|
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
|
BAMORI
|
MP-06-003-044-003/33
(BHURAKHEDI)
|
1706003044NRG24150320240358140
|
15/03/2024
|
KEHERSINGH
|
1706003044WL030235
|
KEHERSINGH
|
00078
|
CNRB0002860
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814235
|
|
KEHERSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-044-001/77
(BHURAKHEDI)
|
1706003044NRG24150320240358134
|
15/03/2024
|
GIRARAJ
|
1706003044WL030235
|
GIRARAJ
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814235
|
|
GIRARAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAMORI
|
MP-06-003-044-003/32-A
(BHURAKHEDI)
|
1706003044NRG24150320240358139
|
15/03/2024
|
bhopat singh
|
1706003044WL030235
|
bhopat singh
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814235
|
|
bhopatsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-044-001/71-A
(BHURAKHEDI)
|
1706003044NRG24150320240358133
|
15/03/2024
|
Damodar
|
1706003044WL030235
|
Damodar
|
00168
|
ICIC0000760
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814235
|
|
Damodar
|
ICICI BANK LTD(508534)
|
|
5
|
BAMORI
|
MP-06-003-088-001/347
(KHADAGPUR)
|
1706003088NRG24150320240357892
|
15/03/2024
|
dhapa
|
1706003088WL030216
|
dhapa
|
00168
|
ICIC0000760
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814235
|
|
dhapa
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAMORI
|
MP-06-003-088-001/347
(KHADAGPUR)
|
1706003088NRG24150320240357891
|
15/03/2024
|
MOHAN
|
1706003088WL030216
|
MOHAN
|
00168
|
ICIC0000760
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814235
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
BAMORI
|
MP-06-003-044-003/10
(BHURAKHEDI)
|
1706003044NRG24150320240358135
|
15/03/2024
|
Rajpal
|
1706003044WL030235
|
Rajpal
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814235
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-044-001/55
(BHURAKHEDI)
|
1706003044NRG24150320240358132
|
15/03/2024
|
amarsingh
|
1706003044WL030235
|
amarsingh
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814235
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAMORI
|
MP-06-003-044-003/2-A
(BHURAKHEDI)
|
1706003044NRG24150320240358136
|
15/03/2024
|
Kumarlal
|
1706003044WL030235
|
Kumarlal
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814235
|
|
Kumarlal
|
ICICI BANK LTD(508534)
|
|
10
|
BAMORI
|
MP-06-003-044-003/33-A
(BHURAKHEDI)
|
1706003044NRG24150320240358141
|
15/03/2024
|
ANANDSINGH
|
1706003044WL030235
|
ANANDSINGH
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814235
|
|
ANANDSINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BAMORI
|
MP-06-003-044-003/62
(BHURAKHEDI)
|
1706003044NRG24150320240358146
|
15/03/2024
|
MATRIBAI
|
1706003044WL030235
|
MATRIBAI
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814235
|
|
MATRIBAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BAMORI
|
MP-06-003-044-003/62-A
(BHURAKHEDI)
|
1706003044NRG24150320240358147
|
15/03/2024
|
sitabai
|
1706003044WL030235
|
sitabai
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814235
|
|
sitabai
|
ICICI BANK LTD(508534)
|
|
13
|
BAMORI
|
MP-06-003-044-003/64
(BHURAKHEDI)
|
1706003044NRG24150320240358149
|
15/03/2024
|
PritamSingh
|
1706003044WL030235
|
PritamSingh
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814235
|
|
PritamSingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAMORI
|
MP-06-003-044-003/64-A
(BHURAKHEDI)
|
1706003044NRG24150320240358150
|
15/03/2024
|
Mukesh
|
1706003044WL030235
|
Mukesh
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814235
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAMORI
|
MP-06-003-044-003/68-A
(BHURAKHEDI)
|
1706003044NRG24150320240358151
|
15/03/2024
|
Rajaram
|
1706003044WL030235
|
Rajaram
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814235
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAMORI
|
MP-06-003-044-003/9
(BHURAKHEDI)
|
1706003044NRG24150320240358154
|
15/03/2024
|
BANAVARI
|
1706003044WL030235
|
BANAVARI
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814235
|
|
BANAVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
17
|
BAMORI
|
MP-06-003-088-001/10
(KHADAGPUR)
|
1706003088NRG24150320240357881
|
15/03/2024
|
LAKAHAN
|
1706003088WL030216
|
LAKAHAN
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814235
|
|
LAKAHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAMORI
|
MP-06-003-088-001/3-A
(KHADAGPUR)
|
1706003088NRG24150320240357886
|
15/03/2024
|
gaganad
|
1706003088WL030216
|
gaganad
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814235
|
|
gaganad
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAMORI
|
MP-06-003-088-001/327
(KHADAGPUR)
|
1706003088NRG24150320240357887
|
15/03/2024
|
bhagirath
|
1706003088WL030216
|
bhagirath
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814235
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAMORI
|
MP-06-003-088-001/327
(KHADAGPUR)
|
1706003088NRG24150320240357888
|
15/03/2024
|
para
|
1706003088WL030216
|
para
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814235
|
|
para
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAMORI
|
MP-06-003-088-001/328
(KHADAGPUR)
|
1706003088NRG24150320240357890
|
15/03/2024
|
HEMI BAI
|
1706003088WL030216
|
HEMI BAI
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814235
|
|
HEMIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
BAMORI
|
MP-06-003-088-001/328
(KHADAGPUR)
|
1706003088NRG24150320240357889
|
15/03/2024
|
NOLA
|
1706003088WL030216
|
NOLA
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814235
|
|
NOLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
BAMORI
|
MP-06-003-088-001/69-B
(KHADAGPUR)
|
1706003088NRG24150320240357902
|
15/03/2024
|
Atar Bai
|
1706003088WL030216
|
Atar Bai
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814235
|
|
AtarBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
BAMORI
|
MP-06-003-088-001/69-B
(KHADAGPUR)
|
1706003088NRG24150320240357901
|
15/03/2024
|
manoj
|
1706003088WL030216
|
manoj
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814235
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAMORI
|
MP-06-003-088-002/56
(KHADAGPUR)
|
1706003088NRG24150320240357908
|
15/03/2024
|
kashiram
|
1706003088WL030216
|
kashiram
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814235
|
|
kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAMORI
|
MP-06-003-088-002/56
(KHADAGPUR)
|
1706003088NRG24150320240357909
|
15/03/2024
|
ramsukhi
|
1706003088WL030216
|
ramsukhi
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814235
|
|
ramsukhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
27
|
BAMORI
|
MP-06-003-088-003/3-A
(KHADAGPUR)
|
1706003088NRG24150320240357913
|
15/03/2024
|
Arjun
|
1706003088WL030216
|
Arjun
|
00415
|
SBIN0030519
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814235
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
28
|
BAMORI
|
MP-06-003-044-003/38
(BHURAKHEDI)
|
1706003044NRG24150320240358142
|
15/03/2024
|
RAJESH LODHA
|
1706003044WL030235
|
RAJESH LODHA
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814235
|
|
RAJESHLODHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMORI
|
MP-06-003-088-003/28
(KHADAGPUR)
|
1706003088NRG24150320240357911
|
15/03/2024
|
SUNIL
|
1706003088WL030216
|
SUNIL
|
00468
|
UBIN0541061
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473814235
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
30
|
BAMORI
|
MP-06-003-044-003/52
(BHURAKHEDI)
|
1706003044NRG24150320240358145
|
15/03/2024
|
Deepak Lodha
|
1706003044WL030235
|
Deepak Lodha
|
00468
|
UBIN0911542
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814235
|
|
DeepakLodha
|
UNION BANK OF INDIA(508500)
|
|
31
|
BAMORI
|
MP-06-003-044-003/63
(BHURAKHEDI)
|
1706003044NRG24150320240358148
|
15/03/2024
|
BHOPAT SINGH
|
1706003044WL030235
|
BHOPAT SINGH
|
00468
|
UBIN0911542
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814235
|
|
BHOPATSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
32
|
BAMORI
|
MP-06-003-044-003/24-A
(BHURAKHEDI)
|
1706003044NRG24150320240358137
|
15/03/2024
|
parmalsingh
|
1706003044WL030235
|
parmalsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814235
|
|
parmalsingh
|
ICICI BANK LTD(508534)
|
|
33
|
BAMORI
|
MP-06-003-044-003/88-A
(BHURAKHEDI)
|
1706003044NRG24150320240358153
|
15/03/2024
|
bhagvatsingh
|
1706003044WL030235
|
bhagvatsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814235
|
|
bhagvatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
BAMORI
|
MP-06-003-088-001/10
(KHADAGPUR)
|
1706003088NRG24150320240357882
|
15/03/2024
|
FOOLBAI
|
1706003088WL030216
|
FOOLBAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814235
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-088-001/10-B
(KHADAGPUR)
|
1706003088NRG24150320240357883
|
15/03/2024
|
RAJU
|
1706003088WL030216
|
RAJU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814235
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
BAMORI
|
MP-06-003-088-001/11
(KHADAGPUR)
|
1706003088NRG24150320240357885
|
15/03/2024
|
Jagdish
|
1706003088WL030216
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814235
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BAMORI
|
MP-06-003-088-001/42-A
(KHADAGPUR)
|
1706003088NRG24150320240357893
|
15/03/2024
|
harinarayan
|
1706003088WL030216
|
harinarayan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814235
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAMORI
|
MP-06-003-088-001/49
(KHADAGPUR)
|
1706003088NRG24150320240357894
|
15/03/2024
|
JAMNALAL
|
1706003088WL030216
|
JAMNALAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814235
|
|
JAMNALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
BAMORI
|
MP-06-003-088-001/65
(KHADAGPUR)
|
1706003088NRG24150320240357895
|
15/03/2024
|
NARAYAN
|
1706003088WL030216
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814235
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAMORI
|
MP-06-003-088-001/65
(KHADAGPUR)
|
1706003088NRG24150320240357896
|
15/03/2024
|
RAJBAI
|
1706003088WL030216
|
RAJBAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814235
|
|
RAJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAMORI
|
MP-06-003-088-001/69
(KHADAGPUR)
|
1706003088NRG24150320240357897
|
15/03/2024
|
CHIROJI
|
1706003088WL030216
|
CHIROJI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814235
|
|
CHIROJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
BAMORI
|
MP-06-003-088-001/69
(KHADAGPUR)
|
1706003088NRG24150320240357898
|
15/03/2024
|
KERABAI
|
1706003088WL030216
|
KERABAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814235
|
|
KERABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
BAMORI
|
MP-06-003-088-001/69-A
(KHADAGPUR)
|
1706003088NRG24150320240357900
|
15/03/2024
|
NITU
|
1706003088WL030216
|
NITU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814235
|
|
NITU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
BAMORI
|
MP-06-003-088-001/69-A
(KHADAGPUR)
|
1706003088NRG24150320240357899
|
15/03/2024
|
RUPNARAYAN
|
1706003088WL030216
|
RUPNARAYAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814235
|
|
RUPNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
BAMORI
|
MP-06-003-088-002/11
(KHADAGPUR)
|
1706003088NRG24150320240357903
|
15/03/2024
|
PURSOTAM
|
1706003088WL030216
|
PURSOTAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814235
|
|
PURSOTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAMORI
|
MP-06-003-088-002/11
(KHADAGPUR)
|
1706003088NRG24150320240357904
|
15/03/2024
|
rajantibai
|
1706003088WL030216
|
rajantibai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814235
|
|
rajantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
BAMORI
|
MP-06-003-088-002/14
(KHADAGPUR)
|
1706003088NRG24150320240357905
|
15/03/2024
|
mota
|
1706003088WL030216
|
mota
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814235
|
|
mota
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BAMORI
|
MP-06-003-088-002/54
(KHADAGPUR)
|
1706003088NRG24150320240357906
|
15/03/2024
|
radhesayam
|
1706003088WL030216
|
radhesayam
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814235
|
|
radhesayam
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAMORI
|
MP-06-003-088-002/54
(KHADAGPUR)
|
1706003088NRG24150320240357907
|
15/03/2024
|
Ramsukhi bai
|
1706003088WL030216
|
Ramsukhi bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814235
|
|
Ramsukhibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BAMORI
|
MP-06-003-088-003/26
(KHADAGPUR)
|
1706003088NRG24150320240357910
|
15/03/2024
|
MANOJ ahirwar
|
1706003088WL030216
|
MANOJ ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814235
|
|
MANOJahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAMORI
|
MP-06-003-088-003/28
(KHADAGPUR)
|
1706003088NRG24150320240357912
|
15/03/2024
|
MAMTA
|
1706003088WL030216
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814235
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAMORI
|
MP-06-003-088-003/3-A
(KHADAGPUR)
|
1706003088NRG24150320240357914
|
15/03/2024
|
SEEMA BAI
|
1706003088WL030216
|
SEEMA BAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814235
|
|
SEEMABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
53
|
BAMORI
|
MP-06-003-044-003/45
(BHURAKHEDI)
|
1706003044NRG24150320240358143
|
15/03/2024
|
Seema Lodha
|
1706003044WL030235
|
Seema Lodha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814235
|
|
SeemaLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
54
|
BAMORI
|
MP-06-003-044-003/3-A
(BHURAKHEDI)
|
1706003044NRG24150320240358138
|
15/03/2024
|
MANOJ
|
1706003044WL030235
|
MANOJ
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814235
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAMORI
|
MP-06-003-044-003/5-D
(BHURAKHEDI)
|
1706003044NRG24150320240358144
|
15/03/2024
|
HEMANT LODHA
|
1706003044WL030235
|
HEMANT LODHA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814235
|
|
HEMANTLODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAMORI
|
MP-06-003-044-003/76-A
(BHURAKHEDI)
|
1706003044NRG24150320240358152
|
15/03/2024
|
Jitendra Lodha
|
1706003044WL030235
|
Jitendra Lodha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814235
|
|
JitendraLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
BAMORI
|
MP-06-003-088-001/10-B
(KHADAGPUR)
|
1706003088NRG24150320240357884
|
15/03/2024
|
BHURI BAI
|
1706003088WL030216
|
BHURI BAI
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814235
|
|
BHURIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42874
|
42874
|
|
|
|
|
|
|
|