|
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
|
PATAN
|
MP-33-003-066-001/402
(NUNSAR)
|
1733003066NRG25100520240036470
|
10/05/2024
|
bhuwani
|
1733003066WL002624
|
bhuwani
|
00051
|
MAHB0000778
|
2895
|
2895
|
Processed
|
15/05/2024
|
|
818696740
|
|
bhuwani
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
MP-33-003-057-003/101-A
(BARHI)
|
1733003057NRG25100520240036437
|
10/05/2024
|
Rohit Singh
|
1733003057WL002621
|
Rohit Singh
|
00089
|
CBIN0280746
|
972
|
972
|
Processed
|
15/05/2024
|
|
818696740
|
|
RohitSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PATAN
|
MP-33-003-057-003/4
(BARHI)
|
1733003057NRG25100520240036443
|
10/05/2024
|
parsadi lal
|
1733003057WL002621
|
parsadi lal
|
00089
|
CBIN0280746
|
972
|
972
|
Processed
|
15/05/2024
|
|
818696740
|
|
parsadilal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PATAN
|
MP-33-003-057-003/88-A
(BARHI)
|
1733003057NRG25100520240036445
|
10/05/2024
|
sandeep
|
1733003057WL002621
|
sandeep
|
00089
|
CBIN0280746
|
972
|
972
|
Processed
|
15/05/2024
|
|
818696740
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PATAN
|
MP-33-003-057-003/93-A
(BARHI)
|
1733003057NRG25100520240036447
|
10/05/2024
|
Karan
|
1733003057WL002621
|
Karan
|
00089
|
CBIN0280746
|
972
|
972
|
Processed
|
15/05/2024
|
|
818696740
|
|
Karan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PATAN
|
MP-33-003-057-003/94-C
(BARHI)
|
1733003057NRG25100520240036450
|
10/05/2024
|
Shankar
|
1733003057WL002621
|
Shankar
|
00089
|
CBIN0280746
|
972
|
972
|
Processed
|
15/05/2024
|
|
818696740
|
|
Shankar
|
INDIAN BANK(607105)
|
|
7
|
PATAN
|
MP-33-003-057-003/94-D
(BARHI)
|
1733003057NRG25100520240036451
|
10/05/2024
|
Shubham
|
1733003057WL002621
|
Shubham
|
00089
|
CBIN0280746
|
972
|
972
|
Processed
|
15/05/2024
|
|
818696740
|
|
Shubham
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
8
|
PATAN
|
MP-33-003-016-004/18
(GOPPUR)
|
1733003016NRG25090520240035959
|
10/05/2024
|
RAHUL
|
1733003016WL002590
|
RAHUL
|
00089
|
CBIN0281763
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATAN
|
MP-33-003-016-007/114-A
(GOPPUR)
|
1733003016NRG25090520240035979
|
10/05/2024
|
sukhdev
|
1733003016WL002590
|
sukhdev
|
00089
|
CBIN0281763
|
480
|
480
|
Processed
|
15/05/2024
|
|
818696740
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PATAN
|
MP-33-003-016-007/115
(GOPPUR)
|
1733003016NRG25090520240035985
|
10/05/2024
|
DURGI BAI
|
1733003016WL002590
|
DURGI BAI
|
00089
|
CBIN0281763
|
480
|
480
|
Processed
|
15/05/2024
|
|
818696740
|
|
DURGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PATAN
|
MP-33-003-016-007/264
(GOPPUR)
|
1733003016NRG25090520240035995
|
10/05/2024
|
devee singh
|
1733003016WL002590
|
devee singh
|
00089
|
CBIN0281763
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
deveesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PATAN
|
MP-33-003-016-007/269
(GOPPUR)
|
1733003016NRG25090520240035999
|
10/05/2024
|
dal singh
|
1733003016WL002590
|
dal singh
|
00089
|
CBIN0281763
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
dalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PATAN
|
MP-33-003-016-007/269-A
(GOPPUR)
|
1733003016NRG25090520240036001
|
10/05/2024
|
RAAJ SINGH SO DAL SINGH
|
1733003016WL002590
|
RAAJ SINGH SO DAL SINGH
|
00089
|
CBIN0281763
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
RAAJSINGHSODALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PATAN
|
MP-33-003-016-007/277
(GOPPUR)
|
1733003016NRG25090520240036002
|
10/05/2024
|
baiya bai
|
1733003016WL002590
|
baiya bai
|
00089
|
CBIN0281763
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
baiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATAN
|
MP-33-003-016-007/285
(GOPPUR)
|
1733003016NRG25090520240036006
|
10/05/2024
|
pushpa bai
|
1733003016WL002590
|
pushpa bai
|
00089
|
CBIN0281763
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
pushpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PATAN
|
MP-33-003-016-007/295-A
(GOPPUR)
|
1733003016NRG25090520240036012
|
10/05/2024
|
NARAYAN SINGH
|
1733003016WL002590
|
NARAYAN SINGH
|
00089
|
CBIN0281763
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PATAN
|
MP-33-003-016-007/295-A
(GOPPUR)
|
1733003016NRG25090520240036013
|
10/05/2024
|
PARBATI BAI
|
1733003016WL002590
|
PARBATI BAI
|
00089
|
CBIN0281763
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
PARBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATAN
|
MP-33-003-016-007/295-B
(GOPPUR)
|
1733003016NRG25090520240036014
|
10/05/2024
|
VISHAKHA
|
1733003016WL002590
|
VISHAKHA
|
00089
|
CBIN0281763
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
VISHAKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PATAN
|
MP-33-003-016-007/89
(GOPPUR)
|
1733003016NRG25090520240036048
|
10/05/2024
|
nanhi bai
|
1733003016WL002590
|
nanhi bai
|
00089
|
CBIN0281763
|
480
|
480
|
Processed
|
15/05/2024
|
|
818696740
|
|
nanhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PATAN
|
MP-33-003-019-001/80
(KUDA)
|
1733003019NRG25100520240036221
|
10/05/2024
|
prabhat singh
|
1733003019WL002603
|
prabhat singh
|
00089
|
CBIN0281763
|
884
|
884
|
Processed
|
15/05/2024
|
|
818696740
|
|
prabhatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10964
|
10964
|
|
|
|
|
|
|
|
|
21
|
PATAN
|
MP-33-003-011-001/355
(GANJKHAMARIYA)
|
1733003011NRG25100520240036452
|
10/05/2024
|
VIVEK PANDEY
|
1733003011WL002622
|
VIVEK PANDEY
|
00089
|
CBIN0282244
|
2210
|
2210
|
Processed
|
15/05/2024
|
|
818696740
|
|
VIVEKPANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PATAN
|
MP-33-003-011-002/100
(GANJKHAMARIYA)
|
1733003011NRG25100520240036453
|
10/05/2024
|
CHANDNI
|
1733003011WL002622
|
CHANDNI
|
00089
|
CBIN0282244
|
2210
|
2210
|
Processed
|
15/05/2024
|
|
818696740
|
|
CHANDNI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PATAN
|
MP-33-003-011-002/124-A
(GANJKHAMARIYA)
|
1733003011NRG25100520240036454
|
10/05/2024
|
NETRAM BARMAN
|
1733003011WL002622
|
NETRAM BARMAN
|
00089
|
CBIN0282244
|
2210
|
2210
|
Processed
|
15/05/2024
|
|
818696740
|
|
NETRAMBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PATAN
|
MP-33-003-011-002/266
(GANJKHAMARIYA)
|
1733003011NRG25100520240036455
|
10/05/2024
|
SURENDRA PATEL
|
1733003011WL002622
|
SURENDRA PATEL
|
00089
|
CBIN0282244
|
2210
|
2210
|
Processed
|
15/05/2024
|
|
818696740
|
|
SURENDRAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PATAN
|
MP-33-003-011-002/271
(GANJKHAMARIYA)
|
1733003011NRG25100520240036456
|
10/05/2024
|
BHARAT PATEL
|
1733003011WL002622
|
BHARAT PATEL
|
00089
|
CBIN0282244
|
2210
|
2210
|
Processed
|
15/05/2024
|
|
818696740
|
|
BHARATPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PATAN
|
MP-33-003-011-002/303
(GANJKHAMARIYA)
|
1733003011NRG25100520240036457
|
10/05/2024
|
KRASHNA bai
|
1733003011WL002622
|
KRASHNA bai
|
00089
|
CBIN0282244
|
2210
|
2210
|
Processed
|
15/05/2024
|
|
818696740
|
|
KRASHNAbai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PATAN
|
MP-33-003-011-002/80
(GANJKHAMARIYA)
|
1733003011NRG25100520240036458
|
10/05/2024
|
BHUKKAD
|
1733003011WL002622
|
BHUKKAD
|
00089
|
CBIN0282244
|
2210
|
2210
|
Processed
|
15/05/2024
|
|
818696740
|
|
BHUKKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PATAN
|
MP-33-003-011-002/80
(GANJKHAMARIYA)
|
1733003011NRG25100520240036459
|
10/05/2024
|
vandna
|
1733003011WL002622
|
vandna
|
00089
|
CBIN0282244
|
2210
|
2210
|
Processed
|
15/05/2024
|
|
818696740
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PATAN
|
MP-33-003-011-002/91
(GANJKHAMARIYA)
|
1733003011NRG25100520240036461
|
10/05/2024
|
shivrani
|
1733003011WL002622
|
shivrani
|
00089
|
CBIN0282244
|
2210
|
2210
|
Processed
|
15/05/2024
|
|
818696740
|
|
shivrani
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PATAN
|
MP-33-003-011-002/91
(GANJKHAMARIYA)
|
1733003011NRG25100520240036460
|
10/05/2024
|
thutha yadav
|
1733003011WL002622
|
thutha yadav
|
00089
|
CBIN0282244
|
2210
|
2210
|
Processed
|
15/05/2024
|
|
818696740
|
|
thuthayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
31
|
PATAN
|
MP-33-003-016-004/17
(GOPPUR)
|
1733003016NRG25090520240035956
|
10/05/2024
|
govind chamar
|
1733003016WL002590
|
govind chamar
|
00089
|
CBIN0283023
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
govindchamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PATAN
|
MP-33-003-016-004/18
(GOPPUR)
|
1733003016NRG25090520240035958
|
10/05/2024
|
ghan bai
|
1733003016WL002590
|
ghan bai
|
00089
|
CBIN0283023
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
ghanbai
|
UNION BANK OF INDIA(508500)
|
|
33
|
PATAN
|
MP-33-003-016-004/28-A
(GOPPUR)
|
1733003016NRG25090520240035964
|
10/05/2024
|
Nanhi bai
|
1733003016WL002590
|
Nanhi bai
|
00089
|
CBIN0283023
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
Nanhibai
|
UNION BANK OF INDIA(508500)
|
|
34
|
PATAN
|
MP-33-003-016-004/28-B
(GOPPUR)
|
1733003016NRG25090520240035966
|
10/05/2024
|
SANGITA BAI LODHI
|
1733003016WL002590
|
SANGITA BAI LODHI
|
00089
|
CBIN0283023
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
SANGITABAILODHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
PATAN
|
MP-33-003-016-004/33-C
(GOPPUR)
|
1733003016NRG25090520240035969
|
10/05/2024
|
BHARTI LODHI
|
1733003016WL002590
|
BHARTI LODHI
|
00089
|
CBIN0283023
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
BHARTILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PATAN
|
MP-33-003-016-004/36-B
(GOPPUR)
|
1733003016NRG25090520240035972
|
10/05/2024
|
Raj singh
|
1733003016WL002590
|
Raj singh
|
00089
|
CBIN0283023
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
Rajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PATAN
|
MP-33-003-016-004/38-B
(GOPPUR)
|
1733003016NRG25090520240035974
|
10/05/2024
|
santosh singh lodhi
|
1733003016WL002590
|
santosh singh lodhi
|
00089
|
CBIN0283023
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
santoshsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PATAN
|
MP-33-003-016-007/115
(GOPPUR)
|
1733003016NRG25090520240035984
|
10/05/2024
|
PHULAN SINGH
|
1733003016WL002590
|
PHULAN SINGH
|
00089
|
CBIN0283023
|
480
|
480
|
Processed
|
15/05/2024
|
|
818696740
|
|
PHULANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PATAN
|
MP-33-003-016-007/23-D
(GOPPUR)
|
1733003016NRG25090520240035990
|
10/05/2024
|
chanda bai rajak
|
1733003016WL002590
|
chanda bai rajak
|
00089
|
CBIN0283023
|
480
|
480
|
Processed
|
15/05/2024
|
|
818696740
|
|
chandabairajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PATAN
|
MP-33-003-016-007/288
(GOPPUR)
|
1733003016NRG25090520240036008
|
10/05/2024
|
Rukman bai
|
1733003016WL002590
|
Rukman bai
|
00089
|
CBIN0283023
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
Rukmanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PATAN
|
MP-33-003-016-007/304
(GOPPUR)
|
1733003016NRG25090520240036016
|
10/05/2024
|
raja singh
|
1733003016WL002590
|
raja singh
|
00089
|
CBIN0283023
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
rajasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PATAN
|
MP-33-003-016-007/306
(GOPPUR)
|
1733003016NRG25090520240036019
|
10/05/2024
|
PRABHA BAI
|
1733003016WL002590
|
PRABHA BAI
|
00089
|
CBIN0283023
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
PRABHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PATAN
|
MP-33-003-016-007/316
(GOPPUR)
|
1733003016NRG25090520240036022
|
10/05/2024
|
Jitendra singh lodhi
|
1733003016WL002590
|
Jitendra singh lodhi
|
00089
|
CBIN0283023
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
Jitendrasinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PATAN
|
MP-33-003-016-007/318
(GOPPUR)
|
1733003016NRG25090520240036024
|
10/05/2024
|
geeta bai lodhi
|
1733003016WL002590
|
geeta bai lodhi
|
00089
|
CBIN0283023
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
geetabailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PATAN
|
MP-33-003-016-007/5
(GOPPUR)
|
1733003016NRG25090520240036036
|
10/05/2024
|
hallai chamar
|
1733003016WL002590
|
hallai chamar
|
00089
|
CBIN0283023
|
720
|
720
|
Processed
|
15/05/2024
|
|
818696740
|
|
hallaichamar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PATAN
|
MP-33-003-016-007/5-B
(GOPPUR)
|
1733003016NRG25090520240036037
|
10/05/2024
|
neelesh
|
1733003016WL002590
|
neelesh
|
00089
|
CBIN0283023
|
720
|
720
|
Processed
|
15/05/2024
|
|
818696740
|
|
neelesh
|
UNION BANK OF INDIA(508500)
|
|
47
|
PATAN
|
MP-33-003-016-007/50
(GOPPUR)
|
1733003016NRG25090520240036038
|
10/05/2024
|
babulal rajak
|
1733003016WL002590
|
babulal rajak
|
00089
|
CBIN0283023
|
720
|
720
|
Processed
|
15/05/2024
|
|
818696740
|
|
babulalrajak
|
UNION BANK OF INDIA(508500)
|
|
48
|
PATAN
|
MP-33-003-016-007/59
(GOPPUR)
|
1733003016NRG25090520240036041
|
10/05/2024
|
suneeta bai
|
1733003016WL002590
|
suneeta bai
|
00089
|
CBIN0283023
|
720
|
720
|
Processed
|
15/05/2024
|
|
818696740
|
|
suneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PATAN
|
MP-33-003-016-007/71-C
(GOPPUR)
|
1733003016NRG25090520240036043
|
10/05/2024
|
kanai singh
|
1733003016WL002590
|
kanai singh
|
00089
|
CBIN0283023
|
720
|
720
|
Processed
|
15/05/2024
|
|
818696740
|
|
kanaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16080
|
16080
|
|
|
|
|
|
|
|
|
50
|
PATAN
|
MP-33-003-057-003/191-C
(BARHI)
|
1733003057NRG25100520240036440
|
10/05/2024
|
Ganga Bai
|
1733003057WL002621
|
Ganga Bai
|
00176
|
IDIB000P589
|
972
|
972
|
Processed
|
15/05/2024
|
|
818696740
|
|
GangaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
51
|
PATAN
|
MP-33-003-057-003/16-D
(BARHI)
|
1733003057NRG25100520240036439
|
10/05/2024
|
Ramkali bai lodhi
|
1733003057WL002621
|
Ramkali bai lodhi
|
00354
|
PUNB0689800
|
972
|
972
|
Processed
|
15/05/2024
|
|
818696740
|
|
Ramkalibailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
52
|
PATAN
|
MP-33-003-016-007/318-A
(GOPPUR)
|
1733003016NRG25090520240036025
|
10/05/2024
|
nitesh singh
|
1733003016WL002590
|
nitesh singh
|
00415
|
SBIN0005546
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
niteshsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATAN
|
MP-33-003-057-003/131
(BARHI)
|
1733003057NRG25100520240036438
|
10/05/2024
|
Sone singh
|
1733003057WL002621
|
Sone singh
|
00415
|
SBIN0005546
|
972
|
972
|
Processed
|
15/05/2024
|
|
818696740
|
|
Sonesingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATAN
|
MP-33-003-057-003/94-A
(BARHI)
|
1733003057NRG25100520240036448
|
10/05/2024
|
Bhagavan singh
|
1733003057WL002621
|
Bhagavan singh
|
00415
|
SBIN0005546
|
972
|
972
|
Processed
|
15/05/2024
|
|
818696740
|
|
Bhagavansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
55
|
PATAN
|
MP-33-003-016-004/26-A
(GOPPUR)
|
1733003016NRG25090520240035963
|
10/05/2024
|
MEERA BAI
|
1733003016WL002590
|
MEERA BAI
|
00415
|
SBIN0012164
|
480
|
480
|
Processed
|
15/05/2024
|
|
818696740
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATAN
|
MP-33-003-016-004/291
(GOPPUR)
|
1733003016NRG25090520240035968
|
10/05/2024
|
MUNNI LODHI
|
1733003016WL002590
|
MUNNI LODHI
|
00415
|
SBIN0012164
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
MUNNILODHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
PATAN
|
MP-33-003-016-004/36-A
(GOPPUR)
|
1733003016NRG25090520240035971
|
10/05/2024
|
malti bai
|
1733003016WL002590
|
malti bai
|
00415
|
SBIN0012164
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
maltibai
|
UNION BANK OF INDIA(508500)
|
|
58
|
PATAN
|
MP-33-003-016-007/107-D
(GOPPUR)
|
1733003016NRG25090520240035977
|
10/05/2024
|
neelesh
|
1733003016WL002590
|
neelesh
|
00415
|
SBIN0012164
|
480
|
480
|
Processed
|
15/05/2024
|
|
818696740
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATAN
|
MP-33-003-016-007/114-A
(GOPPUR)
|
1733003016NRG25090520240035980
|
10/05/2024
|
geeta bai
|
1733003016WL002590
|
geeta bai
|
00415
|
SBIN0012164
|
480
|
480
|
Processed
|
15/05/2024
|
|
818696740
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATAN
|
MP-33-003-016-007/114-C
(GOPPUR)
|
1733003016NRG25090520240035982
|
10/05/2024
|
ram kumar
|
1733003016WL002590
|
ram kumar
|
00415
|
SBIN0012164
|
480
|
480
|
Processed
|
15/05/2024
|
|
818696740
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATAN
|
MP-33-003-016-007/114-C
(GOPPUR)
|
1733003016NRG25090520240035983
|
10/05/2024
|
triveni bai
|
1733003016WL002590
|
triveni bai
|
00415
|
SBIN0012164
|
480
|
480
|
Processed
|
15/05/2024
|
|
818696740
|
|
trivenibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATAN
|
MP-33-003-016-007/115-B
(GOPPUR)
|
1733003016NRG25090520240035986
|
10/05/2024
|
vidya bai lodhi
|
1733003016WL002590
|
vidya bai lodhi
|
00415
|
SBIN0012164
|
480
|
480
|
Processed
|
15/05/2024
|
|
818696740
|
|
vidyabailodhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATAN
|
MP-33-003-016-007/23-A
(GOPPUR)
|
1733003016NRG25090520240035988
|
10/05/2024
|
sandeep
|
1733003016WL002590
|
sandeep
|
00415
|
SBIN0012164
|
480
|
480
|
Processed
|
15/05/2024
|
|
818696740
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATAN
|
MP-33-003-016-007/257
(GOPPUR)
|
1733003016NRG25090520240035991
|
10/05/2024
|
balee
|
1733003016WL002590
|
balee
|
00415
|
SBIN0012164
|
480
|
480
|
Processed
|
15/05/2024
|
|
818696740
|
|
balee
|
UNION BANK OF INDIA(508500)
|
|
65
|
PATAN
|
MP-33-003-016-007/259
(GOPPUR)
|
1733003016NRG25090520240035993
|
10/05/2024
|
POOJA LODHI
|
1733003016WL002590
|
POOJA LODHI
|
00415
|
SBIN0012164
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
POOJALODHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATAN
|
MP-33-003-016-007/264
(GOPPUR)
|
1733003016NRG25090520240035998
|
10/05/2024
|
kanchan lodhi
|
1733003016WL002590
|
kanchan lodhi
|
00415
|
SBIN0012164
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
kanchanlodhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATAN
|
MP-33-003-016-007/264
(GOPPUR)
|
1733003016NRG25090520240035996
|
10/05/2024
|
phulli bai
|
1733003016WL002590
|
phulli bai
|
00415
|
SBIN0012164
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
phullibai
|
UNION BANK OF INDIA(508500)
|
|
68
|
PATAN
|
MP-33-003-016-007/269
(GOPPUR)
|
1733003016NRG25090520240036000
|
10/05/2024
|
vinita bai
|
1733003016WL002590
|
vinita bai
|
00415
|
SBIN0012164
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
vinitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PATAN
|
MP-33-003-016-007/288
(GOPPUR)
|
1733003016NRG25090520240036009
|
10/05/2024
|
Manoj Singh Lodhi
|
1733003016WL002590
|
Manoj Singh Lodhi
|
00415
|
SBIN0012164
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
ManojSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATAN
|
MP-33-003-016-007/313
(GOPPUR)
|
1733003016NRG25090520240036021
|
10/05/2024
|
Abhilasha
|
1733003016WL002590
|
Abhilasha
|
00415
|
SBIN0012164
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
Abhilasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PATAN
|
MP-33-003-016-007/316
(GOPPUR)
|
1733003016NRG25090520240036023
|
10/05/2024
|
bhuri lodhi
|
1733003016WL002590
|
bhuri lodhi
|
00415
|
SBIN0012164
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
bhurilodhi
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATAN
|
MP-33-003-016-007/42
(GOPPUR)
|
1733003016NRG25090520240036032
|
10/05/2024
|
hallebhai
|
1733003016WL002590
|
hallebhai
|
00415
|
SBIN0012164
|
720
|
720
|
Processed
|
15/05/2024
|
|
818696740
|
|
hallebhai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATAN
|
MP-33-003-016-007/42-A
(GOPPUR)
|
1733003016NRG25090520240036035
|
10/05/2024
|
priti lodhi
|
1733003016WL002590
|
priti lodhi
|
00415
|
SBIN0012164
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
pritilodhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATAN
|
MP-33-003-016-007/50-A
(GOPPUR)
|
1733003016NRG25090520240036039
|
10/05/2024
|
rajesh
|
1733003016WL002590
|
rajesh
|
00415
|
SBIN0012164
|
720
|
720
|
Processed
|
15/05/2024
|
|
818696740
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
75
|
PATAN
|
MP-33-003-016-007/71
(GOPPUR)
|
1733003016NRG25090520240036042
|
10/05/2024
|
kalan singh
|
1733003016WL002590
|
kalan singh
|
00415
|
SBIN0012164
|
720
|
720
|
Processed
|
15/05/2024
|
|
818696740
|
|
kalansingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATAN
|
MP-33-003-016-007/71-C
(GOPPUR)
|
1733003016NRG25090520240036044
|
10/05/2024
|
SOHADRA BAI
|
1733003016WL002590
|
SOHADRA BAI
|
00415
|
SBIN0012164
|
720
|
720
|
Processed
|
15/05/2024
|
|
818696740
|
|
SOHADRABAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
PATAN
|
MP-33-003-016-007/84-A
(GOPPUR)
|
1733003016NRG25090520240036046
|
10/05/2024
|
neelesh lodhi
|
1733003016WL002590
|
neelesh lodhi
|
00415
|
SBIN0012164
|
720
|
720
|
Processed
|
15/05/2024
|
|
818696740
|
|
neeleshlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
78
|
PATAN
|
MP-33-003-016-004/17
(GOPPUR)
|
1733003016NRG25090520240035957
|
10/05/2024
|
RADHA BAI
|
1733003016WL002590
|
RADHA BAI
|
00468
|
UBIN0559750
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
RADHABAI
|
UNION BANK OF INDIA(508500)
|
|
79
|
PATAN
|
MP-33-003-016-004/18-B
(GOPPUR)
|
1733003016NRG25090520240035960
|
10/05/2024
|
BHARTI
|
1733003016WL002590
|
BHARTI
|
00468
|
UBIN0559750
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
BHARTI
|
INDIAN BANK(607105)
|
|
80
|
PATAN
|
MP-33-003-016-004/22-B
(GOPPUR)
|
1733003016NRG25090520240035962
|
10/05/2024
|
ABHILASHA
|
1733003016WL002590
|
ABHILASHA
|
00468
|
UBIN0559750
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
ABHILASHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
PATAN
|
MP-33-003-016-004/28-A
(GOPPUR)
|
1733003016NRG25090520240035965
|
10/05/2024
|
Channu
|
1733003016WL002590
|
Channu
|
00468
|
UBIN0559750
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
Channu
|
UNION BANK OF INDIA(508500)
|
|
82
|
PATAN
|
MP-33-003-016-004/291
(GOPPUR)
|
1733003016NRG25090520240035967
|
10/05/2024
|
BHURA
|
1733003016WL002590
|
BHURA
|
00468
|
UBIN0559750
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
BHURA
|
UNION BANK OF INDIA(508500)
|
|
83
|
PATAN
|
MP-33-003-016-004/36-A
(GOPPUR)
|
1733003016NRG25090520240035970
|
10/05/2024
|
durg singh
|
1733003016WL002590
|
durg singh
|
00468
|
UBIN0559750
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
durgsingh
|
UNION BANK OF INDIA(508500)
|
|
84
|
PATAN
|
MP-33-003-016-004/38-A
(GOPPUR)
|
1733003016NRG25090520240035973
|
10/05/2024
|
Bhupat
|
1733003016WL002590
|
Bhupat
|
00468
|
UBIN0559750
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
Bhupat
|
UNION BANK OF INDIA(508500)
|
|
85
|
PATAN
|
MP-33-003-016-004/38-B
(GOPPUR)
|
1733003016NRG25090520240035975
|
10/05/2024
|
RAJKUMARI
|
1733003016WL002590
|
RAJKUMARI
|
00468
|
UBIN0559750
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
PATAN
|
MP-33-003-016-004/39-A
(GOPPUR)
|
1733003016NRG25090520240035976
|
10/05/2024
|
dropti bai
|
1733003016WL002590
|
dropti bai
|
00468
|
UBIN0559750
|
480
|
480
|
Processed
|
15/05/2024
|
|
818696740
|
|
droptibai
|
UNION BANK OF INDIA(508500)
|
|
87
|
PATAN
|
MP-33-003-016-007/107-D
(GOPPUR)
|
1733003016NRG25090520240035978
|
10/05/2024
|
ROSHNI
|
1733003016WL002590
|
ROSHNI
|
00468
|
UBIN0559750
|
480
|
480
|
Processed
|
15/05/2024
|
|
818696740
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PATAN
|
MP-33-003-016-007/114-A
(GOPPUR)
|
1733003016NRG25090520240035981
|
10/05/2024
|
ravi singh
|
1733003016WL002590
|
ravi singh
|
00468
|
UBIN0559750
|
480
|
480
|
Processed
|
15/05/2024
|
|
818696740
|
|
ravisingh
|
UNION BANK OF INDIA(508500)
|
|
89
|
PATAN
|
MP-33-003-016-007/23-A
(GOPPUR)
|
1733003016NRG25090520240035989
|
10/05/2024
|
roshni
|
1733003016WL002590
|
roshni
|
00468
|
UBIN0559750
|
480
|
480
|
Processed
|
15/05/2024
|
|
818696740
|
|
roshni
|
UNION BANK OF INDIA(508500)
|
|
90
|
PATAN
|
MP-33-003-016-007/259
(GOPPUR)
|
1733003016NRG25090520240035992
|
10/05/2024
|
kushal singh
|
1733003016WL002590
|
kushal singh
|
00468
|
UBIN0559750
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
kushalsingh
|
UNION BANK OF INDIA(508500)
|
|
91
|
PATAN
|
MP-33-003-016-007/262-B
(GOPPUR)
|
1733003016NRG25090520240035994
|
10/05/2024
|
shivam kumar
|
1733003016WL002590
|
shivam kumar
|
00468
|
UBIN0559750
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
shivamkumar
|
UNION BANK OF INDIA(508500)
|
|
92
|
PATAN
|
MP-33-003-016-007/284
(GOPPUR)
|
1733003016NRG25090520240036004
|
10/05/2024
|
khillu singh
|
1733003016WL002590
|
khillu singh
|
00468
|
UBIN0559750
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
khillusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PATAN
|
MP-33-003-016-007/288
(GOPPUR)
|
1733003016NRG25090520240036010
|
10/05/2024
|
ANIKET SINGH LODHI
|
1733003016WL002590
|
ANIKET SINGH LODHI
|
00468
|
UBIN0559750
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
ANIKETSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
94
|
PATAN
|
MP-33-003-016-007/293
(GOPPUR)
|
1733003016NRG25090520240036011
|
10/05/2024
|
URMILA BAI
|
1733003016WL002590
|
URMILA BAI
|
00468
|
UBIN0559750
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PATAN
|
MP-33-003-016-007/297
(GOPPUR)
|
1733003016NRG25090520240036015
|
10/05/2024
|
VINOD
|
1733003016WL002590
|
VINOD
|
00468
|
UBIN0559750
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PATAN
|
MP-33-003-016-007/306
(GOPPUR)
|
1733003016NRG25090520240036018
|
10/05/2024
|
DEVI SINGH
|
1733003016WL002590
|
DEVI SINGH
|
00468
|
UBIN0559750
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
DEVISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PATAN
|
MP-33-003-016-007/310
(GOPPUR)
|
1733003016NRG25090520240036020
|
10/05/2024
|
ashish singh lodhi
|
1733003016WL002590
|
ashish singh lodhi
|
00468
|
UBIN0559750
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
ashishsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PATAN
|
MP-33-003-016-007/327
(GOPPUR)
|
1733003016NRG25090520240036026
|
10/05/2024
|
RAJA
|
1733003016WL002590
|
RAJA
|
00468
|
UBIN0559750
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PATAN
|
MP-33-003-016-007/41
(GOPPUR)
|
1733003016NRG25090520240036029
|
10/05/2024
|
narayan
|
1733003016WL002590
|
narayan
|
00468
|
UBIN0559750
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PATAN
|
MP-33-003-016-007/41
(GOPPUR)
|
1733003016NRG25090520240036028
|
10/05/2024
|
nek singh
|
1733003016WL002590
|
nek singh
|
00468
|
UBIN0559750
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
neksingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATAN
|
MP-33-003-016-007/41
(GOPPUR)
|
1733003016NRG25090520240036030
|
10/05/2024
|
udeti bai
|
1733003016WL002590
|
udeti bai
|
00468
|
UBIN0559750
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
udetibai
|
UNION BANK OF INDIA(508500)
|
|
102
|
PATAN
|
MP-33-003-016-007/42
(GOPPUR)
|
1733003016NRG25090520240036033
|
10/05/2024
|
SONA BAI
|
1733003016WL002590
|
SONA BAI
|
00468
|
UBIN0559750
|
720
|
720
|
Processed
|
15/05/2024
|
|
818696740
|
|
SONABAI
|
UNION BANK OF INDIA(508500)
|
|
103
|
PATAN
|
MP-33-003-016-007/42
(GOPPUR)
|
1733003016NRG25090520240036031
|
10/05/2024
|
tarbar singh
|
1733003016WL002590
|
tarbar singh
|
00468
|
UBIN0559750
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
tarbarsingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
PATAN
|
MP-33-003-016-007/42-A
(GOPPUR)
|
1733003016NRG25090520240036034
|
10/05/2024
|
bharat singh
|
1733003016WL002590
|
bharat singh
|
00468
|
UBIN0559750
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
bharatsingh
|
UNION BANK OF INDIA(508500)
|
|
105
|
PATAN
|
MP-33-003-016-007/59
(GOPPUR)
|
1733003016NRG25090520240036040
|
10/05/2024
|
Sabal singh
|
1733003016WL002590
|
Sabal singh
|
00468
|
UBIN0559750
|
720
|
720
|
Processed
|
15/05/2024
|
|
818696740
|
|
Sabalsingh
|
UNION BANK OF INDIA(508500)
|
|
106
|
PATAN
|
MP-33-003-016-007/89
(GOPPUR)
|
1733003016NRG25090520240036047
|
10/05/2024
|
bhura singh
|
1733003016WL002590
|
bhura singh
|
00468
|
UBIN0559750
|
480
|
480
|
Processed
|
15/05/2024
|
|
818696740
|
|
bhurasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24960
|
24960
|
|
|
|
|
|
|
|
|
107
|
PATAN
|
MP-33-003-057-003/88-C
(BARHI)
|
1733003057NRG25100520240036446
|
10/05/2024
|
sourabh singh
|
1733003057WL002621
|
sourabh singh
|
00468
|
UBIN0559768
|
972
|
972
|
Processed
|
15/05/2024
|
|
818696740
|
|
sourabhsingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
PATAN
|
MP-33-003-057-003/94-A
(BARHI)
|
1733003057NRG25100520240036449
|
10/05/2024
|
Laxman singh
|
1733003057WL002621
|
Laxman singh
|
00468
|
UBIN0559768
|
972
|
972
|
Processed
|
15/05/2024
|
|
818696740
|
|
Laxmansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
109
|
PATAN
|
MP-33-003-019-005/168
(KUDA)
|
1733003019NRG25100520240036222
|
10/05/2024
|
rajesh
|
1733003019WL002603
|
rajesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2024
|
|
818696740
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PATAN
|
MP-33-003-019-005/236
(KUDA)
|
1733003019NRG25100520240036223
|
10/05/2024
|
DHUPAT
|
1733003019WL002603
|
DHUPAT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2024
|
|
818696740
|
|
DHUPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PATAN
|
MP-33-003-019-005/237
(KUDA)
|
1733003019NRG25100520240036224
|
10/05/2024
|
raju
|
1733003019WL002603
|
raju
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2024
|
|
818696740
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PATAN
|
MP-33-003-057-003/199-A
(BARHI)
|
1733003057NRG25100520240036441
|
10/05/2024
|
Bharti
|
1733003057WL002621
|
Bharti
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818696740
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PATAN
|
MP-33-003-057-003/213-B
(BARHI)
|
1733003057NRG25100520240036442
|
10/05/2024
|
Roshani Thakur
|
1733003057WL002621
|
Roshani Thakur
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818696740
|
|
RoshaniThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PATAN
|
MP-33-003-057-003/56-D
(BARHI)
|
1733003057NRG25100520240036444
|
10/05/2024
|
Rajbahadur Sing
|
1733003057WL002621
|
Rajbahadur Sing
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818696740
|
|
RajbahadurSing
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5568
|
5568
|
|
|
|
|
|
|
|
|
115
|
PATAN
|
MP-33-003-016-004/22-B
(GOPPUR)
|
1733003016NRG25090520240035961
|
10/05/2024
|
RAVINDRA SINGH
|
1733003016WL002590
|
RAVINDRA SINGH
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
RAVINDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PATAN
|
MP-33-003-016-007/213-A
(GOPPUR)
|
1733003016NRG25090520240035987
|
10/05/2024
|
ANKIT SINGH
|
1733003016WL002590
|
ANKIT SINGH
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
15/05/2024
|
|
818696740
|
|
ANKITSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PATAN
|
MP-33-003-016-007/264
(GOPPUR)
|
1733003016NRG25090520240035997
|
10/05/2024
|
ARVIND SINGH
|
1733003016WL002590
|
ARVIND SINGH
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
ARVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PATAN
|
MP-33-003-016-007/277-A
(GOPPUR)
|
1733003016NRG25090520240036003
|
10/05/2024
|
RADHA BAI
|
1733003016WL002590
|
RADHA BAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PATAN
|
MP-33-003-016-007/284
(GOPPUR)
|
1733003016NRG25090520240036005
|
10/05/2024
|
GEETA BAI
|
1733003016WL002590
|
GEETA BAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PATAN
|
MP-33-003-016-007/285-A
(GOPPUR)
|
1733003016NRG25090520240036007
|
10/05/2024
|
AAKASH SINGH
|
1733003016WL002590
|
AAKASH SINGH
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
AAKASHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PATAN
|
MP-33-003-016-007/304
(GOPPUR)
|
1733003016NRG25090520240036017
|
10/05/2024
|
SANDHYA
|
1733003016WL002590
|
SANDHYA
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PATAN
|
MP-33-003-016-007/335
(GOPPUR)
|
1733003016NRG25090520240036027
|
10/05/2024
|
rajiv singh
|
1733003016WL002590
|
rajiv singh
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
15/05/2024
|
|
818696740
|
|
rajivsingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATAN
|
MP-33-003-016-007/84
(GOPPUR)
|
1733003016NRG25090520240036045
|
10/05/2024
|
VIMLA BAI
|
1733003016WL002590
|
VIMLA BAI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
15/05/2024
|
|
818696740
|
|
VIMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120151
|
120151
|
|
|
|
|
|
|
|