|
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
|
PAHADGARH
|
MP-01-004-023-001/501-A
(SYARU)
|
1701004023NRG25170520240452821
|
18/05/2024
|
leela
|
1701004023WL004719
|
leela
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAHADGARH
|
MP-01-004-023-001/503-A
(SYARU)
|
1701004023NRG25170520240452822
|
18/05/2024
|
anoop yadav
|
1701004023WL004719
|
anoop yadav
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
anoopyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PAHADGARH
|
MP-01-004-023-001/504-A
(SYARU)
|
1701004023NRG25170520240452823
|
18/05/2024
|
sughar singh yadav
|
1701004023WL004719
|
sughar singh yadav
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
sugharsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHADGARH
|
MP-01-004-023-001/505-A
(SYARU)
|
1701004023NRG25170520240452824
|
18/05/2024
|
ajeet
|
1701004023WL004719
|
ajeet
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PAHADGARH
|
MP-01-004-023-001/506-A
(SYARU)
|
1701004023NRG25170520240452825
|
18/05/2024
|
shila
|
1701004023WL004719
|
shila
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
shila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PAHADGARH
|
MP-01-004-023-001/508-A
(SYARU)
|
1701004023NRG25170520240452827
|
18/05/2024
|
ramhet
|
1701004023WL004719
|
ramhet
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHADGARH
|
MP-01-004-023-001/509-A
(SYARU)
|
1701004023NRG25170520240452828
|
18/05/2024
|
ramu yadav
|
1701004023WL004719
|
ramu yadav
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
ramuyadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHADGARH
|
MP-01-004-023-001/512-A
(SYARU)
|
1701004023NRG25170520240452830
|
18/05/2024
|
ankit
|
1701004023WL004719
|
ankit
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAHADGARH
|
MP-01-004-023-001/515-A
(SYARU)
|
1701004023NRG25170520240452833
|
18/05/2024
|
bhokan singh yadav
|
1701004023WL004719
|
bhokan singh yadav
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
bhokansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAHADGARH
|
MP-01-004-023-001/524-A
(SYARU)
|
1701004023NRG25170520240452836
|
18/05/2024
|
satendra singh yadav
|
1701004023WL004719
|
satendra singh yadav
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
satendrasinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAHADGARH
|
MP-01-004-023-001/526-A
(SYARU)
|
1701004023NRG25170520240452838
|
18/05/2024
|
hemant
|
1701004023WL004719
|
hemant
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
hemant
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAHADGARH
|
MP-01-004-023-001/531-A
(SYARU)
|
1701004023NRG25170520240452843
|
18/05/2024
|
aravendra
|
1701004023WL004719
|
aravendra
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
aravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-023-001/539-A
(SYARU)
|
1701004023NRG25170520240452851
|
18/05/2024
|
gablesh yadav
|
1701004023WL004719
|
gablesh yadav
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
gableshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAHADGARH
|
MP-01-004-023-001/549-A
(SYARU)
|
1701004023NRG25170520240452852
|
18/05/2024
|
pooran singh yadav
|
1701004023WL004719
|
pooran singh yadav
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
pooransinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAHADGARH
|
MP-01-004-023-001/552-A
(SYARU)
|
1701004023NRG25170520240452853
|
18/05/2024
|
sarupi
|
1701004023WL004719
|
sarupi
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
sarupi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-023-001/553-A
(SYARU)
|
1701004023NRG25170520240452854
|
18/05/2024
|
krishna yadav
|
1701004023WL004719
|
krishna yadav
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
krishnayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAHADGARH
|
MP-01-004-023-001/554-A
(SYARU)
|
1701004023NRG25170520240452855
|
18/05/2024
|
guddi
|
1701004023WL004719
|
guddi
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHADGARH
|
MP-01-004-023-001/555-A
(SYARU)
|
1701004023NRG25170520240452856
|
18/05/2024
|
pramod singh
|
1701004023WL004719
|
pramod singh
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
pramodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAHADGARH
|
MP-01-004-023-001/556-A
(SYARU)
|
1701004023NRG25170520240452857
|
18/05/2024
|
ramhari
|
1701004023WL004719
|
ramhari
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
ramhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-023-001/557-A
(SYARU)
|
1701004023NRG25170520240452858
|
18/05/2024
|
surksha yadav
|
1701004023WL004719
|
surksha yadav
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
surkshayadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHADGARH
|
MP-01-004-023-001/558-A
(SYARU)
|
1701004023NRG25170520240452859
|
18/05/2024
|
meena yadav
|
1701004023WL004719
|
meena yadav
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
meenayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
22
|
PAHADGARH
|
MP-01-004-023-001/577
(SYARU)
|
1701004023NRG25170520240452866
|
18/05/2024
|
adesh
|
1701004023WL004719
|
adesh
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
adesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHADGARH
|
MP-01-004-023-001/578
(SYARU)
|
1701004023NRG25170520240452868
|
18/05/2024
|
radheshyam
|
1701004023WL004719
|
radheshyam
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHADGARH
|
MP-01-004-023-001/807
(SYARU)
|
1701004023NRG25170520240452920
|
18/05/2024
|
dhruv
|
1701004023WL004719
|
dhruv
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
dhruv
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
25
|
PAHADGARH
|
MP-01-004-023-001/522-A
(SYARU)
|
1701004023NRG25170520240452835
|
18/05/2024
|
manisha
|
1701004023WL004719
|
manisha
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
manisha
|
UCO BANK(607066)
|
|
26
|
PAHADGARH
|
MP-01-004-023-001/525-A
(SYARU)
|
1701004023NRG25170520240452837
|
18/05/2024
|
munna
|
1701004023WL004719
|
munna
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHADGARH
|
MP-01-004-023-001/527-A
(SYARU)
|
1701004023NRG25170520240452839
|
18/05/2024
|
suresh
|
1701004023WL004719
|
suresh
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAHADGARH
|
MP-01-004-023-001/528-A
(SYARU)
|
1701004023NRG25170520240452840
|
18/05/2024
|
saranam yadav
|
1701004023WL004719
|
saranam yadav
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
saranamyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAHADGARH
|
MP-01-004-023-001/529-A
(SYARU)
|
1701004023NRG25170520240452841
|
18/05/2024
|
sarnam
|
1701004023WL004719
|
sarnam
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
sarnam
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHADGARH
|
MP-01-004-023-001/530-A
(SYARU)
|
1701004023NRG25170520240452842
|
18/05/2024
|
prema
|
1701004023WL004719
|
prema
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
prema
|
UNION BANK OF INDIA(508500)
|
|
31
|
PAHADGARH
|
MP-01-004-023-001/536-A
(SYARU)
|
1701004023NRG25170520240452848
|
18/05/2024
|
ramavtar yadav
|
1701004023WL004719
|
ramavtar yadav
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
ramavtaryadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHADGARH
|
MP-01-004-023-001/537-A
(SYARU)
|
1701004023NRG25170520240452849
|
18/05/2024
|
kampuri
|
1701004023WL004719
|
kampuri
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
kampuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
PAHADGARH
|
MP-01-004-023-001/581-A
(SYARU)
|
1701004023NRG25170520240452869
|
18/05/2024
|
maneesha yadav
|
1701004023WL004719
|
maneesha yadav
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
maneeshayadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHADGARH
|
MP-01-004-023-001/79-D
(SYARU)
|
1701004023NRG25170520240452919
|
18/05/2024
|
sheshbhan
|
1701004023WL004719
|
sheshbhan
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
sheshbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
35
|
PAHADGARH
|
MP-01-004-023-001/507-A
(SYARU)
|
1701004023NRG25170520240452826
|
18/05/2024
|
sultan
|
1701004023WL004719
|
sultan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-023-001/510-A
(SYARU)
|
1701004023NRG25170520240452829
|
18/05/2024
|
ramesh
|
1701004023WL004719
|
ramesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-023-001/513-A
(SYARU)
|
1701004023NRG25170520240452831
|
18/05/2024
|
siramiti
|
1701004023WL004719
|
siramiti
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
siramiti
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-023-001/514-A
(SYARU)
|
1701004023NRG25170520240452832
|
18/05/2024
|
vikash yadav
|
1701004023WL004719
|
vikash yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
vikashyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-023-001/516-A
(SYARU)
|
1701004023NRG25170520240452834
|
18/05/2024
|
shivcharan
|
1701004023WL004719
|
shivcharan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-023-001/532-A
(SYARU)
|
1701004023NRG25170520240452844
|
18/05/2024
|
yogesh yadav
|
1701004023WL004719
|
yogesh yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
yogeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-023-001/533-A
(SYARU)
|
1701004023NRG25170520240452845
|
18/05/2024
|
asha yadav
|
1701004023WL004719
|
asha yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
ashayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-023-001/534-A
(SYARU)
|
1701004023NRG25170520240452846
|
18/05/2024
|
rajani yadav
|
1701004023WL004719
|
rajani yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
rajaniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-023-001/535-A
(SYARU)
|
1701004023NRG25170520240452847
|
18/05/2024
|
ramlakhan
|
1701004023WL004719
|
ramlakhan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-023-001/538-A
(SYARU)
|
1701004023NRG25170520240452850
|
18/05/2024
|
neelam shakya
|
1701004023WL004719
|
neelam shakya
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
neelamshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-023-001/561-A
(SYARU)
|
1701004023NRG25170520240452860
|
18/05/2024
|
Vikash singh yadav
|
1701004023WL004719
|
Vikash singh yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
Vikashsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-023-001/562-A
(SYARU)
|
1701004023NRG25170520240452861
|
18/05/2024
|
Chinta
|
1701004023WL004719
|
Chinta
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
Chinta
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-023-001/563-A
(SYARU)
|
1701004023NRG25170520240452862
|
18/05/2024
|
Naresh yadav
|
1701004023WL004719
|
Naresh yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
Nareshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-023-001/564-A
(SYARU)
|
1701004023NRG25170520240452863
|
18/05/2024
|
Sher Singh yadav
|
1701004023WL004719
|
Sher Singh yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
SherSinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
49
|
PAHADGARH
|
MP-01-004-023-001/574-A
(SYARU)
|
1701004023NRG25170520240452864
|
18/05/2024
|
surendra yadav
|
1701004023WL004719
|
surendra yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
surendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAHADGARH
|
MP-01-004-023-001/575-A
(SYARU)
|
1701004023NRG25170520240452865
|
18/05/2024
|
kalpna yadav
|
1701004023WL004719
|
kalpna yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
kalpnayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAHADGARH
|
MP-01-004-023-001/706-A
(SYARU)
|
1701004023NRG25170520240452870
|
18/05/2024
|
mahesh yadav
|
1701004023WL004719
|
mahesh yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
maheshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAHADGARH
|
MP-01-004-023-001/707-A
(SYARU)
|
1701004023NRG25170520240452871
|
18/05/2024
|
brajbhushan
|
1701004023WL004719
|
brajbhushan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
brajbhushan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAHADGARH
|
MP-01-004-023-001/715-A
(SYARU)
|
1701004023NRG25170520240452872
|
18/05/2024
|
neeraj yadav
|
1701004023WL004719
|
neeraj yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
neerajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAHADGARH
|
MP-01-004-023-001/716-A
(SYARU)
|
1701004023NRG25170520240452873
|
18/05/2024
|
srinivas
|
1701004023WL004719
|
srinivas
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
srinivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAHADGARH
|
MP-01-004-023-001/717-A
(SYARU)
|
1701004023NRG25170520240452874
|
18/05/2024
|
rameshwar baghel
|
1701004023WL004719
|
rameshwar baghel
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
rameshwarbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAHADGARH
|
MP-01-004-023-001/718-A
(SYARU)
|
1701004023NRG25170520240452875
|
18/05/2024
|
ankit
|
1701004023WL004719
|
ankit
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAHADGARH
|
MP-01-004-023-001/719-A
(SYARU)
|
1701004023NRG25170520240452876
|
18/05/2024
|
shlendra yadav
|
1701004023WL004719
|
shlendra yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
shlendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAHADGARH
|
MP-01-004-023-001/720-A
(SYARU)
|
1701004023NRG25170520240452877
|
18/05/2024
|
anguri
|
1701004023WL004719
|
anguri
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAHADGARH
|
MP-01-004-023-001/722-A
(SYARU)
|
1701004023NRG25170520240452878
|
18/05/2024
|
satish
|
1701004023WL004719
|
satish
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAHADGARH
|
MP-01-004-023-001/723-A
(SYARU)
|
1701004023NRG25170520240452879
|
18/05/2024
|
shivam yadav
|
1701004023WL004719
|
shivam yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
shivamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PAHADGARH
|
MP-01-004-023-001/724-A
(SYARU)
|
1701004023NRG25170520240452880
|
18/05/2024
|
rubi yadav
|
1701004023WL004719
|
rubi yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
rubiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAHADGARH
|
MP-01-004-023-001/725-A
(SYARU)
|
1701004023NRG25170520240452881
|
18/05/2024
|
dwarika
|
1701004023WL004719
|
dwarika
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
dwarika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAHADGARH
|
MP-01-004-023-001/727-A
(SYARU)
|
1701004023NRG25170520240452882
|
18/05/2024
|
chhotu yadav
|
1701004023WL004719
|
chhotu yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
chhotuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PAHADGARH
|
MP-01-004-023-001/729-A
(SYARU)
|
1701004023NRG25170520240452883
|
18/05/2024
|
upendra yadav
|
1701004023WL004719
|
upendra yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
upendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PAHADGARH
|
MP-01-004-023-001/730-A
(SYARU)
|
1701004023NRG25170520240452884
|
18/05/2024
|
rubi yadav
|
1701004023WL004719
|
rubi yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
rubiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAHADGARH
|
MP-01-004-023-001/731-A
(SYARU)
|
1701004023NRG25170520240452885
|
18/05/2024
|
ramdei yadav
|
1701004023WL004719
|
ramdei yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
ramdeiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAHADGARH
|
MP-01-004-023-001/733-A
(SYARU)
|
1701004023NRG25170520240452886
|
18/05/2024
|
santosh
|
1701004023WL004719
|
santosh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAHADGARH
|
MP-01-004-023-001/737-A
(SYARU)
|
1701004023NRG25170520240452887
|
18/05/2024
|
hariom yadav
|
1701004023WL004719
|
hariom yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
hariomyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAHADGARH
|
MP-01-004-023-001/739-A
(SYARU)
|
1701004023NRG25170520240452888
|
18/05/2024
|
gopika
|
1701004023WL004719
|
gopika
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
gopika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PAHADGARH
|
MP-01-004-023-001/740-A
(SYARU)
|
1701004023NRG25170520240452889
|
18/05/2024
|
Lalu yadav
|
1701004023WL004719
|
Lalu yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
Laluyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAHADGARH
|
MP-01-004-023-001/743-A
(SYARU)
|
1701004023NRG25170520240452890
|
18/05/2024
|
rahul baghel
|
1701004023WL004719
|
rahul baghel
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
rahulbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PAHADGARH
|
MP-01-004-023-001/744-A
(SYARU)
|
1701004023NRG25170520240452891
|
18/05/2024
|
ugrasen
|
1701004023WL004719
|
ugrasen
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
ugrasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAHADGARH
|
MP-01-004-023-001/745-A
(SYARU)
|
1701004023NRG25170520240452892
|
18/05/2024
|
sarnam singh
|
1701004023WL004719
|
sarnam singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
sarnamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAHADGARH
|
MP-01-004-023-001/746-A
(SYARU)
|
1701004023NRG25170520240452893
|
18/05/2024
|
sachin jatav
|
1701004023WL004719
|
sachin jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
sachinjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAHADGARH
|
MP-01-004-023-001/747-A
(SYARU)
|
1701004023NRG25170520240452894
|
18/05/2024
|
sunita
|
1701004023WL004719
|
sunita
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAHADGARH
|
MP-01-004-023-001/748-A
(SYARU)
|
1701004023NRG25170520240452895
|
18/05/2024
|
chhotu baghel
|
1701004023WL004719
|
chhotu baghel
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
chhotubaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAHADGARH
|
MP-01-004-023-001/750-A
(SYARU)
|
1701004023NRG25170520240452896
|
18/05/2024
|
rambaran
|
1701004023WL004719
|
rambaran
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
rambaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAHADGARH
|
MP-01-004-023-001/752-A
(SYARU)
|
1701004023NRG25170520240452897
|
18/05/2024
|
sunita
|
1701004023WL004719
|
sunita
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAHADGARH
|
MP-01-004-023-001/753-A
(SYARU)
|
1701004023NRG25170520240452898
|
18/05/2024
|
rani
|
1701004023WL004719
|
rani
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAHADGARH
|
MP-01-004-023-001/754-A
(SYARU)
|
1701004023NRG25170520240452899
|
18/05/2024
|
reena devi
|
1701004023WL004719
|
reena devi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
reenadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PAHADGARH
|
MP-01-004-023-001/756-A
(SYARU)
|
1701004023NRG25170520240452900
|
18/05/2024
|
bhavesh jatav
|
1701004023WL004719
|
bhavesh jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
bhaveshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAHADGARH
|
MP-01-004-023-001/759-A
(SYARU)
|
1701004023NRG25170520240452901
|
18/05/2024
|
sakina
|
1701004023WL004719
|
sakina
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
sakina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAHADGARH
|
MP-01-004-023-001/760-A
(SYARU)
|
1701004023NRG25170520240452902
|
18/05/2024
|
sanjana
|
1701004023WL004719
|
sanjana
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
sanjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAHADGARH
|
MP-01-004-023-001/761-A
(SYARU)
|
1701004023NRG25170520240452903
|
18/05/2024
|
sanket
|
1701004023WL004719
|
sanket
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
sanket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PAHADGARH
|
MP-01-004-023-001/763-A
(SYARU)
|
1701004023NRG25170520240452904
|
18/05/2024
|
raveena jatav
|
1701004023WL004719
|
raveena jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
raveenajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PAHADGARH
|
MP-01-004-023-001/764-A
(SYARU)
|
1701004023NRG25170520240452905
|
18/05/2024
|
gajraj singh
|
1701004023WL004719
|
gajraj singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PAHADGARH
|
MP-01-004-023-001/765-A
(SYARU)
|
1701004023NRG25170520240452906
|
18/05/2024
|
krishna jatav
|
1701004023WL004719
|
krishna jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
krishnajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PAHADGARH
|
MP-01-004-023-001/767-A
(SYARU)
|
1701004023NRG25170520240452907
|
18/05/2024
|
preeti yadav
|
1701004023WL004719
|
preeti yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
preetiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PAHADGARH
|
MP-01-004-023-001/768-A
(SYARU)
|
1701004023NRG25170520240452908
|
18/05/2024
|
avaneesh tegor
|
1701004023WL004719
|
avaneesh tegor
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
avaneeshtegor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PAHADGARH
|
MP-01-004-023-001/773-A
(SYARU)
|
1701004023NRG25170520240452909
|
18/05/2024
|
komal yadav
|
1701004023WL004719
|
komal yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
komalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PAHADGARH
|
MP-01-004-023-001/774-A
(SYARU)
|
1701004023NRG25170520240452910
|
18/05/2024
|
siramati
|
1701004023WL004719
|
siramati
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
siramati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PAHADGARH
|
MP-01-004-023-001/775-A
(SYARU)
|
1701004023NRG25170520240452911
|
18/05/2024
|
jooli
|
1701004023WL004719
|
jooli
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
jooli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PAHADGARH
|
MP-01-004-023-001/776-A
(SYARU)
|
1701004023NRG25170520240452912
|
18/05/2024
|
brajballabh
|
1701004023WL004719
|
brajballabh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
brajballabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PAHADGARH
|
MP-01-004-023-001/778-A
(SYARU)
|
1701004023NRG25170520240452913
|
18/05/2024
|
anjali
|
1701004023WL004719
|
anjali
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PAHADGARH
|
MP-01-004-023-001/781-A
(SYARU)
|
1701004023NRG25170520240452914
|
18/05/2024
|
vivek yadav
|
1701004023WL004719
|
vivek yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
vivekyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PAHADGARH
|
MP-01-004-023-001/782-A
(SYARU)
|
1701004023NRG25170520240452915
|
18/05/2024
|
meenesh yadav
|
1701004023WL004719
|
meenesh yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
meeneshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAHADGARH
|
MP-01-004-023-001/783-A
(SYARU)
|
1701004023NRG25170520240452916
|
18/05/2024
|
janak singh baghel
|
1701004023WL004719
|
janak singh baghel
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
janaksinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAHADGARH
|
MP-01-004-023-001/785-A
(SYARU)
|
1701004023NRG25170520240452917
|
18/05/2024
|
pradip
|
1701004023WL004719
|
pradip
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
pradip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAHADGARH
|
MP-01-004-023-001/788-A
(SYARU)
|
1701004023NRG25170520240452918
|
18/05/2024
|
lokendra singh
|
1701004023WL004719
|
lokendra singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
lokendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61965
|
61965
|
|
|
|
|
|
|
|
|
100
|
PAHADGARH
|
MP-01-004-023-001/577-A
(SYARU)
|
1701004023NRG25170520240452867
|
18/05/2024
|
urmila yadav
|
1701004023WL004719
|
urmila yadav
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021887229
|
|
urmilayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121500
|
121500
|
|
|
|
|
|
|
|