|
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
|
PAWAI
|
MP-09-004-063-001/155-A
(KUPNA)
|
1709004063NRG24190320240596220
|
19/03/2024
|
MAMTA DEVI
|
1709004063WL046782
|
MAMTA DEVI
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473720483
|
|
MAMTADEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PAWAI
|
MP-09-004-082-001/109-A
(HARDUA BYARMA)
|
1709004082NRG24190320240595860
|
19/03/2024
|
rasmi
|
1709004082WL046753
|
rasmi
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
rasmi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAWAI
|
MP-09-004-082-001/115-B
(HARDUA BYARMA)
|
1709004082NRG24190320240595861
|
19/03/2024
|
balkesh
|
1709004082WL046753
|
balkesh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
balkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAWAI
|
MP-09-004-082-001/141
(HARDUA BYARMA)
|
1709004082NRG24190320240595863
|
19/03/2024
|
seema bai
|
1709004082WL046753
|
seema bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAWAI
|
MP-09-004-082-001/148
(HARDUA BYARMA)
|
1709004082NRG24190320240595865
|
19/03/2024
|
shakun bai
|
1709004082WL046753
|
shakun bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
shakunbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PAWAI
|
MP-09-004-082-001/148-A
(HARDUA BYARMA)
|
1709004082NRG24190320240595866
|
19/03/2024
|
varsha
|
1709004082WL046753
|
varsha
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAWAI
|
MP-09-004-082-001/71
(HARDUA BYARMA)
|
1709004082NRG24180320240594913
|
19/03/2024
|
urmila
|
1709004082WL046673
|
urmila
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
24/04/2024
|
|
473720483
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAWAI
|
MP-09-004-082-003/14-D
(HARDUA BYARMA)
|
1709004082NRG24190320240595869
|
19/03/2024
|
Abhishek
|
1709004082WL046753
|
Abhishek
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
Abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAWAI
|
MP-09-004-082-003/14-D
(HARDUA BYARMA)
|
1709004082NRG24190320240595870
|
19/03/2024
|
Aman
|
1709004082WL046753
|
Aman
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
Aman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
10
|
PAWAI
|
MP-09-004-063-001/166
(KUPNA)
|
1709004063NRG24190320240596223
|
19/03/2024
|
SHYAM LAL LODHI
|
1709004063WL046782
|
SHYAM LAL LODHI
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473720483
|
|
SHYAMLALLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAWAI
|
MP-09-004-063-001/177
(KUPNA)
|
1709004063NRG24190320240595919
|
19/03/2024
|
GHANSHYAM SEN
|
1709004063WL046761
|
GHANSHYAM SEN
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
GHANSHYAMSEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAWAI
|
MP-09-004-063-001/177
(KUPNA)
|
1709004063NRG24190320240595920
|
19/03/2024
|
RAM RATI SEN
|
1709004063WL046761
|
RAM RATI SEN
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
RAMRATISEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAWAI
|
MP-09-004-063-001/186-A
(KUPNA)
|
1709004063NRG24190320240595921
|
19/03/2024
|
BUDHA SEN
|
1709004063WL046761
|
BUDHA SEN
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
BUDHASEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAWAI
|
MP-09-004-063-001/192
(KUPNA)
|
1709004063NRG24190320240595923
|
19/03/2024
|
JANTA BAI LODHI
|
1709004063WL046761
|
JANTA BAI LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
JANTABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAWAI
|
MP-09-004-063-001/192
(KUPNA)
|
1709004063NRG24190320240595922
|
19/03/2024
|
RAMAUTAR LODHI
|
1709004063WL046761
|
RAMAUTAR LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
RAMAUTARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAWAI
|
MP-09-004-063-001/193-B
(KUPNA)
|
1709004063NRG24190320240595927
|
19/03/2024
|
RAMROOP LODHI
|
1709004063WL046761
|
RAMROOP LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
RAMROOPLODHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAWAI
|
MP-09-004-063-001/209-A
(KUPNA)
|
1709004063NRG24190320240595929
|
19/03/2024
|
JAGDISH PRASAD LODHI
|
1709004063WL046761
|
JAGDISH PRASAD LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
JAGDISHPRASADLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAWAI
|
MP-09-004-063-001/209-A
(KUPNA)
|
1709004063NRG24190320240595928
|
19/03/2024
|
JAGDISH PRASAD LODHI
|
1709004063WL046761
|
JAGDISH PRASAD LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
JAGDISHPRASADLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
19
|
PAWAI
|
MP-09-004-063-001/227-A
(KUPNA)
|
1709004063NRG24190320240595931
|
19/03/2024
|
BABU LAL SINGRAUL
|
1709004063WL046761
|
BABU LAL SINGRAUL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
BABULALSINGRAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAWAI
|
MP-09-004-063-001/238-B
(KUPNA)
|
1709004063NRG24190320240595932
|
19/03/2024
|
ANANTRAM SINGROUL
|
1709004063WL046761
|
ANANTRAM SINGROUL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
ANANTRAMSINGROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAWAI
|
MP-09-004-063-001/247-B
(KUPNA)
|
1709004063NRG24190320240595937
|
19/03/2024
|
SHAKUNTLA BAI LODHI
|
1709004063WL046761
|
SHAKUNTLA BAI LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
SHAKUNTLABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAWAI
|
MP-09-004-063-001/247-B
(KUPNA)
|
1709004063NRG24190320240595936
|
19/03/2024
|
SHAKUNTLA BAI LODHI
|
1709004063WL046761
|
SHAKUNTLA BAI LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
SHAKUNTLABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-063-001/3-B
(KUPNA)
|
1709004063NRG24190320240596232
|
19/03/2024
|
BAITI BAI LODHI
|
1709004063WL046782
|
BAITI BAI LODHI
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473720483
|
|
BAITIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAWAI
|
MP-09-004-063-001/30
(KUPNA)
|
1709004063NRG24190320240595939
|
19/03/2024
|
LAKHAIYA CHAUDHARI
|
1709004063WL046761
|
LAKHAIYA CHAUDHARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
LAKHAIYACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAWAI
|
MP-09-004-063-001/30
(KUPNA)
|
1709004063NRG24190320240595940
|
19/03/2024
|
SUNDARIYA CHAUDHARI
|
1709004063WL046761
|
SUNDARIYA CHAUDHARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
SUNDARIYACHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAWAI
|
MP-09-004-063-001/41
(KUPNA)
|
1709004063NRG24190320240595941
|
19/03/2024
|
NARESH KUMAR SINGROUL
|
1709004063WL046761
|
NARESH KUMAR SINGROUL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
NARESHKUMARSINGROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAWAI
|
MP-09-004-063-001/45-C
(KUPNA)
|
1709004063NRG24190320240595943
|
19/03/2024
|
GANGA BAI SINGROUL
|
1709004063WL046761
|
GANGA BAI SINGROUL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
GANGABAISINGROUL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAWAI
|
MP-09-004-063-001/75
(KUPNA)
|
1709004063NRG24190320240595950
|
19/03/2024
|
HEERA BAI CHOUDHARY
|
1709004063WL046761
|
HEERA BAI CHOUDHARY
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
HEERABAICHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAWAI
|
MP-09-004-063-001/75
(KUPNA)
|
1709004063NRG24190320240595949
|
19/03/2024
|
ROOPLAL CHOUDHARY
|
1709004063WL046761
|
ROOPLAL CHOUDHARY
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
ROOPLALCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAWAI
|
MP-09-004-063-001/76
(KUPNA)
|
1709004063NRG24190320240595951
|
19/03/2024
|
SAMBHU LODHI
|
1709004063WL046761
|
SAMBHU LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
SAMBHULODHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAWAI
|
MP-09-004-063-001/77
(KUPNA)
|
1709004063NRG24190320240595952
|
19/03/2024
|
NANDI LAL SAHU
|
1709004063WL046761
|
NANDI LAL SAHU
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
NANDILALSAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAWAI
|
MP-09-004-063-001/79-A
(KUPNA)
|
1709004063NRG24190320240595953
|
19/03/2024
|
KHUSHI LAL CHOUDHRI
|
1709004063WL046761
|
KHUSHI LAL CHOUDHRI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
KHUSHILALCHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAWAI
|
MP-09-004-063-001/80
(KUPNA)
|
1709004063NRG24190320240595954
|
19/03/2024
|
KHIRACHAIYA CHOUDHARI
|
1709004063WL046761
|
KHIRACHAIYA CHOUDHARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
KHIRACHAIYACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAWAI
|
MP-09-004-063-001/92
(KUPNA)
|
1709004063NRG24190320240595956
|
19/03/2024
|
RAMCHARAN SAHU
|
1709004063WL046761
|
RAMCHARAN SAHU
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
RAMCHARANSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAWAI
|
MP-09-004-063-001/94
(KUPNA)
|
1709004063NRG24190320240595957
|
19/03/2024
|
KHILLI CHOUDHARI
|
1709004063WL046761
|
KHILLI CHOUDHARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
KHILLICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAWAI
|
MP-09-004-063-001/94
(KUPNA)
|
1709004063NRG24190320240595958
|
19/03/2024
|
RAM RATI CHOUDHARI
|
1709004063WL046761
|
RAM RATI CHOUDHARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
RAMRATICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
37
|
PAWAI
|
MP-09-004-082-001/108
(HARDUA BYARMA)
|
1709004082NRG24190320240595855
|
19/03/2024
|
MAHENDRA
|
1709004082WL046753
|
MAHENDRA
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAWAI
|
MP-09-004-082-001/108
(HARDUA BYARMA)
|
1709004082NRG24190320240595856
|
19/03/2024
|
raja bai lodhi
|
1709004082WL046753
|
raja bai lodhi
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
rajabailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAWAI
|
MP-09-004-082-001/109
(HARDUA BYARMA)
|
1709004082NRG24190320240595858
|
19/03/2024
|
chanda bai
|
1709004082WL046753
|
chanda bai
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAWAI
|
MP-09-004-082-001/109
(HARDUA BYARMA)
|
1709004082NRG24190320240595857
|
19/03/2024
|
GOPI
|
1709004082WL046753
|
GOPI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PAWAI
|
MP-09-004-082-001/109-A
(HARDUA BYARMA)
|
1709004082NRG24190320240595859
|
19/03/2024
|
dinesh
|
1709004082WL046753
|
dinesh
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAWAI
|
MP-09-004-082-001/141
(HARDUA BYARMA)
|
1709004082NRG24190320240595864
|
19/03/2024
|
DINESH
|
1709004082WL046753
|
DINESH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAWAI
|
MP-09-004-082-001/141
(HARDUA BYARMA)
|
1709004082NRG24190320240595862
|
19/03/2024
|
LAKHAN
|
1709004082WL046753
|
LAKHAN
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAWAI
|
MP-09-004-082-001/60
(HARDUA BYARMA)
|
1709004082NRG24190320240595868
|
19/03/2024
|
preetam
|
1709004082WL046753
|
preetam
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
preetam
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PAWAI
|
MP-09-004-082-001/60
(HARDUA BYARMA)
|
1709004082NRG24190320240595867
|
19/03/2024
|
preetam
|
1709004082WL046753
|
preetam
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAWAI
|
MP-09-004-082-001/70
(HARDUA BYARMA)
|
1709004082NRG24190320240595854
|
19/03/2024
|
MEDA
|
1709004082WL046752
|
MEDA
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
24/04/2024
|
|
473720483
|
|
MEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
47
|
PAWAI
|
MP-09-004-021-001/325-D
(SINGWARA)
|
1709004021NRG24190320240595873
|
19/03/2024
|
sarad
|
1709004021WL046755
|
sarad
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
sarad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
PAWAI
|
MP-09-004-021-002/23
(SINGWARA)
|
1709004021NRG24190320240595874
|
19/03/2024
|
GHUMAN
|
1709004021WL046756
|
GHUMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
GHUMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
PAWAI
|
MP-09-004-028-002/165
(PALOI)
|
1709004028NRG24190320240596033
|
19/03/2024
|
Ramjani lodhi
|
1709004028WL046768
|
Ramjani lodhi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473720483
|
|
Ramjanilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
PAWAI
|
MP-09-004-063-001/193-B
(KUPNA)
|
1709004063NRG24190320240595926
|
19/03/2024
|
SAROJ BAI LODHI
|
1709004063WL046761
|
SAROJ BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
SAROJBAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAWAI
|
MP-09-004-063-001/238-B
(KUPNA)
|
1709004063NRG24190320240595933
|
19/03/2024
|
SHEELA SINGROUL
|
1709004063WL046761
|
SHEELA SINGROUL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
SHEELASINGROUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
PAWAI
|
MP-09-004-063-001/74
(KUPNA)
|
1709004063NRG24190320240595947
|
19/03/2024
|
HAJJI CHOUDHARI
|
1709004063WL046761
|
HAJJI CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
HAJJICHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAWAI
|
MP-09-004-063-001/74
(KUPNA)
|
1709004063NRG24190320240595948
|
19/03/2024
|
SAMPATIYA CHOUDHARI
|
1709004063WL046761
|
SAMPATIYA CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
SAMPATIYACHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
54
|
PAWAI
|
MP-09-004-063-001/137
(KUPNA)
|
1709004063NRG24190320240596219
|
19/03/2024
|
PRADEEP KUMAR
|
1709004063WL046782
|
PRADEEP KUMAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473720483
|
|
PRADEEPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAWAI
|
MP-09-004-063-001/19
(KUPNA)
|
1709004063NRG24190320240596224
|
19/03/2024
|
DROPTI BAI
|
1709004063WL046782
|
DROPTI BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473720483
|
|
DROPTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAWAI
|
MP-09-004-063-001/193
(KUPNA)
|
1709004063NRG24190320240595925
|
19/03/2024
|
KRISHNA KUMARI SINGRAUL
|
1709004063WL046761
|
KRISHNA KUMARI SINGRAUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
KRISHNAKUMARISINGRAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAWAI
|
MP-09-004-063-001/193
(KUPNA)
|
1709004063NRG24190320240595924
|
19/03/2024
|
RAMROOP LODHI
|
1709004063WL046761
|
RAMROOP LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
RAMROOPLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
PAWAI
|
MP-09-004-063-001/202-A
(KUPNA)
|
1709004063NRG24190320240596227
|
19/03/2024
|
JAGBANDAN LODHI
|
1709004063WL046782
|
JAGBANDAN LODHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473720483
|
|
JAGBANDANLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
59
|
PAWAI
|
MP-09-004-063-001/212-B
(KUPNA)
|
1709004063NRG24190320240595930
|
19/03/2024
|
HARICHHCHANDRA LODHI
|
1709004063WL046761
|
HARICHHCHANDRA LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
HARICHHCHANDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAWAI
|
MP-09-004-063-001/220
(KUPNA)
|
1709004063NRG24190320240596228
|
19/03/2024
|
PRAMOD
|
1709004063WL046782
|
PRAMOD
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473720483
|
|
PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PAWAI
|
MP-09-004-063-001/227-D
(KUPNA)
|
1709004063NRG24190320240596231
|
19/03/2024
|
RAJU LODHI
|
1709004063WL046782
|
RAJU LODHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473720483
|
|
RAJULODHI
|
INDUSIND BANK(607189)
|
|
62
|
PAWAI
|
MP-09-004-063-001/242
(KUPNA)
|
1709004063NRG24190320240595934
|
19/03/2024
|
RAJDHANI LODHI
|
1709004063WL046761
|
RAJDHANI LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
RAJDHANILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAWAI
|
MP-09-004-063-001/242
(KUPNA)
|
1709004063NRG24190320240595935
|
19/03/2024
|
SUREKHA BAI LODHI
|
1709004063WL046761
|
SUREKHA BAI LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
SUREKHABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PAWAI
|
MP-09-004-063-001/27-C
(KUPNA)
|
1709004063NRG24190320240595938
|
19/03/2024
|
MULUAA CHOUDHARI
|
1709004063WL046761
|
MULUAA CHOUDHARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
MULUAACHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PAWAI
|
MP-09-004-063-001/45-C
(KUPNA)
|
1709004063NRG24190320240595942
|
19/03/2024
|
SANJU LODHI
|
1709004063WL046761
|
SANJU LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
SANJULODHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAWAI
|
MP-09-004-063-001/48
(KUPNA)
|
1709004063NRG24190320240596235
|
19/03/2024
|
MANJU DEVI CHOUBEY
|
1709004063WL046782
|
MANJU DEVI CHOUBEY
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473720483
|
|
MANJUDEVICHOUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAWAI
|
MP-09-004-063-001/65
(KUPNA)
|
1709004063NRG24190320240595944
|
19/03/2024
|
BINDRAWAN SINGROUL
|
1709004063WL046761
|
BINDRAWAN SINGROUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
BINDRAWANSINGROUL
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAWAI
|
MP-09-004-063-001/65
(KUPNA)
|
1709004063NRG24190320240595945
|
19/03/2024
|
KALLU BAI
|
1709004063WL046761
|
KALLU BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAWAI
|
MP-09-004-063-001/65-A
(KUPNA)
|
1709004063NRG24190320240595946
|
19/03/2024
|
JAI PRASAD LODHI
|
1709004063WL046761
|
JAI PRASAD LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
JAIPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAWAI
|
MP-09-004-063-001/84
(KUPNA)
|
1709004063NRG24190320240595955
|
19/03/2024
|
DULAIYA CHAUDHARY
|
1709004063WL046761
|
DULAIYA CHAUDHARY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720483
|
|
DULAIYACHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91715
|
91715
|
|
|
|
|
|
|
|