|
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-06-003-015-001/68
(BARODIYA)
|
1706003015NRG24130120240281524
|
13/01/2024
|
BADAMI
|
1706003015WL024696
|
BADAMI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684974757
|
|
BADAMI
|
ICICI BANK LTD(508534)
|
|
2
|
BAMORI
|
MP-06-003-062-001/265
(KUSHEPUR)
|
1706003062NRG24130120240281516
|
13/01/2024
|
PITAM
|
1706003062WL024692
|
PITAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974757
|
|
PITAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-024-002/26-C
(BAWADIKHEDA)
|
1706003024NRG24130120240281260
|
13/01/2024
|
Pappu Lodha
|
1706003024WL024667
|
Pappu Lodha
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974757
|
|
PappuLodha
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAMORI
|
MP-06-003-024-003/308-A
(BAWADIKHEDA)
|
1706003024NRG24130120240281264
|
13/01/2024
|
Gagan
|
1706003024WL024667
|
Gagan
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974757
|
|
Gagan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAMORI
|
MP-06-003-024-003/329-A
(BAWADIKHEDA)
|
1706003024NRG24130120240281265
|
13/01/2024
|
Arti Bai
|
1706003024WL024667
|
Arti Bai
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974757
|
|
ArtiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAMORI
|
MP-06-003-024-003/333-A
(BAWADIKHEDA)
|
1706003024NRG24130120240281266
|
13/01/2024
|
Nemi Chand
|
1706003024WL024667
|
Nemi Chand
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974757
|
|
NemiChand
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAMORI
|
MP-06-003-024-003/356-C
(BAWADIKHEDA)
|
1706003024NRG24130120240281269
|
13/01/2024
|
Pahalvan
|
1706003024WL024667
|
Pahalvan
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974757
|
|
Pahalvan
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAMORI
|
MP-06-003-024-003/374
(BAWADIKHEDA)
|
1706003024NRG24130120240281270
|
13/01/2024
|
Raju Lodhi
|
1706003024WL024667
|
Raju Lodhi
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974757
|
|
RajuLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAMORI
|
MP-06-003-024-003/402-C
(BAWADIKHEDA)
|
1706003024NRG24130120240281273
|
13/01/2024
|
Naval Kishor
|
1706003024WL024667
|
Naval Kishor
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974757
|
|
NavalKishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
BAMORI
|
MP-06-003-024-003/504
(BAWADIKHEDA)
|
1706003024NRG24130120240281275
|
13/01/2024
|
Ram Devi
|
1706003024WL024667
|
Ram Devi
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974757
|
|
RamDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAMORI
|
MP-06-003-024-003/507
(BAWADIKHEDA)
|
1706003024NRG24130120240281276
|
13/01/2024
|
DHARASINGH
|
1706003024WL024667
|
DHARASINGH
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974757
|
|
DHARASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
12
|
BAMORI
|
MP-06-003-015-001/11-A
(BARODIYA)
|
1706003015NRG24130120240281527
|
13/01/2024
|
KOSHALYA
|
1706003015WL024697
|
KOSHALYA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684974757
|
|
KOSHALYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAMORI
|
MP-06-003-015-001/125
(BARODIYA)
|
1706003015NRG24130120240281532
|
13/01/2024
|
Ravi
|
1706003015WL024698
|
Ravi
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974757
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BAMORI
|
MP-06-003-015-001/15-B
(BARODIYA)
|
1706003015NRG24130120240281522
|
13/01/2024
|
Sundar bai adiwasi
|
1706003015WL024696
|
Sundar bai adiwasi
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684974757
|
|
Sundarbaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAMORI
|
MP-06-003-015-001/68-A
(BARODIYA)
|
1706003015NRG24130120240281525
|
13/01/2024
|
Puran
|
1706003015WL024696
|
Puran
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684974757
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAMORI
|
MP-06-003-015-001/8-C
(BARODIYA)
|
1706003015NRG24130120240281526
|
13/01/2024
|
Banti
|
1706003015WL024696
|
Banti
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974757
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAMORI
|
MP-06-003-015-002/25-B
(BARODIYA)
|
1706003015NRG24130120240281530
|
13/01/2024
|
Jayram
|
1706003015WL024697
|
Jayram
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684974757
|
|
Jayram
|
BANK OF INDIA(508505)
|
|
18
|
BAMORI
|
MP-06-003-024-003/511
(BAWADIKHEDA)
|
1706003024NRG24130120240281278
|
13/01/2024
|
Savitri
|
1706003024WL024667
|
Savitri
|
00415
|
SBIN0030145
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684974757
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
19
|
BAMORI
|
MP-06-003-024-002/41-C
(BAWADIKHEDA)
|
1706003024NRG24130120240281261
|
13/01/2024
|
Paribai
|
1706003024WL024667
|
Paribai
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974757
|
|
Paribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAMORI
|
MP-06-003-024-003/513
(BAWADIKHEDA)
|
1706003024NRG24130120240281279
|
13/01/2024
|
Mahesh Sahariya
|
1706003024WL024667
|
Mahesh Sahariya
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974757
|
|
MaheshSahariya
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAMORI
|
MP-06-003-062-001/1087
(KUSHEPUR)
|
1706003062NRG24130120240281510
|
13/01/2024
|
Murari
|
1706003062WL024687
|
Murari
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
13/03/2024
|
|
684974757
|
|
Murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAMORI
|
MP-06-003-062-001/187-A
(KUSHEPUR)
|
1706003062NRG24130120240281520
|
13/01/2024
|
hamraj
|
1706003062WL024695
|
hamraj
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974757
|
|
hamraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAMORI
|
MP-06-003-062-001/301
(KUSHEPUR)
|
1706003062NRG24130120240281519
|
13/01/2024
|
mukesh
|
1706003062WL024694
|
mukesh
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974757
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAMORI
|
MP-06-003-062-001/330
(KUSHEPUR)
|
1706003062NRG24130120240281514
|
13/01/2024
|
haricharan
|
1706003062WL024691
|
haricharan
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974757
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAMORI
|
MP-06-003-062-001/982
(KUSHEPUR)
|
1706003062NRG24130120240281535
|
13/01/2024
|
TULSIRAM
|
1706003062WL024699
|
TULSIRAM
|
00415
|
SBIN0030294
|
442
|
442
|
Processed
|
13/03/2024
|
|
684974757
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMORI
|
MP-06-003-078-001/459
(RATNAGIR)
|
1706003078NRG24130120240281325
|
13/01/2024
|
GOLU
|
1706003078WL024671
|
GOLU
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974757
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAMORI
|
MP-06-003-080-001/100
(PARWAH)
|
1706003080NRG24120120240281134
|
13/01/2024
|
dharmendra
|
1706003080WL024655
|
dharmendra
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974757
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAMORI
|
MP-06-003-080-001/100-A
(PARWAH)
|
1706003080NRG24120120240281135
|
13/01/2024
|
Deepika
|
1706003080WL024655
|
Deepika
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974757
|
|
Deepika
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMORI
|
MP-06-003-080-001/110-B
(PARWAH)
|
1706003080NRG24120120240281136
|
13/01/2024
|
Kavita bai
|
1706003080WL024655
|
Kavita bai
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974757
|
|
Kavitabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAMORI
|
MP-06-003-080-001/195-B
(PARWAH)
|
1706003080NRG24120120240281137
|
13/01/2024
|
dolatram
|
1706003080WL024655
|
dolatram
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974757
|
|
dolatram
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAMORI
|
MP-06-003-080-001/260
(PARWAH)
|
1706003080NRG24120120240281138
|
13/01/2024
|
nandkishor
|
1706003080WL024655
|
nandkishor
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974757
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAMORI
|
MP-06-003-080-001/260
(PARWAH)
|
1706003080NRG24120120240281139
|
13/01/2024
|
nandkishor
|
1706003080WL024655
|
nandkishor
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974757
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAMORI
|
MP-06-003-080-001/289
(PARWAH)
|
1706003080NRG24120120240281140
|
13/01/2024
|
Upendra
|
1706003080WL024655
|
Upendra
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974757
|
|
Upendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMORI
|
MP-06-003-080-001/291-B
(PARWAH)
|
1706003080NRG24130120240281547
|
13/01/2024
|
MURTIBAI
|
1706003080WL024706
|
MURTIBAI
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974757
|
|
MURTIBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-080-001/318-C
(PARWAH)
|
1706003080NRG24120120240281141
|
13/01/2024
|
rakesh
|
1706003080WL024655
|
rakesh
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974757
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAMORI
|
MP-06-003-080-001/450-B
(PARWAH)
|
1706003080NRG24120120240281142
|
13/01/2024
|
Gopal Kushwah
|
1706003080WL024655
|
Gopal Kushwah
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974757
|
|
GopalKushwah
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAMORI
|
MP-06-003-080-001/81-A
(PARWAH)
|
1706003080NRG24120120240281143
|
13/01/2024
|
DASHARAT SINGH KIRAR
|
1706003080WL024655
|
DASHARAT SINGH KIRAR
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974757
|
|
DASHARATSINGHKIRAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
38
|
BAMORI
|
MP-06-003-062-001/127-A
(KUSHEPUR)
|
1706003062NRG24130120240281512
|
13/01/2024
|
rameswer
|
1706003062WL024689
|
rameswer
|
00415
|
SBIN0030332
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974757
|
|
rameswer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAMORI
|
MP-06-003-062-001/277
(KUSHEPUR)
|
1706003062NRG24130120240281518
|
13/01/2024
|
nandkishor
|
1706003062WL024694
|
nandkishor
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974757
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
40
|
BAMORI
|
MP-06-003-015-001/11
(BARODIYA)
|
1706003015NRG24130120240281521
|
13/01/2024
|
Seeta
|
1706003015WL024696
|
Seeta
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684974757
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAMORI
|
MP-06-003-062-001/93
(KUSHEPUR)
|
1706003062NRG24130120240281513
|
13/01/2024
|
Cheetar
|
1706003062WL024690
|
Cheetar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974757
|
|
Cheetar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
42
|
BAMORI
|
MP-06-003-015-001/213-A
(BARODIYA)
|
1706003015NRG24130120240281528
|
13/01/2024
|
Ravi
|
1706003015WL024697
|
Ravi
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684974757
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
43
|
BAMORI
|
MP-06-003-015-002/121-B
(BARODIYA)
|
1706003015NRG24130120240281533
|
13/01/2024
|
Gangakishan
|
1706003015WL024698
|
Gangakishan
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684974757
|
|
Gangakishan
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMORI
|
MP-06-003-024-002/11-A
(BAWADIKHEDA)
|
1706003024NRG24130120240281259
|
13/01/2024
|
Shinarayan
|
1706003024WL024667
|
Shinarayan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684974757
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
BAMORI
|
MP-06-003-024-002/596-C
(BAWADIKHEDA)
|
1706003024NRG24130120240281262
|
13/01/2024
|
Laxminarayan
|
1706003024WL024667
|
Laxminarayan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974757
|
|
Laxminarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BAMORI
|
MP-06-003-024-003/19-A
(BAWADIKHEDA)
|
1706003024NRG24130120240281263
|
13/01/2024
|
FOOLSINGH
|
1706003024WL024667
|
FOOLSINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684974757
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
BAMORI
|
MP-06-003-024-003/333-A
(BAWADIKHEDA)
|
1706003024NRG24130120240281267
|
13/01/2024
|
Kanya Bai
|
1706003024WL024667
|
Kanya Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974757
|
|
KanyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAMORI
|
MP-06-003-024-003/355
(BAWADIKHEDA)
|
1706003024NRG24130120240281268
|
13/01/2024
|
Halko Bai Lodhi
|
1706003024WL024667
|
Halko Bai Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974757
|
|
HalkoBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAMORI
|
MP-06-003-024-003/377-B
(BAWADIKHEDA)
|
1706003024NRG24130120240281272
|
13/01/2024
|
Guddi
|
1706003024WL024667
|
Guddi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974757
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAMORI
|
MP-06-003-024-003/377-B
(BAWADIKHEDA)
|
1706003024NRG24130120240281271
|
13/01/2024
|
Mahesh
|
1706003024WL024667
|
Mahesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974757
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAMORI
|
MP-06-003-024-003/402-C
(BAWADIKHEDA)
|
1706003024NRG24130120240281274
|
13/01/2024
|
Manju Kumari
|
1706003024WL024667
|
Manju Kumari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974757
|
|
ManjuKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAMORI
|
MP-06-003-024-003/508
(BAWADIKHEDA)
|
1706003024NRG24130120240281277
|
13/01/2024
|
LEEDHAR
|
1706003024WL024667
|
LEEDHAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974757
|
|
LEEDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAMORI
|
MP-06-003-024-003/518
(BAWADIKHEDA)
|
1706003024NRG24130120240281280
|
13/01/2024
|
Mahesh Lodhi
|
1706003024WL024667
|
Mahesh Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974757
|
|
MaheshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAMORI
|
MP-06-003-062-001/231-A
(KUSHEPUR)
|
1706003062NRG24130120240281515
|
13/01/2024
|
ramesh
|
1706003062WL024692
|
ramesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974757
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAMORI
|
MP-06-003-062-001/993
(KUSHEPUR)
|
1706003062NRG24130120240281517
|
13/01/2024
|
SHIVCHARAN
|
1706003062WL024693
|
SHIVCHARAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974757
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAMORI
|
MP-06-003-062-001/997
(KUSHEPUR)
|
1706003062NRG24130120240281511
|
13/01/2024
|
SWAROOP
|
1706003062WL024688
|
SWAROOP
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974757
|
|
SWAROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAMORI
|
MP-06-003-085-002/521
(AKODA)
|
1706003085NRG24130120240281257
|
13/01/2024
|
Krishna gopal
|
1706003085WL024666
|
Krishna gopal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974757
|
|
Krishnagopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAMORI
|
MP-06-003-085-002/522
(AKODA)
|
1706003085NRG24130120240281258
|
13/01/2024
|
Shivraj
|
1706003085WL024666
|
Shivraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974757
|
|
Shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95693
|
95693
|
|
|
|
|
|
|
|