|
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
|
SHAJAPUR
|
MP-19-005-062-001/1007
(MAKODI)
|
1719005062NRG25150520240081429
|
15/05/2024
|
kailash
|
1719005062WL004486
|
kailash
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
kailash
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-062-001/1007
(MAKODI)
|
1719005062NRG25150520240081430
|
15/05/2024
|
shivkanya
|
1719005062WL004486
|
shivkanya
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
shivkanya
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-062-001/1067
(MAKODI)
|
1719005062NRG25150520240081431
|
15/05/2024
|
poonam bai
|
1719005062WL004486
|
poonam bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
poonambai
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-062-001/1098
(MAKODI)
|
1719005062NRG25150520240081433
|
15/05/2024
|
Gayatri Bai Verma
|
1719005062WL004486
|
Gayatri Bai Verma
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
GayatriBaiVerma
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-062-001/1098
(MAKODI)
|
1719005062NRG25150520240081432
|
15/05/2024
|
govardhan singh
|
1719005062WL004486
|
govardhan singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
858434645
|
A/c Blocked or Frozen
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-062-001/1203
(MAKODI)
|
1719005062NRG25150520240081435
|
15/05/2024
|
chandrakala bai
|
1719005062WL004486
|
chandrakala bai
|
00048
|
BKID0009559
|
6
|
6
|
Processed
|
18/05/2024
|
|
858434645
|
|
chandrakalabai
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-062-001/1203
(MAKODI)
|
1719005062NRG25150520240081434
|
15/05/2024
|
tulsiram
|
1719005062WL004486
|
tulsiram
|
00048
|
BKID0009559
|
6
|
6
|
Processed
|
18/05/2024
|
|
858434645
|
|
tulsiram
|
ICICI BANK LTD(508534)
|
|
8
|
SHAJAPUR
|
MP-19-005-062-001/1239
(MAKODI)
|
1719005062NRG25150520240081437
|
15/05/2024
|
ALIJABEE
|
1719005062WL004486
|
ALIJABEE
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
ALIJABEE
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-062-001/1320
(MAKODI)
|
1719005062NRG25150520240081440
|
15/05/2024
|
Kajal Soni
|
1719005062WL004487
|
Kajal Soni
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
KajalSoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAJAPUR
|
MP-19-005-062-001/1322
(MAKODI)
|
1719005062NRG25150520240081441
|
15/05/2024
|
dilip soni
|
1719005062WL004487
|
dilip soni
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
dilipsoni
|
BANK OF INDIA(508505)
|
|
11
|
SHAJAPUR
|
MP-19-005-062-001/1322
(MAKODI)
|
1719005062NRG25150520240081442
|
15/05/2024
|
kantabai
|
1719005062WL004487
|
kantabai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
kantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAJAPUR
|
MP-19-005-062-001/1330
(MAKODI)
|
1719005062NRG25150520240081444
|
15/05/2024
|
Babita Bai
|
1719005062WL004487
|
Babita Bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
BabitaBai
|
BANK OF INDIA(508505)
|
|
13
|
SHAJAPUR
|
MP-19-005-062-001/1330
(MAKODI)
|
1719005062NRG25150520240081443
|
15/05/2024
|
Mahesh Chandra Prajapat
|
1719005062WL004487
|
Mahesh Chandra Prajapat
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
MaheshChandraPrajapat
|
BANK OF INDIA(508505)
|
|
14
|
SHAJAPUR
|
MP-19-005-062-001/1331
(MAKODI)
|
1719005062NRG25150520240081446
|
15/05/2024
|
Balkrishna Mistry
|
1719005062WL004487
|
Balkrishna Mistry
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
BalkrishnaMistry
|
BANK OF INDIA(508505)
|
|
15
|
SHAJAPUR
|
MP-19-005-062-001/1331
(MAKODI)
|
1719005062NRG25150520240081445
|
15/05/2024
|
Suresh Chandra Mistry
|
1719005062WL004487
|
Suresh Chandra Mistry
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
SureshChandraMistry
|
BANK OF INDIA(508505)
|
|
16
|
SHAJAPUR
|
MP-19-005-062-001/1334
(MAKODI)
|
1719005062NRG25150520240081449
|
15/05/2024
|
Aaiesha Bee
|
1719005062WL004488
|
Aaiesha Bee
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
AaieshaBee
|
BANK OF INDIA(508505)
|
|
17
|
SHAJAPUR
|
MP-19-005-062-001/1334
(MAKODI)
|
1719005062NRG25150520240081448
|
15/05/2024
|
Sajid Khan
|
1719005062WL004487
|
Sajid Khan
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
SajidKhan
|
BANK OF INDIA(508505)
|
|
18
|
SHAJAPUR
|
MP-19-005-062-001/1338
(MAKODI)
|
1719005062NRG25150520240081450
|
15/05/2024
|
Chandra Prakash Rathor
|
1719005062WL004488
|
Chandra Prakash Rathor
|
00048
|
BKID0009559
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
858434645
|
A/c Blocked or Frozen
|
|
|
|
19
|
SHAJAPUR
|
MP-19-005-062-001/1338
(MAKODI)
|
1719005062NRG25150520240081451
|
15/05/2024
|
Sunita Rathor
|
1719005062WL004488
|
Sunita Rathor
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
SunitaRathor
|
BANK OF INDIA(508505)
|
|
20
|
SHAJAPUR
|
MP-19-005-062-001/1342
(MAKODI)
|
1719005062NRG25150520240081452
|
15/05/2024
|
Rekha bai
|
1719005062WL004488
|
Rekha bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
21
|
SHAJAPUR
|
MP-19-005-062-001/1344
(MAKODI)
|
1719005062NRG25150520240081456
|
15/05/2024
|
ASHA BAI
|
1719005062WL004488
|
ASHA BAI
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
ASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAJAPUR
|
MP-19-005-062-001/1344
(MAKODI)
|
1719005062NRG25150520240081457
|
15/05/2024
|
SAVITA BAI
|
1719005062WL004488
|
SAVITA BAI
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
SAVITABAI
|
BANK OF INDIA(508505)
|
|
23
|
SHAJAPUR
|
MP-19-005-062-001/1345
(MAKODI)
|
1719005062NRG25150520240081458
|
15/05/2024
|
Anusuiya Bai Panchal
|
1719005062WL004488
|
Anusuiya Bai Panchal
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
AnusuiyaBaiPanchal
|
BANK OF INDIA(508505)
|
|
24
|
SHAJAPUR
|
MP-19-005-062-001/1350
(MAKODI)
|
1719005062NRG25150520240081461
|
15/05/2024
|
Mamta Bai
|
1719005062WL004489
|
Mamta Bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
MamtaBai
|
BANK OF INDIA(508505)
|
|
25
|
SHAJAPUR
|
MP-19-005-062-001/1350
(MAKODI)
|
1719005062NRG25150520240081460
|
15/05/2024
|
Narendra Kumar
|
1719005062WL004489
|
Narendra Kumar
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
NarendraKumar
|
BANK OF INDIA(508505)
|
|
26
|
SHAJAPUR
|
MP-19-005-062-001/1352
(MAKODI)
|
1719005062NRG25150520240081463
|
15/05/2024
|
Laxmi Bai
|
1719005062WL004489
|
Laxmi Bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
LaxmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHAJAPUR
|
MP-19-005-062-001/1352
(MAKODI)
|
1719005062NRG25150520240081462
|
15/05/2024
|
Rameshchand Patidar
|
1719005062WL004489
|
Rameshchand Patidar
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
RameshchandPatidar
|
BANK OF INDIA(508505)
|
|
28
|
SHAJAPUR
|
MP-19-005-062-001/1354
(MAKODI)
|
1719005062NRG25150520240081465
|
15/05/2024
|
Bhavna bai Vishwkarma
|
1719005062WL004489
|
Bhavna bai Vishwkarma
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
BhavnabaiVishwkarma
|
BANK OF INDIA(508505)
|
|
29
|
SHAJAPUR
|
MP-19-005-062-001/1354
(MAKODI)
|
1719005062NRG25150520240081464
|
15/05/2024
|
SUBHASH CHANDRA CARPENTER
|
1719005062WL004489
|
SUBHASH CHANDRA CARPENTER
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
SUBHASHCHANDRACARPENTER
|
BANK OF INDIA(508505)
|
|
30
|
SHAJAPUR
|
MP-19-005-062-001/1358
(MAKODI)
|
1719005062NRG25150520240081466
|
15/05/2024
|
Arun Kumar Prajapati
|
1719005062WL004489
|
Arun Kumar Prajapati
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
ArunKumarPrajapati
|
BANK OF INDIA(508505)
|
|
31
|
SHAJAPUR
|
MP-19-005-062-001/1358
(MAKODI)
|
1719005062NRG25150520240081467
|
15/05/2024
|
Sushila Bai Prajapati
|
1719005062WL004489
|
Sushila Bai Prajapati
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
SushilaBaiPrajapati
|
BANK OF INDIA(508505)
|
|
32
|
SHAJAPUR
|
MP-19-005-062-001/1359
(MAKODI)
|
1719005062NRG25150520240081469
|
15/05/2024
|
Anita Bai Soni
|
1719005062WL004490
|
Anita Bai Soni
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
AnitaBaiSoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHAJAPUR
|
MP-19-005-062-001/1359
(MAKODI)
|
1719005062NRG25150520240081468
|
15/05/2024
|
Dinesh Chand Soni
|
1719005062WL004489
|
Dinesh Chand Soni
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
DineshChandSoni
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHAJAPUR
|
MP-19-005-062-001/1360
(MAKODI)
|
1719005062NRG25150520240081470
|
15/05/2024
|
Mukesh kumar Prajapti
|
1719005062WL004490
|
Mukesh kumar Prajapti
|
00048
|
BKID0009559
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
858434645
|
A/c Blocked or Frozen
|
|
|
|
35
|
SHAJAPUR
|
MP-19-005-062-001/1360
(MAKODI)
|
1719005062NRG25150520240081471
|
15/05/2024
|
Sangeeta Bai
|
1719005062WL004490
|
Sangeeta Bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
SangeetaBai
|
BANK OF INDIA(508505)
|
|
36
|
SHAJAPUR
|
MP-19-005-062-001/1362
(MAKODI)
|
1719005062NRG25150520240081473
|
15/05/2024
|
Manju Bai Prajapati
|
1719005062WL004490
|
Manju Bai Prajapati
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
ManjuBaiPrajapati
|
BANK OF INDIA(508505)
|
|
37
|
SHAJAPUR
|
MP-19-005-062-001/1364
(MAKODI)
|
1719005062NRG25150520240081474
|
15/05/2024
|
Mukesh Chand Patidar
|
1719005062WL004490
|
Mukesh Chand Patidar
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
MukeshChandPatidar
|
BANK OF INDIA(508505)
|
|
38
|
SHAJAPUR
|
MP-19-005-062-001/1369
(MAKODI)
|
1719005062NRG25150520240081477
|
15/05/2024
|
Mo. Nasir Mansuri
|
1719005062WL004490
|
Mo. Nasir Mansuri
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
Mo.NasirMansuri
|
BANK OF INDIA(508505)
|
|
39
|
SHAJAPUR
|
MP-19-005-062-001/1369
(MAKODI)
|
1719005062NRG25150520240081478
|
15/05/2024
|
Shain Bee
|
1719005062WL004490
|
Shain Bee
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
ShainBee
|
BANK OF INDIA(508505)
|
|
40
|
SHAJAPUR
|
MP-19-005-062-001/273
(MAKODI)
|
1719005062NRG25150520240081481
|
15/05/2024
|
Rajiya Bee Khan
|
1719005062WL004492
|
Rajiya Bee Khan
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
RajiyaBeeKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHAJAPUR
|
MP-19-005-062-001/964
(MAKODI)
|
1719005062NRG25150520240081426
|
15/05/2024
|
Babita Bai Parmar
|
1719005062WL004485
|
Babita Bai Parmar
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
BabitaBaiParmar
|
BANK OF INDIA(508505)
|
|
42
|
SHAJAPUR
|
MP-19-005-062-001/967
(MAKODI)
|
1719005062NRG25150520240081427
|
15/05/2024
|
ashok kumar
|
1719005062WL004485
|
ashok kumar
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
ashokkumar
|
BANK OF INDIA(508505)
|
|
43
|
SHAJAPUR
|
MP-19-005-062-001/967
(MAKODI)
|
1719005062NRG25150520240081428
|
15/05/2024
|
PANCHU BAI
|
1719005062WL004485
|
PANCHU BAI
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
PANCHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHAJAPUR
|
MP-19-005-062-001/985
(MAKODI)
|
1719005062NRG25150520240081482
|
15/05/2024
|
shakir kha
|
1719005062WL004492
|
shakir kha
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
shakirkha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61248
|
61248
|
|
|
|
|
|
|
|
|
45
|
SHAJAPUR
|
MP-19-005-062-001/1239
(MAKODI)
|
1719005062NRG25150520240081436
|
15/05/2024
|
mehbub
|
1719005062WL004486
|
mehbub
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
mehbub
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
46
|
SHAJAPUR
|
MP-19-005-062-001/1320
(MAKODI)
|
1719005062NRG25150520240081439
|
15/05/2024
|
pavan kumar soni
|
1719005062WL004487
|
pavan kumar soni
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
pavankumarsoni
|
BANK OF INDIA(508505)
|
|
47
|
SHAJAPUR
|
MP-19-005-062-001/1332
(MAKODI)
|
1719005062NRG25150520240081447
|
15/05/2024
|
Seema Songara
|
1719005062WL004487
|
Seema Songara
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
SeemaSongara
|
BANK OF INDIA(508505)
|
|
48
|
SHAJAPUR
|
MP-19-005-062-001/1342
(MAKODI)
|
1719005062NRG25150520240081454
|
15/05/2024
|
Abhishek Parmar
|
1719005062WL004488
|
Abhishek Parmar
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
AbhishekParmar
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAJAPUR
|
MP-19-005-062-001/1342
(MAKODI)
|
1719005062NRG25150520240081453
|
15/05/2024
|
Rajni
|
1719005062WL004488
|
Rajni
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
Rajni
|
INDUSIND BANK(607189)
|
|
50
|
SHAJAPUR
|
MP-19-005-062-001/1362
(MAKODI)
|
1719005062NRG25150520240081472
|
15/05/2024
|
Hokam Singh Prajapati
|
1719005062WL004490
|
Hokam Singh Prajapati
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
HokamSinghPrajapati
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAJAPUR
|
MP-19-005-062-001/964
(MAKODI)
|
1719005062NRG25150520240081425
|
15/05/2024
|
Kamal Kishor Parmar
|
1719005062WL004485
|
Kamal Kishor Parmar
|
00415
|
SBIN0012190
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
858434645
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
52
|
SHAJAPUR
|
MP-19-005-062-001/1307
(MAKODI)
|
1719005062NRG25150520240081438
|
15/05/2024
|
Anita rathod
|
1719005062WL004486
|
Anita rathod
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
Anitarathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHAJAPUR
|
MP-19-005-062-001/1344
(MAKODI)
|
1719005062NRG25150520240081455
|
15/05/2024
|
Sunil Soni
|
1719005062WL004488
|
Sunil Soni
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
SunilSoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHAJAPUR
|
MP-19-005-062-001/1345
(MAKODI)
|
1719005062NRG25150520240081459
|
15/05/2024
|
Sonu
|
1719005062WL004489
|
Sonu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHAJAPUR
|
MP-19-005-062-001/1367
(MAKODI)
|
1719005062NRG25150520240081475
|
15/05/2024
|
Mahesh Chandra Nagar
|
1719005062WL004490
|
Mahesh Chandra Nagar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
MaheshChandraNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHAJAPUR
|
MP-19-005-062-001/1367
(MAKODI)
|
1719005062NRG25150520240081476
|
15/05/2024
|
Shusheela
|
1719005062WL004490
|
Shusheela
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
Shusheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHAJAPUR
|
MP-19-005-062-001/273
(MAKODI)
|
1719005062NRG25150520240081480
|
15/05/2024
|
Maihbub Khan
|
1719005062WL004492
|
Maihbub Khan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
MaihbubKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHAJAPUR
|
MP-19-005-062-001/985
(MAKODI)
|
1719005062NRG25150520240081483
|
15/05/2024
|
shakila bee
|
1719005062WL004492
|
shakila bee
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434645
|
|
shakilabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81660
|
81660
|
|
|
|
|
|
|
|