|
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
|
BALDEOGARH
|
MP-07-005-038-001/12
(KANNPUR)
|
1707005038NRG24190220240585216
|
20/02/2024
|
CHHOTU RAJAK
|
1707005038WL050353
|
CHHOTU RAJAK
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
CHHOTURAJAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEOGARH
|
MP-07-005-038-001/20-B
(KANNPUR)
|
1707005038NRG24190220240585218
|
20/02/2024
|
KALI BAI YADAV
|
1707005038WL050353
|
KALI BAI YADAV
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302630495
|
|
KALIBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BALDEOGARH
|
MP-07-005-038-001/227
(KANNPUR)
|
1707005038NRG24190220240585219
|
20/02/2024
|
RAMSWAROOP PRAJAPATI
|
1707005038WL050353
|
RAMSWAROOP PRAJAPATI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
RAMSWAROOPPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-038-001/281
(KANNPUR)
|
1707005038NRG24190220240585220
|
20/02/2024
|
ANITA RAJAK
|
1707005038WL050353
|
ANITA RAJAK
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
ANITARAJAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-038-001/409
(KANNPUR)
|
1707005038NRG24190220240585221
|
20/02/2024
|
heera lal kumhar
|
1707005038WL050353
|
heera lal kumhar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
heeralalkumhar
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-038-001/472
(KANNPUR)
|
1707005038NRG24190220240585223
|
20/02/2024
|
rajendra singh lodhi
|
1707005038WL050353
|
rajendra singh lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
rajendrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-038-001/477
(KANNPUR)
|
1707005038NRG24190220240585224
|
20/02/2024
|
mahendra lodhi
|
1707005038WL050353
|
mahendra lodhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
mahendralodhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-038-001/92-A
(KANNPUR)
|
1707005038NRG24190220240585225
|
20/02/2024
|
RAMDAS DHEEMAR
|
1707005038WL050353
|
RAMDAS DHEEMAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302630495
|
|
RAMDASDHEEMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALDEOGARH
|
MP-07-005-038-002/22-A
(KANNPUR)
|
1707005038NRG24190220240585226
|
20/02/2024
|
BHOOPENDRA KUMAR RAJPOOT
|
1707005038WL050353
|
BHOOPENDRA KUMAR RAJPOOT
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
BHOOPENDRAKUMARRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-038-002/22-A
(KANNPUR)
|
1707005038NRG24190220240585227
|
20/02/2024
|
REKHA BAI LODHI
|
1707005038WL050353
|
REKHA BAI LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
REKHABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-056-003/882
(AIROURA)
|
1707005056NRG24190220240586525
|
20/02/2024
|
HAREESINGH
|
1707005056WL050426
|
HAREESINGH
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
HAREESINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-063-001/245
(BANYANI)
|
1707005063NRG24200220240587416
|
20/02/2024
|
Mahesh
|
1707005063WL050498
|
Mahesh
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-063-001/260
(BANYANI)
|
1707005063NRG24200220240587417
|
20/02/2024
|
Ramkishan
|
1707005063WL050498
|
Ramkishan
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-063-001/368-A
(BANYANI)
|
1707005063NRG24200220240587425
|
20/02/2024
|
Laxman
|
1707005063WL050498
|
Laxman
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-063-001/383
(BANYANI)
|
1707005063NRG24200220240587428
|
20/02/2024
|
raheesh
|
1707005063WL050498
|
raheesh
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
raheesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-063-001/383
(BANYANI)
|
1707005063NRG24200220240587429
|
20/02/2024
|
Ramkishan Rajak
|
1707005063WL050498
|
Ramkishan Rajak
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
RamkishanRajak
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-063-001/525
(BANYANI)
|
1707005063NRG24200220240587430
|
20/02/2024
|
jitendra
|
1707005063WL050498
|
jitendra
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-063-001/530
(BANYANI)
|
1707005063NRG24200220240587433
|
20/02/2024
|
Kavita
|
1707005063WL050498
|
Kavita
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-063-001/530
(BANYANI)
|
1707005063NRG24200220240587432
|
20/02/2024
|
rakesh
|
1707005063WL050498
|
rakesh
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
20
|
BALDEOGARH
|
MP-07-005-042-001/1763
(KUDILA)
|
1707005042NRG24190220240585262
|
20/02/2024
|
Ramkrapal
|
1707005042WL050356
|
Ramkrapal
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302630495
|
|
Ramkrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALDEOGARH
|
MP-07-005-042-001/21-A
(KUDILA)
|
1707005042NRG24190220240585264
|
20/02/2024
|
Kuvar
|
1707005042WL050356
|
Kuvar
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302630495
|
|
Kuvar
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-063-001/525
(BANYANI)
|
1707005063NRG24200220240587431
|
20/02/2024
|
anjali
|
1707005063WL050498
|
anjali
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
23
|
BALDEOGARH
|
MP-07-005-056-003/992
(AIROURA)
|
1707005056NRG24190220240586526
|
20/02/2024
|
Chhatrapal adiwasi
|
1707005056WL050426
|
Chhatrapal adiwasi
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
Chhatrapaladiwasi
|
UCO BANK(607066)
|
|
24
|
BALDEOGARH
|
MP-07-005-056-003/993
(AIROURA)
|
1707005056NRG24190220240586527
|
20/02/2024
|
Kamodi gound
|
1707005056WL050426
|
Kamodi gound
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
Kamodigound
|
INDIAN BANK(607105)
|
|
25
|
BALDEOGARH
|
MP-07-005-056-003/995
(AIROURA)
|
1707005056NRG24190220240586528
|
20/02/2024
|
Pyari Bai adivasi
|
1707005056WL050426
|
Pyari Bai adivasi
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
PyariBaiadivasi
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-056-003/996
(AIROURA)
|
1707005056NRG24190220240586529
|
20/02/2024
|
Mamta adibasi
|
1707005056WL050426
|
Mamta adibasi
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
Mamtaadibasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
BALDEOGARH
|
MP-07-005-056-003/997
(AIROURA)
|
1707005056NRG24190220240586531
|
20/02/2024
|
Guddi gound
|
1707005056WL050426
|
Guddi gound
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
Guddigound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
BALDEOGARH
|
MP-07-005-056-003/997
(AIROURA)
|
1707005056NRG24190220240586530
|
20/02/2024
|
Pooran Singh gound
|
1707005056WL050426
|
Pooran Singh gound
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
PooranSinghgound
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEOGARH
|
MP-07-005-056-003/998
(AIROURA)
|
1707005056NRG24190220240586533
|
20/02/2024
|
Meda vai adivasi
|
1707005056WL050426
|
Meda vai adivasi
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
Medavaiadivasi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-056-003/998
(AIROURA)
|
1707005056NRG24190220240586532
|
20/02/2024
|
Mikkhu adivasi
|
1707005056WL050426
|
Mikkhu adivasi
|
00462
|
UCBA0003148
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
Mikkhuadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
31
|
BALDEOGARH
|
MP-07-005-027-004/201
(KHAJRAR)
|
1707005080NRG24190220240585139
|
20/02/2024
|
hargovid
|
1707005080WL050345
|
hargovid
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
hargovid
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BALDEOGARH
|
MP-07-005-027-004/216
(KHAJRAR)
|
1707005080NRG24190220240585140
|
20/02/2024
|
ram das
|
1707005080WL050345
|
ram das
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
BALDEOGARH
|
MP-07-005-027-004/216
(KHAJRAR)
|
1707005080NRG24190220240585141
|
20/02/2024
|
ram das
|
1707005080WL050345
|
ram das
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
BALDEOGARH
|
MP-07-005-027-004/242
(KHAJRAR)
|
1707005080NRG24190220240585142
|
20/02/2024
|
prem vati
|
1707005080WL050345
|
prem vati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
BALDEOGARH
|
MP-07-005-027-004/243
(KHAJRAR)
|
1707005080NRG24190220240585143
|
20/02/2024
|
vidhya
|
1707005080WL050345
|
vidhya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEOGARH
|
MP-07-005-038-001/452
(KANNPUR)
|
1707005038NRG24190220240585222
|
20/02/2024
|
RAMESHWAR LODHI
|
1707005038WL050353
|
RAMESHWAR LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302630495
|
|
RAMESHWARLODHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
BALDEOGARH
|
MP-07-005-042-001/1768
(KUDILA)
|
1707005042NRG24190220240585263
|
20/02/2024
|
DASRATH LODHI
|
1707005042WL050356
|
DASRATH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302630495
|
|
DASRATHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
BALDEOGARH
|
MP-07-005-056-003/367
(AIROURA)
|
1707005056NRG24190220240586520
|
20/02/2024
|
bibha
|
1707005056WL050426
|
bibha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
bibha
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEOGARH
|
MP-07-005-056-003/367
(AIROURA)
|
1707005056NRG24190220240586519
|
20/02/2024
|
harendra
|
1707005056WL050426
|
harendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
harendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEOGARH
|
MP-07-005-056-003/367
(AIROURA)
|
1707005056NRG24190220240586518
|
20/02/2024
|
surendra
|
1707005056WL050426
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
surendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
41
|
BALDEOGARH
|
MP-07-005-056-003/368
(AIROURA)
|
1707005056NRG24190220240586521
|
20/02/2024
|
dharmendra
|
1707005056WL050426
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALDEOGARH
|
MP-07-005-056-003/369
(AIROURA)
|
1707005056NRG24190220240586523
|
20/02/2024
|
dangal
|
1707005056WL050426
|
dangal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302630495
|
|
dangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BALDEOGARH
|
MP-07-005-056-003/369
(AIROURA)
|
1707005056NRG24190220240586524
|
20/02/2024
|
mangal
|
1707005056WL050426
|
mangal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALDEOGARH
|
MP-07-005-056-003/369
(AIROURA)
|
1707005056NRG24190220240586522
|
20/02/2024
|
mangal
|
1707005056WL050426
|
mangal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
mangal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
45
|
BALDEOGARH
|
MP-07-005-063-001/185
(BANYANI)
|
1707005063NRG24200220240587415
|
20/02/2024
|
Ratiram
|
1707005063WL050498
|
Ratiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
Ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BALDEOGARH
|
MP-07-005-063-001/260
(BANYANI)
|
1707005063NRG24200220240587418
|
20/02/2024
|
Bhagvati
|
1707005063WL050498
|
Bhagvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
Bhagvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
BALDEOGARH
|
MP-07-005-063-001/300
(BANYANI)
|
1707005063NRG24200220240587419
|
20/02/2024
|
kashiram
|
1707005063WL050498
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BALDEOGARH
|
MP-07-005-063-001/316
(BANYANI)
|
1707005063NRG24200220240587420
|
20/02/2024
|
radhecharan
|
1707005063WL050498
|
radhecharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
radhecharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
BALDEOGARH
|
MP-07-005-063-001/317
(BANYANI)
|
1707005063NRG24200220240587422
|
20/02/2024
|
Gorelal
|
1707005063WL050498
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
Gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BALDEOGARH
|
MP-07-005-063-001/317
(BANYANI)
|
1707005063NRG24200220240587421
|
20/02/2024
|
gorelal
|
1707005063WL050498
|
gorelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALDEOGARH
|
MP-07-005-063-001/328
(BANYANI)
|
1707005063NRG24200220240587423
|
20/02/2024
|
kaluwa
|
1707005063WL050498
|
kaluwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
kaluwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
BALDEOGARH
|
MP-07-005-063-001/351
(BANYANI)
|
1707005063NRG24200220240587424
|
20/02/2024
|
shyamlal
|
1707005063WL050498
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALDEOGARH
|
MP-07-005-063-001/378
(BANYANI)
|
1707005063NRG24200220240587426
|
20/02/2024
|
nandram
|
1707005063WL050498
|
nandram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
nandram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
BALDEOGARH
|
MP-07-005-063-001/380
(BANYANI)
|
1707005063NRG24200220240587427
|
20/02/2024
|
nirval
|
1707005063WL050498
|
nirval
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
nirval
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BALDEOGARH
|
MP-07-005-063-001/532
(BANYANI)
|
1707005063NRG24200220240587434
|
20/02/2024
|
Murlidhar
|
1707005063WL050498
|
Murlidhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630495
|
|
Murlidhar
|
BANK OF BARODA(606985)
|
|
56
|
BALDEOGARH
|
MP-07-005-075-007/160
(DUBDEI)
|
1707005080NRG24190220240585145
|
20/02/2024
|
ramdas sen
|
1707005080WL050345
|
ramdas sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302630495
|
|
ramdassen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
57
|
BALDEOGARH
|
MP-07-005-038-001/176
(KANNPUR)
|
1707005038NRG24190220240585217
|
20/02/2024
|
CHHOTU KUSHWAHA
|
1707005038WL050353
|
CHHOTU KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302630495
|
|
CHHOTUKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76245
|
76245
|
|
|
|
|
|
|
|