|
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
|
SHAHPURA
|
MP-33-004-084-003/536-A
(CHIRAPONDI)
|
1733004084NRG24030120240305368
|
03/01/2024
|
Ratiyabai
|
1733004084WL032441
|
Ratiyabai
|
00045
|
BARB0ADAJAB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
Ratiyabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-33-004-084-003/569
(CHIRAPONDI)
|
1733004084NRG24030120240305392
|
03/01/2024
|
Rammu Lal
|
1733004084WL032442
|
Rammu Lal
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
RammuLal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-33-004-034-003/30
(Khairi)
|
1733004034NRG24030120240305165
|
03/01/2024
|
Laxmi bai
|
1733004034WL032421
|
Laxmi bai
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
13/03/2024
|
|
684045248
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHPURA
|
MP-33-004-034-003/30
(Khairi)
|
1733004034NRG24030120240305164
|
03/01/2024
|
SHIVDEEN
|
1733004034WL032421
|
SHIVDEEN
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
13/03/2024
|
|
684045248
|
|
SHIVDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAHPURA
|
MP-33-004-034-003/427
(Khairi)
|
1733004034NRG24030120240305180
|
03/01/2024
|
Gora Bai
|
1733004034WL032425
|
Gora Bai
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
13/03/2024
|
|
684045248
|
|
GoraBai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHPURA
|
MP-33-004-034-003/427
(Khairi)
|
1733004034NRG24030120240305181
|
03/01/2024
|
Mahesh
|
1733004034WL032425
|
Mahesh
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
13/03/2024
|
|
684045248
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPURA
|
MP-33-004-034-003/441
(Khairi)
|
1733004034NRG24030120240305107
|
03/01/2024
|
RAMOTI
|
1733004034WL032417
|
RAMOTI
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
13/03/2024
|
|
684045248
|
|
RAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-33-004-034-003/441
(Khairi)
|
1733004034NRG24030120240305108
|
03/01/2024
|
RAMOTI
|
1733004034WL032417
|
RAMOTI
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
13/03/2024
|
|
684045248
|
|
RAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-33-004-034-003/454
(Khairi)
|
1733004034NRG24030120240305109
|
03/01/2024
|
AACHELAL
|
1733004034WL032417
|
AACHELAL
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
13/03/2024
|
|
684045248
|
|
AACHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-33-004-034-003/454
(Khairi)
|
1733004034NRG24030120240305110
|
03/01/2024
|
RAJKUMARI BAI
|
1733004034WL032417
|
RAJKUMARI BAI
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
13/03/2024
|
|
684045248
|
|
RAJKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-33-004-034-003/458
(Khairi)
|
1733004034NRG24030120240305166
|
03/01/2024
|
BASANT
|
1733004034WL032421
|
BASANT
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
13/03/2024
|
|
684045248
|
|
BASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAHPURA
|
MP-33-004-034-003/458
(Khairi)
|
1733004034NRG24030120240305167
|
03/01/2024
|
NETU BAI
|
1733004034WL032421
|
NETU BAI
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
13/03/2024
|
|
684045248
|
|
NETUBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SHAHPURA
|
MP-33-004-034-003/464
(Khairi)
|
1733004034NRG24030120240305111
|
03/01/2024
|
Param Lal
|
1733004034WL032417
|
Param Lal
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
13/03/2024
|
|
684045248
|
|
ParamLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHAHPURA
|
MP-33-004-034-003/486
(Khairi)
|
1733004034NRG24030120240305113
|
03/01/2024
|
Parvatee
|
1733004034WL032417
|
Parvatee
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
13/03/2024
|
|
684045248
|
|
Parvatee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAHPURA
|
MP-33-004-034-003/486
(Khairi)
|
1733004034NRG24030120240305112
|
03/01/2024
|
SANTOSH
|
1733004034WL032417
|
SANTOSH
|
00089
|
CBIN0282020
|
884
|
884
|
Rejected
|
13/03/2024
|
|
684045248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SHAHPURA
|
MP-33-004-034-003/51
(Khairi)
|
1733004034NRG24030120240305182
|
03/01/2024
|
SANTOSH
|
1733004034WL032425
|
SANTOSH
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
13/03/2024
|
|
684045248
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-33-004-034-003/51
(Khairi)
|
1733004034NRG24030120240305183
|
03/01/2024
|
Santosh
|
1733004034WL032425
|
Santosh
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
13/03/2024
|
|
684045248
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAHPURA
|
MP-33-004-034-003/53-A
(Khairi)
|
1733004034NRG24030120240305171
|
03/01/2024
|
ACCHE LAL
|
1733004034WL032421
|
ACCHE LAL
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
13/03/2024
|
|
684045248
|
|
ACCHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAHPURA
|
MP-33-004-034-003/80
(Khairi)
|
1733004034NRG24030120240305184
|
03/01/2024
|
kuwarman
|
1733004034WL032425
|
kuwarman
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
13/03/2024
|
|
684045248
|
|
kuwarman
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-33-004-034-003/80-A
(Khairi)
|
1733004034NRG24030120240305185
|
03/01/2024
|
Santram
|
1733004034WL032425
|
Santram
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
13/03/2024
|
|
684045248
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-33-004-034-003/94-A
(Khairi)
|
1733004034NRG24030120240305114
|
03/01/2024
|
RAJESH
|
1733004034WL032417
|
RAJESH
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
13/03/2024
|
|
684045248
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAHPURA
|
MP-33-004-068-001/103
(Matanpur)
|
1733004068NRG24020120240304688
|
03/01/2024
|
Rajendra parsad
|
1733004068WL032382
|
Rajendra parsad
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
Rajendraparsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHAHPURA
|
MP-33-004-068-001/112
(Matanpur)
|
1733004068NRG24020120240304689
|
03/01/2024
|
Umed
|
1733004068WL032382
|
Umed
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
Umed
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHPURA
|
MP-33-004-068-001/112-A
(Matanpur)
|
1733004068NRG24020120240304690
|
03/01/2024
|
SUNEEL KUMAR
|
1733004068WL032382
|
SUNEEL KUMAR
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
SUNEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-33-004-068-001/117-A
(Matanpur)
|
1733004068NRG24020120240304692
|
03/01/2024
|
DAMMO BAI LODHI
|
1733004068WL032382
|
DAMMO BAI LODHI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
DAMMOBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-33-004-068-001/117-A
(Matanpur)
|
1733004068NRG24020120240304691
|
03/01/2024
|
KALURAM SINGH PATEL
|
1733004068WL032382
|
KALURAM SINGH PATEL
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
KALURAMSINGHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-33-004-068-001/118
(Matanpur)
|
1733004068NRG24020120240304674
|
03/01/2024
|
Prahlad
|
1733004068WL032381
|
Prahlad
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
Prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-33-004-068-001/118-A
(Matanpur)
|
1733004068NRG24020120240304678
|
03/01/2024
|
PRITI LODHI
|
1733004068WL032381
|
PRITI LODHI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
PRITILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-33-004-068-001/118-A
(Matanpur)
|
1733004068NRG24020120240304677
|
03/01/2024
|
SUNITA BAI
|
1733004068WL032381
|
SUNITA BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPURA
|
MP-33-004-068-001/125
(Matanpur)
|
1733004068NRG24020120240304680
|
03/01/2024
|
Kanchhedi
|
1733004068WL032381
|
Kanchhedi
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
Kanchhedi
|
INDIAN BANK(607105)
|
|
31
|
SHAHPURA
|
MP-33-004-068-001/125
(Matanpur)
|
1733004068NRG24020120240304682
|
03/01/2024
|
SHRADHA LODHI
|
1733004068WL032381
|
SHRADHA LODHI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
SHRADHALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-33-004-068-001/125
(Matanpur)
|
1733004068NRG24020120240304681
|
03/01/2024
|
TRIVENI BAI
|
1733004068WL032381
|
TRIVENI BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
TRIVENIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHAHPURA
|
MP-33-004-068-001/127
(Matanpur)
|
1733004068NRG24020120240304694
|
03/01/2024
|
MUNNI BAI UNEHA
|
1733004068WL032382
|
MUNNI BAI UNEHA
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
MUNNIBAIUNEHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-33-004-068-001/128
(Matanpur)
|
1733004068NRG24020120240304695
|
03/01/2024
|
Vijay singh
|
1733004068WL032382
|
Vijay singh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
Vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-33-004-068-001/128-A
(Matanpur)
|
1733004068NRG24020120240304683
|
03/01/2024
|
NANHI BAI
|
1733004068WL032381
|
NANHI BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
NANHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHAHPURA
|
MP-33-004-068-001/169
(Matanpur)
|
1733004068NRG24020120240304696
|
03/01/2024
|
UMA BAI
|
1733004068WL032382
|
UMA BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHAHPURA
|
MP-33-004-068-001/174-A
(Matanpur)
|
1733004068NRG24020120240304697
|
03/01/2024
|
DHARMDAS
|
1733004068WL032382
|
DHARMDAS
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
DHARMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPURA
|
MP-33-004-068-001/207
(Matanpur)
|
1733004068NRG24020120240304684
|
03/01/2024
|
Shri ram
|
1733004068WL032381
|
Shri ram
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
Shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPURA
|
MP-33-004-068-001/207
(Matanpur)
|
1733004068NRG24020120240304685
|
03/01/2024
|
SHRIRAM
|
1733004068WL032381
|
SHRIRAM
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-33-004-068-001/38
(Matanpur)
|
1733004068NRG24020120240304700
|
03/01/2024
|
Prahlad
|
1733004068WL032383
|
Prahlad
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
Prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHAHPURA
|
MP-33-004-068-001/53
(Matanpur)
|
1733004068NRG24020120240304702
|
03/01/2024
|
ANEETA BAI
|
1733004068WL032383
|
ANEETA BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-33-004-068-001/53
(Matanpur)
|
1733004068NRG24020120240304701
|
03/01/2024
|
RAM JI
|
1733004068WL032383
|
RAM JI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-33-004-068-001/74
(Matanpur)
|
1733004068NRG24020120240304703
|
03/01/2024
|
Gendalal
|
1733004068WL032383
|
Gendalal
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
Gendalal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-33-004-068-001/74
(Matanpur)
|
1733004068NRG24020120240304704
|
03/01/2024
|
MAYA BAI
|
1733004068WL032383
|
MAYA BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPURA
|
MP-33-004-068-001/9
(Matanpur)
|
1733004068NRG24020120240304686
|
03/01/2024
|
HUKAM
|
1733004068WL032381
|
HUKAM
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
HUKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHAHPURA
|
MP-33-004-068-001/9
(Matanpur)
|
1733004068NRG24020120240304687
|
03/01/2024
|
Saroj Bai
|
1733004068WL032381
|
Saroj Bai
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
SarojBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHAHPURA
|
MP-33-004-068-001/98-B
(Matanpur)
|
1733004068NRG24020120240304705
|
03/01/2024
|
Mersingh
|
1733004068WL032383
|
Mersingh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
Mersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-33-004-068-001/99-A
(Matanpur)
|
1733004068NRG24020120240304706
|
03/01/2024
|
JITENDRA
|
1733004068WL032383
|
JITENDRA
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPURA
|
MP-33-004-068-001/99-B
(Matanpur)
|
1733004068NRG24020120240304707
|
03/01/2024
|
AKANKSHA GOUND
|
1733004068WL032383
|
AKANKSHA GOUND
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
AKANKSHAGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPURA
|
MP-33-004-075-002/1105
(Kudakala)
|
1733004075NRG24030120240305159
|
03/01/2024
|
akhesh singh
|
1733004075WL032420
|
akhesh singh
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
13/03/2024
|
|
684045248
|
|
akheshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHAHPURA
|
MP-33-004-075-002/1105
(Kudakala)
|
1733004075NRG24030120240305157
|
03/01/2024
|
akhlesh singh
|
1733004075WL032420
|
akhlesh singh
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
13/03/2024
|
|
684045248
|
|
akhleshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-33-004-075-002/1105
(Kudakala)
|
1733004075NRG24030120240305158
|
03/01/2024
|
akhlesh singh
|
1733004075WL032420
|
akhlesh singh
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
13/03/2024
|
|
684045248
|
|
akhleshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
|
53
|
SHAHPURA
|
MP-33-004-084-003/461
(CHIRAPONDI)
|
1733004084NRG24030120240305354
|
03/01/2024
|
Ramgopal
|
1733004084WL032441
|
Ramgopal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHPURA
|
MP-33-004-084-003/461
(CHIRAPONDI)
|
1733004084NRG24030120240305355
|
03/01/2024
|
RAMGOPAL
|
1733004084WL032441
|
RAMGOPAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPURA
|
MP-33-004-084-003/489
(CHIRAPONDI)
|
1733004084NRG24030120240305356
|
03/01/2024
|
Durjan
|
1733004084WL032441
|
Durjan
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
Durjan
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHPURA
|
MP-33-004-084-003/507
(CHIRAPONDI)
|
1733004084NRG24030120240305361
|
03/01/2024
|
KUAR SINGH
|
1733004084WL032441
|
KUAR SINGH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
KUARSINGH
|
BANK OF BARODA(606985)
|
|
57
|
SHAHPURA
|
MP-33-004-084-003/530-A
(CHIRAPONDI)
|
1733004084NRG24030120240305385
|
03/01/2024
|
Santo bai
|
1733004084WL032442
|
Santo bai
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
Santobai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPURA
|
MP-33-004-084-003/536-A
(CHIRAPONDI)
|
1733004084NRG24030120240305365
|
03/01/2024
|
Durag singh
|
1733004084WL032441
|
Durag singh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
Duragsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPURA
|
MP-33-004-084-003/536-A
(CHIRAPONDI)
|
1733004084NRG24030120240305366
|
03/01/2024
|
Durag singh
|
1733004084WL032441
|
Durag singh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
Duragsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHPURA
|
MP-33-004-084-003/538-A
(CHIRAPONDI)
|
1733004084NRG24030120240305388
|
03/01/2024
|
Khusheram
|
1733004084WL032442
|
Khusheram
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
Khusheram
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHPURA
|
MP-33-004-084-003/538-A
(CHIRAPONDI)
|
1733004084NRG24030120240305389
|
03/01/2024
|
Khusheram
|
1733004084WL032442
|
Khusheram
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
Khusheram
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHPURA
|
MP-33-004-084-003/567
(CHIRAPONDI)
|
1733004084NRG24030120240305390
|
03/01/2024
|
KARAN LAL
|
1733004084WL032442
|
KARAN LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
KARANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
63
|
SHAHPURA
|
MP-33-004-084-003/498
(CHIRAPONDI)
|
1733004084NRG24030120240305357
|
03/01/2024
|
HARISH CHANDRA
|
1733004084WL032441
|
HARISH CHANDRA
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
HARISHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHPURA
|
MP-33-004-084-003/498
(CHIRAPONDI)
|
1733004084NRG24030120240305358
|
03/01/2024
|
HARISH CHANDRA
|
1733004084WL032441
|
HARISH CHANDRA
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
HARISHCHANDRA
|
BANK OF BARODA(606985)
|
|
65
|
SHAHPURA
|
MP-33-004-084-003/506
(CHIRAPONDI)
|
1733004084NRG24030120240305360
|
03/01/2024
|
GOKAL
|
1733004084WL032441
|
GOKAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
GOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHPURA
|
MP-33-004-084-003/509-A
(CHIRAPONDI)
|
1733004084NRG24030120240305363
|
03/01/2024
|
SOMNATH
|
1733004084WL032441
|
SOMNATH
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
SOMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHPURA
|
MP-33-004-084-003/509-A
(CHIRAPONDI)
|
1733004084NRG24030120240305364
|
03/01/2024
|
SOMNATH
|
1733004084WL032441
|
SOMNATH
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHPURA
|
MP-33-004-084-003/531-A
(CHIRAPONDI)
|
1733004084NRG24030120240305386
|
03/01/2024
|
HEMSINGH
|
1733004084WL032442
|
HEMSINGH
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHPURA
|
MP-33-004-084-003/531-A
(CHIRAPONDI)
|
1733004084NRG24030120240305387
|
03/01/2024
|
HEMSINGH
|
1733004084WL032442
|
HEMSINGH
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
HEMSINGH
|
BANK OF BARODA(606985)
|
|
70
|
SHAHPURA
|
MP-33-004-084-003/558-A
(CHIRAPONDI)
|
1733004084NRG24030120240305370
|
03/01/2024
|
Basanti bai
|
1733004084WL032441
|
Basanti bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
Basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
71
|
SHAHPURA
|
MP-33-004-031-001/64
(Magarmuha)
|
1733004031NRG24030120240305468
|
03/01/2024
|
Suman
|
1733004031WL032453
|
Suman
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684045248
|
|
Suman
|
INDIAN BANK(607105)
|
|
72
|
SHAHPURA
|
MP-33-004-031-002/153-C
(Magarmuha)
|
1733004031NRG24030120240305469
|
03/01/2024
|
suraj Barman
|
1733004031WL032453
|
suraj Barman
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
surajBarman
|
INDIAN BANK(607105)
|
|
73
|
SHAHPURA
|
MP-33-004-031-002/321-A
(Magarmuha)
|
1733004031NRG24030120240305470
|
03/01/2024
|
RAJESH BURMAN
|
1733004031WL032453
|
RAJESH BURMAN
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
RAJESHBURMAN
|
INDIAN BANK(607105)
|
|
74
|
SHAHPURA
|
MP-33-004-031-002/329-B
(Magarmuha)
|
1733004031NRG24030120240305471
|
03/01/2024
|
PUNNI BARMAN
|
1733004031WL032453
|
PUNNI BARMAN
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
PUNNIBARMAN
|
INDIAN BANK(607105)
|
|
75
|
SHAHPURA
|
MP-33-004-031-002/329-B
(Magarmuha)
|
1733004031NRG24030120240305472
|
03/01/2024
|
PUNNI BARMAN
|
1733004031WL032453
|
PUNNI BARMAN
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684045248
|
|
PUNNIBARMAN
|
INDIAN BANK(607105)
|
|
76
|
SHAHPURA
|
MP-33-004-031-002/88-C
(Magarmuha)
|
1733004031NRG24030120240305473
|
03/01/2024
|
KUNTI BAI
|
1733004031WL032453
|
KUNTI BAI
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
KUNTIBAI
|
INDIAN BANK(607105)
|
|
77
|
SHAHPURA
|
MP-33-004-031-003/117
(Magarmuha)
|
1733004031NRG24030120240305474
|
03/01/2024
|
Ram Swaroop
|
1733004031WL032453
|
Ram Swaroop
|
00176
|
IDIB000S643
|
884
|
884
|
Processed
|
13/03/2024
|
|
684045248
|
|
RamSwaroop
|
INDIAN BANK(607105)
|
|
78
|
SHAHPURA
|
MP-33-004-031-003/117
(Magarmuha)
|
1733004031NRG24030120240305475
|
03/01/2024
|
Sharma bai
|
1733004031WL032453
|
Sharma bai
|
00176
|
IDIB000S643
|
884
|
884
|
Processed
|
13/03/2024
|
|
684045248
|
|
Sharmabai
|
INDIAN BANK(607105)
|
|
79
|
SHAHPURA
|
MP-33-004-031-003/298-B
(Magarmuha)
|
1733004031NRG24030120240305476
|
03/01/2024
|
Juggal Bai
|
1733004031WL032453
|
Juggal Bai
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
JuggalBai
|
INDIAN BANK(607105)
|
|
80
|
SHAHPURA
|
MP-33-004-031-003/31-A
(Magarmuha)
|
1733004031NRG24030120240305477
|
03/01/2024
|
Bablu
|
1733004031WL032453
|
Bablu
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
Bablu
|
INDIAN BANK(607105)
|
|
81
|
SHAHPURA
|
MP-33-004-031-003/476-B
(Magarmuha)
|
1733004031NRG24030120240305478
|
03/01/2024
|
Binit
|
1733004031WL032453
|
Binit
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
Binit
|
INDIAN BANK(607105)
|
|
82
|
SHAHPURA
|
MP-33-004-031-003/53
(Magarmuha)
|
1733004031NRG24030120240305479
|
03/01/2024
|
NANHI BAI
|
1733004031WL032453
|
NANHI BAI
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684045248
|
|
NANHIBAI
|
INDIAN BANK(607105)
|
|
83
|
SHAHPURA
|
MP-33-004-031-003/59-D
(Magarmuha)
|
1733004031NRG24030120240305480
|
03/01/2024
|
Dorilal
|
1733004031WL032453
|
Dorilal
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
Dorilal
|
INDIAN BANK(607105)
|
|
84
|
SHAHPURA
|
MP-33-004-031-003/59-D
(Magarmuha)
|
1733004031NRG24030120240305481
|
03/01/2024
|
Gayatri Bai Mallah
|
1733004031WL032453
|
Gayatri Bai Mallah
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
GayatriBaiMallah
|
INDIAN BANK(607105)
|
|
85
|
SHAHPURA
|
MP-33-004-031-003/87
(Magarmuha)
|
1733004031NRG24030120240305482
|
03/01/2024
|
JANKI BARMAN
|
1733004031WL032453
|
JANKI BARMAN
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
JANKIBARMAN
|
INDIAN BANK(607105)
|
|
86
|
SHAHPURA
|
MP-33-004-031-003/95
(Magarmuha)
|
1733004031NRG24030120240305483
|
03/01/2024
|
MANEESHA MEHARA
|
1733004031WL032453
|
MANEESHA MEHARA
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
MANEESHAMEHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
87
|
SHAHPURA
|
MP-33-004-034-003/108
(Khairi)
|
1733004034NRG24030120240305178
|
03/01/2024
|
Bihari lal
|
1733004034WL032425
|
Bihari lal
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
13/03/2024
|
|
684045248
|
|
Biharilal
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPURA
|
MP-33-004-034-003/117
(Khairi)
|
1733004034NRG24030120240305179
|
03/01/2024
|
RAMMI BAI
|
1733004034WL032425
|
RAMMI BAI
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
13/03/2024
|
|
684045248
|
|
RAMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHPURA
|
MP-33-004-034-003/47
(Khairi)
|
1733004034NRG24030120240305169
|
03/01/2024
|
SAPNA
|
1733004034WL032421
|
SAPNA
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
13/03/2024
|
|
684045248
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPURA
|
MP-33-004-034-003/490
(Khairi)
|
1733004034NRG24030120240305170
|
03/01/2024
|
Teji Lal
|
1733004034WL032421
|
Teji Lal
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
13/03/2024
|
|
684045248
|
|
TejiLal
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPURA
|
MP-33-004-068-001/110-C
(Matanpur)
|
1733004068NRG24020120240304698
|
03/01/2024
|
TULSA
|
1733004068WL032383
|
TULSA
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
TULSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHAHPURA
|
MP-33-004-068-001/118
(Matanpur)
|
1733004068NRG24020120240304675
|
03/01/2024
|
Dharmendra Singh Patel
|
1733004068WL032381
|
Dharmendra Singh Patel
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
13/03/2024
|
|
684045248
|
|
DharmendraSinghPatel
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPURA
|
MP-33-004-068-001/122-B
(Matanpur)
|
1733004068NRG24020120240304679
|
03/01/2024
|
DEEPALI PATEL
|
1733004068WL032381
|
DEEPALI PATEL
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
DEEPALIPATEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHPURA
|
MP-33-004-068-001/127
(Matanpur)
|
1733004068NRG24020120240304693
|
03/01/2024
|
DALCHAND
|
1733004068WL032382
|
DALCHAND
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
DALCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
95
|
SHAHPURA
|
MP-33-004-084-003/115-A
(CHIRAPONDI)
|
1733004084NRG24030120240305353
|
03/01/2024
|
Sheela bai
|
1733004084WL032441
|
Sheela bai
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHPURA
|
MP-33-004-084-003/115-A
(CHIRAPONDI)
|
1733004084NRG24030120240305352
|
03/01/2024
|
SUKARTIBAI
|
1733004084WL032441
|
SUKARTIBAI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
SUKARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHPURA
|
MP-33-004-084-003/506
(CHIRAPONDI)
|
1733004084NRG24030120240305359
|
03/01/2024
|
SUSHILA
|
1733004084WL032441
|
SUSHILA
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHPURA
|
MP-33-004-084-003/507
(CHIRAPONDI)
|
1733004084NRG24030120240305362
|
03/01/2024
|
SUHDRABAI
|
1733004084WL032441
|
SUHDRABAI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
SUHDRABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHPURA
|
MP-33-004-084-003/536-A
(CHIRAPONDI)
|
1733004084NRG24030120240305367
|
03/01/2024
|
Neema
|
1733004084WL032441
|
Neema
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
Neema
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHPURA
|
MP-33-004-084-003/552-A
(CHIRAPONDI)
|
1733004084NRG24030120240305369
|
03/01/2024
|
Durga bai
|
1733004084WL032441
|
Durga bai
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHPURA
|
MP-33-004-084-003/567
(CHIRAPONDI)
|
1733004084NRG24030120240305391
|
03/01/2024
|
Raniya bai
|
1733004084WL032442
|
Raniya bai
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
Raniyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
102
|
SHAHPURA
|
MP-33-004-034-003/122-A
(Khairi)
|
1733004034NRG24030120240305163
|
03/01/2024
|
Sonu Dubey
|
1733004034WL032421
|
Sonu Dubey
|
00415
|
SBIN0018770
|
884
|
884
|
Processed
|
13/03/2024
|
|
684045248
|
|
SonuDubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHAHPURA
|
MP-33-004-068-001/195-A
(Matanpur)
|
1733004068NRG24020120240304699
|
03/01/2024
|
SHRADDHA NAMDEV
|
1733004068WL032383
|
SHRADDHA NAMDEV
|
00415
|
SBIN0018770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
SHRADDHANAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
104
|
SHAHPURA
|
MP-33-004-003-001/678
(Sahajpur)
|
1733004003NRG24030120240305270
|
03/01/2024
|
nitin
|
1733004003WL032435
|
nitin
|
00468
|
UBIN0541273
|
221
|
221
|
Processed
|
13/03/2024
|
|
684045248
|
|
nitin
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
105
|
SHAHPURA
|
MP-33-004-034-002/137-B
(Khairi)
|
1733004034NRG24030120240305105
|
03/01/2024
|
Mohan Bai
|
1733004034WL032416
|
Mohan Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
MohanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SHAHPURA
|
MP-33-004-034-002/137-C
(Khairi)
|
1733004034NRG24030120240305106
|
03/01/2024
|
Laxmi Bai
|
1733004034WL032416
|
Laxmi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684045248
|
|
LaxmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SHAHPURA
|
MP-33-004-034-003/102
(Khairi)
|
1733004034NRG24030120240305161
|
03/01/2024
|
Govind
|
1733004034WL032421
|
Govind
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684045248
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SHAHPURA
|
MP-33-004-034-003/102
(Khairi)
|
1733004034NRG24030120240305162
|
03/01/2024
|
Kusum Bai
|
1733004034WL032421
|
Kusum Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684045248
|
|
KusumBai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SHAHPURA
|
MP-33-004-034-003/47
(Khairi)
|
1733004034NRG24030120240305168
|
03/01/2024
|
Santosh Yadav
|
1733004034WL032421
|
Santosh Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684045248
|
|
SantoshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SHAHPURA
|
MP-33-004-034-003/53-A
(Khairi)
|
1733004034NRG24030120240305172
|
03/01/2024
|
Rekha Bai
|
1733004034WL032421
|
Rekha Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684045248
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SHAHPURA
|
MP-33-004-034-003/55-B
(Khairi)
|
1733004034NRG24030120240305173
|
03/01/2024
|
Aneeta Bai
|
1733004034WL032421
|
Aneeta Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684045248
|
|
AneetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SHAHPURA
|
MP-33-004-068-001/118
(Matanpur)
|
1733004068NRG24020120240304676
|
03/01/2024
|
ROOPVATI LODHI
|
1733004068WL032381
|
ROOPVATI LODHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684045248
|
|
ROOPVATILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHAHPURA
|
MP-33-004-075-002/701-D
(Kudakala)
|
1733004075NRG24030120240305160
|
03/01/2024
|
Virendra
|
1733004075WL032420
|
Virendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684045248
|
|
Virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131716
|
131716
|
|
|
|
|
|
|
|