|
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
|
BUXWAHA
|
MP-08-007-037-001/153-D
(GADHISEMARA)
|
1708007037NRG24200320240783240
|
22/03/2024
|
Ramkumar
|
1708007037WL065845
|
Ramkumar
|
00354
|
PUNB0601500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BUXWAHA
|
MP-08-007-021-001/175
(SUNWAHA)
|
1708007021NRG24210320240784529
|
22/03/2024
|
Ratan Raikwar
|
1708007021WL065954
|
Ratan Raikwar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400018549
|
|
RatanRaikwar
|
STATE BANK OF INDIA(508548)
|
|
3
|
BUXWAHA
|
MP-08-007-021-001/178
(SUNWAHA)
|
1708007021NRG24210320240784530
|
22/03/2024
|
maya
|
1708007021WL065954
|
maya
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400018549
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUXWAHA
|
MP-08-007-021-001/236
(SUNWAHA)
|
1708007021NRG24210320240784531
|
22/03/2024
|
rajaveti
|
1708007021WL065954
|
rajaveti
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400018549
|
|
rajaveti
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUXWAHA
|
MP-08-007-021-001/694-A
(SUNWAHA)
|
1708007021NRG24210320240784532
|
22/03/2024
|
MAYA
|
1708007021WL065954
|
MAYA
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400018549
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUXWAHA
|
MP-08-007-021-001/694-B
(SUNWAHA)
|
1708007021NRG24210320240784533
|
22/03/2024
|
HARDEV
|
1708007021WL065954
|
HARDEV
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400018549
|
|
HARDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BUXWAHA
|
MP-08-007-021-001/718-B
(SUNWAHA)
|
1708007021NRG24210320240784534
|
22/03/2024
|
DINESH
|
1708007021WL065954
|
DINESH
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400018549
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUXWAHA
|
MP-08-007-021-001/726-A
(SUNWAHA)
|
1708007021NRG24210320240784535
|
22/03/2024
|
Smita
|
1708007021WL065954
|
Smita
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400018549
|
|
Smita
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUXWAHA
|
MP-08-007-037-001/112-A
(GADHISEMARA)
|
1708007037NRG24200320240783228
|
22/03/2024
|
UMESH SINGH
|
1708007037WL065845
|
UMESH SINGH
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
UMESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BUXWAHA
|
MP-08-007-037-001/115-B
(GADHISEMARA)
|
1708007037NRG24200320240783230
|
22/03/2024
|
Pappu
|
1708007037WL065845
|
Pappu
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUXWAHA
|
MP-08-007-037-001/139-A
(GADHISEMARA)
|
1708007037NRG24200320240783234
|
22/03/2024
|
HALLE
|
1708007037WL065845
|
HALLE
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
HALLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUXWAHA
|
MP-08-007-037-001/153-C
(GADHISEMARA)
|
1708007037NRG24200320240783239
|
22/03/2024
|
VAISHNO DEVI
|
1708007037WL065845
|
VAISHNO DEVI
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
VAISHNODEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUXWAHA
|
MP-08-007-037-001/163-B
(GADHISEMARA)
|
1708007037NRG24200320240783241
|
22/03/2024
|
HULU
|
1708007037WL065845
|
HULU
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
HULU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUXWAHA
|
MP-08-007-037-001/168-B
(GADHISEMARA)
|
1708007037NRG24200320240783242
|
22/03/2024
|
Koora bai
|
1708007037WL065845
|
Koora bai
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
Koorabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
BUXWAHA
|
MP-08-007-037-001/195-A
(GADHISEMARA)
|
1708007037NRG24200320240783247
|
22/03/2024
|
IMRAT
|
1708007037WL065845
|
IMRAT
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
BUXWAHA
|
MP-08-007-037-001/204-B
(GADHISEMARA)
|
1708007037NRG24200320240783249
|
22/03/2024
|
Bablu
|
1708007037WL065845
|
Bablu
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUXWAHA
|
MP-08-007-037-001/205-B
(GADHISEMARA)
|
1708007037NRG24200320240783250
|
22/03/2024
|
VIKRAM
|
1708007037WL065845
|
VIKRAM
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BUXWAHA
|
MP-08-007-037-001/251-C
(GADHISEMARA)
|
1708007037NRG24200320240783252
|
22/03/2024
|
Manjo
|
1708007037WL065845
|
Manjo
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
Manjo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BUXWAHA
|
MP-08-007-037-001/261-C
(GADHISEMARA)
|
1708007037NRG24200320240783254
|
22/03/2024
|
LAKHAN
|
1708007037WL065845
|
LAKHAN
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
BUXWAHA
|
MP-08-007-037-001/29
(GADHISEMARA)
|
1708007037NRG24200320240783257
|
22/03/2024
|
Kallu
|
1708007037WL065845
|
Kallu
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
21
|
BUXWAHA
|
MP-08-007-037-001/312-B
(GADHISEMARA)
|
1708007037NRG24200320240783260
|
22/03/2024
|
Rajkumar
|
1708007037WL065845
|
Rajkumar
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
22
|
BUXWAHA
|
MP-08-007-037-001/37-A
(GADHISEMARA)
|
1708007037NRG24200320240783261
|
22/03/2024
|
Raju
|
1708007037WL065845
|
Raju
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
23
|
BUXWAHA
|
MP-08-007-037-001/37-C
(GADHISEMARA)
|
1708007037NRG24200320240783263
|
22/03/2024
|
Dyaram
|
1708007037WL065845
|
Dyaram
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
Dyaram
|
STATE BANK OF INDIA(508548)
|
|
24
|
BUXWAHA
|
MP-08-007-037-001/401-D
(GADHISEMARA)
|
1708007037NRG24200320240783264
|
22/03/2024
|
JAHAR
|
1708007037WL065845
|
JAHAR
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
JAHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BUXWAHA
|
MP-08-007-037-001/70
(GADHISEMARA)
|
1708007037NRG24200320240783267
|
22/03/2024
|
BABU
|
1708007037WL065845
|
BABU
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BUXWAHA
|
MP-08-007-037-001/70
(GADHISEMARA)
|
1708007037NRG24200320240783266
|
22/03/2024
|
Bhawai
|
1708007037WL065845
|
Bhawai
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
Bhawai
|
STATE BANK OF INDIA(508548)
|
|
27
|
BUXWAHA
|
MP-08-007-037-001/71-C
(GADHISEMARA)
|
1708007037NRG24200320240783268
|
22/03/2024
|
RAMSINGH
|
1708007037WL065845
|
RAMSINGH
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BUXWAHA
|
MP-08-007-037-001/79-C
(GADHISEMARA)
|
1708007037NRG24210320240785160
|
22/03/2024
|
LAKHAN
|
1708007037WL065991
|
LAKHAN
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400018549
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BUXWAHA
|
MP-08-007-037-001/82
(GADHISEMARA)
|
1708007037NRG24200320240783269
|
22/03/2024
|
Chinji
|
1708007037WL065845
|
Chinji
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
Chinji
|
STATE BANK OF INDIA(508548)
|
|
30
|
BUXWAHA
|
MP-08-007-037-001/86
(GADHISEMARA)
|
1708007037NRG24200320240783272
|
22/03/2024
|
rambai
|
1708007037WL065845
|
rambai
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
31
|
BUXWAHA
|
MP-08-007-037-001/86-A
(GADHISEMARA)
|
1708007037NRG24200320240783274
|
22/03/2024
|
Prahlad
|
1708007037WL065845
|
Prahlad
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
32
|
BUXWAHA
|
MP-08-007-037-001/86-A
(GADHISEMARA)
|
1708007037NRG24200320240783273
|
22/03/2024
|
Prahlad
|
1708007037WL065845
|
Prahlad
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
33
|
BUXWAHA
|
MP-08-007-037-002/13-B
(GADHISEMARA)
|
1708007037NRG24200320240783276
|
22/03/2024
|
MANDE
|
1708007037WL065845
|
MANDE
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
MANDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BUXWAHA
|
MP-08-007-037-002/15-A
(GADHISEMARA)
|
1708007037NRG24200320240783277
|
22/03/2024
|
AMAR SINGH
|
1708007037WL065845
|
AMAR SINGH
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BUXWAHA
|
MP-08-007-037-002/50-B
(GADHISEMARA)
|
1708007037NRG24200320240783280
|
22/03/2024
|
Hakam
|
1708007037WL065845
|
Hakam
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
Hakam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
36
|
BUXWAHA
|
MP-08-007-037-001/102-A
(GADHISEMARA)
|
1708007037NRG24200320240783226
|
22/03/2024
|
SOORAJ
|
1708007037WL065845
|
SOORAJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
SOORAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
BUXWAHA
|
MP-08-007-037-001/103
(GADHISEMARA)
|
1708007037NRG24200320240783227
|
22/03/2024
|
Parma
|
1708007037WL065845
|
Parma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
Parma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
BUXWAHA
|
MP-08-007-037-001/117-A
(GADHISEMARA)
|
1708007037NRG24200320240783231
|
22/03/2024
|
Sudama
|
1708007037WL065845
|
Sudama
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
Sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
BUXWAHA
|
MP-08-007-037-001/120
(GADHISEMARA)
|
1708007037NRG24200320240783232
|
22/03/2024
|
karan
|
1708007037WL065845
|
karan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
40
|
BUXWAHA
|
MP-08-007-037-001/148-A
(GADHISEMARA)
|
1708007037NRG24200320240783235
|
22/03/2024
|
Santosh
|
1708007037WL065845
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BUXWAHA
|
MP-08-007-037-001/151-C
(GADHISEMARA)
|
1708007037NRG24200320240783237
|
22/03/2024
|
Sharda
|
1708007037WL065845
|
Sharda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
Sharda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
BUXWAHA
|
MP-08-007-037-001/153
(GADHISEMARA)
|
1708007037NRG24200320240783238
|
22/03/2024
|
Prithu
|
1708007037WL065845
|
Prithu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
Prithu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
BUXWAHA
|
MP-08-007-037-001/168-B
(GADHISEMARA)
|
1708007037NRG24200320240783243
|
22/03/2024
|
Jwala
|
1708007037WL065845
|
Jwala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
Jwala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BUXWAHA
|
MP-08-007-037-001/171
(GADHISEMARA)
|
1708007037NRG24200320240783244
|
22/03/2024
|
Chhuttan
|
1708007037WL065845
|
Chhuttan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
Chhuttan
|
STATE BANK OF INDIA(508548)
|
|
45
|
BUXWAHA
|
MP-08-007-037-001/19
(GADHISEMARA)
|
1708007037NRG24200320240783245
|
22/03/2024
|
BAIDUA
|
1708007037WL065845
|
BAIDUA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
BAIDUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BUXWAHA
|
MP-08-007-037-001/20
(GADHISEMARA)
|
1708007037NRG24200320240783248
|
22/03/2024
|
Amna
|
1708007037WL065845
|
Amna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
Amna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
BUXWAHA
|
MP-08-007-037-001/23
(GADHISEMARA)
|
1708007037NRG24200320240783251
|
22/03/2024
|
Kranti
|
1708007037WL065845
|
Kranti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
Kranti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BUXWAHA
|
MP-08-007-037-001/261-B
(GADHISEMARA)
|
1708007037NRG24200320240783253
|
22/03/2024
|
Raghuveer
|
1708007037WL065845
|
Raghuveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
49
|
BUXWAHA
|
MP-08-007-037-001/266-A
(GADHISEMARA)
|
1708007037NRG24200320240783256
|
22/03/2024
|
Thansingh
|
1708007037WL065845
|
Thansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
Thansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BUXWAHA
|
MP-08-007-037-001/37-B
(GADHISEMARA)
|
1708007037NRG24200320240783262
|
22/03/2024
|
PARVATI
|
1708007037WL065845
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BUXWAHA
|
MP-08-007-037-001/86
(GADHISEMARA)
|
1708007037NRG24200320240783271
|
22/03/2024
|
batua
|
1708007037WL065845
|
batua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
batua
|
STATE BANK OF INDIA(508548)
|
|
52
|
BUXWAHA
|
MP-08-007-037-002/12-C
(GADHISEMARA)
|
1708007037NRG24200320240783275
|
22/03/2024
|
KASHIRAM
|
1708007037WL065845
|
KASHIRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
KASHIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
53
|
BUXWAHA
|
MP-08-007-037-001/101-B
(GADHISEMARA)
|
1708007037NRG24210320240785159
|
22/03/2024
|
HALLU
|
1708007037WL065991
|
HALLU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400018549
|
|
HALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BUXWAHA
|
MP-08-007-037-001/115-A
(GADHISEMARA)
|
1708007037NRG24200320240783229
|
22/03/2024
|
varsha
|
1708007037WL065845
|
varsha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BUXWAHA
|
MP-08-007-037-001/129-A
(GADHISEMARA)
|
1708007037NRG24200320240783233
|
22/03/2024
|
khilan
|
1708007037WL065845
|
khilan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
khilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BUXWAHA
|
MP-08-007-037-001/15-C
(GADHISEMARA)
|
1708007037NRG24200320240783236
|
22/03/2024
|
Parvat
|
1708007037WL065845
|
Parvat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
Parvat
|
STATE BANK OF INDIA(508548)
|
|
57
|
BUXWAHA
|
MP-08-007-037-001/19
(GADHISEMARA)
|
1708007037NRG24200320240783246
|
22/03/2024
|
Majhorawari
|
1708007037WL065845
|
Majhorawari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
Majhorawari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BUXWAHA
|
MP-08-007-037-001/261-D
(GADHISEMARA)
|
1708007037NRG24200320240783255
|
22/03/2024
|
BRAJENDRA
|
1708007037WL065845
|
BRAJENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
BRAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BUXWAHA
|
MP-08-007-037-001/312
(GADHISEMARA)
|
1708007037NRG24200320240783258
|
22/03/2024
|
SEETA RAM
|
1708007037WL065845
|
SEETA RAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
SEETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BUXWAHA
|
MP-08-007-037-001/312-A
(GADHISEMARA)
|
1708007037NRG24200320240783259
|
22/03/2024
|
Somvati
|
1708007037WL065845
|
Somvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
61
|
BUXWAHA
|
MP-08-007-037-001/61-D
(GADHISEMARA)
|
1708007037NRG24200320240783265
|
22/03/2024
|
Anshali
|
1708007037WL065845
|
Anshali
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
Anshali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BUXWAHA
|
MP-08-007-037-001/84-C
(GADHISEMARA)
|
1708007037NRG24200320240783270
|
22/03/2024
|
HALKU
|
1708007037WL065845
|
HALKU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
HALKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BUXWAHA
|
MP-08-007-037-002/15-B
(GADHISEMARA)
|
1708007037NRG24200320240783278
|
22/03/2024
|
SHREERAM
|
1708007037WL065845
|
SHREERAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
SHREERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BUXWAHA
|
MP-08-007-037-002/15-C
(GADHISEMARA)
|
1708007037NRG24200320240783279
|
22/03/2024
|
POORAN
|
1708007037WL065845
|
POORAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
400018549
|
|
POORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72709
|
72709
|
|
|
|
|
|
|
|