar
|
1735006WL000332
|
Manoj Kumar
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
ManojKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAINPUR
|
MP-35-006-023-001/206-D
(SAMNAPUR)
|
1735006000NRG25110420240004994
|
11/04/2024
|
Bishnu
|
1735006WL000415
|
Bishnu
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519613833
|
|
Bishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAINPUR
|
MP-35-006-023-001/206-D
(SAMNAPUR)
|
1735006000NRG25110420240004995
|
11/04/2024
|
Maya
|
1735006WL000415
|
Maya
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519613833
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31120
|
31120
|
|
|
|
|
|
|
|
|
67
|
NAINPUR
|
MP-35-006-001-002/108
(KHURSIPAR)
|
1735006000NRG25100420240003991
|
11/04/2024
|
lalsingh
|
1735006WL000332
|
lalsingh
|
00697
|
BKID0MG1344
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NAINPUR
|
MP-35-006-001-002/116
(KHURSIPAR)
|
1735006000NRG25100420240003996
|
11/04/2024
|
Ganeshwari bai
|
1735006WL000332
|
Ganeshwari bai
|
00697
|
BKID0MG1344
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
Ganeshwaribai
|
BANK OF BARODA(606985)
|
|
69
|
NAINPUR
|
MP-35-006-001-002/116
(KHURSIPAR)
|
1735006000NRG25100420240003997
|
11/04/2024
|
Omkar Uladi
|
1735006WL000332
|
Omkar Uladi
|
00697
|
BKID0MG1344
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
OmkarUladi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NAINPUR
|
MP-35-006-001-003/34
(KHURSIPAR)
|
1735006000NRG25100420240004023
|
11/04/2024
|
Binnu Lal Neti
|
1735006WL000332
|
Binnu Lal Neti
|
00697
|
BKID0MG1344
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
BinnuLalNeti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NAINPUR
|
MP-35-006-001-003/54-A
(KHURSIPAR)
|
1735006000NRG25100420240004028
|
11/04/2024
|
shashi
|
1735006WL000332
|
shashi
|
00697
|
BKID0MG1344
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NAINPUR
|
MP-35-006-001-003/6
(KHURSIPAR)
|
1735006000NRG25100420240004033
|
11/04/2024
|
matula bai
|
1735006WL000332
|
matula bai
|
00697
|
BKID0MG1344
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
matulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NAINPUR
|
MP-35-006-001-003/61-B
(KHURSIPAR)
|
1735006000NRG25100420240004035
|
11/04/2024
|
Arjun
|
1735006WL000332
|
Arjun
|
00697
|
BKID0MG1344
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
74
|
NAINPUR
|
MP-35-006-001-002/58-D
(KHURSIPAR)
|
1735006000NRG25100420240004002
|
11/04/2024
|
Ramsingh
|
1735006WL000332
|
Ramsingh
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
|
75
|
NAINPUR
|
MP-35-006-001-003/104-C
(KHURSIPAR)
|
1735006000NRG25100420240004012
|
11/04/2024
|
Rajni
|
1735006WL000332
|
Rajni
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAINPUR
|
MP-35-006-001-003/61-D
(KHURSIPAR)
|
1735006000NRG25100420240004037
|
11/04/2024
|
Suneeta
|
1735006WL000332
|
Suneeta
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519613833
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NAINPUR
|
MP-35-006-049-002/166-A
(SURKHI)
|
1735006000NRG25110420240004982
|
11/04/2024
|
Shashi tekam
|
1735006WL000414
|
Shashi tekam
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/04/2024
|
|
519613833
|
|
Shashitekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NAINPUR
|
MP-35-006-049-002/166-A
(SURKHI)
|
1735006000NRG25110420240004983
|
11/04/2024
|
SHYAM KUMARI TEKAM
|
1735006WL000414
|
SHYAM KUMARI TEKAM
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/04/2024
|
|
519613833
|
|
SHYAMKUMARITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NAINPUR
|
MP-35-006-049-002/50
(SURKHI)
|
1735006000NRG25110420240004984
|
11/04/2024
|
Samboth Tekem
|
1735006WL000414
|
Samboth Tekem
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/04/2024
|
|
519613833
|
|
SambothTekem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NAINPUR
|
MP-35-006-049-002/53
(SURKHI)
|
1735006000NRG25110420240004985
|
11/04/2024
|
Sombati
|
1735006WL000414
|
Sombati
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/04/2024
|
|
519613833
|
|
Sombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
NAINPUR
|
MP-35-006-049-002/96
(SURKHI)
|
1735006000NRG25110420240004989
|
11/04/2024
|
TRIVENI TEKAM
|
1735006WL000414
|
TRIVENI TEKAM
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/04/2024
|
|
519613833
|
|
TRIVENITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108364
|
108364
|
|
|
|
|
|
|
|