|
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
|
ARON
|
MP-06-009-038-003/5
(SAHWAJPUR)
|
1706009038NRG24250920230145442
|
25/09/2023
|
Kapoori
|
1706009038WL013673
|
Kapoori
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
Kapoori
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARON
|
MP-06-009-038-004/197-A
(SAHWAJPUR)
|
1706009038NRG24250920230146239
|
25/09/2023
|
Birmal
|
1706009038WL013766
|
Birmal
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
ARON
|
MP-06-009-038-004/197-A
(SAHWAJPUR)
|
1706009038NRG24250920230145451
|
25/09/2023
|
Vimala bai
|
1706009038WL013673
|
Vimala bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
Vimalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ARON
|
MP-06-009-038-004/409-A
(SAHWAJPUR)
|
1706009038NRG24250920230145465
|
25/09/2023
|
Sandheya
|
1706009038WL013673
|
Sandheya
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
Sandheya
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ARON
|
MP-06-009-038-004/410-A
(SAHWAJPUR)
|
1706009038NRG24250920230145467
|
25/09/2023
|
sonam
|
1706009038WL013673
|
sonam
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ARON
|
MP-06-009-038-004/413-A
(SAHWAJPUR)
|
1706009038NRG24250920230145469
|
25/09/2023
|
Ganshyam
|
1706009038WL013673
|
Ganshyam
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-038-003/104-A
(SAHWAJPUR)
|
1706009038NRG24250920230145424
|
25/09/2023
|
omveer
|
1706009038WL013673
|
omveer
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
omveer
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARON
|
MP-06-009-038-003/106-B
(SAHWAJPUR)
|
1706009038NRG24250920230145426
|
25/09/2023
|
puran banjara
|
1706009038WL013673
|
puran banjara
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
puranbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ARON
|
MP-06-009-038-003/186-A
(SAHWAJPUR)
|
1706009038NRG24250920230145435
|
25/09/2023
|
kanhiya
|
1706009038WL013673
|
kanhiya
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
kanhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ARON
|
MP-06-009-038-003/190-C
(SAHWAJPUR)
|
1706009038NRG24250920230145436
|
25/09/2023
|
Banti bai
|
1706009038WL013673
|
Banti bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
Bantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ARON
|
MP-06-009-038-003/199-A
(SAHWAJPUR)
|
1706009038NRG24250920230145438
|
25/09/2023
|
sugan bai
|
1706009038WL013673
|
sugan bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARON
|
MP-06-009-038-003/7-A
(SAHWAJPUR)
|
1706009038NRG24250920230145447
|
25/09/2023
|
Babulal
|
1706009038WL013673
|
Babulal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARON
|
MP-06-009-038-004/53
(SAHWAJPUR)
|
1706009038NRG24250920230145474
|
25/09/2023
|
virendra
|
1706009038WL013673
|
virendra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ARON
|
MP-06-009-038-004/60
(SAHWAJPUR)
|
1706009038NRG24250920230145476
|
25/09/2023
|
Baiyan
|
1706009038WL013673
|
Baiyan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
Baiyan
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARON
|
MP-06-009-038-004/62-A
(SAHWAJPUR)
|
1706009038NRG24250920230145477
|
25/09/2023
|
Pinki harijan
|
1706009038WL013673
|
Pinki harijan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
Pinkiharijan
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARON
|
MP-06-009-038-004/8-C
(SAHWAJPUR)
|
1706009038NRG24250920230145479
|
25/09/2023
|
Aamar singh
|
1706009038WL013673
|
Aamar singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
Aamarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ARON
|
MP-06-009-038-004/88-A
(SAHWAJPUR)
|
1706009038NRG24250920230145482
|
25/09/2023
|
Ashok
|
1706009038WL013673
|
Ashok
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARON
|
MP-06-009-038-004/88-D
(SAHWAJPUR)
|
1706009038NRG24250920230145483
|
25/09/2023
|
Bhiyalal
|
1706009038WL013673
|
Bhiyalal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
Bhiyalal
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARON
|
MP-06-009-038-004/92
(SAHWAJPUR)
|
1706009038NRG24250920230145484
|
25/09/2023
|
yasbhan
|
1706009038WL013673
|
yasbhan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
yasbhan
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARON
|
MP-06-009-038-004/92-B
(SAHWAJPUR)
|
1706009038NRG24250920230145485
|
25/09/2023
|
Suarti yadav
|
1706009038WL013673
|
Suarti yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
Suartiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
21
|
ARON
|
MP-06-009-038-003/88-B
(SAHWAJPUR)
|
1706009038NRG24250920230145448
|
25/09/2023
|
Pappu banjara
|
1706009038WL013673
|
Pappu banjara
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
Pappubanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
ARON
|
MP-06-009-038-003/192
(SAHWAJPUR)
|
1706009038NRG24250920230145437
|
25/09/2023
|
jasmat
|
1706009038WL013673
|
jasmat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
jasmat
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARON
|
MP-06-009-038-003/200-B
(SAHWAJPUR)
|
1706009038NRG24250920230145439
|
25/09/2023
|
banbari banjara
|
1706009038WL013673
|
banbari banjara
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
banbaribanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
24
|
ARON
|
MP-06-009-038-003/105-B
(SAHWAJPUR)
|
1706009038NRG24250920230145425
|
25/09/2023
|
urmila bai
|
1706009038WL013673
|
urmila bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARON
|
MP-06-009-038-003/108-D
(SAHWAJPUR)
|
1706009038NRG24250920230145427
|
25/09/2023
|
vinod
|
1706009038WL013673
|
vinod
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
ARON
|
MP-06-009-038-003/109-D
(SAHWAJPUR)
|
1706009038NRG24250920230145428
|
25/09/2023
|
pahalwan
|
1706009038WL013673
|
pahalwan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
pahalwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
ARON
|
MP-06-009-038-003/110-B
(SAHWAJPUR)
|
1706009038NRG24250920230145429
|
25/09/2023
|
bablu
|
1706009038WL013673
|
bablu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ARON
|
MP-06-009-038-003/119-D
(SAHWAJPUR)
|
1706009038NRG24250920230145430
|
25/09/2023
|
munesh
|
1706009038WL013673
|
munesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ARON
|
MP-06-009-038-003/143-A
(SAHWAJPUR)
|
1706009038NRG24250920230145433
|
25/09/2023
|
veeran
|
1706009038WL013673
|
veeran
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
veeran
|
BANK OF BARODA(606985)
|
|
30
|
ARON
|
MP-06-009-038-003/176-A
(SAHWAJPUR)
|
1706009038NRG24250920230145434
|
25/09/2023
|
vimlesh bai
|
1706009038WL013673
|
vimlesh bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
vimleshbai
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARON
|
MP-06-009-038-003/51-A
(SAHWAJPUR)
|
1706009038NRG24250920230145443
|
25/09/2023
|
Pista bai banjara
|
1706009038WL013673
|
Pista bai banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
Pistabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARON
|
MP-06-009-038-003/52-A
(SAHWAJPUR)
|
1706009038NRG24250920230145444
|
25/09/2023
|
veeran singh
|
1706009038WL013673
|
veeran singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
veeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ARON
|
MP-06-009-038-003/56-D
(SAHWAJPUR)
|
1706009038NRG24250920230145445
|
25/09/2023
|
chandaniya
|
1706009038WL013673
|
chandaniya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
chandaniya
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-038-003/63-A
(SAHWAJPUR)
|
1706009038NRG24250920230145446
|
25/09/2023
|
radha bai
|
1706009038WL013673
|
radha bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
radhabai
|
BANK OF BARODA(606985)
|
|
35
|
ARON
|
MP-06-009-038-003/93-A
(SAHWAJPUR)
|
1706009038NRG24250920230145449
|
25/09/2023
|
hariom
|
1706009038WL013673
|
hariom
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
36
|
ARON
|
MP-06-009-038-003/12-D
(SAHWAJPUR)
|
1706009038NRG24250920230145431
|
25/09/2023
|
Munesh
|
1706009038WL013673
|
Munesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
Munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARON
|
MP-06-009-038-003/13-D
(SAHWAJPUR)
|
1706009038NRG24250920230145432
|
25/09/2023
|
Ramlakhan
|
1706009038WL013673
|
Ramlakhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARON
|
MP-06-009-038-004/36-D
(SAHWAJPUR)
|
1706009038NRG24250920230145452
|
25/09/2023
|
Ramkumar
|
1706009038WL013673
|
Ramkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARON
|
MP-06-009-038-004/37-C
(SAHWAJPUR)
|
1706009038NRG24250920230145453
|
25/09/2023
|
kamla bai
|
1706009038WL013673
|
kamla bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
40
|
ARON
|
MP-06-009-038-004/37-D
(SAHWAJPUR)
|
1706009038NRG24250920230145454
|
25/09/2023
|
Sashi bai
|
1706009038WL013673
|
Sashi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
Sashibai
|
BANK OF BARODA(606985)
|
|
41
|
ARON
|
MP-06-009-038-004/379-A
(SAHWAJPUR)
|
1706009038NRG24250920230145455
|
25/09/2023
|
Birjendra
|
1706009038WL013673
|
Birjendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
Birjendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARON
|
MP-06-009-038-004/38-D
(SAHWAJPUR)
|
1706009038NRG24250920230145456
|
25/09/2023
|
rekha yadav
|
1706009038WL013673
|
rekha yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
rekhayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARON
|
MP-06-009-038-004/39-D
(SAHWAJPUR)
|
1706009038NRG24250920230145457
|
25/09/2023
|
mohan singh yadav
|
1706009038WL013673
|
mohan singh yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
mohansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARON
|
MP-06-009-038-004/391-A
(SAHWAJPUR)
|
1706009038NRG24250920230145458
|
25/09/2023
|
Banti
|
1706009038WL013673
|
Banti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARON
|
MP-06-009-038-004/393-A
(SAHWAJPUR)
|
1706009038NRG24250920230145459
|
25/09/2023
|
Porti
|
1706009038WL013673
|
Porti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
Porti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARON
|
MP-06-009-038-004/4-A
(SAHWAJPUR)
|
1706009038NRG24250920230145460
|
25/09/2023
|
devindra yadav
|
1706009038WL013673
|
devindra yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
devindrayadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARON
|
MP-06-009-038-004/40
(SAHWAJPUR)
|
1706009038NRG24250920230145461
|
25/09/2023
|
Guddi bai
|
1706009038WL013673
|
Guddi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ARON
|
MP-06-009-038-004/40-B
(SAHWAJPUR)
|
1706009038NRG24250920230145462
|
25/09/2023
|
balbeer
|
1706009038WL013673
|
balbeer
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
balbeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARON
|
MP-06-009-038-004/407-A
(SAHWAJPUR)
|
1706009038NRG24250920230145463
|
25/09/2023
|
RAMKRISHN
|
1706009038WL013673
|
RAMKRISHN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
RAMKRISHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARON
|
MP-06-009-038-004/408-A
(SAHWAJPUR)
|
1706009038NRG24250920230145464
|
25/09/2023
|
DHARMENDRA
|
1706009038WL013673
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARON
|
MP-06-009-038-004/41-D
(SAHWAJPUR)
|
1706009038NRG24250920230145466
|
25/09/2023
|
ramkumari bai
|
1706009038WL013673
|
ramkumari bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
ramkumaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARON
|
MP-06-009-038-004/411-A
(SAHWAJPUR)
|
1706009038NRG24250920230145468
|
25/09/2023
|
neetsh
|
1706009038WL013673
|
neetsh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
neetsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARON
|
MP-06-009-038-004/42-D
(SAHWAJPUR)
|
1706009038NRG24250920230145470
|
25/09/2023
|
rajpal yadav
|
1706009038WL013673
|
rajpal yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
ARON
|
MP-06-009-038-004/44-B
(SAHWAJPUR)
|
1706009038NRG24250920230145471
|
25/09/2023
|
bharatsingh
|
1706009038WL013673
|
bharatsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARON
|
MP-06-009-038-004/48-D
(SAHWAJPUR)
|
1706009038NRG24250920230145472
|
25/09/2023
|
akhlesh yadav
|
1706009038WL013673
|
akhlesh yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
akhleshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARON
|
MP-06-009-038-004/49-D
(SAHWAJPUR)
|
1706009038NRG24250920230145473
|
25/09/2023
|
Kaptan
|
1706009038WL013673
|
Kaptan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
Kaptan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARON
|
MP-06-009-038-004/6-A
(SAHWAJPUR)
|
1706009038NRG24250920230145475
|
25/09/2023
|
dhanpal
|
1706009038WL013673
|
dhanpal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
dhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARON
|
MP-06-009-038-004/66
(SAHWAJPUR)
|
1706009038NRG24250920230145478
|
25/09/2023
|
teerat singh
|
1706009038WL013673
|
teerat singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
teeratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARON
|
MP-06-009-038-004/80-D
(SAHWAJPUR)
|
1706009038NRG24250920230145481
|
25/09/2023
|
Ramesh
|
1706009038WL013673
|
Ramesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARON
|
MP-06-009-038-004/96-A
(SAHWAJPUR)
|
1706009038NRG24250920230145486
|
25/09/2023
|
shrilal
|
1706009038WL013673
|
shrilal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309444474
|
|
shrilal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92820
|
92820
|
|
|
|
|
|
|
|