|
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-33-003-063-001/46-D
(CHHEDI)
|
1733003063NRG25240420240017675
|
24/04/2024
|
MONA MEHTER
|
1733003063WL001297
|
MONA MEHTER
|
00045
|
BARB0JABMED
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591763832
|
|
MONAMEHTER
|
BANK OF BARODA(606985)
|
|
2
|
PATAN
|
MP-33-003-063-001/47-A
(CHHEDI)
|
1733003063NRG25240420240017676
|
24/04/2024
|
Akash
|
1733003063WL001297
|
Akash
|
00045
|
BARB0JABMED
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591763832
|
|
Akash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
MP-33-003-041-003/662-A
(HARDUA (MADWA))
|
1733003082NRG25240420240017616
|
24/04/2024
|
Janki Bai Thakur
|
1733003082WL001290
|
Janki Bai Thakur
|
00045
|
BARB0UDANAX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591763832
|
|
JankiBaiThakur
|
BANK OF BARODA(606985)
|
|
4
|
PATAN
|
MP-33-003-058-001/291
(PAUNDI (UDNA))
|
1733003058NRG25230420240017400
|
24/04/2024
|
vidhi
|
1733003058WL001274
|
vidhi
|
00045
|
BARB0UDANAX
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591763832
|
|
vidhi
|
BANK OF BARODA(606985)
|
|
5
|
PATAN
|
MP-33-003-058-001/326
(PAUNDI (UDNA))
|
1733003058NRG25230420240017403
|
24/04/2024
|
suresh namdev
|
1733003058WL001274
|
suresh namdev
|
00045
|
BARB0UDANAX
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591763832
|
|
sureshnamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATAN
|
MP-33-003-058-001/454
(PAUNDI (UDNA))
|
1733003058NRG25230420240017404
|
24/04/2024
|
bhumaklal
|
1733003058WL001274
|
bhumaklal
|
00045
|
BARB0UDANAX
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591763832
|
|
bhumaklal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
PATAN
|
MP-33-003-025-002/69
(SEHSAN (PADARIYA))
|
1733003025NRG25240420240017615
|
24/04/2024
|
Sachin
|
1733003025WL001289
|
Sachin
|
00051
|
MAHB0000778
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591763832
|
|
Sachin
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PATAN
|
MP-33-003-031-002/448
(DIDHOURA)
|
1733003031NRG25230420240017387
|
24/04/2024
|
PRAIYANKA
|
1733003031WL001273
|
PRAIYANKA
|
00051
|
MAHB0000778
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591763832
|
|
PRAIYANKA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PATAN
|
MP-33-003-031-003/357
(DIDHOURA)
|
1733003031NRG25230420240017388
|
24/04/2024
|
keshari
|
1733003031WL001273
|
keshari
|
00051
|
MAHB0000778
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591763832
|
|
keshari
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PATAN
|
MP-33-003-031-003/357
(DIDHOURA)
|
1733003031NRG25230420240017389
|
24/04/2024
|
Shashi
|
1733003031WL001273
|
Shashi
|
00051
|
MAHB0000778
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591763832
|
|
Shashi
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PATAN
|
MP-33-003-031-003/608
(DIDHOURA)
|
1733003031NRG25230420240017390
|
24/04/2024
|
Sooraj
|
1733003031WL001273
|
Sooraj
|
00051
|
MAHB0000778
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591763832
|
|
Sooraj
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PATAN
|
MP-33-003-031-003/608
(DIDHOURA)
|
1733003031NRG25230420240017391
|
24/04/2024
|
Sushma bai
|
1733003031WL001273
|
Sushma bai
|
00051
|
MAHB0000778
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591763832
|
|
Sushmabai
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PATAN
|
MP-33-003-031-004/606
(DIDHOURA)
|
1733003031NRG25230420240017395
|
24/04/2024
|
Pragati
|
1733003031WL001273
|
Pragati
|
00051
|
MAHB0000778
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591763832
|
|
Pragati
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PATAN
|
MP-33-003-031-004/606
(DIDHOURA)
|
1733003031NRG25230420240017394
|
24/04/2024
|
Sachin
|
1733003031WL001273
|
Sachin
|
00051
|
MAHB0000778
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591763832
|
|
Sachin
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PATAN
|
MP-33-003-031-004/606
(DIDHOURA)
|
1733003031NRG25230420240017393
|
24/04/2024
|
Sheela
|
1733003031WL001273
|
Sheela
|
00051
|
MAHB0000778
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591763832
|
|
Sheela
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PATAN
|
MP-33-003-031-004/606
(DIDHOURA)
|
1733003031NRG25230420240017392
|
24/04/2024
|
Sitaram
|
1733003031WL001273
|
Sitaram
|
00051
|
MAHB0000778
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591763832
|
|
Sitaram
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PATAN
|
MP-33-003-031-005/457
(DIDHOURA)
|
1733003031NRG25230420240017397
|
24/04/2024
|
Malti
|
1733003031WL001273
|
Malti
|
00051
|
MAHB0000778
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591763832
|
|
Malti
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PATAN
|
MP-33-003-031-005/457
(DIDHOURA)
|
1733003031NRG25230420240017396
|
24/04/2024
|
Omkar
|
1733003031WL001273
|
Omkar
|
00051
|
MAHB0000778
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591763832
|
|
Omkar
|
INDUSIND BANK(607189)
|
|
19
|
PATAN
|
MP-33-003-031-005/457
(DIDHOURA)
|
1733003031NRG25230420240017398
|
24/04/2024
|
shivani
|
1733003031WL001273
|
shivani
|
00051
|
MAHB0000778
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591763832
|
|
shivani
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PATAN
|
MP-33-003-066-001/166
(NUNSAR)
|
1733003066NRG25240420240017762
|
24/04/2024
|
Shibbu
|
1733003066WL001308
|
Shibbu
|
00051
|
MAHB0000778
|
1548
|
1548
|
Processed
|
01/05/2024
|
|
591763832
|
|
Shibbu
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PATAN
|
MP-33-003-066-001/402
(NUNSAR)
|
1733003066NRG25240420240017763
|
24/04/2024
|
bhuwani
|
1733003066WL001309
|
bhuwani
|
00051
|
MAHB0000778
|
1737
|
1737
|
Processed
|
01/05/2024
|
|
591763832
|
|
bhuwani
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22005
|
22005
|
|
|
|
|
|
|
|
|
22
|
PATAN
|
MP-33-003-075-001/107
(BINEKI)
|
1733003075NRG25240420240017681
|
24/04/2024
|
vijay
|
1733003075WL001298
|
vijay
|
00051
|
MAHB0001109
|
100
|
100
|
Processed
|
01/05/2024
|
|
591763832
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PATAN
|
MP-33-003-075-001/180-C
(BINEKI)
|
1733003075NRG25240420240017682
|
24/04/2024
|
Rashmi
|
1733003075WL001298
|
Rashmi
|
00051
|
MAHB0001109
|
100
|
100
|
Processed
|
01/05/2024
|
|
591763832
|
|
Rashmi
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PATAN
|
MP-33-003-075-001/201
(BINEKI)
|
1733003075NRG25240420240017683
|
24/04/2024
|
Deepa
|
1733003075WL001298
|
Deepa
|
00051
|
MAHB0001109
|
100
|
100
|
Processed
|
01/05/2024
|
|
591763832
|
|
Deepa
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PATAN
|
MP-33-003-075-001/242-A
(BINEKI)
|
1733003075NRG25240420240017684
|
24/04/2024
|
AJAYKUMAR
|
1733003075WL001298
|
AJAYKUMAR
|
00051
|
MAHB0001109
|
100
|
100
|
Processed
|
01/05/2024
|
|
591763832
|
|
AJAYKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PATAN
|
MP-33-003-075-001/246-B
(BINEKI)
|
1733003075NRG25240420240017685
|
24/04/2024
|
RAMAN
|
1733003075WL001298
|
RAMAN
|
00051
|
MAHB0001109
|
100
|
100
|
Processed
|
01/05/2024
|
|
591763832
|
|
RAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
27
|
PATAN
|
MP-33-003-057-001/13-D
(BARHI)
|
1733003057NRG25240420240017724
|
24/04/2024
|
kunti bai
|
1733003057WL001303
|
kunti bai
|
00089
|
CBIN0280746
|
243
|
243
|
Processed
|
01/05/2024
|
|
591763832
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PATAN
|
MP-33-003-057-001/5-B
(BARHI)
|
1733003057NRG25240420240017725
|
24/04/2024
|
Madan
|
1733003057WL001303
|
Madan
|
00089
|
CBIN0280746
|
243
|
243
|
Processed
|
01/05/2024
|
|
591763832
|
|
Madan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PATAN
|
MP-33-003-058-001/291
(PAUNDI (UDNA))
|
1733003058NRG25230420240017399
|
24/04/2024
|
AAKASH
|
1733003058WL001274
|
AAKASH
|
00089
|
CBIN0280746
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591763832
|
|
AAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1591
|
1591
|
|
|
|
|
|
|
|
|
30
|
PATAN
|
MP-33-003-016-004/13-A
(GOPPUR)
|
1733003016NRG25230420240017083
|
24/04/2024
|
Tularam
|
1733003016WL001254
|
Tularam
|
00089
|
CBIN0281763
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591763832
|
|
Tularam
|
UNION BANK OF INDIA(508500)
|
|
31
|
PATAN
|
MP-33-003-016-004/18
(GOPPUR)
|
1733003016NRG25230420240017088
|
24/04/2024
|
RAHUL
|
1733003016WL001254
|
RAHUL
|
00089
|
CBIN0281763
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591763832
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PATAN
|
MP-33-003-016-007/114-A
(GOPPUR)
|
1733003016NRG25240420240017781
|
24/04/2024
|
sukhdev
|
1733003016WL001310
|
sukhdev
|
00089
|
CBIN0281763
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PATAN
|
MP-33-003-016-007/264
(GOPPUR)
|
1733003016NRG25230420240017135
|
24/04/2024
|
devee singh
|
1733003016WL001256
|
devee singh
|
00089
|
CBIN0281763
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
deveesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PATAN
|
MP-33-003-016-007/269
(GOPPUR)
|
1733003016NRG25230420240017139
|
24/04/2024
|
dal singh
|
1733003016WL001256
|
dal singh
|
00089
|
CBIN0281763
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
dalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PATAN
|
MP-33-003-016-007/269-A
(GOPPUR)
|
1733003016NRG25230420240017141
|
24/04/2024
|
RAAJ SINGH SO DAL SINGH
|
1733003016WL001256
|
RAAJ SINGH SO DAL SINGH
|
00089
|
CBIN0281763
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
RAAJSINGHSODALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PATAN
|
MP-33-003-016-007/277
(GOPPUR)
|
1733003016NRG25230420240017142
|
24/04/2024
|
baiya bai
|
1733003016WL001256
|
baiya bai
|
00089
|
CBIN0281763
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
baiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PATAN
|
MP-33-003-016-007/285
(GOPPUR)
|
1733003016NRG25230420240017145
|
24/04/2024
|
pushpa bai
|
1733003016WL001256
|
pushpa bai
|
00089
|
CBIN0281763
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
pushpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PATAN
|
MP-33-003-016-007/295-A
(GOPPUR)
|
1733003016NRG25230420240017104
|
24/04/2024
|
NARAYAN SINGH
|
1733003016WL001254
|
NARAYAN SINGH
|
00089
|
CBIN0281763
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PATAN
|
MP-33-003-016-007/295-A
(GOPPUR)
|
1733003016NRG25230420240017105
|
24/04/2024
|
PARBATI BAI
|
1733003016WL001254
|
PARBATI BAI
|
00089
|
CBIN0281763
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
PARBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PATAN
|
MP-33-003-016-007/89
(GOPPUR)
|
1733003016NRG25240420240017810
|
24/04/2024
|
nanhi bai
|
1733003016WL001310
|
nanhi bai
|
00089
|
CBIN0281763
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
nanhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
41
|
PATAN
|
MP-33-003-016-004/10
(GOPPUR)
|
1733003016NRG25230420240017081
|
24/04/2024
|
Dassu
|
1733003016WL001254
|
Dassu
|
00089
|
CBIN0283023
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591763832
|
|
Dassu
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATAN
|
MP-33-003-016-004/10
(GOPPUR)
|
1733003016NRG25240420240017764
|
24/04/2024
|
shyam bai
|
1733003016WL001310
|
shyam bai
|
00089
|
CBIN0283023
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PATAN
|
MP-33-003-016-004/13-A
(GOPPUR)
|
1733003016NRG25230420240017084
|
24/04/2024
|
Kallu bai
|
1733003016WL001254
|
Kallu bai
|
00089
|
CBIN0283023
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591763832
|
|
Kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PATAN
|
MP-33-003-016-004/17
(GOPPUR)
|
1733003016NRG25230420240017085
|
24/04/2024
|
govind chamar
|
1733003016WL001254
|
govind chamar
|
00089
|
CBIN0283023
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591763832
|
|
govindchamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PATAN
|
MP-33-003-016-004/18
(GOPPUR)
|
1733003016NRG25230420240017087
|
24/04/2024
|
ghan bai
|
1733003016WL001254
|
ghan bai
|
00089
|
CBIN0283023
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591763832
|
|
ghanbai
|
UNION BANK OF INDIA(508500)
|
|
46
|
PATAN
|
MP-33-003-016-004/19-A
(GOPPUR)
|
1733003016NRG25230420240017090
|
24/04/2024
|
Baisakhu
|
1733003016WL001254
|
Baisakhu
|
00089
|
CBIN0283023
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591763832
|
|
Baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PATAN
|
MP-33-003-016-004/19-A
(GOPPUR)
|
1733003016NRG25230420240017091
|
24/04/2024
|
Samundar bai
|
1733003016WL001254
|
Samundar bai
|
00089
|
CBIN0283023
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591763832
|
|
Samundarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PATAN
|
MP-33-003-016-004/21
(GOPPUR)
|
1733003016NRG25230420240017093
|
24/04/2024
|
Mom bai
|
1733003016WL001254
|
Mom bai
|
00089
|
CBIN0283023
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591763832
|
|
Mombai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PATAN
|
MP-33-003-016-004/21
(GOPPUR)
|
1733003016NRG25230420240017092
|
24/04/2024
|
ram singh
|
1733003016WL001254
|
ram singh
|
00089
|
CBIN0283023
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591763832
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PATAN
|
MP-33-003-016-004/25-B
(GOPPUR)
|
1733003016NRG25230420240017097
|
24/04/2024
|
kammu
|
1733003016WL001254
|
kammu
|
00089
|
CBIN0283023
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591763832
|
|
kammu
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PATAN
|
MP-33-003-016-004/25-B
(GOPPUR)
|
1733003016NRG25230420240017098
|
24/04/2024
|
savitA BAI
|
1733003016WL001254
|
savitA BAI
|
00089
|
CBIN0283023
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591763832
|
|
savitABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PATAN
|
MP-33-003-016-004/28-A
(GOPPUR)
|
1733003016NRG25230420240017099
|
24/04/2024
|
Nanhi bai
|
1733003016WL001254
|
Nanhi bai
|
00089
|
CBIN0283023
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591763832
|
|
Nanhibai
|
UNION BANK OF INDIA(508500)
|
|
53
|
PATAN
|
MP-33-003-016-004/28-B
(GOPPUR)
|
1733003016NRG25240420240017765
|
24/04/2024
|
SANGITA BAI LODHI
|
1733003016WL001310
|
SANGITA BAI LODHI
|
00089
|
CBIN0283023
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
SANGITABAILODHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
PATAN
|
MP-33-003-016-004/33-C
(GOPPUR)
|
1733003016NRG25240420240017769
|
24/04/2024
|
BHARTI LODHI
|
1733003016WL001310
|
BHARTI LODHI
|
00089
|
CBIN0283023
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
BHARTILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PATAN
|
MP-33-003-016-004/34-A
(GOPPUR)
|
1733003016NRG25240420240017770
|
24/04/2024
|
SIMMU LAL
|
1733003016WL001310
|
SIMMU LAL
|
00089
|
CBIN0283023
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
SIMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PATAN
|
MP-33-003-016-004/34-C
(GOPPUR)
|
1733003016NRG25240420240017774
|
24/04/2024
|
Chinni lal
|
1733003016WL001310
|
Chinni lal
|
00089
|
CBIN0283023
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
Chinnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PATAN
|
MP-33-003-016-004/34-C
(GOPPUR)
|
1733003016NRG25240420240017775
|
24/04/2024
|
Kahi bai
|
1733003016WL001310
|
Kahi bai
|
00089
|
CBIN0283023
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
Kahibai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PATAN
|
MP-33-003-016-004/38-B
(GOPPUR)
|
1733003016NRG25240420240017777
|
24/04/2024
|
santosh singh lodhi
|
1733003016WL001310
|
santosh singh lodhi
|
00089
|
CBIN0283023
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
santoshsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PATAN
|
MP-33-003-016-007/18-A
(GOPPUR)
|
1733003016NRG25240420240017787
|
24/04/2024
|
rajkumar
|
1733003016WL001310
|
rajkumar
|
00089
|
CBIN0283023
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PATAN
|
MP-33-003-016-007/23-D
(GOPPUR)
|
1733003016NRG25240420240017794
|
24/04/2024
|
chanda bai rajak
|
1733003016WL001310
|
chanda bai rajak
|
00089
|
CBIN0283023
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
chandabairajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PATAN
|
MP-33-003-016-007/24
(GOPPUR)
|
1733003016NRG25240420240017795
|
24/04/2024
|
khushiram rajak
|
1733003016WL001310
|
khushiram rajak
|
00089
|
CBIN0283023
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
khushiramrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PATAN
|
MP-33-003-016-007/24
(GOPPUR)
|
1733003016NRG25240420240017796
|
24/04/2024
|
phirangi bai
|
1733003016WL001310
|
phirangi bai
|
00089
|
CBIN0283023
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
phirangibai
|
UNION BANK OF INDIA(508500)
|
|
63
|
PATAN
|
MP-33-003-016-007/288
(GOPPUR)
|
1733003016NRG25230420240017147
|
24/04/2024
|
Rukman bai
|
1733003016WL001256
|
Rukman bai
|
00089
|
CBIN0283023
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
Rukmanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PATAN
|
MP-33-003-016-007/316
(GOPPUR)
|
1733003016NRG25230420240017113
|
24/04/2024
|
Jitendra singh lodhi
|
1733003016WL001254
|
Jitendra singh lodhi
|
00089
|
CBIN0283023
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591763832
|
|
Jitendrasinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PATAN
|
MP-33-003-016-007/318
(GOPPUR)
|
1733003016NRG25230420240017115
|
24/04/2024
|
geeta bai lodhi
|
1733003016WL001254
|
geeta bai lodhi
|
00089
|
CBIN0283023
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591763832
|
|
geetabailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PATAN
|
MP-33-003-016-007/5
(GOPPUR)
|
1733003016NRG25230420240017148
|
24/04/2024
|
hallai chamar
|
1733003016WL001257
|
hallai chamar
|
00089
|
CBIN0283023
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
hallaichamar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PATAN
|
MP-33-003-016-007/5-A
(GOPPUR)
|
1733003016NRG25230420240017149
|
24/04/2024
|
rajjan
|
1733003016WL001257
|
rajjan
|
00089
|
CBIN0283023
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
rajjan
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PATAN
|
MP-33-003-016-007/5-B
(GOPPUR)
|
1733003016NRG25230420240017150
|
24/04/2024
|
neelesh
|
1733003016WL001257
|
neelesh
|
00089
|
CBIN0283023
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
neelesh
|
UNION BANK OF INDIA(508500)
|
|
69
|
PATAN
|
MP-33-003-016-007/50
(GOPPUR)
|
1733003016NRG25230420240017151
|
24/04/2024
|
babulal rajak
|
1733003016WL001257
|
babulal rajak
|
00089
|
CBIN0283023
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
babulalrajak
|
UNION BANK OF INDIA(508500)
|
|
70
|
PATAN
|
MP-33-003-016-007/50
(GOPPUR)
|
1733003016NRG25230420240017152
|
24/04/2024
|
guddi bai
|
1733003016WL001257
|
guddi bai
|
00089
|
CBIN0283023
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PATAN
|
MP-33-003-016-007/56-A
(GOPPUR)
|
1733003016NRG25240420240017800
|
24/04/2024
|
Gajraj singh
|
1733003016WL001310
|
Gajraj singh
|
00089
|
CBIN0283023
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
Gajrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PATAN
|
MP-33-003-016-007/56-A
(GOPPUR)
|
1733003016NRG25240420240017801
|
24/04/2024
|
Meera bai
|
1733003016WL001310
|
Meera bai
|
00089
|
CBIN0283023
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
Meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PATAN
|
MP-33-003-016-007/59
(GOPPUR)
|
1733003016NRG25240420240017803
|
24/04/2024
|
suneeta bai
|
1733003016WL001310
|
suneeta bai
|
00089
|
CBIN0283023
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
suneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PATAN
|
MP-33-003-016-007/98-A
(GOPPUR)
|
1733003016NRG25240420240017811
|
24/04/2024
|
SHYAM BAI
|
1733003016WL001310
|
SHYAM BAI
|
00089
|
CBIN0283023
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
SHYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42020
|
42020
|
|
|
|
|
|
|
|
|
75
|
PATAN
|
MP-33-003-057-001/7-B
(BARHI)
|
1733003057NRG25240420240017727
|
24/04/2024
|
urmila bai
|
1733003057WL001303
|
urmila bai
|
00176
|
IDIB000P589
|
243
|
243
|
Processed
|
01/05/2024
|
|
591763832
|
|
urmilabai
|
INDIAN BANK(607105)
|
|
76
|
PATAN
|
MP-33-003-057-001/8-D
(BARHI)
|
1733003057NRG25240420240017728
|
24/04/2024
|
hemraj
|
1733003057WL001303
|
hemraj
|
00176
|
IDIB000P589
|
243
|
243
|
Processed
|
01/05/2024
|
|
591763832
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
77
|
PATAN
|
MP-33-003-057-001/6-B
(BARHI)
|
1733003057NRG25240420240017726
|
24/04/2024
|
uma bai
|
1733003057WL001303
|
uma bai
|
00354
|
PUNB0689800
|
243
|
243
|
Processed
|
01/05/2024
|
|
591763832
|
|
umabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
78
|
PATAN
|
MP-33-003-063-002/383
(CHHEDI)
|
1733003063NRG25240420240017680
|
24/04/2024
|
Anjul
|
1733003063WL001297
|
Anjul
|
00415
|
SBIN0001834
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591763832
|
|
Anjul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
79
|
PATAN
|
MP-33-003-016-007/318-A
(GOPPUR)
|
1733003016NRG25230420240017116
|
24/04/2024
|
nitesh singh
|
1733003016WL001254
|
nitesh singh
|
00415
|
SBIN0005546
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591763832
|
|
niteshsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATAN
|
MP-33-003-042-002/355
(PONDIKALA)
|
1733003082NRG25240420240017619
|
24/04/2024
|
chandan singh
|
1733003082WL001290
|
chandan singh
|
00415
|
SBIN0005546
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591763832
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATAN
|
MP-33-003-042-002/429
(PONDIKALA)
|
1733003082NRG25240420240017622
|
24/04/2024
|
Halle
|
1733003082WL001290
|
Halle
|
00415
|
SBIN0005546
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591763832
|
|
Halle
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATAN
|
MP-33-003-042-002/429
(PONDIKALA)
|
1733003082NRG25240420240017623
|
24/04/2024
|
Preeti
|
1733003082WL001290
|
Preeti
|
00415
|
SBIN0005546
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591763832
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6203
|
6203
|
|
|
|
|
|
|
|
|
83
|
PATAN
|
MP-33-003-063-001/431
(CHHEDI)
|
1733003063NRG25240420240017674
|
24/04/2024
|
RANJANA BAI PATEL
|
1733003063WL001297
|
RANJANA BAI PATEL
|
00415
|
SBIN0007207
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591763832
|
|
RANJANABAIPATEL
|
UNION BANK OF INDIA(508500)
|
|
84
|
PATAN
|
MP-33-003-063-002/380
(CHHEDI)
|
1733003063NRG25240420240017677
|
24/04/2024
|
Rakesh gond
|
1733003063WL001297
|
Rakesh gond
|
00415
|
SBIN0007207
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591763832
|
|
Rakeshgond
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATAN
|
MP-33-003-063-002/382
(CHHEDI)
|
1733003063NRG25240420240017679
|
24/04/2024
|
Ashok kumar gond
|
1733003063WL001297
|
Ashok kumar gond
|
00415
|
SBIN0007207
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591763832
|
|
Ashokkumargond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
86
|
PATAN
|
MP-33-003-016-004/22-A
(GOPPUR)
|
1733003016NRG25230420240017094
|
24/04/2024
|
kalyan singh
|
1733003016WL001254
|
kalyan singh
|
00415
|
SBIN0012164
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591763832
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATAN
|
MP-33-003-016-004/291
(GOPPUR)
|
1733003016NRG25240420240017767
|
24/04/2024
|
MUNNI LODHI
|
1733003016WL001310
|
MUNNI LODHI
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
MUNNILODHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
PATAN
|
MP-33-003-016-004/33-A
(GOPPUR)
|
1733003016NRG25240420240017768
|
24/04/2024
|
Lattu singh
|
1733003016WL001310
|
Lattu singh
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
Lattusingh
|
UNION BANK OF INDIA(508500)
|
|
89
|
PATAN
|
MP-33-003-016-004/34-A
(GOPPUR)
|
1733003016NRG25240420240017771
|
24/04/2024
|
bandana bai
|
1733003016WL001310
|
bandana bai
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
bandanabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATAN
|
MP-33-003-016-004/34-B
(GOPPUR)
|
1733003016NRG25240420240017773
|
24/04/2024
|
Devki bai
|
1733003016WL001310
|
Devki bai
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
Devkibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATAN
|
MP-33-003-016-004/34-B
(GOPPUR)
|
1733003016NRG25240420240017772
|
24/04/2024
|
Rajesh
|
1733003016WL001310
|
Rajesh
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATAN
|
MP-33-003-016-004/4-A
(GOPPUR)
|
1733003016NRG25240420240017778
|
24/04/2024
|
Chamru
|
1733003016WL001310
|
Chamru
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
Chamru
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATAN
|
MP-33-003-016-007/107-D
(GOPPUR)
|
1733003016NRG25240420240017779
|
24/04/2024
|
neelesh
|
1733003016WL001310
|
neelesh
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATAN
|
MP-33-003-016-007/114-A
(GOPPUR)
|
1733003016NRG25240420240017782
|
24/04/2024
|
geeta bai
|
1733003016WL001310
|
geeta bai
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATAN
|
MP-33-003-016-007/114-C
(GOPPUR)
|
1733003016NRG25240420240017784
|
24/04/2024
|
ram kumar
|
1733003016WL001310
|
ram kumar
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATAN
|
MP-33-003-016-007/114-C
(GOPPUR)
|
1733003016NRG25240420240017785
|
24/04/2024
|
triveni bai
|
1733003016WL001310
|
triveni bai
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
trivenibai
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATAN
|
MP-33-003-016-007/115-B
(GOPPUR)
|
1733003016NRG25240420240017786
|
24/04/2024
|
vidya bai lodhi
|
1733003016WL001310
|
vidya bai lodhi
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
vidyabailodhi
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATAN
|
MP-33-003-016-007/18-A
(GOPPUR)
|
1733003016NRG25240420240017788
|
24/04/2024
|
savita bai
|
1733003016WL001310
|
savita bai
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PATAN
|
MP-33-003-016-007/23-A
(GOPPUR)
|
1733003016NRG25240420240017792
|
24/04/2024
|
sandeep
|
1733003016WL001310
|
sandeep
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATAN
|
MP-33-003-016-007/256
(GOPPUR)
|
1733003016NRG25240420240017797
|
24/04/2024
|
dashrath singh
|
1733003016WL001310
|
dashrath singh
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
dashrathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PATAN
|
MP-33-003-016-007/257
(GOPPUR)
|
1733003016NRG25230420240017130
|
24/04/2024
|
balee
|
1733003016WL001256
|
balee
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
balee
|
UNION BANK OF INDIA(508500)
|
|
102
|
PATAN
|
MP-33-003-016-007/259
(GOPPUR)
|
1733003016NRG25230420240017132
|
24/04/2024
|
POOJA LODHI
|
1733003016WL001256
|
POOJA LODHI
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
POOJALODHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATAN
|
MP-33-003-016-007/262-A
(GOPPUR)
|
1733003016NRG25230420240017133
|
24/04/2024
|
sorabh rajak
|
1733003016WL001256
|
sorabh rajak
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
sorabhrajak
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATAN
|
MP-33-003-016-007/264
(GOPPUR)
|
1733003016NRG25230420240017138
|
24/04/2024
|
kanchan lodhi
|
1733003016WL001256
|
kanchan lodhi
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
kanchanlodhi
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATAN
|
MP-33-003-016-007/264
(GOPPUR)
|
1733003016NRG25230420240017136
|
24/04/2024
|
phulli bai
|
1733003016WL001256
|
phulli bai
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
phullibai
|
UNION BANK OF INDIA(508500)
|
|
106
|
PATAN
|
MP-33-003-016-007/269
(GOPPUR)
|
1733003016NRG25230420240017140
|
24/04/2024
|
vinita bai
|
1733003016WL001256
|
vinita bai
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
vinitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PATAN
|
MP-33-003-016-007/288
(GOPPUR)
|
1733003016NRG25230420240017101
|
24/04/2024
|
Manoj Singh Lodhi
|
1733003016WL001254
|
Manoj Singh Lodhi
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
ManojSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATAN
|
MP-33-003-016-007/298
(GOPPUR)
|
1733003016NRG25230420240017106
|
24/04/2024
|
POOJA LODHI
|
1733003016WL001254
|
POOJA LODHI
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
POOJALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PATAN
|
MP-33-003-016-007/307
(GOPPUR)
|
1733003016NRG25230420240017108
|
24/04/2024
|
MEENA DHOBI
|
1733003016WL001254
|
MEENA DHOBI
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
MEENADHOBI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATAN
|
MP-33-003-016-007/307
(GOPPUR)
|
1733003016NRG25230420240017107
|
24/04/2024
|
MONU KUMAR DHOBI
|
1733003016WL001254
|
MONU KUMAR DHOBI
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
MONUKUMARDHOBI
|
INDIAN BANK(607105)
|
|
111
|
PATAN
|
MP-33-003-016-007/313
(GOPPUR)
|
1733003016NRG25230420240017111
|
24/04/2024
|
Abhilasha
|
1733003016WL001254
|
Abhilasha
|
00415
|
SBIN0012164
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591763832
|
|
Abhilasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PATAN
|
MP-33-003-016-007/316
(GOPPUR)
|
1733003016NRG25230420240017114
|
24/04/2024
|
bhuri lodhi
|
1733003016WL001254
|
bhuri lodhi
|
00415
|
SBIN0012164
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591763832
|
|
bhurilodhi
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATAN
|
MP-33-003-016-007/320
(GOPPUR)
|
1733003016NRG25230420240017117
|
24/04/2024
|
DURGABAI
|
1733003016WL001254
|
DURGABAI
|
00415
|
SBIN0012164
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591763832
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATAN
|
MP-33-003-016-007/42
(GOPPUR)
|
1733003016NRG25230420240017128
|
24/04/2024
|
hallebhai
|
1733003016WL001255
|
hallebhai
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
hallebhai
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATAN
|
MP-33-003-016-007/50-A
(GOPPUR)
|
1733003016NRG25240420240017798
|
24/04/2024
|
rajesh
|
1733003016WL001310
|
rajesh
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
116
|
PATAN
|
MP-33-003-016-007/84-A
(GOPPUR)
|
1733003016NRG25240420240017807
|
24/04/2024
|
neelesh lodhi
|
1733003016WL001310
|
neelesh lodhi
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
neeleshlodhi
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATAN
|
MP-33-003-017-002/10-A
(DUNGARIYA)
|
1733003017NRG25240420240017686
|
24/04/2024
|
Anari
|
1733003017WL001299
|
Anari
|
00415
|
SBIN0012164
|
486
|
486
|
Processed
|
01/05/2024
|
|
591763832
|
|
Anari
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATAN
|
MP-33-003-042-002/417
(PONDIKALA)
|
1733003082NRG25240420240017621
|
24/04/2024
|
Vineeta
|
1733003082WL001290
|
Vineeta
|
00415
|
SBIN0012164
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591763832
|
|
Vineeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42227
|
42227
|
|
|
|
|
|
|
|
|
119
|
PATAN
|
MP-33-003-058-001/305
(PAUNDI (UDNA))
|
1733003058NRG25230420240017402
|
24/04/2024
|
mansi
|
1733003058WL001274
|
mansi
|
00468
|
UBIN0541273
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591763832
|
|
mansi
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATAN
|
MP-33-003-063-002/381
(CHHEDI)
|
1733003063NRG25240420240017678
|
24/04/2024
|
Rekha
|
1733003063WL001297
|
Rekha
|
00468
|
UBIN0541273
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591763832
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2563
|
2563
|
|
|
|
|
|
|
|
|
121
|
PATAN
|
MP-33-003-016-004/17
(GOPPUR)
|
1733003016NRG25230420240017086
|
24/04/2024
|
RADHA BAI
|
1733003016WL001254
|
RADHA BAI
|
00468
|
UBIN0559750
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591763832
|
|
RADHABAI
|
UNION BANK OF INDIA(508500)
|
|
122
|
PATAN
|
MP-33-003-016-004/18-B
(GOPPUR)
|
1733003016NRG25230420240017089
|
24/04/2024
|
BHARTI
|
1733003016WL001254
|
BHARTI
|
00468
|
UBIN0559750
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591763832
|
|
BHARTI
|
INDIAN BANK(607105)
|
|
123
|
PATAN
|
MP-33-003-016-004/22-B
(GOPPUR)
|
1733003016NRG25230420240017096
|
24/04/2024
|
ABHILASHA
|
1733003016WL001254
|
ABHILASHA
|
00468
|
UBIN0559750
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591763832
|
|
ABHILASHA
|
UNION BANK OF INDIA(508500)
|
|
124
|
PATAN
|
MP-33-003-016-004/28-A
(GOPPUR)
|
1733003016NRG25230420240017100
|
24/04/2024
|
Channu
|
1733003016WL001254
|
Channu
|
00468
|
UBIN0559750
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591763832
|
|
Channu
|
UNION BANK OF INDIA(508500)
|
|
125
|
PATAN
|
MP-33-003-016-004/291
(GOPPUR)
|
1733003016NRG25240420240017766
|
24/04/2024
|
BHURA
|
1733003016WL001310
|
BHURA
|
00468
|
UBIN0559750
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
BHURA
|
UNION BANK OF INDIA(508500)
|
|
126
|
PATAN
|
MP-33-003-016-004/36-A
(GOPPUR)
|
1733003016NRG25240420240017776
|
24/04/2024
|
durg singh
|
1733003016WL001310
|
durg singh
|
00468
|
UBIN0559750
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
durgsingh
|
UNION BANK OF INDIA(508500)
|
|
127
|
PATAN
|
MP-33-003-016-007/107-D
(GOPPUR)
|
1733003016NRG25240420240017780
|
24/04/2024
|
ROSHNI
|
1733003016WL001310
|
ROSHNI
|
00468
|
UBIN0559750
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PATAN
|
MP-33-003-016-007/114-A
(GOPPUR)
|
1733003016NRG25240420240017783
|
24/04/2024
|
ravi singh
|
1733003016WL001310
|
ravi singh
|
00468
|
UBIN0559750
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
ravisingh
|
UNION BANK OF INDIA(508500)
|
|
129
|
PATAN
|
MP-33-003-016-007/21-A
(GOPPUR)
|
1733003016NRG25240420240017789
|
24/04/2024
|
ran singh
|
1733003016WL001310
|
ran singh
|
00468
|
UBIN0559750
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
ransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PATAN
|
MP-33-003-016-007/213
(GOPPUR)
|
1733003016NRG25240420240017790
|
24/04/2024
|
JAYANTI BAI
|
1733003016WL001310
|
JAYANTI BAI
|
00468
|
UBIN0559750
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
JAYANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
131
|
PATAN
|
MP-33-003-016-007/23-A
(GOPPUR)
|
1733003016NRG25240420240017793
|
24/04/2024
|
roshni
|
1733003016WL001310
|
roshni
|
00468
|
UBIN0559750
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
roshni
|
UNION BANK OF INDIA(508500)
|
|
132
|
PATAN
|
MP-33-003-016-007/259
(GOPPUR)
|
1733003016NRG25230420240017131
|
24/04/2024
|
kushal singh
|
1733003016WL001256
|
kushal singh
|
00468
|
UBIN0559750
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
kushalsingh
|
UNION BANK OF INDIA(508500)
|
|
133
|
PATAN
|
MP-33-003-016-007/262-B
(GOPPUR)
|
1733003016NRG25230420240017134
|
24/04/2024
|
shivam kumar
|
1733003016WL001256
|
shivam kumar
|
00468
|
UBIN0559750
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
shivamkumar
|
UNION BANK OF INDIA(508500)
|
|
134
|
PATAN
|
MP-33-003-016-007/284
(GOPPUR)
|
1733003016NRG25230420240017143
|
24/04/2024
|
khillu singh
|
1733003016WL001256
|
khillu singh
|
00468
|
UBIN0559750
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
khillusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PATAN
|
MP-33-003-016-007/288
(GOPPUR)
|
1733003016NRG25230420240017102
|
24/04/2024
|
ANIKET SINGH LODHI
|
1733003016WL001254
|
ANIKET SINGH LODHI
|
00468
|
UBIN0559750
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
ANIKETSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
136
|
PATAN
|
MP-33-003-016-007/293
(GOPPUR)
|
1733003016NRG25230420240017103
|
24/04/2024
|
URMILA BAI
|
1733003016WL001254
|
URMILA BAI
|
00468
|
UBIN0559750
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PATAN
|
MP-33-003-016-007/314
(GOPPUR)
|
1733003016NRG25230420240017112
|
24/04/2024
|
anil yadav
|
1733003016WL001254
|
anil yadav
|
00468
|
UBIN0559750
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591763832
|
|
anilyadav
|
UNION BANK OF INDIA(508500)
|
|
138
|
PATAN
|
MP-33-003-016-007/327
(GOPPUR)
|
1733003016NRG25230420240017118
|
24/04/2024
|
RAJA
|
1733003016WL001254
|
RAJA
|
00468
|
UBIN0559750
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591763832
|
|
RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PATAN
|
MP-33-003-016-007/41
(GOPPUR)
|
1733003016NRG25230420240017125
|
24/04/2024
|
nek singh
|
1733003016WL001255
|
nek singh
|
00468
|
UBIN0559750
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
neksingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATAN
|
MP-33-003-016-007/41
(GOPPUR)
|
1733003016NRG25230420240017124
|
24/04/2024
|
udeti bai
|
1733003016WL001255
|
udeti bai
|
00468
|
UBIN0559750
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
udetibai
|
UNION BANK OF INDIA(508500)
|
|
141
|
PATAN
|
MP-33-003-016-007/42
(GOPPUR)
|
1733003016NRG25230420240017126
|
24/04/2024
|
Bhaddhu singh
|
1733003016WL001255
|
Bhaddhu singh
|
00468
|
UBIN0559750
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
Bhaddhusingh
|
UNION BANK OF INDIA(508500)
|
|
142
|
PATAN
|
MP-33-003-016-007/42
(GOPPUR)
|
1733003016NRG25230420240017129
|
24/04/2024
|
SONA BAI
|
1733003016WL001255
|
SONA BAI
|
00468
|
UBIN0559750
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
SONABAI
|
UNION BANK OF INDIA(508500)
|
|
143
|
PATAN
|
MP-33-003-016-007/42
(GOPPUR)
|
1733003016NRG25230420240017127
|
24/04/2024
|
tarbar singh
|
1733003016WL001255
|
tarbar singh
|
00468
|
UBIN0559750
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
tarbarsingh
|
UNION BANK OF INDIA(508500)
|
|
144
|
PATAN
|
MP-33-003-016-007/50-A
(GOPPUR)
|
1733003016NRG25240420240017799
|
24/04/2024
|
shivani
|
1733003016WL001310
|
shivani
|
00468
|
UBIN0559750
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
shivani
|
BANK OF BARODA(606985)
|
|
145
|
PATAN
|
MP-33-003-016-007/59
(GOPPUR)
|
1733003016NRG25240420240017802
|
24/04/2024
|
Sabal singh
|
1733003016WL001310
|
Sabal singh
|
00468
|
UBIN0559750
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
Sabalsingh
|
UNION BANK OF INDIA(508500)
|
|
146
|
PATAN
|
MP-33-003-016-007/59-A
(GOPPUR)
|
1733003016NRG25240420240017804
|
24/04/2024
|
RAHULSINGH
|
1733003016WL001310
|
RAHULSINGH
|
00468
|
UBIN0559750
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
RAHULSINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
PATAN
|
MP-33-003-016-007/63-B
(GOPPUR)
|
1733003016NRG25240420240017805
|
24/04/2024
|
kausalya bai
|
1733003016WL001310
|
kausalya bai
|
00468
|
UBIN0559750
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
kausalyabai
|
UNION BANK OF INDIA(508500)
|
|
148
|
PATAN
|
MP-33-003-016-007/89
(GOPPUR)
|
1733003016NRG25240420240017809
|
24/04/2024
|
bhura singh
|
1733003016WL001310
|
bhura singh
|
00468
|
UBIN0559750
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
bhurasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35640
|
35640
|
|
|
|
|
|
|
|
|
149
|
PATAN
|
MP-33-003-042-002/413
(PONDIKALA)
|
1733003082NRG25240420240017620
|
24/04/2024
|
arvind singh lodhi
|
1733003082WL001290
|
arvind singh lodhi
|
00468
|
UBIN0559768
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591763832
|
|
arvindsinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
150
|
PATAN
|
MP-33-003-042-002/83
(PONDIKALA)
|
1733003082NRG25240420240017625
|
24/04/2024
|
Halke bhai
|
1733003082WL001290
|
Halke bhai
|
00468
|
UBIN0559768
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591763832
|
|
Halkebhai
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PATAN
|
MP-33-003-042-002/83
(PONDIKALA)
|
1733003082NRG25240420240017624
|
24/04/2024
|
halle barman
|
1733003082WL001290
|
halle barman
|
00468
|
UBIN0559768
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591763832
|
|
hallebarman
|
UNION BANK OF INDIA(508500)
|
|
152
|
PATAN
|
MP-33-003-058-001/305
(PAUNDI (UDNA))
|
1733003058NRG25230420240017401
|
24/04/2024
|
Ranjeet
|
1733003058WL001274
|
Ranjeet
|
00468
|
UBIN0559768
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591763832
|
|
Ranjeet
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6208
|
6208
|
|
|
|
|
|
|
|
|
153
|
PATAN
|
MP-33-003-016-004/10-B
(GOPPUR)
|
1733003016NRG25230420240017082
|
24/04/2024
|
UTTRA
|
1733003016WL001254
|
UTTRA
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591763832
|
|
UTTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PATAN
|
MP-33-003-016-004/22-B
(GOPPUR)
|
1733003016NRG25230420240017095
|
24/04/2024
|
RAVINDRA SINGH
|
1733003016WL001254
|
RAVINDRA SINGH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591763832
|
|
RAVINDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PATAN
|
MP-33-003-016-007/220-A
(GOPPUR)
|
1733003016NRG25240420240017791
|
24/04/2024
|
RAHUL SINGH
|
1733003016WL001310
|
RAHUL SINGH
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
RAHULSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATAN
|
MP-33-003-016-007/264
(GOPPUR)
|
1733003016NRG25230420240017137
|
24/04/2024
|
ARVIND SINGH
|
1733003016WL001256
|
ARVIND SINGH
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
ARVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PATAN
|
MP-33-003-016-007/284
(GOPPUR)
|
1733003016NRG25230420240017144
|
24/04/2024
|
GEETA BAI
|
1733003016WL001256
|
GEETA BAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PATAN
|
MP-33-003-016-007/285-A
(GOPPUR)
|
1733003016NRG25230420240017146
|
24/04/2024
|
AAKASH SINGH
|
1733003016WL001256
|
AAKASH SINGH
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
AAKASHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PATAN
|
MP-33-003-016-007/309
(GOPPUR)
|
1733003016NRG25230420240017109
|
24/04/2024
|
ANITA
|
1733003016WL001254
|
ANITA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PATAN
|
MP-33-003-016-007/309
(GOPPUR)
|
1733003016NRG25230420240017110
|
24/04/2024
|
NIKITA YADAV
|
1733003016WL001254
|
NIKITA YADAV
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
NIKITAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PATAN
|
MP-33-003-016-007/328
(GOPPUR)
|
1733003016NRG25230420240017119
|
24/04/2024
|
DEEPENDRA
|
1733003016WL001254
|
DEEPENDRA
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591763832
|
|
DEEPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PATAN
|
MP-33-003-016-007/328
(GOPPUR)
|
1733003016NRG25230420240017120
|
24/04/2024
|
SHIVANI YADAV
|
1733003016WL001255
|
SHIVANI YADAV
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
SHIVANIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PATAN
|
MP-33-003-016-007/335
(GOPPUR)
|
1733003016NRG25230420240017121
|
24/04/2024
|
rajiv singh
|
1733003016WL001255
|
rajiv singh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
rajivsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATAN
|
MP-33-003-016-007/343-A
(GOPPUR)
|
1733003016NRG25230420240017122
|
24/04/2024
|
Abhishek Thakur
|
1733003016WL001255
|
Abhishek Thakur
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
AbhishekThakur
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATAN
|
MP-33-003-016-007/355
(GOPPUR)
|
1733003016NRG25230420240017123
|
24/04/2024
|
AKASH YADAV
|
1733003016WL001255
|
AKASH YADAV
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
AKASHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PATAN
|
MP-33-003-016-007/84
(GOPPUR)
|
1733003016NRG25240420240017806
|
24/04/2024
|
VIMLA BAI
|
1733003016WL001310
|
VIMLA BAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
VIMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PATAN
|
MP-33-003-016-007/84-B
(GOPPUR)
|
1733003016NRG25240420240017808
|
24/04/2024
|
PRIYANKA LODHI
|
1733003016WL001310
|
PRIYANKA LODHI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591763832
|
|
PRIYANKALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PATAN
|
MP-33-003-041-003/675-A
(HARDUA (MADWA))
|
1733003082NRG25240420240017617
|
24/04/2024
|
Sakshi Thakur
|
1733003082WL001290
|
Sakshi Thakur
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591763832
|
|
SakshiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PATAN
|
MP-33-003-041-003/675-A
(HARDUA (MADWA))
|
1733003082NRG25240420240017618
|
24/04/2024
|
Suraksha Singh Thakur
|
1733003082WL001290
|
Suraksha Singh Thakur
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591763832
|
|
SurakshaSinghThakur
|
INDIAN BANK(607105)
|
|
170
|
PATAN
|
MP-33-003-058-001/79
(PAUNDI (UDNA))
|
1733003058NRG25230420240017405
|
24/04/2024
|
Purshottam
|
1733003058WL001274
|
Purshottam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591763832
|
|
Purshottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PATAN
|
MP-33-003-058-001/89
(PAUNDI (UDNA))
|
1733003058NRG25230420240017406
|
24/04/2024
|
brajesh
|
1733003058WL001274
|
brajesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591763832
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PATAN
|
MP-33-003-058-001/89-A
(PAUNDI (UDNA))
|
1733003058NRG25230420240017408
|
24/04/2024
|
Neelu
|
1733003058WL001274
|
Neelu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591763832
|
|
Neelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PATAN
|
MP-33-003-058-001/89-A
(PAUNDI (UDNA))
|
1733003058NRG25230420240017407
|
24/04/2024
|
Ramkrishna
|
1733003058WL001274
|
Ramkrishna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591763832
|
|
Ramkrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214492
|
214492
|
|
|
|
|
|
|
|