|
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
|
TENDUKHEDA
|
MP-11-007-013-001/674
(TARADEHI)
|
1711007013NRG24240120240939868
|
26/01/2024
|
GHANSHYAM SINGH LODHI
|
1711007013WL046363
|
GHANSHYAM SINGH LODHI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
GHANSHYAMSINGHLODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-013-001/646-A
(TARADEHI)
|
1711007013NRG24240120240939866
|
26/01/2024
|
AKSHAY JAIN
|
1711007013WL046363
|
AKSHAY JAIN
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
AKSHAYJAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TENDUKHEDA
|
MP-11-007-013-001/756-A
(TARADEHI)
|
1711007013NRG24240120240939871
|
26/01/2024
|
SONU SONI
|
1711007013WL046363
|
SONU SONI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
SONUSONI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENDUKHEDA
|
MP-11-007-013-001/925
(TARADEHI)
|
1711007013NRG24240120240939875
|
26/01/2024
|
Ankul Gond
|
1711007013WL046363
|
Ankul Gond
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
AnkulGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TENDUKHEDA
|
MP-11-007-013-001/926
(TARADEHI)
|
1711007013NRG24240120240939876
|
26/01/2024
|
Ashok Singh Gound
|
1711007013WL046363
|
Ashok Singh Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
AshokSinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TENDUKHEDA
|
MP-11-007-013-001/927
(TARADEHI)
|
1711007013NRG24240120240939877
|
26/01/2024
|
Roobi Jain
|
1711007013WL046363
|
Roobi Jain
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
RoobiJain
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TENDUKHEDA
|
MP-11-007-013-001/928
(TARADEHI)
|
1711007013NRG24240120240939878
|
26/01/2024
|
Bhoopendr Visvkarma
|
1711007013WL046363
|
Bhoopendr Visvkarma
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
BhoopendrVisvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENDUKHEDA
|
MP-11-007-013-001/930
(TARADEHI)
|
1711007013NRG24240120240939879
|
26/01/2024
|
Pancham Singh Gound
|
1711007013WL046363
|
Pancham Singh Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
PanchamSinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TENDUKHEDA
|
MP-11-007-013-001/932
(TARADEHI)
|
1711007013NRG24240120240939881
|
26/01/2024
|
Anjali Gound
|
1711007013WL046363
|
Anjali Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
AnjaliGound
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TENDUKHEDA
|
MP-11-007-013-001/935
(TARADEHI)
|
1711007013NRG24240120240939884
|
26/01/2024
|
Kirti Gound
|
1711007013WL046363
|
Kirti Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
KirtiGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TENDUKHEDA
|
MP-11-007-013-001/939-A
(TARADEHI)
|
1711007013NRG24240120240939889
|
26/01/2024
|
Anita Sahu
|
1711007013WL046363
|
Anita Sahu
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
AnitaSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TENDUKHEDA
|
MP-11-007-013-001/939-C
(TARADEHI)
|
1711007013NRG24240120240939891
|
26/01/2024
|
Laxmi Bai Sahu
|
1711007013WL046363
|
Laxmi Bai Sahu
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
LaxmiBaiSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TENDUKHEDA
|
MP-11-007-013-001/939-D
(TARADEHI)
|
1711007013NRG24240120240939892
|
26/01/2024
|
Somvati Sahu
|
1711007013WL046363
|
Somvati Sahu
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
SomvatiSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TENDUKHEDA
|
MP-11-007-013-001/940-A
(TARADEHI)
|
1711007013NRG24240120240939895
|
26/01/2024
|
BANTI CHAKRWARTI
|
1711007013WL046363
|
BANTI CHAKRWARTI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
BANTICHAKRWARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TENDUKHEDA
|
MP-11-007-013-001/941
(TARADEHI)
|
1711007013NRG24240120240939897
|
26/01/2024
|
Sheela Bai Chakrawarti
|
1711007013WL046363
|
Sheela Bai Chakrawarti
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
SheelaBaiChakrawarti
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENDUKHEDA
|
MP-11-007-013-001/941
(TARADEHI)
|
1711007013NRG24240120240939896
|
26/01/2024
|
Sunil Prajapati
|
1711007013WL046363
|
Sunil Prajapati
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
SunilPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TENDUKHEDA
|
MP-11-007-013-001/945
(TARADEHI)
|
1711007013NRG24240120240939899
|
26/01/2024
|
ARTI LODHI
|
1711007013WL046363
|
ARTI LODHI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
ARTILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TENDUKHEDA
|
MP-11-007-013-002/75-A
(TARADEHI)
|
1711007013NRG24240120240939910
|
26/01/2024
|
HALKE BHAI GOUND
|
1711007013WL046363
|
HALKE BHAI GOUND
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
HALKEBHAIGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TENDUKHEDA
|
MP-11-007-013-002/752
(TARADEHI)
|
1711007013NRG24240120240939911
|
26/01/2024
|
Laxmi Gound
|
1711007013WL046363
|
Laxmi Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
LaxmiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TENDUKHEDA
|
MP-11-007-013-002/752-A
(TARADEHI)
|
1711007013NRG24240120240939912
|
26/01/2024
|
Gudda Singh Gound
|
1711007013WL046363
|
Gudda Singh Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
GuddaSinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TENDUKHEDA
|
MP-11-007-013-002/803
(TARADEHI)
|
1711007013NRG24240120240939914
|
26/01/2024
|
Sourabh Singh Goung
|
1711007013WL046363
|
Sourabh Singh Goung
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
SourabhSinghGoung
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TENDUKHEDA
|
MP-11-007-013-002/807
(TARADEHI)
|
1711007013NRG24240120240939915
|
26/01/2024
|
SUSHMA GOUND
|
1711007013WL046363
|
SUSHMA GOUND
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
SUSHMAGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TENDUKHEDA
|
MP-11-007-013-002/808
(TARADEHI)
|
1711007013NRG24240120240939916
|
26/01/2024
|
Nanni Bai Ben
|
1711007013WL046363
|
Nanni Bai Ben
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
NanniBaiBen
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
TENDUKHEDA
|
MP-11-007-013-002/810
(TARADEHI)
|
1711007013NRG24240120240939917
|
26/01/2024
|
KALU RAM SAHU
|
1711007013WL046363
|
KALU RAM SAHU
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
KALURAMSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TENDUKHEDA
|
MP-11-007-013-002/810
(TARADEHI)
|
1711007013NRG24240120240939918
|
26/01/2024
|
SEETA RANI SAHU
|
1711007013WL046363
|
SEETA RANI SAHU
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
SEETARANISAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
26
|
TENDUKHEDA
|
MP-11-007-013-001/381
(TARADEHI)
|
1711007013NRG24240120240939864
|
26/01/2024
|
KADORI LAL JAIN
|
1711007013WL046363
|
KADORI LAL JAIN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
KADORILALJAIN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
27
|
TENDUKHEDA
|
MP-11-007-013-001/658
(TARADEHI)
|
1711007013NRG24240120240939867
|
26/01/2024
|
ALOK KUMAR
|
1711007013WL046363
|
ALOK KUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
ALOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TENDUKHEDA
|
MP-11-007-013-001/757-A
(TARADEHI)
|
1711007013NRG24240120240939872
|
26/01/2024
|
AMAN
|
1711007013WL046363
|
AMAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
AMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TENDUKHEDA
|
MP-11-007-013-001/931
(TARADEHI)
|
1711007013NRG24240120240939880
|
26/01/2024
|
MOHANI BAI GOND
|
1711007013WL046363
|
MOHANI BAI GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
MOHANIBAIGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TENDUKHEDA
|
MP-11-007-013-001/939
(TARADEHI)
|
1711007013NRG24240120240939888
|
26/01/2024
|
SAILENDER SAHU
|
1711007013WL046363
|
SAILENDER SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
SAILENDERSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
TENDUKHEDA
|
MP-11-007-013-001/939-B
(TARADEHI)
|
1711007013NRG24240120240939890
|
26/01/2024
|
BHUPENDER KUMAR SAHU
|
1711007013WL046363
|
BHUPENDER KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
BHUPENDERKUMARSAHU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
32
|
TENDUKHEDA
|
MP-11-007-013-001/940
(TARADEHI)
|
1711007013NRG24240120240939893
|
26/01/2024
|
RAMESH PRAJAPATI
|
1711007013WL046363
|
RAMESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
RAMESHPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
33
|
TENDUKHEDA
|
MP-11-007-013-001/937
(TARADEHI)
|
1711007013NRG24240120240939886
|
26/01/2024
|
Hemraj Gound
|
1711007013WL046363
|
Hemraj Gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
HemrajGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
TENDUKHEDA
|
MP-11-007-013-001/949
(TARADEHI)
|
1711007013NRG24240120240939903
|
26/01/2024
|
Suraj Gound
|
1711007013WL046363
|
Suraj Gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
SurajGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
TENDUKHEDA
|
MP-11-007-013-001/950
(TARADEHI)
|
1711007013NRG24240120240939904
|
26/01/2024
|
Rakesh Singh Gound
|
1711007013WL046363
|
Rakesh Singh Gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
RakeshSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
TENDUKHEDA
|
MP-11-007-013-001/951
(TARADEHI)
|
1711007013NRG24240120240939905
|
26/01/2024
|
Suprat Gound
|
1711007013WL046363
|
Suprat Gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
SupratGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
TENDUKHEDA
|
MP-11-007-013-001/952
(TARADEHI)
|
1711007013NRG24240120240939906
|
26/01/2024
|
Sourabh Singh Gound
|
1711007013WL046363
|
Sourabh Singh Gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
SourabhSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
TENDUKHEDA
|
MP-11-007-013-001/953
(TARADEHI)
|
1711007013NRG24240120240939907
|
26/01/2024
|
Anari Gound
|
1711007013WL046363
|
Anari Gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
AnariGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
TENDUKHEDA
|
MP-11-007-013-001/954
(TARADEHI)
|
1711007013NRG24240120240939908
|
26/01/2024
|
Sandeep Singh Gound
|
1711007013WL046363
|
Sandeep Singh Gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
SandeepSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
40
|
TENDUKHEDA
|
MP-11-007-013-001/414-C
(TARADEHI)
|
1711007013NRG24240120240939865
|
26/01/2024
|
Vivek Jain
|
1711007013WL046363
|
Vivek Jain
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
VivekJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TENDUKHEDA
|
MP-11-007-013-001/690
(TARADEHI)
|
1711007013NRG24240120240939869
|
26/01/2024
|
LAXMI
|
1711007013WL046363
|
LAXMI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TENDUKHEDA
|
MP-11-007-013-001/753-B
(TARADEHI)
|
1711007013NRG24240120240939870
|
26/01/2024
|
Vipin Sen
|
1711007013WL046363
|
Vipin Sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
VipinSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TENDUKHEDA
|
MP-11-007-013-001/924
(TARADEHI)
|
1711007013NRG24240120240939873
|
26/01/2024
|
Amar Singh Gound
|
1711007013WL046363
|
Amar Singh Gound
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
AmarSinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TENDUKHEDA
|
MP-11-007-013-001/924-A
(TARADEHI)
|
1711007013NRG24240120240939874
|
26/01/2024
|
Amit singh Gound
|
1711007013WL046363
|
Amit singh Gound
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
AmitsinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TENDUKHEDA
|
MP-11-007-013-001/933
(TARADEHI)
|
1711007013NRG24240120240939882
|
26/01/2024
|
Ram Bai Gound
|
1711007013WL046363
|
Ram Bai Gound
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
RamBaiGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TENDUKHEDA
|
MP-11-007-013-001/934
(TARADEHI)
|
1711007013NRG24240120240939883
|
26/01/2024
|
Dharmendra Singh
|
1711007013WL046363
|
Dharmendra Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
DharmendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TENDUKHEDA
|
MP-11-007-013-001/936
(TARADEHI)
|
1711007013NRG24240120240939885
|
26/01/2024
|
Gudda Gound
|
1711007013WL046363
|
Gudda Gound
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
GuddaGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TENDUKHEDA
|
MP-11-007-013-001/938
(TARADEHI)
|
1711007013NRG24240120240939887
|
26/01/2024
|
Bablu Gound
|
1711007013WL046363
|
Bablu Gound
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
BabluGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TENDUKHEDA
|
MP-11-007-013-001/940
(TARADEHI)
|
1711007013NRG24240120240939894
|
26/01/2024
|
Tulsa Chakrawarti
|
1711007013WL046363
|
Tulsa Chakrawarti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
TulsaChakrawarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TENDUKHEDA
|
MP-11-007-013-001/943
(TARADEHI)
|
1711007013NRG24240120240939898
|
26/01/2024
|
Sonam Jain
|
1711007013WL046363
|
Sonam Jain
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
SonamJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TENDUKHEDA
|
MP-11-007-013-001/946
(TARADEHI)
|
1711007013NRG24240120240939900
|
26/01/2024
|
Vikram Kumar Jain
|
1711007013WL046363
|
Vikram Kumar Jain
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
VikramKumarJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TENDUKHEDA
|
MP-11-007-013-001/947
(TARADEHI)
|
1711007013NRG24240120240939901
|
26/01/2024
|
Shubham Sen
|
1711007013WL046363
|
Shubham Sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
ShubhamSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TENDUKHEDA
|
MP-11-007-013-001/948
(TARADEHI)
|
1711007013NRG24240120240939902
|
26/01/2024
|
Mamta Jain
|
1711007013WL046363
|
Mamta Jain
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
MamtaJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TENDUKHEDA
|
MP-11-007-013-001/955
(TARADEHI)
|
1711007013NRG24240120240939909
|
26/01/2024
|
Vinay Jain
|
1711007013WL046363
|
Vinay Jain
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
VinayJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TENDUKHEDA
|
MP-11-007-013-002/800
(TARADEHI)
|
1711007013NRG24240120240939913
|
26/01/2024
|
Rajni Gound
|
1711007013WL046363
|
Rajni Gound
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
RajniGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
56
|
TENDUKHEDA
|
MP-11-007-013-002/84-B
(TARADEHI)
|
1711007013NRG24240120240939920
|
26/01/2024
|
SANJAY
|
1711007013WL046363
|
SANJAY
|
450001
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704082
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86632
|
86632
|
|
|
|
|
|
|
|