|
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
|
SEONDHA
|
MP-04-001-060-004/184
(MAHONAJAT)
|
1704001060NRG24051020230107891
|
05/10/2023
|
hukum singh
|
1704001060WL006484
|
hukum singh
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
hukumsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-060-004/238
(MAHONAJAT)
|
1704001060NRG24051020230107892
|
05/10/2023
|
mukesh tiwari
|
1704001060WL006484
|
mukesh tiwari
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
mukeshtiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEONDHA
|
MP-04-001-060-004/260
(MAHONAJAT)
|
1704001060NRG24051020230107894
|
05/10/2023
|
kamlesh shrivastav
|
1704001060WL006484
|
kamlesh shrivastav
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
kamleshshrivastav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-060-004/276
(MAHONAJAT)
|
1704001060NRG24051020230107895
|
05/10/2023
|
rakesh pal
|
1704001060WL006484
|
rakesh pal
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
rakeshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-060-004/292
(MAHONAJAT)
|
1704001060NRG24051020230107897
|
05/10/2023
|
mankuar
|
1704001060WL006484
|
mankuar
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
mankuar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-060-004/336
(MAHONAJAT)
|
1704001060NRG24051020230107899
|
05/10/2023
|
hirdesh
|
1704001060WL006484
|
hirdesh
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
hirdesh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-060-004/337
(MAHONAJAT)
|
1704001060NRG24051020230107900
|
05/10/2023
|
laxmi naryan
|
1704001060WL006484
|
laxmi naryan
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
laxminaryan
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-060-004/338
(MAHONAJAT)
|
1704001060NRG24051020230107901
|
05/10/2023
|
shyamu
|
1704001060WL006484
|
shyamu
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
shyamu
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-060-004/344
(MAHONAJAT)
|
1704001060NRG24051020230107902
|
05/10/2023
|
MANOJ
|
1704001060WL006484
|
MANOJ
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-060-004/350
(MAHONAJAT)
|
1704001060NRG24051020230107903
|
05/10/2023
|
DHARMENDRA
|
1704001060WL006484
|
DHARMENDRA
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-060-004/358
(MAHONAJAT)
|
1704001060NRG24051020230107904
|
05/10/2023
|
DEEPAK
|
1704001060WL006484
|
DEEPAK
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-060-004/365
(MAHONAJAT)
|
1704001060NRG24051020230107905
|
05/10/2023
|
pahlad
|
1704001060WL006484
|
pahlad
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
pahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-060-004/366
(MAHONAJAT)
|
1704001060NRG24051020230107906
|
05/10/2023
|
krishangopal
|
1704001060WL006484
|
krishangopal
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
krishangopal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-060-004/407
(MAHONAJAT)
|
1704001060NRG24051020230107885
|
05/10/2023
|
harsh
|
1704001060WL006483
|
harsh
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
harsh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-060-004/409
(MAHONAJAT)
|
1704001060NRG24051020230107886
|
05/10/2023
|
shivkumar
|
1704001060WL006483
|
shivkumar
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-060-004/417
(MAHONAJAT)
|
1704001060NRG24051020230107916
|
05/10/2023
|
Anshul Tiwari
|
1704001060WL006484
|
Anshul Tiwari
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
AnshulTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
17
|
SEONDHA
|
MP-04-001-060-004/257
(MAHONAJAT)
|
1704001060NRG24051020230107893
|
05/10/2023
|
vijay jamadar
|
1704001060WL006484
|
vijay jamadar
|
00415
|
SBIN0000358
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
vijayjamadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
18
|
SEONDHA
|
MP-04-001-060-004/315
(MAHONAJAT)
|
1704001060NRG24051020230107898
|
05/10/2023
|
Hanumant
|
1704001060WL006484
|
Hanumant
|
00415
|
SBIN0010860
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
Hanumant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
SEONDHA
|
MP-04-001-060-004/285
(MAHONAJAT)
|
1704001060NRG24051020230107896
|
05/10/2023
|
rajendra
|
1704001060WL006484
|
rajendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SEONDHA
|
MP-04-001-060-004/367
(MAHONAJAT)
|
1704001060NRG24051020230107907
|
05/10/2023
|
UMASANKAR
|
1704001060WL006484
|
UMASANKAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
UMASANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SEONDHA
|
MP-04-001-060-004/369
(MAHONAJAT)
|
1704001060NRG24051020230107908
|
05/10/2023
|
SAROJ
|
1704001060WL006484
|
SAROJ
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SEONDHA
|
MP-04-001-060-004/371
(MAHONAJAT)
|
1704001060NRG24051020230107909
|
05/10/2023
|
suneeta
|
1704001060WL006484
|
suneeta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SEONDHA
|
MP-04-001-060-004/377
(MAHONAJAT)
|
1704001060NRG24051020230107910
|
05/10/2023
|
kallu
|
1704001060WL006484
|
kallu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-060-004/378
(MAHONAJAT)
|
1704001060NRG24051020230107911
|
05/10/2023
|
rajesh
|
1704001060WL006484
|
rajesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SEONDHA
|
MP-04-001-060-004/379
(MAHONAJAT)
|
1704001060NRG24051020230107912
|
05/10/2023
|
paremeshari
|
1704001060WL006484
|
paremeshari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
paremeshari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SEONDHA
|
MP-04-001-060-004/380
(MAHONAJAT)
|
1704001060NRG24051020230107913
|
05/10/2023
|
ballu
|
1704001060WL006484
|
ballu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEONDHA
|
MP-04-001-060-004/419
(MAHONAJAT)
|
1704001060NRG24051020230107918
|
05/10/2023
|
Poonam Sharma
|
1704001060WL006484
|
Poonam Sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
PoonamSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SEONDHA
|
MP-04-001-060-004/423
(MAHONAJAT)
|
1704001060NRG24051020230107921
|
05/10/2023
|
Laxmi Budholiya
|
1704001060WL006484
|
Laxmi Budholiya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
LaxmiBudholiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
29
|
SEONDHA
|
MP-04-001-060-003/250
(MAHONAJAT)
|
1704001060NRG24051020230107889
|
05/10/2023
|
ajay
|
1704001060WL006484
|
ajay
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-060-003/251
(MAHONAJAT)
|
1704001060NRG24051020230107890
|
05/10/2023
|
roshini
|
1704001060WL006484
|
roshini
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
roshini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEONDHA
|
MP-04-001-060-004/381
(MAHONAJAT)
|
1704001060NRG24051020230107869
|
05/10/2023
|
kalkaprasad
|
1704001060WL006483
|
kalkaprasad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
kalkaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEONDHA
|
MP-04-001-060-004/383
(MAHONAJAT)
|
1704001060NRG24051020230107870
|
05/10/2023
|
rekha
|
1704001060WL006483
|
rekha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEONDHA
|
MP-04-001-060-004/384
(MAHONAJAT)
|
1704001060NRG24051020230107871
|
05/10/2023
|
jyoti
|
1704001060WL006483
|
jyoti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SEONDHA
|
MP-04-001-060-004/386
(MAHONAJAT)
|
1704001060NRG24051020230107873
|
05/10/2023
|
ramshree
|
1704001060WL006483
|
ramshree
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
ramshree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEONDHA
|
MP-04-001-060-004/387
(MAHONAJAT)
|
1704001060NRG24051020230107874
|
05/10/2023
|
bhuri
|
1704001060WL006483
|
bhuri
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEONDHA
|
MP-04-001-060-004/388
(MAHONAJAT)
|
1704001060NRG24051020230107875
|
05/10/2023
|
kishori devi
|
1704001060WL006483
|
kishori devi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
kishoridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEONDHA
|
MP-04-001-060-004/390
(MAHONAJAT)
|
1704001060NRG24051020230107876
|
05/10/2023
|
keshkali
|
1704001060WL006483
|
keshkali
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
keshkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEONDHA
|
MP-04-001-060-004/392
(MAHONAJAT)
|
1704001060NRG24051020230107877
|
05/10/2023
|
ramkishun
|
1704001060WL006483
|
ramkishun
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
ramkishun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEONDHA
|
MP-04-001-060-004/396
(MAHONAJAT)
|
1704001060NRG24051020230107878
|
05/10/2023
|
nosad
|
1704001060WL006483
|
nosad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
nosad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SEONDHA
|
MP-04-001-060-004/397
(MAHONAJAT)
|
1704001060NRG24051020230107879
|
05/10/2023
|
arti
|
1704001060WL006483
|
arti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEONDHA
|
MP-04-001-060-004/398
(MAHONAJAT)
|
1704001060NRG24051020230107880
|
05/10/2023
|
armila
|
1704001060WL006483
|
armila
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
armila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEONDHA
|
MP-04-001-060-004/404
(MAHONAJAT)
|
1704001060NRG24051020230107882
|
05/10/2023
|
mamata
|
1704001060WL006483
|
mamata
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEONDHA
|
MP-04-001-060-004/406
(MAHONAJAT)
|
1704001060NRG24051020230107884
|
05/10/2023
|
molchandra
|
1704001060WL006483
|
molchandra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
molchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEONDHA
|
MP-04-001-060-004/412
(MAHONAJAT)
|
1704001060NRG24051020230107887
|
05/10/2023
|
narendra
|
1704001060WL006483
|
narendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SEONDHA
|
MP-04-001-060-004/413
(MAHONAJAT)
|
1704001060NRG24051020230107888
|
05/10/2023
|
makhan
|
1704001060WL006483
|
makhan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SEONDHA
|
MP-04-001-060-004/414
(MAHONAJAT)
|
1704001060NRG24051020230107914
|
05/10/2023
|
ajay
|
1704001060WL006484
|
ajay
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SEONDHA
|
MP-04-001-060-004/415
(MAHONAJAT)
|
1704001060NRG24051020230107915
|
05/10/2023
|
sonu
|
1704001060WL006484
|
sonu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SEONDHA
|
MP-04-001-060-004/420
(MAHONAJAT)
|
1704001060NRG24051020230107919
|
05/10/2023
|
gopal
|
1704001060WL006484
|
gopal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SEONDHA
|
MP-04-001-060-004/425
(MAHONAJAT)
|
1704001060NRG24051020230107922
|
05/10/2023
|
Raj Kumari Gosvami
|
1704001060WL006484
|
Raj Kumari Gosvami
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
RajKumariGosvami
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SEONDHA
|
MP-04-001-060-004/426
(MAHONAJAT)
|
1704001060NRG24051020230107923
|
05/10/2023
|
Chhaaya
|
1704001060WL006484
|
Chhaaya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
Chhaaya
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SEONDHA
|
MP-04-001-060-004/427
(MAHONAJAT)
|
1704001060NRG24051020230107924
|
05/10/2023
|
Ramesh Chandra Chaurasiya
|
1704001060WL006484
|
Ramesh Chandra Chaurasiya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
RameshChandraChaurasiya
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEONDHA
|
MP-04-001-060-004/428
(MAHONAJAT)
|
1704001060NRG24051020230107925
|
05/10/2023
|
Uma Patwa
|
1704001060WL006484
|
Uma Patwa
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
UmaPatwa
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SEONDHA
|
MP-04-001-060-004/429
(MAHONAJAT)
|
1704001060NRG24051020230107926
|
05/10/2023
|
Shakuntala
|
1704001060WL006484
|
Shakuntala
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
Shakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEONDHA
|
MP-04-001-060-004/430
(MAHONAJAT)
|
1704001060NRG24051020230107927
|
05/10/2023
|
Kamla
|
1704001060WL006484
|
Kamla
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SEONDHA
|
MP-04-001-060-004/431
(MAHONAJAT)
|
1704001060NRG24051020230107928
|
05/10/2023
|
Malti
|
1704001060WL006484
|
Malti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
Malti
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SEONDHA
|
MP-04-001-060-004/432
(MAHONAJAT)
|
1704001060NRG24051020230107929
|
05/10/2023
|
Dakha Devi Patwa
|
1704001060WL006484
|
Dakha Devi Patwa
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
DakhaDeviPatwa
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEONDHA
|
MP-04-001-060-004/433
(MAHONAJAT)
|
1704001060NRG24051020230107930
|
05/10/2023
|
Pavan Gaud
|
1704001060WL006484
|
Pavan Gaud
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
PavanGaud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SEONDHA
|
MP-04-001-060-004/435
(MAHONAJAT)
|
1704001060NRG24051020230107931
|
05/10/2023
|
Saroj
|
1704001060WL006484
|
Saroj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SEONDHA
|
MP-04-001-060-004/436
(MAHONAJAT)
|
1704001060NRG24051020230107932
|
05/10/2023
|
Neha Vishwakarma
|
1704001060WL006484
|
Neha Vishwakarma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286993108
|
|
NehaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52156
|
52156
|
|
|
|
|
|
|
|