|
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-04-001-035-001/19-A
(BHOWAIBUZURG)
|
1704001035NRG24270220240190889
|
28/02/2024
|
udal singh
|
1704001035WL011218
|
udal singh
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802878
|
|
udalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEONDHA
|
MP-04-001-035-001/58
(BHOWAIBUZURG)
|
1704001035NRG24270220240190894
|
28/02/2024
|
Mohan singh
|
1704001035WL011218
|
Mohan singh
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802878
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEONDHA
|
MP-04-001-035-003/87
(BHOWAIBUZURG)
|
1704001035NRG24270220240190940
|
28/02/2024
|
Ajuddi
|
1704001035WL011218
|
Ajuddi
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802878
|
|
Ajuddi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-035-001/20-A
(BHOWAIBUZURG)
|
1704001035NRG24270220240190890
|
28/02/2024
|
sarnam singh
|
1704001035WL011218
|
sarnam singh
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802878
|
|
sarnamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEONDHA
|
MP-04-001-035-001/22
(BHOWAIBUZURG)
|
1704001035NRG24270220240190891
|
28/02/2024
|
pritam singh
|
1704001035WL011218
|
pritam singh
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802878
|
|
pritamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEONDHA
|
MP-04-001-035-001/50
(BHOWAIBUZURG)
|
1704001035NRG24270220240190892
|
28/02/2024
|
dileep
|
1704001035WL011218
|
dileep
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802878
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEONDHA
|
MP-04-001-035-001/96
(BHOWAIBUZURG)
|
1704001035NRG24270220240190895
|
28/02/2024
|
Barsha
|
1704001035WL011218
|
Barsha
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802878
|
|
Barsha
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-035-002/80-A
(BHOWAIBUZURG)
|
1704001035NRG24270220240190896
|
28/02/2024
|
gyan singh
|
1704001035WL011218
|
gyan singh
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802878
|
|
gyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-035-003/110-B
(BHOWAIBUZURG)
|
1704001035NRG24270220240190897
|
28/02/2024
|
Jiterndra kushwah
|
1704001035WL011218
|
Jiterndra kushwah
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802878
|
|
Jiterndrakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-035-003/113
(BHOWAIBUZURG)
|
1704001035NRG24270220240190899
|
28/02/2024
|
Harvilash
|
1704001035WL011218
|
Harvilash
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802878
|
|
Harvilash
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-035-003/134-A
(BHOWAIBUZURG)
|
1704001035NRG24270220240190901
|
28/02/2024
|
abhishek sharma
|
1704001035WL011218
|
abhishek sharma
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802878
|
|
abhisheksharma
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-035-003/163
(BHOWAIBUZURG)
|
1704001035NRG24270220240190924
|
28/02/2024
|
Man Singh Jatav
|
1704001035WL011218
|
Man Singh Jatav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802878
|
|
ManSinghJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-035-003/164
(BHOWAIBUZURG)
|
1704001035NRG24270220240190925
|
28/02/2024
|
Dheeraj Singh Jatav
|
1704001035WL011218
|
Dheeraj Singh Jatav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802878
|
|
DheerajSinghJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-035-003/165
(BHOWAIBUZURG)
|
1704001035NRG24270220240190926
|
28/02/2024
|
Abhay Jatav
|
1704001035WL011218
|
Abhay Jatav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802878
|
|
AbhayJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-035-003/166
(BHOWAIBUZURG)
|
1704001035NRG24270220240190927
|
28/02/2024
|
Prashant Sharma
|
1704001035WL011218
|
Prashant Sharma
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802878
|
|
PrashantSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-035-003/25
(BHOWAIBUZURG)
|
1704001035NRG24270220240190929
|
28/02/2024
|
asharam
|
1704001035WL011218
|
asharam
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802878
|
|
asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-035-003/29
(BHOWAIBUZURG)
|
1704001035NRG24270220240190930
|
28/02/2024
|
ashok
|
1704001035WL011218
|
ashok
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802878
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-035-003/35
(BHOWAIBUZURG)
|
1704001035NRG24270220240190931
|
28/02/2024
|
ROSAN
|
1704001035WL011218
|
ROSAN
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802878
|
|
ROSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-035-003/36
(BHOWAIBUZURG)
|
1704001035NRG24270220240190932
|
28/02/2024
|
ramrpakash
|
1704001035WL011218
|
ramrpakash
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802878
|
|
ramrpakash
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-035-003/382
(BHOWAIBUZURG)
|
1704001035NRG24270220240190933
|
28/02/2024
|
ramvihari kushwah
|
1704001035WL011218
|
ramvihari kushwah
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802878
|
|
ramviharikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-035-003/387
(BHOWAIBUZURG)
|
1704001035NRG24270220240190934
|
28/02/2024
|
Kashiram
|
1704001035WL011218
|
Kashiram
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802878
|
|
Kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-035-003/47
(BHOWAIBUZURG)
|
1704001035NRG24270220240190935
|
28/02/2024
|
Raju
|
1704001035WL011218
|
Raju
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802878
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-035-003/82
(BHOWAIBUZURG)
|
1704001035NRG24270220240190936
|
28/02/2024
|
Murari
|
1704001035WL011218
|
Murari
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802878
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEONDHA
|
MP-04-001-035-003/85
(BHOWAIBUZURG)
|
1704001035NRG24270220240190937
|
28/02/2024
|
Surendra
|
1704001035WL011218
|
Surendra
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802878
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-035-003/86
(BHOWAIBUZURG)
|
1704001035NRG24270220240190938
|
28/02/2024
|
Pawan
|
1704001035WL011218
|
Pawan
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802878
|
|
Pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-035-003/86-A
(BHOWAIBUZURG)
|
1704001035NRG24270220240190939
|
28/02/2024
|
Balram
|
1704001035WL011218
|
Balram
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802878
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-035-003/94-A
(BHOWAIBUZURG)
|
1704001035NRG24270220240190942
|
28/02/2024
|
Mangal
|
1704001035WL011218
|
Mangal
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802878
|
|
Mangal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-035-003/95
(BHOWAIBUZURG)
|
1704001035NRG24270220240190943
|
28/02/2024
|
Sitaram
|
1704001035WL011218
|
Sitaram
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802878
|
|
Sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-035-003/96
(BHOWAIBUZURG)
|
1704001035NRG24270220240190945
|
28/02/2024
|
Mula devi
|
1704001035WL011218
|
Mula devi
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802878
|
|
Muladevi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-035-003/96
(BHOWAIBUZURG)
|
1704001035NRG24270220240190944
|
28/02/2024
|
Rammohan
|
1704001035WL011218
|
Rammohan
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802878
|
|
Rammohan
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-035-003/98
(BHOWAIBUZURG)
|
1704001035NRG24270220240190946
|
28/02/2024
|
Dhyandash shakya
|
1704001035WL011218
|
Dhyandash shakya
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802878
|
|
Dhyandashshakya
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-035-003/98
(BHOWAIBUZURG)
|
1704001035NRG24270220240190947
|
28/02/2024
|
Satyavati shakya
|
1704001035WL011218
|
Satyavati shakya
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802878
|
|
Satyavatishakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
33
|
SEONDHA
|
MP-04-001-035-003/99-A
(BHOWAIBUZURG)
|
1704001035NRG24270220240190949
|
28/02/2024
|
Rammilan sharma
|
1704001035WL011218
|
Rammilan sharma
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802878
|
|
Rammilansharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
SEONDHA
|
MP-04-001-035-001/53
(BHOWAIBUZURG)
|
1704001035NRG24270220240190893
|
28/02/2024
|
veersingh
|
1704001035WL011218
|
veersingh
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802878
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEONDHA
|
MP-04-001-035-003/112
(BHOWAIBUZURG)
|
1704001035NRG24270220240190898
|
28/02/2024
|
Rambabu
|
1704001035WL011218
|
Rambabu
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802878
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
SEONDHA
|
MP-04-001-035-003/143
(BHOWAIBUZURG)
|
1704001035NRG24270220240190905
|
28/02/2024
|
Rajan Singh Tomar
|
1704001035WL011218
|
Rajan Singh Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802878
|
|
RajanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SEONDHA
|
MP-04-001-035-003/144
(BHOWAIBUZURG)
|
1704001035NRG24270220240190906
|
28/02/2024
|
Pradhuman Singh
|
1704001035WL011218
|
Pradhuman Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802878
|
|
PradhumanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SEONDHA
|
MP-04-001-035-003/145
(BHOWAIBUZURG)
|
1704001035NRG24270220240190907
|
28/02/2024
|
Jitendra Singh Bais
|
1704001035WL011218
|
Jitendra Singh Bais
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802878
|
|
JitendraSinghBais
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SEONDHA
|
MP-04-001-035-003/146
(BHOWAIBUZURG)
|
1704001035NRG24270220240190908
|
28/02/2024
|
Ajeet Singh Thakur
|
1704001035WL011218
|
Ajeet Singh Thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802878
|
|
AjeetSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SEONDHA
|
MP-04-001-035-003/147
(BHOWAIBUZURG)
|
1704001035NRG24270220240190909
|
28/02/2024
|
Neeraj Jatav
|
1704001035WL011218
|
Neeraj Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802878
|
|
NeerajJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SEONDHA
|
MP-04-001-035-003/148
(BHOWAIBUZURG)
|
1704001035NRG24270220240190910
|
28/02/2024
|
Dharmveer Singh Tomar
|
1704001035WL011218
|
Dharmveer Singh Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802878
|
|
DharmveerSinghTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEONDHA
|
MP-04-001-035-003/149
(BHOWAIBUZURG)
|
1704001035NRG24270220240190911
|
28/02/2024
|
Satish Parihar
|
1704001035WL011218
|
Satish Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802878
|
|
SatishParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SEONDHA
|
MP-04-001-035-003/150
(BHOWAIBUZURG)
|
1704001035NRG24270220240190912
|
28/02/2024
|
Rajendra Singh
|
1704001035WL011218
|
Rajendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802878
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SEONDHA
|
MP-04-001-035-003/151
(BHOWAIBUZURG)
|
1704001035NRG24270220240190913
|
28/02/2024
|
Shivram Tomar
|
1704001035WL011218
|
Shivram Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802878
|
|
ShivramTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SEONDHA
|
MP-04-001-035-003/152
(BHOWAIBUZURG)
|
1704001035NRG24270220240190914
|
28/02/2024
|
Sunil
|
1704001035WL011218
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802878
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SEONDHA
|
MP-04-001-035-003/153
(BHOWAIBUZURG)
|
1704001035NRG24270220240190915
|
28/02/2024
|
Vishal Singh Tomar
|
1704001035WL011218
|
Vishal Singh Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802878
|
|
VishalSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SEONDHA
|
MP-04-001-035-003/154
(BHOWAIBUZURG)
|
1704001035NRG24270220240190916
|
28/02/2024
|
Balram Singh Tomar
|
1704001035WL011218
|
Balram Singh Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802878
|
|
BalramSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SEONDHA
|
MP-04-001-035-003/155
(BHOWAIBUZURG)
|
1704001035NRG24270220240190917
|
28/02/2024
|
Rameshvar Singh
|
1704001035WL011218
|
Rameshvar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802878
|
|
RameshvarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SEONDHA
|
MP-04-001-035-003/156
(BHOWAIBUZURG)
|
1704001035NRG24270220240190918
|
28/02/2024
|
Shilpi Tomar
|
1704001035WL011218
|
Shilpi Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802878
|
|
ShilpiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SEONDHA
|
MP-04-001-035-003/158
(BHOWAIBUZURG)
|
1704001035NRG24270220240190919
|
28/02/2024
|
Jayveer Singh Tomar
|
1704001035WL011218
|
Jayveer Singh Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802878
|
|
JayveerSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SEONDHA
|
MP-04-001-035-003/159
(BHOWAIBUZURG)
|
1704001035NRG24270220240190920
|
28/02/2024
|
Shekhar Singh Tomar
|
1704001035WL011218
|
Shekhar Singh Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802878
|
|
ShekharSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SEONDHA
|
MP-04-001-035-003/160
(BHOWAIBUZURG)
|
1704001035NRG24270220240190921
|
28/02/2024
|
Bhogi Ram
|
1704001035WL011218
|
Bhogi Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802878
|
|
BhogiRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SEONDHA
|
MP-04-001-035-003/161
(BHOWAIBUZURG)
|
1704001035NRG24270220240190922
|
28/02/2024
|
Hariom Jatav
|
1704001035WL011218
|
Hariom Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802878
|
|
HariomJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SEONDHA
|
MP-04-001-035-003/162
(BHOWAIBUZURG)
|
1704001035NRG24270220240190923
|
28/02/2024
|
Dharmendra Singh Tomar
|
1704001035WL011218
|
Dharmendra Singh Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802878
|
|
DharmendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SEONDHA
|
MP-04-001-035-003/167
(BHOWAIBUZURG)
|
1704001035NRG24270220240190928
|
28/02/2024
|
Santosh Kumar Sharma
|
1704001035WL011218
|
Santosh Kumar Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802878
|
|
SantoshKumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SEONDHA
|
MP-04-001-035-003/9-B
(BHOWAIBUZURG)
|
1704001035NRG24270220240190941
|
28/02/2024
|
Patiram
|
1704001035WL011218
|
Patiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802878
|
|
Patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
57
|
SEONDHA
|
MP-04-001-035-003/128-A
(BHOWAIBUZURG)
|
1704001035NRG24270220240190900
|
28/02/2024
|
meena devi
|
1704001035WL011218
|
meena devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802878
|
|
meenadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SEONDHA
|
MP-04-001-035-003/138-A
(BHOWAIBUZURG)
|
1704001035NRG24270220240190902
|
28/02/2024
|
vipin saharma
|
1704001035WL011218
|
vipin saharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802878
|
|
vipinsaharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SEONDHA
|
MP-04-001-035-003/139-A
(BHOWAIBUZURG)
|
1704001035NRG24270220240190903
|
28/02/2024
|
poonam tomar
|
1704001035WL011218
|
poonam tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802878
|
|
poonamtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SEONDHA
|
MP-04-001-035-003/140-A
(BHOWAIBUZURG)
|
1704001035NRG24270220240190904
|
28/02/2024
|
Harnam singh
|
1704001035WL011218
|
Harnam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802878
|
|
Harnamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SEONDHA
|
MP-04-001-035-003/99
(BHOWAIBUZURG)
|
1704001035NRG24270220240190948
|
28/02/2024
|
Pawan kumar sharma
|
1704001035WL011218
|
Pawan kumar sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802878
|
|
Pawankumarsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SEONDHA
|
MP-04-001-035-003/99-B
(BHOWAIBUZURG)
|
1704001035NRG24270220240190950
|
28/02/2024
|
ramsaran sharma
|
1704001035WL011218
|
ramsaran sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802878
|
|
ramsaransharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEONDHA
|
MP-04-001-035-003/99-D
(BHOWAIBUZURG)
|
1704001035NRG24270220240190951
|
28/02/2024
|
Harishchandra
|
1704001035WL011218
|
Harishchandra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802878
|
|
Harishchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83538
|
83538
|
|
|
|
|
|
|
|