|
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-07-005-010-001/547
(DURGANAGAR)
|
1707005010NRG24290120240546160
|
29/01/2024
|
SHOBHA DEVI TRIPATHI
|
1707005010WL047631
|
SHOBHA DEVI TRIPATHI
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
SHOBHADEVITRIPATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-056-001/60
(AIROURA)
|
1707005056NRG24290120240545823
|
29/01/2024
|
Ramrati upadhyay
|
1707005056WL047614
|
Ramrati upadhyay
|
00168
|
ICIC0001450
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
Ramratiupadhyay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BALDEOGARH
|
MP-07-005-005-001/10
(KACHIYAKHERA)
|
1707005005NRG24290120240545401
|
29/01/2024
|
gokal kushwaha
|
1707005005WL047579
|
gokal kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
gokalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-005-001/10
(KACHIYAKHERA)
|
1707005005NRG24290120240545402
|
29/01/2024
|
Rachku
|
1707005005WL047579
|
Rachku
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
Rachku
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-005-001/103
(KACHIYAKHERA)
|
1707005005NRG24290120240545403
|
29/01/2024
|
harval kushwaha
|
1707005005WL047579
|
harval kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
harvalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-005-001/103
(KACHIYAKHERA)
|
1707005005NRG24290120240545404
|
29/01/2024
|
parvati kushwaha
|
1707005005WL047579
|
parvati kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
parvatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-005-001/127
(KACHIYAKHERA)
|
1707005005NRG24290120240545405
|
29/01/2024
|
tulsi Kushwaha
|
1707005005WL047579
|
tulsi Kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
tulsiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-005-001/127-A
(KACHIYAKHERA)
|
1707005005NRG24290120240545406
|
29/01/2024
|
asharam kushwaha
|
1707005005WL047579
|
asharam kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
asharamkushwaha
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-005-001/128-A
(KACHIYAKHERA)
|
1707005005NRG24290120240545408
|
29/01/2024
|
Savita kushwsha
|
1707005005WL047579
|
Savita kushwsha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
Savitakushwsha
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-005-001/14
(KACHIYAKHERA)
|
1707005005NRG24290120240545409
|
29/01/2024
|
Hajari Kushwaha
|
1707005005WL047579
|
Hajari Kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
HajariKushwaha
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-005-001/14
(KACHIYAKHERA)
|
1707005005NRG24290120240545410
|
29/01/2024
|
laddu bai kushwaha
|
1707005005WL047579
|
laddu bai kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
laddubaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-005-001/144
(KACHIYAKHERA)
|
1707005005NRG24290120240545411
|
29/01/2024
|
dashrath kushwaha
|
1707005005WL047579
|
dashrath kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
dashrathkushwaha
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-005-001/169
(KACHIYAKHERA)
|
1707005005NRG24290120240545412
|
29/01/2024
|
Babulal
|
1707005005WL047579
|
Babulal
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-005-001/169
(KACHIYAKHERA)
|
1707005005NRG24290120240545413
|
29/01/2024
|
janka bai kushwaha
|
1707005005WL047579
|
janka bai kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
jankabaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-005-001/256
(KACHIYAKHERA)
|
1707005005NRG24290120240545414
|
29/01/2024
|
Sarju bai Kushwaha
|
1707005005WL047579
|
Sarju bai Kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
SarjubaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-005-001/281
(KACHIYAKHERA)
|
1707005005NRG24290120240545415
|
29/01/2024
|
chhanu kushwaha
|
1707005005WL047579
|
chhanu kushwaha
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
chhanukushwaha
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-010-001/118
(DURGANAGAR)
|
1707005010NRG24290120240546141
|
29/01/2024
|
manohar
|
1707005010WL047631
|
manohar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-010-001/118
(DURGANAGAR)
|
1707005010NRG24290120240546142
|
29/01/2024
|
manohar
|
1707005010WL047631
|
manohar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-010-001/189
(DURGANAGAR)
|
1707005010NRG24290120240546144
|
29/01/2024
|
lakhanlal
|
1707005010WL047631
|
lakhanlal
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
lakhanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
20
|
BALDEOGARH
|
MP-07-005-010-001/410-C
(DURGANAGAR)
|
1707005010NRG24290120240546147
|
29/01/2024
|
ANAMIKA LODHI
|
1707005010WL047631
|
ANAMIKA LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
ANAMIKALODHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-010-001/428
(DURGANAGAR)
|
1707005010NRG24290120240546149
|
29/01/2024
|
HARDAYAL LODHI
|
1707005010WL047631
|
HARDAYAL LODHI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
HARDAYALLODHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-010-001/465
(DURGANAGAR)
|
1707005010NRG24290120240546151
|
29/01/2024
|
SHILA DEVI LODHI
|
1707005010WL047631
|
SHILA DEVI LODHI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005326686
|
|
SHILADEVILODHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-010-001/465
(DURGANAGAR)
|
1707005010NRG24290120240546150
|
29/01/2024
|
SURAJBHAN LODHI
|
1707005010WL047631
|
SURAJBHAN LODHI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005326686
|
|
SURAJBHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-010-001/501-D
(DURGANAGAR)
|
1707005010NRG24290120240546152
|
29/01/2024
|
KHUMAN LODHI
|
1707005010WL047631
|
KHUMAN LODHI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005326686
|
|
KHUMANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
BALDEOGARH
|
MP-07-005-056-001/1021
(AIROURA)
|
1707005056NRG24290120240545813
|
29/01/2024
|
Lalita Rai
|
1707005056WL047614
|
Lalita Rai
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
LalitaRai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
BALDEOGARH
|
MP-07-005-056-001/619
(AIROURA)
|
1707005056NRG24290120240545825
|
29/01/2024
|
jagat
|
1707005056WL047614
|
jagat
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
jagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALDEOGARH
|
MP-07-005-056-001/648
(AIROURA)
|
1707005056NRG24290120240545827
|
29/01/2024
|
lachchhi
|
1707005056WL047614
|
lachchhi
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
lachchhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEOGARH
|
MP-07-005-056-001/648
(AIROURA)
|
1707005056NRG24290120240545826
|
29/01/2024
|
Suresh
|
1707005056WL047614
|
Suresh
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
29
|
BALDEOGARH
|
MP-07-005-010-001/512
(DURGANAGAR)
|
1707005010NRG24290120240546153
|
29/01/2024
|
KAILASH LODHI
|
1707005010WL047631
|
KAILASH LODHI
|
00468
|
UBIN0549908
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005326686
|
|
KAILASHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
30
|
BALDEOGARH
|
MP-07-005-005-001/127-A
(KACHIYAKHERA)
|
1707005005NRG24290120240545407
|
29/01/2024
|
betibai kushwaha
|
1707005005WL047579
|
betibai kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
betibaikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
BALDEOGARH
|
MP-07-005-010-001/139
(DURGANAGAR)
|
1707005010NRG24290120240546143
|
29/01/2024
|
LADKUNWAR
|
1707005010WL047631
|
LADKUNWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
LADKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEOGARH
|
MP-07-005-010-001/402
(DURGANAGAR)
|
1707005010NRG24290120240546145
|
29/01/2024
|
rajaram lodhi
|
1707005010WL047631
|
rajaram lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
rajaramlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
33
|
BALDEOGARH
|
MP-07-005-010-001/408-C
(DURGANAGAR)
|
1707005010NRG24290120240546146
|
29/01/2024
|
BHANA BAI LODHI
|
1707005010WL047631
|
BHANA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
BHANABAILODHI
|
BANK OF BARODA(606985)
|
|
34
|
BALDEOGARH
|
MP-07-005-010-001/415-C
(DURGANAGAR)
|
1707005010NRG24290120240546148
|
29/01/2024
|
KAMLA BAI LODHI
|
1707005010WL047631
|
KAMLA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
KAMLABAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
BALDEOGARH
|
MP-07-005-010-001/523-C
(DURGANAGAR)
|
1707005010NRG24290120240546154
|
29/01/2024
|
SULEKHA LODHI
|
1707005010WL047631
|
SULEKHA LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005326686
|
|
SULEKHALODHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEOGARH
|
MP-07-005-010-001/527
(DURGANAGAR)
|
1707005010NRG24290120240546155
|
29/01/2024
|
MANKUNWAR
|
1707005010WL047631
|
MANKUNWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005326686
|
|
MANKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEOGARH
|
MP-07-005-010-001/528-C
(DURGANAGAR)
|
1707005010NRG24290120240546156
|
29/01/2024
|
Meera Lodhi
|
1707005010WL047631
|
Meera Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005326686
|
|
MeeraLodhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALDEOGARH
|
MP-07-005-010-001/528-C
(DURGANAGAR)
|
1707005010NRG24290120240546157
|
29/01/2024
|
Meera Lodhi
|
1707005010WL047631
|
Meera Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005326686
|
|
MeeraLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
BALDEOGARH
|
MP-07-005-056-001/1006
(AIROURA)
|
1707005056NRG24290120240545801
|
29/01/2024
|
Phoola bunker
|
1707005056WL047614
|
Phoola bunker
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
Phoolabunker
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
BALDEOGARH
|
MP-07-005-056-001/110-A
(AIROURA)
|
1707005056NRG24290120240545819
|
29/01/2024
|
madan
|
1707005056WL047614
|
madan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
madan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
BALDEOGARH
|
MP-07-005-056-001/110-A
(AIROURA)
|
1707005056NRG24290120240545820
|
29/01/2024
|
Madan
|
1707005056WL047614
|
Madan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALDEOGARH
|
MP-07-005-056-001/117-D
(AIROURA)
|
1707005056NRG24290120240545821
|
29/01/2024
|
halkani
|
1707005056WL047614
|
halkani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
halkani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BALDEOGARH
|
MP-07-005-056-001/619
(AIROURA)
|
1707005056NRG24290120240545824
|
29/01/2024
|
aasharam
|
1707005056WL047614
|
aasharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
aasharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BALDEOGARH
|
MP-07-005-056-001/662
(AIROURA)
|
1707005056NRG24290120240545828
|
29/01/2024
|
AMAN
|
1707005056WL047614
|
AMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
AMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
45
|
BALDEOGARH
|
MP-07-005-056-001/1002
(AIROURA)
|
1707005056NRG24290120240545799
|
29/01/2024
|
Deepak chadar
|
1707005056WL047614
|
Deepak chadar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
Deepakchadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BALDEOGARH
|
MP-07-005-056-001/1003
(AIROURA)
|
1707005056NRG24290120240545800
|
29/01/2024
|
shreeram chadar
|
1707005056WL047614
|
shreeram chadar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
shreeramchadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BALDEOGARH
|
MP-07-005-056-001/1007
(AIROURA)
|
1707005056NRG24290120240545803
|
29/01/2024
|
Fool devi dhimar
|
1707005056WL047614
|
Fool devi dhimar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
Fooldevidhimar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BALDEOGARH
|
MP-07-005-056-001/1007
(AIROURA)
|
1707005056NRG24290120240545802
|
29/01/2024
|
Golu raikwar
|
1707005056WL047614
|
Golu raikwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
Goluraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BALDEOGARH
|
MP-07-005-056-001/1008
(AIROURA)
|
1707005056NRG24290120240545804
|
29/01/2024
|
banda ahirwar
|
1707005056WL047614
|
banda ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
bandaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BALDEOGARH
|
MP-07-005-056-001/1010
(AIROURA)
|
1707005056NRG24290120240545805
|
29/01/2024
|
Hira lal ahirwar
|
1707005056WL047614
|
Hira lal ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
Hiralalahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BALDEOGARH
|
MP-07-005-056-001/1010
(AIROURA)
|
1707005056NRG24290120240545806
|
29/01/2024
|
Rampyari ahirwar
|
1707005056WL047614
|
Rampyari ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
Rampyariahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BALDEOGARH
|
MP-07-005-056-001/1011
(AIROURA)
|
1707005056NRG24290120240545807
|
29/01/2024
|
Sakhi devi ahirwar
|
1707005056WL047614
|
Sakhi devi ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
Sakhideviahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BALDEOGARH
|
MP-07-005-056-001/1013
(AIROURA)
|
1707005056NRG24290120240545808
|
29/01/2024
|
Jagdish ahirwar
|
1707005056WL047614
|
Jagdish ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
Jagdishahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BALDEOGARH
|
MP-07-005-056-001/1013
(AIROURA)
|
1707005056NRG24290120240545809
|
29/01/2024
|
Parwati ahirwar
|
1707005056WL047614
|
Parwati ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
Parwatiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BALDEOGARH
|
MP-07-005-056-001/1014
(AIROURA)
|
1707005056NRG24290120240545810
|
29/01/2024
|
Gorelal ahirwar
|
1707005056WL047614
|
Gorelal ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
Gorelalahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BALDEOGARH
|
MP-07-005-056-001/1014
(AIROURA)
|
1707005056NRG24290120240545811
|
29/01/2024
|
Parul ahirwar
|
1707005056WL047614
|
Parul ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
Parulahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BALDEOGARH
|
MP-07-005-056-001/1019
(AIROURA)
|
1707005056NRG24290120240545812
|
29/01/2024
|
Kamlesh rajpoot
|
1707005056WL047614
|
Kamlesh rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
Kamleshrajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
58
|
BALDEOGARH
|
MP-07-005-056-001/1022
(AIROURA)
|
1707005056NRG24290120240545814
|
29/01/2024
|
Manoj vishwakarma
|
1707005056WL047614
|
Manoj vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
Manojvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BALDEOGARH
|
MP-07-005-056-001/1023
(AIROURA)
|
1707005056NRG24290120240545815
|
29/01/2024
|
Mohan lal kushwaha
|
1707005056WL047614
|
Mohan lal kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
Mohanlalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BALDEOGARH
|
MP-07-005-056-001/1025
(AIROURA)
|
1707005056NRG24290120240545816
|
29/01/2024
|
Bhimma ahirwar
|
1707005056WL047614
|
Bhimma ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
Bhimmaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BALDEOGARH
|
MP-07-005-056-001/117-D
(AIROURA)
|
1707005056NRG24290120240545822
|
29/01/2024
|
rahul chadar
|
1707005056WL047614
|
rahul chadar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
rahulchadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
62
|
BALDEOGARH
|
MP-07-005-010-001/530-C
(DURGANAGAR)
|
1707005010NRG24290120240546158
|
29/01/2024
|
Ramniwas
|
1707005010WL047631
|
Ramniwas
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005326686
|
|
Ramniwas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BALDEOGARH
|
MP-07-005-010-001/530-C
(DURGANAGAR)
|
1707005010NRG24290120240546159
|
29/01/2024
|
Ramniwas
|
1707005010WL047631
|
Ramniwas
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005326686
|
|
Ramniwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
BALDEOGARH
|
MP-07-005-056-001/1028
(AIROURA)
|
1707005056NRG24290120240545817
|
29/01/2024
|
Ju ju dheemar
|
1707005056WL047614
|
Ju ju dheemar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
Jujudheemar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BALDEOGARH
|
MP-07-005-056-001/1028
(AIROURA)
|
1707005056NRG24290120240545818
|
29/01/2024
|
Parwati dheemar
|
1707005056WL047614
|
Parwati dheemar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005326686
|
|
Parwatidheemar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88400
|
88400
|
|
|
|
|
|
|
|