|
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
|
KHATEGAON
|
MP-20-006-070-001/102-A
(BAJWADA)
|
1720006000NRG24050220240394546
|
05/02/2024
|
SURATRAM
|
1720006WL030438
|
SURATRAM
|
00048
|
BKID0008923
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004640114
|
|
SURATRAM
|
BANK OF INDIA(508505)
|
|
2
|
KHATEGAON
|
MP-20-006-070-001/106
(BAJWADA)
|
1720006000NRG24050220240394548
|
05/02/2024
|
Chhaganlal
|
1720006WL030438
|
Chhaganlal
|
00048
|
BKID0008923
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004640114
|
|
Chhaganlal
|
BANK OF INDIA(508505)
|
|
3
|
KHATEGAON
|
MP-20-006-070-001/131-B
(BAJWADA)
|
1720006000NRG24050220240394557
|
05/02/2024
|
VISHUPRASAD
|
1720006WL030438
|
VISHUPRASAD
|
00048
|
BKID0008923
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004640114
|
|
VISHUPRASAD
|
IDFC BANK LIMITED(608117)
|
|
4
|
KHATEGAON
|
MP-20-006-070-001/182-A
(BAJWADA)
|
1720006000NRG24050220240394578
|
05/02/2024
|
RAMBHROSH
|
1720006WL030438
|
RAMBHROSH
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640114
|
|
RAMBHROSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHATEGAON
|
MP-20-006-070-001/217-A
(BAJWADA)
|
1720006000NRG24050220240394582
|
05/02/2024
|
rakesh
|
1720006WL030438
|
rakesh
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640114
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHATEGAON
|
MP-20-006-070-001/217-D
(BAJWADA)
|
1720006000NRG24050220240394449
|
05/02/2024
|
Ritesh
|
1720006WL030436
|
Ritesh
|
00048
|
BKID0008923
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
Ritesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHATEGAON
|
MP-20-006-070-001/220
(BAJWADA)
|
1720006000NRG24050220240394450
|
05/02/2024
|
mohit
|
1720006WL030436
|
mohit
|
00048
|
BKID0008923
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
mohit
|
BANK OF INDIA(508505)
|
|
8
|
KHATEGAON
|
MP-20-006-070-001/23
(BAJWADA)
|
1720006000NRG24050220240394453
|
05/02/2024
|
RAMESH
|
1720006WL030436
|
RAMESH
|
00048
|
BKID0008923
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHATEGAON
|
MP-20-006-070-001/37
(BAJWADA)
|
1720006000NRG24050220240394457
|
05/02/2024
|
Guruprsasd ramnivas
|
1720006WL030436
|
Guruprsasd ramnivas
|
00048
|
BKID0008923
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
Guruprsasdramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHATEGAON
|
MP-20-006-070-001/91-B
(BAJWADA)
|
1720006000NRG24050220240394479
|
05/02/2024
|
RAJESH
|
1720006WL030436
|
RAJESH
|
00048
|
BKID0008923
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
11
|
KHATEGAON
|
MP-20-006-070-005/103-A
(BAJWADA)
|
1720006000NRG24050220240394484
|
05/02/2024
|
devram
|
1720006WL030436
|
devram
|
00048
|
BKID0008923
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
devram
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHATEGAON
|
MP-20-006-070-005/17
(BAJWADA)
|
1720006000NRG24050220240394495
|
05/02/2024
|
manohar
|
1720006WL030436
|
manohar
|
00048
|
BKID0008923
|
442
|
442
|
Processed
|
26/03/2024
|
|
004640114
|
|
manohar
|
BANK OF INDIA(508505)
|
|
13
|
KHATEGAON
|
MP-20-006-070-005/20
(BAJWADA)
|
1720006000NRG24050220240394497
|
05/02/2024
|
ramadhar
|
1720006WL030436
|
ramadhar
|
00048
|
BKID0008923
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
ramadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHATEGAON
|
MP-20-006-070-005/21
(BAJWADA)
|
1720006000NRG24050220240394500
|
05/02/2024
|
RAMVILASH
|
1720006WL030436
|
RAMVILASH
|
00048
|
BKID0008923
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
RAMVILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHATEGAON
|
MP-20-006-070-005/22
(BAJWADA)
|
1720006000NRG24050220240394501
|
05/02/2024
|
Rampalu
|
1720006WL030436
|
Rampalu
|
00048
|
BKID0008923
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
Rampalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHATEGAON
|
MP-20-006-070-005/29
(BAJWADA)
|
1720006000NRG24050220240394506
|
05/02/2024
|
emarat
|
1720006WL030436
|
emarat
|
00048
|
BKID0008923
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
emarat
|
BANK OF INDIA(508505)
|
|
17
|
KHATEGAON
|
MP-20-006-070-005/39
(BAJWADA)
|
1720006000NRG24050220240394513
|
05/02/2024
|
ramraj
|
1720006WL030436
|
ramraj
|
00048
|
BKID0008923
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
ramraj
|
BANK OF INDIA(508505)
|
|
18
|
KHATEGAON
|
MP-20-006-070-005/43
(BAJWADA)
|
1720006000NRG24050220240394514
|
05/02/2024
|
ratiram
|
1720006WL030436
|
ratiram
|
00048
|
BKID0008923
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHATEGAON
|
MP-20-006-070-005/6
(BAJWADA)
|
1720006000NRG24050220240394523
|
05/02/2024
|
shakharam
|
1720006WL030436
|
shakharam
|
00048
|
BKID0008923
|
442
|
442
|
Processed
|
26/03/2024
|
|
004640114
|
|
shakharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHATEGAON
|
MP-20-006-070-005/75-C
(BAJWADA)
|
1720006000NRG24050220240394527
|
05/02/2024
|
Rakesh
|
1720006WL030436
|
Rakesh
|
00048
|
BKID0008923
|
442
|
442
|
Processed
|
26/03/2024
|
|
004640114
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
21
|
KHATEGAON
|
MP-20-006-018-003/76
(LILI)
|
1720006000NRG24050220240394359
|
05/02/2024
|
ramnivas
|
1720006WL030430
|
ramnivas
|
00354
|
PUNB0256900
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004640114
|
|
ramnivas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
22
|
KHATEGAON
|
MP-20-006-070-001/468
(BAJWADA)
|
1720006000NRG24050220240394463
|
05/02/2024
|
Ramchandra
|
1720006WL030436
|
Ramchandra
|
00415
|
SBIN0030011
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
Ramchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
23
|
KHATEGAON
|
MP-20-006-070-001/131-C
(BAJWADA)
|
1720006000NRG24050220240394558
|
05/02/2024
|
GOVIND
|
1720006WL030438
|
GOVIND
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004640114
|
|
GOVIND
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
24
|
KHATEGAON
|
MP-20-006-070-001/138-B
(BAJWADA)
|
1720006000NRG24050220240394561
|
05/02/2024
|
ganesh
|
1720006WL030438
|
ganesh
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004640114
|
|
ganesh
|
IDFC BANK LIMITED(608117)
|
|
25
|
KHATEGAON
|
MP-20-006-070-001/155
(BAJWADA)
|
1720006000NRG24050220240394569
|
05/02/2024
|
komal
|
1720006WL030438
|
komal
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640114
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHATEGAON
|
MP-20-006-070-001/177-A
(BAJWADA)
|
1720006000NRG24050220240394576
|
05/02/2024
|
Rahul
|
1720006WL030438
|
Rahul
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640114
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHATEGAON
|
MP-20-006-070-001/44
(BAJWADA)
|
1720006000NRG24050220240394459
|
05/02/2024
|
champalal
|
1720006WL030436
|
champalal
|
00666
|
IDFB0041171
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
champalal
|
IDFC BANK LIMITED(608117)
|
|
28
|
KHATEGAON
|
MP-20-006-070-001/75
(BAJWADA)
|
1720006000NRG24050220240394474
|
05/02/2024
|
puspa
|
1720006WL030436
|
puspa
|
00666
|
IDFB0041171
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHATEGAON
|
MP-20-006-070-001/85
(BAJWADA)
|
1720006000NRG24050220240394476
|
05/02/2024
|
champa bai
|
1720006WL030436
|
champa bai
|
00666
|
IDFB0041171
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
champabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
30
|
KHATEGAON
|
MP-20-006-070-001/123-C
(BAJWADA)
|
1720006000NRG24050220240394552
|
05/02/2024
|
Vinay prajapati
|
1720006WL030438
|
Vinay prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004640114
|
|
Vinayprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHATEGAON
|
MP-20-006-070-001/138-C
(BAJWADA)
|
1720006000NRG24050220240394562
|
05/02/2024
|
Umasankar yadav
|
1720006WL030438
|
Umasankar yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004640114
|
|
Umasankaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHATEGAON
|
MP-20-006-070-001/139-D
(BAJWADA)
|
1720006000NRG24050220240394564
|
05/02/2024
|
Aklesh giri
|
1720006WL030438
|
Aklesh giri
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004640114
|
|
Akleshgiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHATEGAON
|
MP-20-006-070-001/140-A
(BAJWADA)
|
1720006000NRG24050220240394566
|
05/02/2024
|
Shreedhar
|
1720006WL030438
|
Shreedhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640114
|
|
Shreedhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHATEGAON
|
MP-20-006-070-001/141-A
(BAJWADA)
|
1720006000NRG24050220240394567
|
05/02/2024
|
Mukesh
|
1720006WL030438
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640114
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHATEGAON
|
MP-20-006-070-001/16
(BAJWADA)
|
1720006000NRG24050220240394570
|
05/02/2024
|
Madan
|
1720006WL030438
|
Madan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640114
|
|
Madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHATEGAON
|
MP-20-006-070-001/16-A
(BAJWADA)
|
1720006000NRG24050220240394571
|
05/02/2024
|
Shubham malviya
|
1720006WL030438
|
Shubham malviya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640114
|
|
Shubhammalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHATEGAON
|
MP-20-006-070-001/17-A
(BAJWADA)
|
1720006000NRG24050220240394574
|
05/02/2024
|
Manoj kaneriya
|
1720006WL030438
|
Manoj kaneriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640114
|
|
Manojkaneriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHATEGAON
|
MP-20-006-070-001/182-C
(BAJWADA)
|
1720006000NRG24050220240394579
|
05/02/2024
|
Deepak
|
1720006WL030438
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640114
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHATEGAON
|
MP-20-006-070-001/21-A
(BAJWADA)
|
1720006000NRG24050220240394581
|
05/02/2024
|
PALAKRAM
|
1720006WL030438
|
PALAKRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640114
|
|
PALAKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHATEGAON
|
MP-20-006-070-001/224-B
(BAJWADA)
|
1720006000NRG24050220240394452
|
05/02/2024
|
Ramnivash
|
1720006WL030436
|
Ramnivash
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
Ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHATEGAON
|
MP-20-006-070-001/38-A
(BAJWADA)
|
1720006000NRG24050220240394458
|
05/02/2024
|
Bharat
|
1720006WL030436
|
Bharat
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHATEGAON
|
MP-20-006-070-001/46-B
(BAJWADA)
|
1720006000NRG24050220240394461
|
05/02/2024
|
Aanad
|
1720006WL030436
|
Aanad
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
Aanad
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHATEGAON
|
MP-20-006-070-001/469-A
(BAJWADA)
|
1720006000NRG24050220240394464
|
05/02/2024
|
Durgesh
|
1720006WL030436
|
Durgesh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHATEGAON
|
MP-20-006-070-001/469-B
(BAJWADA)
|
1720006000NRG24050220240394465
|
05/02/2024
|
Chensingh
|
1720006WL030436
|
Chensingh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
Chensingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHATEGAON
|
MP-20-006-070-001/469-C
(BAJWADA)
|
1720006000NRG24050220240394466
|
05/02/2024
|
Sunil
|
1720006WL030436
|
Sunil
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHATEGAON
|
MP-20-006-070-001/471-A
(BAJWADA)
|
1720006000NRG24050220240394467
|
05/02/2024
|
Pawan
|
1720006WL030436
|
Pawan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHATEGAON
|
MP-20-006-070-001/471-D
(BAJWADA)
|
1720006000NRG24050220240394468
|
05/02/2024
|
Narmadaprasad
|
1720006WL030436
|
Narmadaprasad
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
Narmadaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHATEGAON
|
MP-20-006-070-001/5-A
(BAJWADA)
|
1720006000NRG24050220240394469
|
05/02/2024
|
Ajay kumar kaneriya
|
1720006WL030436
|
Ajay kumar kaneriya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
Ajaykumarkaneriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHATEGAON
|
MP-20-006-070-001/57-A
(BAJWADA)
|
1720006000NRG24050220240394470
|
05/02/2024
|
Suraj yadav
|
1720006WL030436
|
Suraj yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
Surajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHATEGAON
|
MP-20-006-070-001/70-B
(BAJWADA)
|
1720006000NRG24050220240394472
|
05/02/2024
|
Mahesh
|
1720006WL030436
|
Mahesh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHATEGAON
|
MP-20-006-070-001/75-A
(BAJWADA)
|
1720006000NRG24050220240394475
|
05/02/2024
|
Aman yadav
|
1720006WL030436
|
Aman yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
Amanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHATEGAON
|
MP-20-006-070-005/110-A
(BAJWADA)
|
1720006000NRG24050220240394486
|
05/02/2024
|
Shivnarayan
|
1720006WL030436
|
Shivnarayan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHATEGAON
|
MP-20-006-070-005/114
(BAJWADA)
|
1720006000NRG24050220240394487
|
05/02/2024
|
Endarlal
|
1720006WL030436
|
Endarlal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
Endarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHATEGAON
|
MP-20-006-070-005/12-B
(BAJWADA)
|
1720006000NRG24050220240394490
|
05/02/2024
|
Prakash
|
1720006WL030436
|
Prakash
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004640114
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHATEGAON
|
MP-20-006-070-005/12-C
(BAJWADA)
|
1720006000NRG24050220240394491
|
05/02/2024
|
Rohit
|
1720006WL030436
|
Rohit
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004640114
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHATEGAON
|
MP-20-006-070-005/27
(BAJWADA)
|
1720006000NRG24050220240394504
|
05/02/2024
|
Sohan
|
1720006WL030436
|
Sohan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
Sohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHATEGAON
|
MP-20-006-070-005/27-A
(BAJWADA)
|
1720006000NRG24050220240394505
|
05/02/2024
|
Devilal
|
1720006WL030436
|
Devilal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
Devilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHATEGAON
|
MP-20-006-070-005/29-B
(BAJWADA)
|
1720006000NRG24050220240394507
|
05/02/2024
|
Sudip
|
1720006WL030436
|
Sudip
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
Sudip
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHATEGAON
|
MP-20-006-070-005/29-C
(BAJWADA)
|
1720006000NRG24050220240394508
|
05/02/2024
|
Dilip
|
1720006WL030436
|
Dilip
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHATEGAON
|
MP-20-006-070-005/37
(BAJWADA)
|
1720006000NRG24050220240394510
|
05/02/2024
|
Vasant
|
1720006WL030436
|
Vasant
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
Vasant
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHATEGAON
|
MP-20-006-070-005/38-A
(BAJWADA)
|
1720006000NRG24050220240394512
|
05/02/2024
|
Nitesh
|
1720006WL030436
|
Nitesh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
Nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHATEGAON
|
MP-20-006-070-005/51-A
(BAJWADA)
|
1720006000NRG24050220240394516
|
05/02/2024
|
Dipchand
|
1720006WL030436
|
Dipchand
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
Dipchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHATEGAON
|
MP-20-006-070-005/57-A
(BAJWADA)
|
1720006000NRG24050220240394518
|
05/02/2024
|
Vijesh
|
1720006WL030436
|
Vijesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004640114
|
|
Vijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHATEGAON
|
MP-20-006-070-005/57-B
(BAJWADA)
|
1720006000NRG24050220240394519
|
05/02/2024
|
Ajay
|
1720006WL030436
|
Ajay
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004640114
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHATEGAON
|
MP-20-006-070-005/6-A
(BAJWADA)
|
1720006000NRG24050220240394524
|
05/02/2024
|
Sharvan
|
1720006WL030436
|
Sharvan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004640114
|
|
Sharvan
|
BANK OF INDIA(508505)
|
|
66
|
KHATEGAON
|
MP-20-006-070-005/60-A
(BAJWADA)
|
1720006000NRG24050220240394525
|
05/02/2024
|
Brajlal
|
1720006WL030436
|
Brajlal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004640114
|
|
Brajlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
67
|
KHATEGAON
|
MP-20-006-070-001/103-A
(BAJWADA)
|
1720006000NRG24050220240394547
|
05/02/2024
|
sunil
|
1720006WL030438
|
sunil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004640114
|
|
sunil
|
BANK OF INDIA(508505)
|
|
68
|
KHATEGAON
|
MP-20-006-070-001/106-A
(BAJWADA)
|
1720006000NRG24050220240394549
|
05/02/2024
|
puspendra
|
1720006WL030438
|
puspendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004640114
|
|
puspendra
|
BANK OF INDIA(508505)
|
|
69
|
KHATEGAON
|
MP-20-006-070-001/112-A
(BAJWADA)
|
1720006000NRG24050220240394550
|
05/02/2024
|
Ramnivash
|
1720006WL030438
|
Ramnivash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004640114
|
|
Ramnivash
|
BANK OF INDIA(508505)
|
|
70
|
KHATEGAON
|
MP-20-006-070-001/112-C
(BAJWADA)
|
1720006000NRG24050220240394551
|
05/02/2024
|
Madan
|
1720006WL030438
|
Madan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004640114
|
|
Madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHATEGAON
|
MP-20-006-070-001/124-B
(BAJWADA)
|
1720006000NRG24050220240394553
|
05/02/2024
|
manish lakhan
|
1720006WL030438
|
manish lakhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004640114
|
|
manishlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHATEGAON
|
MP-20-006-070-001/128
(BAJWADA)
|
1720006000NRG24050220240394554
|
05/02/2024
|
jitendra
|
1720006WL030438
|
jitendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004640114
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
73
|
KHATEGAON
|
MP-20-006-070-001/13-B
(BAJWADA)
|
1720006000NRG24050220240394555
|
05/02/2024
|
mahes
|
1720006WL030438
|
mahes
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004640114
|
|
mahes
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHATEGAON
|
MP-20-006-070-001/130-A
(BAJWADA)
|
1720006000NRG24050220240394556
|
05/02/2024
|
poonam
|
1720006WL030438
|
poonam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004640114
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHATEGAON
|
MP-20-006-070-001/132-C
(BAJWADA)
|
1720006000NRG24050220240394559
|
05/02/2024
|
Rewaram
|
1720006WL030438
|
Rewaram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004640114
|
|
Rewaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHATEGAON
|
MP-20-006-070-001/132-D
(BAJWADA)
|
1720006000NRG24050220240394560
|
05/02/2024
|
Ashok
|
1720006WL030438
|
Ashok
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004640114
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHATEGAON
|
MP-20-006-070-001/139-A
(BAJWADA)
|
1720006000NRG24050220240394563
|
05/02/2024
|
Rajesh
|
1720006WL030438
|
Rajesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004640114
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
78
|
KHATEGAON
|
MP-20-006-070-001/14-B
(BAJWADA)
|
1720006000NRG24050220240394565
|
05/02/2024
|
rekhachetram
|
1720006WL030438
|
rekhachetram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004640114
|
|
rekhachetram
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
79
|
KHATEGAON
|
MP-20-006-070-001/143-A
(BAJWADA)
|
1720006000NRG24050220240394568
|
05/02/2024
|
mukesh
|
1720006WL030438
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640114
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
80
|
KHATEGAON
|
MP-20-006-070-001/162-A
(BAJWADA)
|
1720006000NRG24050220240394572
|
05/02/2024
|
ramnarayan
|
1720006WL030438
|
ramnarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640114
|
|
ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHATEGAON
|
MP-20-006-070-001/167-A
(BAJWADA)
|
1720006000NRG24050220240394573
|
05/02/2024
|
parashram
|
1720006WL030438
|
parashram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640114
|
|
parashram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHATEGAON
|
MP-20-006-070-001/170
(BAJWADA)
|
1720006000NRG24050220240394575
|
05/02/2024
|
mansharam
|
1720006WL030438
|
mansharam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004640114
|
|
mansharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHATEGAON
|
MP-20-006-070-001/177-B
(BAJWADA)
|
1720006000NRG24050220240394577
|
05/02/2024
|
chhamsajan bai
|
1720006WL030438
|
chhamsajan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640114
|
|
chhamsajanbai
|
IDFC BANK LIMITED(608117)
|
|
84
|
KHATEGAON
|
MP-20-006-070-001/200
(BAJWADA)
|
1720006000NRG24050220240394580
|
05/02/2024
|
Gabu
|
1720006WL030438
|
Gabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640114
|
|
Gabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHATEGAON
|
MP-20-006-070-001/222-A
(BAJWADA)
|
1720006000NRG24050220240394451
|
05/02/2024
|
BHAGWANDAS
|
1720006WL030436
|
BHAGWANDAS
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
BHAGWANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHATEGAON
|
MP-20-006-070-001/29
(BAJWADA)
|
1720006000NRG24050220240394454
|
05/02/2024
|
Rambharosh
|
1720006WL030436
|
Rambharosh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
Rambharosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHATEGAON
|
MP-20-006-070-001/29-A
(BAJWADA)
|
1720006000NRG24050220240394455
|
05/02/2024
|
Rohit
|
1720006WL030436
|
Rohit
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHATEGAON
|
MP-20-006-070-001/29-B
(BAJWADA)
|
1720006000NRG24050220240394456
|
05/02/2024
|
RamNiwas
|
1720006WL030436
|
RamNiwas
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
RamNiwas
|
BANK OF INDIA(508505)
|
|
89
|
KHATEGAON
|
MP-20-006-070-001/45-A
(BAJWADA)
|
1720006000NRG24050220240394460
|
05/02/2024
|
Anil
|
1720006WL030436
|
Anil
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHATEGAON
|
MP-20-006-070-001/463-B
(BAJWADA)
|
1720006000NRG24050220240394462
|
05/02/2024
|
basudev
|
1720006WL030436
|
basudev
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
basudev
|
BANK OF INDIA(508505)
|
|
91
|
KHATEGAON
|
MP-20-006-070-001/63-A
(BAJWADA)
|
1720006000NRG24050220240394471
|
05/02/2024
|
krishnakamt
|
1720006WL030436
|
krishnakamt
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
krishnakamt
|
BANK OF INDIA(508505)
|
|
92
|
KHATEGAON
|
MP-20-006-070-001/73
(BAJWADA)
|
1720006000NRG24050220240394473
|
05/02/2024
|
Lalit
|
1720006WL030436
|
Lalit
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
Lalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHATEGAON
|
MP-20-006-070-001/9-B
(BAJWADA)
|
1720006000NRG24050220240394477
|
05/02/2024
|
balram
|
1720006WL030436
|
balram
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHATEGAON
|
MP-20-006-070-001/9-C
(BAJWADA)
|
1720006000NRG24050220240394478
|
05/02/2024
|
SALKRAM
|
1720006WL030436
|
SALKRAM
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
SALKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHATEGAON
|
MP-20-006-070-001/95-A
(BAJWADA)
|
1720006000NRG24050220240394480
|
05/02/2024
|
bhagvandash
|
1720006WL030436
|
bhagvandash
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
bhagvandash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHATEGAON
|
MP-20-006-070-001/95-B
(BAJWADA)
|
1720006000NRG24050220240394481
|
05/02/2024
|
poonam
|
1720006WL030436
|
poonam
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHATEGAON
|
MP-20-006-070-001/95-C
(BAJWADA)
|
1720006000NRG24050220240394482
|
05/02/2024
|
gangaram
|
1720006WL030436
|
gangaram
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHATEGAON
|
MP-20-006-070-001/95-D
(BAJWADA)
|
1720006000NRG24050220240394483
|
05/02/2024
|
mangilal
|
1720006WL030436
|
mangilal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHATEGAON
|
MP-20-006-070-005/11-A
(BAJWADA)
|
1720006000NRG24050220240394485
|
05/02/2024
|
anil
|
1720006WL030436
|
anil
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHATEGAON
|
MP-20-006-070-005/12
(BAJWADA)
|
1720006000NRG24050220240394488
|
05/02/2024
|
jagdish
|
1720006WL030436
|
jagdish
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004640114
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHATEGAON
|
MP-20-006-070-005/12-A
(BAJWADA)
|
1720006000NRG24050220240394489
|
05/02/2024
|
NONITRAM
|
1720006WL030436
|
NONITRAM
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004640114
|
|
NONITRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHATEGAON
|
MP-20-006-070-005/14-A
(BAJWADA)
|
1720006000NRG24050220240394492
|
05/02/2024
|
dipchand
|
1720006WL030436
|
dipchand
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004640114
|
|
dipchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHATEGAON
|
MP-20-006-070-005/14-B
(BAJWADA)
|
1720006000NRG24050220240394493
|
05/02/2024
|
MUKESH
|
1720006WL030436
|
MUKESH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004640114
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHATEGAON
|
MP-20-006-070-005/14-C
(BAJWADA)
|
1720006000NRG24050220240394494
|
05/02/2024
|
KANCHAN
|
1720006WL030436
|
KANCHAN
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004640114
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHATEGAON
|
MP-20-006-070-005/2
(BAJWADA)
|
1720006000NRG24050220240394496
|
05/02/2024
|
rambilash
|
1720006WL030436
|
rambilash
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004640114
|
|
rambilash
|
BANK OF INDIA(508505)
|
|
106
|
KHATEGAON
|
MP-20-006-070-005/20-A
(BAJWADA)
|
1720006000NRG24050220240394498
|
05/02/2024
|
RAMKRISHN
|
1720006WL030436
|
RAMKRISHN
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
RAMKRISHN
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHATEGAON
|
MP-20-006-070-005/20-C
(BAJWADA)
|
1720006000NRG24050220240394499
|
05/02/2024
|
ANAND
|
1720006WL030436
|
ANAND
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
ANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHATEGAON
|
MP-20-006-070-005/25-A
(BAJWADA)
|
1720006000NRG24050220240394502
|
05/02/2024
|
VILTOSH
|
1720006WL030436
|
VILTOSH
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
VILTOSH
|
IDFC BANK LIMITED(608117)
|
|
109
|
KHATEGAON
|
MP-20-006-070-005/25-B
(BAJWADA)
|
1720006000NRG24050220240394503
|
05/02/2024
|
SANTOSH
|
1720006WL030436
|
SANTOSH
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
110
|
KHATEGAON
|
MP-20-006-070-005/35-B
(BAJWADA)
|
1720006000NRG24050220240394509
|
05/02/2024
|
BHUJRAJ
|
1720006WL030436
|
BHUJRAJ
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
BHUJRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHATEGAON
|
MP-20-006-070-005/37-A
(BAJWADA)
|
1720006000NRG24050220240394511
|
05/02/2024
|
RANJIT
|
1720006WL030436
|
RANJIT
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
RANJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHATEGAON
|
MP-20-006-070-005/48
(BAJWADA)
|
1720006000NRG24050220240394515
|
05/02/2024
|
SURPAL
|
1720006WL030436
|
SURPAL
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
SURPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHATEGAON
|
MP-20-006-070-005/55-B
(BAJWADA)
|
1720006000NRG24050220240394517
|
05/02/2024
|
RAJENDRA
|
1720006WL030436
|
RAJENDRA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
114
|
KHATEGAON
|
MP-20-006-070-005/58-B
(BAJWADA)
|
1720006000NRG24050220240394520
|
05/02/2024
|
MANGLESH
|
1720006WL030436
|
MANGLESH
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
MANGLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHATEGAON
|
MP-20-006-070-005/59-A
(BAJWADA)
|
1720006000NRG24050220240394521
|
05/02/2024
|
SHANTILAL
|
1720006WL030436
|
SHANTILAL
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHATEGAON
|
MP-20-006-070-005/59-B
(BAJWADA)
|
1720006000NRG24050220240394522
|
05/02/2024
|
OMPRAKASH
|
1720006WL030436
|
OMPRAKASH
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHATEGAON
|
MP-20-006-070-005/68
(BAJWADA)
|
1720006000NRG24050220240394526
|
05/02/2024
|
Dayaram
|
1720006WL030436
|
Dayaram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004640114
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHATEGAON
|
MP-20-006-070-005/91
(BAJWADA)
|
1720006000NRG24050220240394528
|
05/02/2024
|
shakharam
|
1720006WL030436
|
shakharam
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004640114
|
|
shakharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHATEGAON
|
MP-20-006-070-005/92
(BAJWADA)
|
1720006000NRG24050220240394529
|
05/02/2024
|
gambhir
|
1720006WL030436
|
gambhir
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004640114
|
|
gambhir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHATEGAON
|
MP-20-006-070-005/93-A
(BAJWADA)
|
1720006000NRG24050220240394530
|
05/02/2024
|
vishnu
|
1720006WL030436
|
vishnu
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004640114
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHATEGAON
|
MP-20-006-070-005/93-B
(BAJWADA)
|
1720006000NRG24050220240394531
|
05/02/2024
|
dinesh
|
1720006WL030436
|
dinesh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHATEGAON
|
MP-20-006-070-005/95
(BAJWADA)
|
1720006000NRG24050220240394532
|
05/02/2024
|
OMPRAKASH
|
1720006WL030436
|
OMPRAKASH
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004640114
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79339
|
79339
|
|
|
|
|
|
|
|