|
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-04-001-047-003/1006
(PIPARUA)
|
1704001047NRG24200120240172529
|
20/01/2024
|
Suraj Baghel
|
1704001047WL010086
|
Suraj Baghel
|
00165
|
IBKL0000545
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
SurajBaghel
|
IDBI BANK(607095)
|
|
2
|
SEONDHA
|
MP-04-001-047-003/1007
(PIPARUA)
|
1704001047NRG24200120240172530
|
20/01/2024
|
Kavita Baghel
|
1704001047WL010086
|
Kavita Baghel
|
00165
|
IBKL0000545
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
KavitaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-047-003/1008
(PIPARUA)
|
1704001047NRG24200120240172531
|
20/01/2024
|
Rani Baghel
|
1704001047WL010086
|
Rani Baghel
|
00354
|
PUNB0029000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
RaniBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-047-003/1012
(PIPARUA)
|
1704001047NRG24200120240172532
|
20/01/2024
|
Bejanti
|
1704001047WL010086
|
Bejanti
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
Bejanti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-047-001/617
(PIPARUA)
|
1704001047NRG24200120240172520
|
20/01/2024
|
Yasmeen Bano
|
1704001047WL010086
|
Yasmeen Bano
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
YasmeenBano
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-047-001/618
(PIPARUA)
|
1704001047NRG24200120240172522
|
20/01/2024
|
Asma Bano
|
1704001047WL010086
|
Asma Bano
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
AsmaBano
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEONDHA
|
MP-04-001-047-001/618
(PIPARUA)
|
1704001047NRG24200120240172521
|
20/01/2024
|
Sameer Khan
|
1704001047WL010086
|
Sameer Khan
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
SameerKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-047-001/618
(PIPARUA)
|
1704001047NRG24200120240172523
|
20/01/2024
|
Tohid Khan
|
1704001047WL010086
|
Tohid Khan
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
TohidKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-047-001/619
(PIPARUA)
|
1704001047NRG24200120240172524
|
20/01/2024
|
Ayan Khan
|
1704001047WL010086
|
Ayan Khan
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
AyanKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-047-002/310
(PIPARUA)
|
1704001047NRG24200120240172537
|
20/01/2024
|
GULSHAN SINGH
|
1704001047WL010087
|
GULSHAN SINGH
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
GULSHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-047-002/311
(PIPARUA)
|
1704001047NRG24200120240172538
|
20/01/2024
|
CHOTU JAT
|
1704001047WL010087
|
CHOTU JAT
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
CHOTUJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEONDHA
|
MP-04-001-047-002/315
(PIPARUA)
|
1704001047NRG24200120240172539
|
20/01/2024
|
KAMAL SINGH PARIHAR
|
1704001047WL010087
|
KAMAL SINGH PARIHAR
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
KAMALSINGHPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-047-002/315
(PIPARUA)
|
1704001047NRG24200120240172540
|
20/01/2024
|
MEERA
|
1704001047WL010087
|
MEERA
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-047-002/31598023
(PIPARUA)
|
1704001047NRG24200120240172542
|
20/01/2024
|
BASANTI KUSHWAH
|
1704001047WL010087
|
BASANTI KUSHWAH
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
BASANTIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-047-002/31598023
(PIPARUA)
|
1704001047NRG24200120240172543
|
20/01/2024
|
RAHUL KUSHWAH
|
1704001047WL010087
|
RAHUL KUSHWAH
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
RAHULKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-047-002/31598023
(PIPARUA)
|
1704001047NRG24200120240172541
|
20/01/2024
|
RAJKUMAR KUSHWAHA
|
1704001047WL010087
|
RAJKUMAR KUSHWAHA
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
RAJKUMARKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-047-002/774
(PIPARUA)
|
1704001047NRG24200120240172546
|
20/01/2024
|
Ram Lali Kushwaha
|
1704001047WL010087
|
Ram Lali Kushwaha
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
RamLaliKushwaha
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEONDHA
|
MP-04-001-047-002/775
(PIPARUA)
|
1704001047NRG24200120240172547
|
20/01/2024
|
Pushpendra Singh
|
1704001047WL010087
|
Pushpendra Singh
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
PushpendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-047-002/776
(PIPARUA)
|
1704001047NRG24200120240172548
|
20/01/2024
|
Shila Devi
|
1704001047WL010087
|
Shila Devi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
ShilaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-047-002/777
(PIPARUA)
|
1704001047NRG24200120240172549
|
20/01/2024
|
Sonam Rana
|
1704001047WL010087
|
Sonam Rana
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
SonamRana
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-047-003/198
(PIPARUA)
|
1704001047NRG24170120240170264
|
20/01/2024
|
BUDDH SINGH JATAV
|
1704001047WL009947
|
BUDDH SINGH JATAV
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
BUDDHSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEONDHA
|
MP-04-001-047-003/233
(PIPARUA)
|
1704001047NRG24170120240170267
|
20/01/2024
|
BHAV SINGH
|
1704001047WL009947
|
BHAV SINGH
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
BHAVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-047-003/680
(PIPARUA)
|
1704001047NRG24200120240172513
|
20/01/2024
|
Dindyal Vishwakarma
|
1704001047WL010085
|
Dindyal Vishwakarma
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
DindyalVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-047-003/680
(PIPARUA)
|
1704001047NRG24200120240172514
|
20/01/2024
|
Neetu vishkarma
|
1704001047WL010085
|
Neetu vishkarma
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
Neetuvishkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-047-003/699
(PIPARUA)
|
1704001047NRG24200120240172534
|
20/01/2024
|
santram baghel
|
1704001047WL010086
|
santram baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
santrambaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-047-003/702
(PIPARUA)
|
1704001047NRG24200120240172515
|
20/01/2024
|
sunil
|
1704001047WL010085
|
sunil
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-047-003/991
(PIPARUA)
|
1704001047NRG24200120240172535
|
20/01/2024
|
Ravi Jatav
|
1704001047WL010086
|
Ravi Jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
RaviJatav
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEONDHA
|
MP-04-001-047-003/993
(PIPARUA)
|
1704001047NRG24200120240172519
|
20/01/2024
|
Radha Parihar
|
1704001047WL010085
|
Radha Parihar
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
RadhaParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-058-002/463
(BHADOL)
|
1704001058NRG24200120240172509
|
20/01/2024
|
Lokendra Singh Yadav
|
1704001058WL010084
|
Lokendra Singh Yadav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
LokendraSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-058-002/464
(BHADOL)
|
1704001058NRG24200120240172510
|
20/01/2024
|
Ram singh Kushwah
|
1704001058WL010084
|
Ram singh Kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
RamsinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
31
|
SEONDHA
|
MP-04-001-058-002/462
(BHADOL)
|
1704001058NRG24200120240172508
|
20/01/2024
|
Rajni Yadav
|
1704001058WL010084
|
Rajni Yadav
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
RajniYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
SEONDHA
|
MP-04-001-047-002/322
(PIPARUA)
|
1704001047NRG24200120240172545
|
20/01/2024
|
MITHLESH
|
1704001047WL010087
|
MITHLESH
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
MITHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEONDHA
|
MP-04-001-047-003/196
(PIPARUA)
|
1704001047NRG24200120240172533
|
20/01/2024
|
kallu vishvkarma
|
1704001047WL010086
|
kallu vishvkarma
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
kalluvishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SEONDHA
|
MP-04-001-047-003/199
(PIPARUA)
|
1704001047NRG24170120240170265
|
20/01/2024
|
LAXMI DEVI JATAV
|
1704001047WL009947
|
LAXMI DEVI JATAV
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
LAXMIDEVIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-047-003/200
(PIPARUA)
|
1704001047NRG24170120240170266
|
20/01/2024
|
SON SINGH
|
1704001047WL009947
|
SON SINGH
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEONDHA
|
MP-04-001-047-003/925
(PIPARUA)
|
1704001047NRG24200120240172516
|
20/01/2024
|
Virendar Singh Parihar
|
1704001047WL010085
|
Virendar Singh Parihar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
VirendarSinghParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-047-003/926
(PIPARUA)
|
1704001047NRG24200120240172517
|
20/01/2024
|
Rajendra Singh Parihar
|
1704001047WL010085
|
Rajendra Singh Parihar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
RajendraSinghParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SEONDHA
|
MP-04-001-047-003/992
(PIPARUA)
|
1704001047NRG24200120240172518
|
20/01/2024
|
Chandra Prakash Parihar
|
1704001047WL010085
|
Chandra Prakash Parihar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
ChandraPrakashParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
39
|
SEONDHA
|
MP-04-001-047-002/207
(PIPARUA)
|
1704001047NRG24200120240172536
|
20/01/2024
|
SANTOSH KUSHWAH
|
1704001047WL010087
|
SANTOSH KUSHWAH
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
SANTOSHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEONDHA
|
MP-04-001-047-002/31598023
(PIPARUA)
|
1704001047NRG24200120240172544
|
20/01/2024
|
PREETI KUSHWAHA
|
1704001047WL010087
|
PREETI KUSHWAHA
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
PREETIKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
SEONDHA
|
MP-04-001-047-003/1003
(PIPARUA)
|
1704001047NRG24200120240172526
|
20/01/2024
|
Akhilesh Pal
|
1704001047WL010086
|
Akhilesh Pal
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
AkhileshPal
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEONDHA
|
MP-04-001-047-003/1004
(PIPARUA)
|
1704001047NRG24200120240172527
|
20/01/2024
|
Malati Pal
|
1704001047WL010086
|
Malati Pal
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
MalatiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEONDHA
|
MP-04-001-047-003/247
(PIPARUA)
|
1704001047NRG24170120240170268
|
20/01/2024
|
PREM NARAYAN
|
1704001047WL009947
|
PREM NARAYAN
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEONDHA
|
MP-04-001-047-003/253
(PIPARUA)
|
1704001047NRG24170120240170270
|
20/01/2024
|
SHRI PAL
|
1704001047WL009947
|
SHRI PAL
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
SHRIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
45
|
SEONDHA
|
MP-04-001-047-003/1005
(PIPARUA)
|
1704001047NRG24200120240172528
|
20/01/2024
|
Babita Pal
|
1704001047WL010086
|
Babita Pal
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
BabitaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
SEONDHA
|
MP-04-001-047-003/248
(PIPARUA)
|
1704001047NRG24170120240170269
|
20/01/2024
|
HARNARAYN
|
1704001047WL009947
|
HARNARAYN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
HARNARAYN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
SEONDHA
|
MP-04-001-047-002/699
(PIPARUA)
|
1704001047NRG24200120240172525
|
20/01/2024
|
Narendra
|
1704001047WL010086
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
SEONDHA
|
MP-04-001-058-001/411
(BHADOL)
|
1704001058NRG24200120240172500
|
20/01/2024
|
Suman Baghel
|
1704001058WL010084
|
Suman Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
SumanBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEONDHA
|
MP-04-001-058-001/412
(BHADOL)
|
1704001058NRG24200120240172501
|
20/01/2024
|
Sima Baghel
|
1704001058WL010084
|
Sima Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
SimaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEONDHA
|
MP-04-001-058-001/413
(BHADOL)
|
1704001058NRG24200120240172502
|
20/01/2024
|
Pateeram
|
1704001058WL010084
|
Pateeram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
Pateeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEONDHA
|
MP-04-001-058-001/414
(BHADOL)
|
1704001058NRG24200120240172503
|
20/01/2024
|
Lalla Beti Kushwah
|
1704001058WL010084
|
Lalla Beti Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
LallaBetiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEONDHA
|
MP-04-001-058-001/415
(BHADOL)
|
1704001058NRG24200120240172504
|
20/01/2024
|
Shankar Kushwaha
|
1704001058WL010084
|
Shankar Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
ShankarKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SEONDHA
|
MP-04-001-058-001/416
(BHADOL)
|
1704001058NRG24200120240172505
|
20/01/2024
|
Aravind Kushwah
|
1704001058WL010084
|
Aravind Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
AravindKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEONDHA
|
MP-04-001-058-001/417
(BHADOL)
|
1704001058NRG24200120240172506
|
20/01/2024
|
Banmali Kushwah
|
1704001058WL010084
|
Banmali Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
BanmaliKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SEONDHA
|
MP-04-001-058-001/418
(BHADOL)
|
1704001058NRG24200120240172507
|
20/01/2024
|
bhagavati
|
1704001058WL010084
|
bhagavati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
bhagavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SEONDHA
|
MP-04-001-058-002/559
(BHADOL)
|
1704001058NRG24200120240172511
|
20/01/2024
|
aniket
|
1704001058WL010084
|
aniket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
aniket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEONDHA
|
MP-04-001-058-002/564
(BHADOL)
|
1704001058NRG24200120240172512
|
20/01/2024
|
chandan Singh
|
1704001058WL010084
|
chandan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549309
|
|
chandanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75582
|
75582
|
|
|
|
|
|
|
|