|
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
|
JAWA
|
MP-13-001-010-001/421-A
(KOTAWA KHAS)
|
1713001010NRG25030520240034664
|
03/05/2024
|
rammanorath
|
1713001010WL002178
|
rammanorath
|
00415
|
SBIN0002844
|
729
|
729
|
Processed
|
10/05/2024
|
|
740892261
|
|
rammanorath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAWA
|
MP-13-001-010-001/421-A
(KOTAWA KHAS)
|
1713001010NRG25030520240034689
|
03/05/2024
|
rammanorath
|
1713001010WL002180
|
rammanorath
|
00415
|
SBIN0002844
|
486
|
486
|
Processed
|
10/05/2024
|
|
740892261
|
|
rammanorath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAWA
|
MP-13-001-010-001/423-A
(KOTAWA KHAS)
|
1713001010NRG25030520240034690
|
03/05/2024
|
gudiya devi kol
|
1713001010WL002180
|
gudiya devi kol
|
00415
|
SBIN0002844
|
486
|
486
|
Processed
|
10/05/2024
|
|
740892261
|
|
gudiyadevikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAWA
|
MP-13-001-010-001/423-A
(KOTAWA KHAS)
|
1713001010NRG25030520240034665
|
03/05/2024
|
gudiya devi kol
|
1713001010WL002178
|
gudiya devi kol
|
00415
|
SBIN0002844
|
729
|
729
|
Processed
|
10/05/2024
|
|
740892261
|
|
gudiyadevikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAWA
|
MP-13-001-010-004/125-A
(KOTAWA KHAS)
|
1713001010NRG25030520240034694
|
03/05/2024
|
rajju kol
|
1713001010WL002180
|
rajju kol
|
00415
|
SBIN0002844
|
486
|
486
|
Processed
|
10/05/2024
|
|
740892261
|
|
rajjukol
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAWA
|
MP-13-001-010-004/125-A
(KOTAWA KHAS)
|
1713001010NRG25030520240034669
|
03/05/2024
|
rajju kol
|
1713001010WL002178
|
rajju kol
|
00415
|
SBIN0002844
|
729
|
729
|
Processed
|
10/05/2024
|
|
740892261
|
|
rajjukol
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWA
|
MP-13-001-010-004/127-A
(KOTAWA KHAS)
|
1713001010NRG25030520240034672
|
03/05/2024
|
pramila devi
|
1713001010WL002178
|
pramila devi
|
00415
|
SBIN0002844
|
729
|
729
|
Processed
|
10/05/2024
|
|
740892261
|
|
pramiladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAWA
|
MP-13-001-010-004/127-A
(KOTAWA KHAS)
|
1713001010NRG25030520240034697
|
03/05/2024
|
pramila devi
|
1713001010WL002180
|
pramila devi
|
00415
|
SBIN0002844
|
486
|
486
|
Processed
|
10/05/2024
|
|
740892261
|
|
pramiladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAWA
|
MP-13-001-010-004/127-A
(KOTAWA KHAS)
|
1713001010NRG25030520240034671
|
03/05/2024
|
shivjatan
|
1713001010WL002178
|
shivjatan
|
00415
|
SBIN0002844
|
729
|
729
|
Processed
|
10/05/2024
|
|
740892261
|
|
shivjatan
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-010-004/127-A
(KOTAWA KHAS)
|
1713001010NRG25030520240034696
|
03/05/2024
|
shivjatan
|
1713001010WL002180
|
shivjatan
|
00415
|
SBIN0002844
|
486
|
486
|
Processed
|
10/05/2024
|
|
740892261
|
|
shivjatan
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-010-004/129-A
(KOTAWA KHAS)
|
1713001010NRG25030520240034673
|
03/05/2024
|
sunita sahu
|
1713001010WL002178
|
sunita sahu
|
00415
|
SBIN0002844
|
729
|
729
|
Processed
|
10/05/2024
|
|
740892261
|
|
sunitasahu
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWA
|
MP-13-001-010-004/129-A
(KOTAWA KHAS)
|
1713001010NRG25030520240034698
|
03/05/2024
|
sunita sahu
|
1713001010WL002180
|
sunita sahu
|
00415
|
SBIN0002844
|
486
|
486
|
Processed
|
10/05/2024
|
|
740892261
|
|
sunitasahu
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-010-004/161-B
(KOTAWA KHAS)
|
1713001010NRG25030520240034676
|
03/05/2024
|
manisha kol
|
1713001010WL002178
|
manisha kol
|
00415
|
SBIN0002844
|
729
|
729
|
Processed
|
10/05/2024
|
|
740892261
|
|
manishakol
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-010-004/161-B
(KOTAWA KHAS)
|
1713001010NRG25030520240034701
|
03/05/2024
|
manisha kol
|
1713001010WL002180
|
manisha kol
|
00415
|
SBIN0002844
|
486
|
486
|
Processed
|
10/05/2024
|
|
740892261
|
|
manishakol
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-010-004/164-C
(KOTAWA KHAS)
|
1713001010NRG25030520240034702
|
03/05/2024
|
sheeladevi kol
|
1713001010WL002180
|
sheeladevi kol
|
00415
|
SBIN0002844
|
486
|
486
|
Processed
|
10/05/2024
|
|
740892261
|
|
sheeladevikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAWA
|
MP-13-001-010-004/164-C
(KOTAWA KHAS)
|
1713001010NRG25030520240034678
|
03/05/2024
|
sheeladevi kol
|
1713001010WL002178
|
sheeladevi kol
|
00415
|
SBIN0002844
|
729
|
729
|
Processed
|
10/05/2024
|
|
740892261
|
|
sheeladevikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAWA
|
MP-13-001-010-004/164-C
(KOTAWA KHAS)
|
1713001010NRG25030520240034677
|
03/05/2024
|
shri narayan kol
|
1713001010WL002178
|
shri narayan kol
|
00415
|
SBIN0002844
|
729
|
729
|
Processed
|
10/05/2024
|
|
740892261
|
|
shrinarayankol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAWA
|
MP-13-001-010-004/178-B
(KOTAWA KHAS)
|
1713001010NRG25030520240034703
|
03/05/2024
|
preeti kol
|
1713001010WL002180
|
preeti kol
|
00415
|
SBIN0002844
|
486
|
486
|
Processed
|
10/05/2024
|
|
740892261
|
|
preetikol
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-010-004/178-B
(KOTAWA KHAS)
|
1713001010NRG25030520240034679
|
03/05/2024
|
preeti kol
|
1713001010WL002178
|
preeti kol
|
00415
|
SBIN0002844
|
729
|
729
|
Processed
|
10/05/2024
|
|
740892261
|
|
preetikol
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWA
|
MP-13-001-010-004/207-B
(KOTAWA KHAS)
|
1713001010NRG25030520240034680
|
03/05/2024
|
Lakhanlal
|
1713001010WL002178
|
Lakhanlal
|
00415
|
SBIN0002844
|
729
|
729
|
Processed
|
10/05/2024
|
|
740892261
|
|
Lakhanlal
|
BANK OF BARODA(606985)
|
|
21
|
JAWA
|
MP-13-001-010-004/207-B
(KOTAWA KHAS)
|
1713001010NRG25030520240034704
|
03/05/2024
|
Lakhanlal
|
1713001010WL002180
|
Lakhanlal
|
00415
|
SBIN0002844
|
486
|
486
|
Processed
|
10/05/2024
|
|
740892261
|
|
Lakhanlal
|
BANK OF BARODA(606985)
|
|
22
|
JAWA
|
MP-13-001-010-004/3
(KOTAWA KHAS)
|
1713001010NRG25030520240034683
|
03/05/2024
|
nirmala adiwasi
|
1713001010WL002178
|
nirmala adiwasi
|
00415
|
SBIN0002844
|
729
|
729
|
Processed
|
10/05/2024
|
|
740892261
|
|
nirmalaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWA
|
MP-13-001-010-004/3
(KOTAWA KHAS)
|
1713001010NRG25030520240034707
|
03/05/2024
|
nirmala adiwasi
|
1713001010WL002180
|
nirmala adiwasi
|
00415
|
SBIN0002844
|
486
|
486
|
Processed
|
10/05/2024
|
|
740892261
|
|
nirmalaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWA
|
MP-13-001-010-004/326-D
(KOTAWA KHAS)
|
1713001010NRG25030520240034685
|
03/05/2024
|
neetu kol
|
1713001010WL002178
|
neetu kol
|
00415
|
SBIN0002844
|
729
|
729
|
Processed
|
10/05/2024
|
|
740892261
|
|
neetukol
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWA
|
MP-13-001-010-004/326-D
(KOTAWA KHAS)
|
1713001010NRG25030520240034709
|
03/05/2024
|
neetu kol
|
1713001010WL002180
|
neetu kol
|
00415
|
SBIN0002844
|
486
|
486
|
Processed
|
10/05/2024
|
|
740892261
|
|
neetukol
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWA
|
MP-13-001-010-004/88-A
(KOTAWA KHAS)
|
1713001010NRG25030520240034710
|
03/05/2024
|
INDRA BAHADUR
|
1713001010WL002180
|
INDRA BAHADUR
|
00415
|
SBIN0002844
|
486
|
486
|
Processed
|
10/05/2024
|
|
740892261
|
|
INDRABAHADUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWA
|
MP-13-001-010-004/88-A
(KOTAWA KHAS)
|
1713001010NRG25030520240034686
|
03/05/2024
|
INDRA BAHADUR
|
1713001010WL002178
|
INDRA BAHADUR
|
00415
|
SBIN0002844
|
729
|
729
|
Processed
|
10/05/2024
|
|
740892261
|
|
INDRABAHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
28
|
JAWA
|
MP-13-001-062-002/101
(BHANIGANWA)
|
1713001062NRG25030520240034827
|
03/05/2024
|
Shyamkali Pal
|
1713001062WL002192
|
Shyamkali Pal
|
00468
|
UBIN0539473
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740892261
|
|
ShyamkaliPal
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAWA
|
MP-13-001-084-001/12
(CHANDEE)
|
1713001084NRG25030520240034718
|
03/05/2024
|
Shiv Badan
|
1713001084WL002183
|
Shiv Badan
|
00468
|
UBIN0539473
|
30
|
30
|
Processed
|
10/05/2024
|
|
740892261
|
|
ShivBadan
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAWA
|
MP-13-001-084-001/12
(CHANDEE)
|
1713001084NRG25030520240034719
|
03/05/2024
|
Soniya devi
|
1713001084WL002183
|
Soniya devi
|
00468
|
UBIN0539473
|
30
|
30
|
Processed
|
10/05/2024
|
|
740892261
|
|
Soniyadevi
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAWA
|
MP-13-001-084-001/13
(CHANDEE)
|
1713001084NRG25030520240034720
|
03/05/2024
|
Ramkumar
|
1713001084WL002183
|
Ramkumar
|
00468
|
UBIN0539473
|
30
|
30
|
Processed
|
10/05/2024
|
|
740892261
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAWA
|
MP-13-001-084-001/13
(CHANDEE)
|
1713001084NRG25030520240034721
|
03/05/2024
|
Urmila
|
1713001084WL002183
|
Urmila
|
00468
|
UBIN0539473
|
30
|
30
|
Processed
|
10/05/2024
|
|
740892261
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-084-001/14
(CHANDEE)
|
1713001084NRG25030520240034723
|
03/05/2024
|
Indrarani
|
1713001084WL002183
|
Indrarani
|
00468
|
UBIN0539473
|
30
|
30
|
Processed
|
10/05/2024
|
|
740892261
|
|
Indrarani
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-084-001/14
(CHANDEE)
|
1713001084NRG25030520240034722
|
03/05/2024
|
Kamta
|
1713001084WL002183
|
Kamta
|
00468
|
UBIN0539473
|
30
|
30
|
Processed
|
10/05/2024
|
|
740892261
|
|
Kamta
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAWA
|
MP-13-001-084-001/152
(CHANDEE)
|
1713001084NRG25030520240034724
|
03/05/2024
|
Jaganarayan
|
1713001084WL002183
|
Jaganarayan
|
00468
|
UBIN0539473
|
30
|
30
|
Processed
|
10/05/2024
|
|
740892261
|
|
Jaganarayan
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-084-001/152
(CHANDEE)
|
1713001084NRG25030520240034725
|
03/05/2024
|
Ramkali
|
1713001084WL002183
|
Ramkali
|
00468
|
UBIN0539473
|
30
|
30
|
Processed
|
10/05/2024
|
|
740892261
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAWA
|
MP-13-001-084-001/218
(CHANDEE)
|
1713001084NRG25030520240034728
|
03/05/2024
|
rajkaliya
|
1713001084WL002183
|
rajkaliya
|
00468
|
UBIN0539473
|
30
|
30
|
Processed
|
10/05/2024
|
|
740892261
|
|
rajkaliya
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAWA
|
MP-13-001-084-001/248
(CHANDEE)
|
1713001084NRG25030520240034729
|
03/05/2024
|
Nanha
|
1713001084WL002183
|
Nanha
|
00468
|
UBIN0539473
|
30
|
30
|
Processed
|
10/05/2024
|
|
740892261
|
|
Nanha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
39
|
JAWA
|
MP-13-001-084-001/153
(CHANDEE)
|
1713001084NRG25030520240034726
|
03/05/2024
|
Jagjeevan
|
1713001084WL002183
|
Jagjeevan
|
00468
|
UBIN0546895
|
30
|
30
|
Processed
|
10/05/2024
|
|
740892261
|
|
Jagjeevan
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-084-001/153
(CHANDEE)
|
1713001084NRG25030520240034727
|
03/05/2024
|
Vimala devi
|
1713001084WL002183
|
Vimala devi
|
00468
|
UBIN0546895
|
30
|
30
|
Processed
|
10/05/2024
|
|
740892261
|
|
Vimaladevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
41
|
JAWA
|
MP-13-001-010-004/122-A
(KOTAWA KHAS)
|
1713001010NRG25030520240034693
|
03/05/2024
|
ratnesh kumar
|
1713001010WL002180
|
ratnesh kumar
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
740892261
|
|
ratneshkumar
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAWA
|
MP-13-001-010-004/122-A
(KOTAWA KHAS)
|
1713001010NRG25030520240034668
|
03/05/2024
|
ratnesh kumar
|
1713001010WL002178
|
ratnesh kumar
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740892261
|
|
ratneshkumar
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAWA
|
MP-13-001-010-004/139-A
(KOTAWA KHAS)
|
1713001010NRG25030520240034699
|
03/05/2024
|
geeta devi
|
1713001010WL002180
|
geeta devi
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
740892261
|
|
geetadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
JAWA
|
MP-13-001-010-004/139-A
(KOTAWA KHAS)
|
1713001010NRG25030520240034674
|
03/05/2024
|
geeta devi
|
1713001010WL002178
|
geeta devi
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740892261
|
|
geetadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
JAWA
|
MP-13-001-010-004/161-A
(KOTAWA KHAS)
|
1713001010NRG25030520240034675
|
03/05/2024
|
mamta adivasi
|
1713001010WL002178
|
mamta adivasi
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740892261
|
|
mamtaadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
JAWA
|
MP-13-001-010-004/161-A
(KOTAWA KHAS)
|
1713001010NRG25030520240034700
|
03/05/2024
|
mamta adivasi
|
1713001010WL002180
|
mamta adivasi
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
740892261
|
|
mamtaadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
JAWA
|
MP-13-001-010-004/22
(KOTAWA KHAS)
|
1713001010NRG25030520240034705
|
03/05/2024
|
MAMTA
|
1713001010WL002180
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
740892261
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAWA
|
MP-13-001-010-004/22
(KOTAWA KHAS)
|
1713001010NRG25030520240034681
|
03/05/2024
|
MAMTA
|
1713001010WL002178
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740892261
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
49
|
JAWA
|
MP-13-001-010-001/423-A
(KOTAWA KHAS)
|
1713001010NRG25030520240034691
|
03/05/2024
|
arvind kumar
|
1713001010WL002180
|
arvind kumar
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740892261
|
|
arvindkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAWA
|
MP-13-001-010-001/423-A
(KOTAWA KHAS)
|
1713001010NRG25030520240034666
|
03/05/2024
|
arvind kumar
|
1713001010WL002178
|
arvind kumar
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740892261
|
|
arvindkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAWA
|
MP-13-001-010-004/122
(KOTAWA KHAS)
|
1713001010NRG25030520240034667
|
03/05/2024
|
shanti devi kol
|
1713001010WL002178
|
shanti devi kol
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740892261
|
|
shantidevikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAWA
|
MP-13-001-010-004/122
(KOTAWA KHAS)
|
1713001010NRG25030520240034692
|
03/05/2024
|
shanti devi kol
|
1713001010WL002180
|
shanti devi kol
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740892261
|
|
shantidevikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAWA
|
MP-13-001-010-004/125-A
(KOTAWA KHAS)
|
1713001010NRG25030520240034670
|
03/05/2024
|
basant lal kol
|
1713001010WL002178
|
basant lal kol
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740892261
|
|
basantlalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAWA
|
MP-13-001-010-004/125-A
(KOTAWA KHAS)
|
1713001010NRG25030520240034695
|
03/05/2024
|
basant lal kol
|
1713001010WL002180
|
basant lal kol
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740892261
|
|
basantlalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAWA
|
MP-13-001-010-004/220-C
(KOTAWA KHAS)
|
1713001010NRG25030520240034682
|
03/05/2024
|
swadeep kumar kol
|
1713001010WL002178
|
swadeep kumar kol
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740892261
|
|
swadeepkumarkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAWA
|
MP-13-001-010-004/220-C
(KOTAWA KHAS)
|
1713001010NRG25030520240034706
|
03/05/2024
|
swadeep kumar kol
|
1713001010WL002180
|
swadeep kumar kol
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740892261
|
|
swadeepkumarkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAWA
|
MP-13-001-010-004/325-D
(KOTAWA KHAS)
|
1713001010NRG25030520240034708
|
03/05/2024
|
paramila devi
|
1713001010WL002180
|
paramila devi
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740892261
|
|
paramiladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAWA
|
MP-13-001-010-004/325-D
(KOTAWA KHAS)
|
1713001010NRG25030520240034684
|
03/05/2024
|
paramila devi
|
1713001010WL002178
|
paramila devi
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740892261
|
|
paramiladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAWA
|
MP-13-001-010-004/91-A
(KOTAWA KHAS)
|
1713001010NRG25030520240034687
|
03/05/2024
|
chandrakali kol
|
1713001010WL002178
|
chandrakali kol
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740892261
|
|
chandrakalikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAWA
|
MP-13-001-010-004/91-A
(KOTAWA KHAS)
|
1713001010NRG25030520240034711
|
03/05/2024
|
chandrakali kol
|
1713001010WL002180
|
chandrakali kol
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740892261
|
|
chandrakalikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31707
|
31707
|
|
|
|
|
|
|
|