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
|
MORENA
|
MP-01-003-079-001/104-A (IMALIYA)
|
1701003079NRG24110320241964779
|
11/03/2024
|
Pooja Baghel
|
1701003079WL030618
|
Pooja Baghel
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
2
|
MORENA
|
MP-01-003-079-001/104-A (IMALIYA)
|
1701003079NRG24110320241964778
|
11/03/2024
|
Rohit Baghel
|
1701003079WL030618
|
Rohit Baghel
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
3
|
MORENA
|
MP-01-003-079-001/113-A (IMALIYA)
|
1701003079NRG24110320241964780
|
11/03/2024
|
Kamlesh Baghel
|
1701003079WL030618
|
Kamlesh Baghel
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
4
|
MORENA
|
MP-01-003-079-001/127-A (IMALIYA)
|
1701003079NRG24110320241964781
|
11/03/2024
|
Vikash Baghel
|
1701003079WL030618
|
Vikash Baghel
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
5
|
MORENA
|
MP-01-003-079-001/132-A (IMALIYA)
|
1701003079NRG24110320241964782
|
11/03/2024
|
Dhananjay Baghel
|
1701003079WL030618
|
Dhananjay Baghel
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
6
|
MORENA
|
MP-01-003-079-001/150-A (IMALIYA)
|
1701003079NRG24110320241964783
|
11/03/2024
|
Jogendra Baghel
|
1701003079WL030618
|
Jogendra Baghel
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
7
|
MORENA
|
MP-01-003-079-001/158-A (IMALIYA)
|
1701003079NRG24110320241964784
|
11/03/2024
|
shyamau
|
1701003079WL030618
|
shyamau
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
8
|
MORENA
|
MP-01-003-079-001/16-A (IMALIYA)
|
1701003079NRG24110320241964785
|
11/03/2024
|
Hariom Khas
|
1701003079WL030618
|
Hariom Khas
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
9
|
MORENA
|
MP-01-003-079-001/160-A (IMALIYA)
|
1701003079NRG24110320241964786
|
11/03/2024
|
Chandra Pal
|
1701003079WL030618
|
Chandra Pal
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
10
|
MORENA
|
MP-01-003-079-001/164-A (IMALIYA)
|
1701003079NRG24110320241964788
|
11/03/2024
|
Janvi
|
1701003079WL030618
|
Janvi
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
11
|
MORENA
|
MP-01-003-079-001/164-A (IMALIYA)
|
1701003079NRG24110320241964787
|
11/03/2024
|
Rachana
|
1701003079WL030618
|
Rachana
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
12
|
MORENA
|
MP-01-003-079-001/177-A (IMALIYA)
|
1701003079NRG24110320241964789
|
11/03/2024
|
Shaili
|
1701003079WL030618
|
Shaili
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
23/04/2024
|
|
472729152
|
Document Pending for Account Holder turning Major
|
|
|
13
|
MORENA
|
MP-01-003-079-001/180-A (IMALIYA)
|
1701003079NRG24110320241964790
|
11/03/2024
|
Pratibha
|
1701003079WL030618
|
Pratibha
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
14
|
MORENA
|
MP-01-003-079-001/181-A (IMALIYA)
|
1701003079NRG24110320241964791
|
11/03/2024
|
Gpuri Baghel
|
1701003079WL030618
|
Gpuri Baghel
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
15
|
MORENA
|
MP-01-003-079-001/189-A (IMALIYA)
|
1701003079NRG24110320241964792
|
11/03/2024
|
Bobt Baghel
|
1701003079WL030618
|
Bobt Baghel
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
16
|
MORENA
|
MP-01-003-079-001/190-A (IMALIYA)
|
1701003079NRG24110320241964793
|
11/03/2024
|
Heera lal
|
1701003079WL030618
|
Heera lal
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
17
|
MORENA
|
MP-01-003-079-001/199-A (IMALIYA)
|
1701003079NRG24110320241964794
|
11/03/2024
|
Jasraaj Singh
|
1701003079WL030618
|
Jasraaj Singh
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
18
|
MORENA
|
MP-01-003-079-001/21-A (IMALIYA)
|
1701003079NRG24110320241964795
|
11/03/2024
|
Nadani Kas
|
1701003079WL030618
|
Nadani Kas
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
19
|
MORENA
|
MP-01-003-079-001/23-A (IMALIYA)
|
1701003079NRG24110320241964796
|
11/03/2024
|
Adarsh Baghel
|
1701003079WL030618
|
Adarsh Baghel
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
20
|
MORENA
|
MP-01-003-079-001/28-A (IMALIYA)
|
1701003079NRG24110320241964797
|
11/03/2024
|
Rani
|
1701003079WL030618
|
Rani
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
21
|
MORENA
|
MP-01-003-079-001/29-A (IMALIYA)
|
1701003079NRG24110320241964798
|
11/03/2024
|
Urmila
|
1701003079WL030618
|
Urmila
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
884
|
|
|
|
|
|
|
|
22
|
MORENA
|
MP-01-003-079-001/535 (IMALIYA)
|
1701003079NRG24110320241964799
|
11/03/2024
|
Arun
|
1701003079WL030618
|
Arun
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
23
|
MORENA
|
MP-01-003-079-001/536 (IMALIYA)
|
1701003079NRG24110320241964800
|
11/03/2024
|
Rajkumar
|
1701003079WL030618
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
24
|
MORENA
|
MP-01-003-079-001/537 (IMALIYA)
|
1701003079NRG24110320241964801
|
11/03/2024
|
Dharmendra
|
1701003079WL030618
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
25
|
MORENA
|
MP-01-003-079-001/537-A (IMALIYA)
|
1701003079NRG24110320241964802
|
11/03/2024
|
Aditya
|
1701003079WL030618
|
Aditya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
26
|
MORENA
|
MP-01-003-079-001/537-B (IMALIYA)
|
1701003079NRG24110320241964803
|
11/03/2024
|
Deepak
|
1701003079WL030618
|
Deepak
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
27
|
MORENA
|
MP-01-003-079-001/537-C (IMALIYA)
|
1701003079NRG24110320241964804
|
11/03/2024
|
Dipendra
|
1701003079WL030618
|
Dipendra
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
28
|
MORENA
|
MP-01-003-079-001/537-D (IMALIYA)
|
1701003079NRG24110320241964805
|
11/03/2024
|
Vipin
|
1701003079WL030618
|
Vipin
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
29
|
MORENA
|
MP-01-003-079-001/538 (IMALIYA)
|
1701003079NRG24110320241964806
|
11/03/2024
|
Chhoti
|
1701003079WL030618
|
Chhoti
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
30
|
MORENA
|
MP-01-003-079-001/538-A (IMALIYA)
|
1701003079NRG24110320241964807
|
11/03/2024
|
Radhamohan
|
1701003079WL030618
|
Radhamohan
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
31
|
MORENA
|
MP-01-003-079-001/538-B (IMALIYA)
|
1701003079NRG24110320241964808
|
11/03/2024
|
Rani
|
1701003079WL030618
|
Rani
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
32
|
MORENA
|
MP-01-003-079-001/538-C (IMALIYA)
|
1701003079NRG24110320241964809
|
11/03/2024
|
Arti
|
1701003079WL030618
|
Arti
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
33
|
MORENA
|
MP-01-003-079-001/538-D (IMALIYA)
|
1701003079NRG24110320241964810
|
11/03/2024
|
Kalyan Singh
|
1701003079WL030618
|
Kalyan Singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
34
|
MORENA
|
MP-01-003-079-001/539 (IMALIYA)
|
1701003079NRG24110320241964811
|
11/03/2024
|
Doli
|
1701003079WL030618
|
Doli
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
35
|
MORENA
|
MP-01-003-079-001/539-A (IMALIYA)
|
1701003079NRG24110320241964812
|
11/03/2024
|
Gaurav
|
1701003079WL030618
|
Gaurav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729152
|
|
Gaurav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
MORENA
|
MP-01-003-079-001/539-B (IMALIYA)
|
1701003079NRG24110320241964813
|
11/03/2024
|
Sunil
|
1701003079WL030618
|
Sunil
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
37
|
MORENA
|
MP-01-003-079-001/539-C (IMALIYA)
|
1701003079NRG24110320241964814
|
11/03/2024
|
Rekha
|
1701003079WL030618
|
Rekha
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
38
|
MORENA
|
MP-01-003-079-001/539-D (IMALIYA)
|
1701003079NRG24110320241964815
|
11/03/2024
|
Guddi
|
1701003079WL030618
|
Guddi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
39
|
MORENA
|
MP-01-003-079-001/540 (IMALIYA)
|
1701003079NRG24110320241964816
|
11/03/2024
|
Bhagvati Prasad
|
1701003079WL030618
|
Bhagvati Prasad
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
40
|
MORENA
|
MP-01-003-079-001/540-A (IMALIYA)
|
1701003079NRG24110320241964817
|
11/03/2024
|
Jitender Singh
|
1701003079WL030618
|
Jitender Singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
41
|
MORENA
|
MP-01-003-079-001/540-B (IMALIYA)
|
1701003079NRG24110320241964818
|
11/03/2024
|
Mamta
|
1701003079WL030618
|
Mamta
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
42
|
MORENA
|
MP-01-003-079-001/540-C (IMALIYA)
|
1701003079NRG24110320241964819
|
11/03/2024
|
Sheeloo
|
1701003079WL030618
|
Sheeloo
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
43
|
MORENA
|
MP-01-003-079-001/540-D (IMALIYA)
|
1701003079NRG24110320241964820
|
11/03/2024
|
Kamala Devi
|
1701003079WL030618
|
Kamala Devi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
44
|
MORENA
|
MP-01-003-079-001/541 (IMALIYA)
|
1701003079NRG24110320241964821
|
11/03/2024
|
Nisha
|
1701003079WL030618
|
Nisha
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
45
|
MORENA
|
MP-01-003-079-001/541-A (IMALIYA)
|
1701003079NRG24110320241964822
|
11/03/2024
|
Lakshman Singh
|
1701003079WL030618
|
Lakshman Singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
46
|
MORENA
|
MP-01-003-079-001/541-B (IMALIYA)
|
1701003079NRG24110320241964823
|
11/03/2024
|
Rajoo
|
1701003079WL030618
|
Rajoo
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
47
|
MORENA
|
MP-01-003-079-001/541-C (IMALIYA)
|
1701003079NRG24110320241964824
|
11/03/2024
|
Shridevi
|
1701003079WL030618
|
Shridevi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
48
|
MORENA
|
MP-01-003-079-001/541-D (IMALIYA)
|
1701003079NRG24110320241964825
|
11/03/2024
|
Sunita
|
1701003079WL030618
|
Sunita
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
49
|
MORENA
|
MP-01-003-079-001/542 (IMALIYA)
|
1701003079NRG24110320241964826
|
11/03/2024
|
Triveni
|
1701003079WL030618
|
Triveni
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
50
|
MORENA
|
MP-01-003-079-001/542-A (IMALIYA)
|
1701003079NRG24110320241964827
|
11/03/2024
|
Bebi
|
1701003079WL030618
|
Bebi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
51
|
MORENA
|
MP-01-003-079-001/542-B (IMALIYA)
|
1701003079NRG24110320241964828
|
11/03/2024
|
Ankit
|
1701003079WL030618
|
Ankit
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
52
|
MORENA
|
MP-01-003-079-001/542-C (IMALIYA)
|
1701003079NRG24110320241964829
|
11/03/2024
|
Shushila Devi
|
1701003079WL030618
|
Shushila Devi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
53
|
MORENA
|
MP-01-003-079-001/542-D (IMALIYA)
|
1701003079NRG24110320241964830
|
11/03/2024
|
Deependra
|
1701003079WL030618
|
Deependra
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
54
|
MORENA
|
MP-01-003-079-001/543 (IMALIYA)
|
1701003079NRG24110320241964831
|
11/03/2024
|
Monu
|
1701003079WL030618
|
Monu
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
55
|
MORENA
|
MP-01-003-079-001/543-A (IMALIYA)
|
1701003079NRG24110320241964832
|
11/03/2024
|
Devendra
|
1701003079WL030618
|
Devendra
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
56
|
MORENA
|
MP-01-003-079-001/543-B (IMALIYA)
|
1701003079NRG24110320241964833
|
11/03/2024
|
Vivek Singh
|
1701003079WL030618
|
Vivek Singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
57
|
MORENA
|
MP-01-003-079-001/543-C (IMALIYA)
|
1701003079NRG24110320241964834
|
11/03/2024
|
Ramendra Singh
|
1701003079WL030618
|
Ramendra Singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
58
|
MORENA
|
MP-01-003-079-001/543-D (IMALIYA)
|
1701003079NRG24110320241964835
|
11/03/2024
|
Divya Pratap
|
1701003079WL030618
|
Divya Pratap
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
59
|
MORENA
|
MP-01-003-079-001/544 (IMALIYA)
|
1701003079NRG24110320241964836
|
11/03/2024
|
Prabal Pratap
|
1701003079WL030618
|
Prabal Pratap
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
60
|
MORENA
|
MP-01-003-079-001/544-A (IMALIYA)
|
1701003079NRG24110320241964837
|
11/03/2024
|
Akash Singh
|
1701003079WL030618
|
Akash Singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
61
|
MORENA
|
MP-01-003-079-001/544-B (IMALIYA)
|
1701003079NRG24110320241964838
|
11/03/2024
|
Ayush
|
1701003079WL030618
|
Ayush
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
62
|
MORENA
|
MP-01-003-079-001/544-C (IMALIYA)
|
1701003079NRG24110320241964839
|
11/03/2024
|
Ankit
|
1701003079WL030618
|
Ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729152
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
MORENA
|
MP-01-003-079-001/544-D (IMALIYA)
|
1701003079NRG24110320241964840
|
11/03/2024
|
Harsh
|
1701003079WL030618
|
Harsh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
64
|
MORENA
|
MP-01-003-079-001/545-A (IMALIYA)
|
1701003079NRG24110320241964841
|
11/03/2024
|
Bhuri
|
1701003079WL030618
|
Bhuri
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
65
|
MORENA
|
MP-01-003-079-001/545-B (IMALIYA)
|
1701003079NRG24110320241964842
|
11/03/2024
|
Shalini
|
1701003079WL030618
|
Shalini
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
66
|
MORENA
|
MP-01-003-079-001/545-C (IMALIYA)
|
1701003079NRG24110320241964843
|
11/03/2024
|
Madhuri
|
1701003079WL030618
|
Madhuri
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
67
|
MORENA
|
MP-01-003-079-001/545-D (IMALIYA)
|
1701003079NRG24110320241964844
|
11/03/2024
|
Devadatt Singh
|
1701003079WL030618
|
Devadatt Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729152
|
|
DevadattSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
MORENA
|
MP-01-003-079-001/546 (IMALIYA)
|
1701003079NRG24110320241964845
|
11/03/2024
|
Anuj
|
1701003079WL030618
|
Anuj
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
69
|
MORENA
|
MP-01-003-079-001/546-A (IMALIYA)
|
1701003079NRG24110320241964846
|
11/03/2024
|
Rishi
|
1701003079WL030618
|
Rishi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
70
|
MORENA
|
MP-01-003-079-001/546-B (IMALIYA)
|
1701003079NRG24110320241964847
|
11/03/2024
|
Manish
|
1701003079WL030618
|
Manish
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
71
|
MORENA
|
MP-01-003-079-001/546-C (IMALIYA)
|
1701003079NRG24110320241964848
|
11/03/2024
|
Sooraj
|
1701003079WL030618
|
Sooraj
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
72
|
MORENA
|
MP-01-003-079-001/546-D (IMALIYA)
|
1701003079NRG24110320241964849
|
11/03/2024
|
Deepak
|
1701003079WL030618
|
Deepak
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
73
|
MORENA
|
MP-01-003-079-001/547 (IMALIYA)
|
1701003079NRG24110320241964850
|
11/03/2024
|
Shivam
|
1701003079WL030618
|
Shivam
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
74
|
MORENA
|
MP-01-003-079-001/547-A (IMALIYA)
|
1701003079NRG24110320241964851
|
11/03/2024
|
Dheeraj
|
1701003079WL030618
|
Dheeraj
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
75
|
MORENA
|
MP-01-003-079-001/547-B (IMALIYA)
|
1701003079NRG24110320241964852
|
11/03/2024
|
Shyam
|
1701003079WL030618
|
Shyam
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
76
|
MORENA
|
MP-01-003-079-001/547-C (IMALIYA)
|
1701003079NRG24110320241964853
|
11/03/2024
|
Ajay
|
1701003079WL030618
|
Ajay
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
77
|
MORENA
|
MP-01-003-079-001/547-D (IMALIYA)
|
1701003079NRG24110320241964854
|
11/03/2024
|
Manisha
|
1701003079WL030618
|
Manisha
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
78
|
MORENA
|
MP-01-003-079-001/548 (IMALIYA)
|
1701003079NRG24110320241964855
|
11/03/2024
|
Deepak
|
1701003079WL030618
|
Deepak
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
79
|
MORENA
|
MP-01-003-079-001/548-A (IMALIYA)
|
1701003079NRG24110320241964856
|
11/03/2024
|
Atul Singh
|
1701003079WL030618
|
Atul Singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
80
|
MORENA
|
MP-01-003-079-001/548-B (IMALIYA)
|
1701003079NRG24110320241964857
|
11/03/2024
|
Kishan Baghel
|
1701003079WL030618
|
Kishan Baghel
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
81
|
MORENA
|
MP-01-003-079-001/548-C (IMALIYA)
|
1701003079NRG24110320241964858
|
11/03/2024
|
Neetesh
|
1701003079WL030618
|
Neetesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729152
|
|
Neetesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
MORENA
|
MP-01-003-079-001/548-D (IMALIYA)
|
1701003079NRG24110320241964859
|
11/03/2024
|
Harsh
|
1701003079WL030618
|
Harsh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
83
|
MORENA
|
MP-01-003-079-001/549 (IMALIYA)
|
1701003079NRG24110320241964860
|
11/03/2024
|
Priyanshu
|
1701003079WL030618
|
Priyanshu
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
84
|
MORENA
|
MP-01-003-079-001/549-C (IMALIYA)
|
1701003079NRG24110320241964861
|
11/03/2024
|
Manoj Baghel
|
1701003079WL030618
|
Manoj Baghel
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
85
|
MORENA
|
MP-01-003-079-001/549-D (IMALIYA)
|
1701003079NRG24110320241964862
|
11/03/2024
|
Pramod Baghel
|
1701003079WL030618
|
Pramod Baghel
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84643
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108069
|
6188
|
|
|
|
|
|
|
|