|
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-04-001-082-002/448
(BAGPURA)
|
1704001082NRG25090520240023333
|
10/05/2024
|
ruchi
|
1704001082WL001074
|
ruchi
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818722609
|
|
ruchi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-082-002/457
(BAGPURA)
|
1704001082NRG25090520240023336
|
10/05/2024
|
arti patwa
|
1704001082WL001074
|
arti patwa
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
artipatwa
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-082-002/466
(BAGPURA)
|
1704001082NRG25090520240023339
|
10/05/2024
|
prabha
|
1704001082WL001074
|
prabha
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
prabha
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-082-002/489
(BAGPURA)
|
1704001082NRG25090520240023341
|
10/05/2024
|
rakhi yadav
|
1704001082WL001074
|
rakhi yadav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
rakhiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-082-002/449
(BAGPURA)
|
1704001082NRG25090520240023334
|
10/05/2024
|
pooja patwa
|
1704001082WL001074
|
pooja patwa
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818722609
|
|
poojapatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEONDHA
|
MP-04-001-082-002/459
(BAGPURA)
|
1704001082NRG25090520240023337
|
10/05/2024
|
rajesh
|
1704001082WL001074
|
rajesh
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
7
|
SEONDHA
|
MP-04-001-082-002/291
(BAGPURA)
|
1704001082NRG25090520240023331
|
10/05/2024
|
jay devi
|
1704001082WL001074
|
jay devi
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
jaydevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEONDHA
|
MP-04-001-082-002/446
(BAGPURA)
|
1704001082NRG25090520240023332
|
10/05/2024
|
rajesh patwa
|
1704001082WL001074
|
rajesh patwa
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818722609
|
|
rajeshpatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEONDHA
|
MP-04-001-082-002/450
(BAGPURA)
|
1704001082NRG25090520240023335
|
10/05/2024
|
janak dulari
|
1704001082WL001074
|
janak dulari
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
janakdulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEONDHA
|
MP-04-001-082-002/486
(BAGPURA)
|
1704001082NRG25090520240023340
|
10/05/2024
|
harba
|
1704001082WL001074
|
harba
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
harba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
11
|
SEONDHA
|
MP-04-001-082-002/523
(BAGPURA)
|
1704001082NRG25090520240023342
|
10/05/2024
|
Narendra
|
1704001082WL001074
|
Narendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SEONDHA
|
MP-04-001-082-002/524
(BAGPURA)
|
1704001082NRG25090520240023343
|
10/05/2024
|
Rekha Kushwah
|
1704001082WL001074
|
Rekha Kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818722609
|
|
RekhaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SEONDHA
|
MP-04-001-082-002/525
(BAGPURA)
|
1704001082NRG25090520240023344
|
10/05/2024
|
Hariom
|
1704001082WL001074
|
Hariom
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818722609
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SEONDHA
|
MP-04-001-082-002/526
(BAGPURA)
|
1704001082NRG25090520240023345
|
10/05/2024
|
Meera Kushwah
|
1704001082WL001074
|
Meera Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
MeeraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SEONDHA
|
MP-04-001-082-002/527
(BAGPURA)
|
1704001082NRG25090520240023346
|
10/05/2024
|
Asha Kushwah
|
1704001082WL001074
|
Asha Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
AshaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SEONDHA
|
MP-04-001-082-002/528
(BAGPURA)
|
1704001082NRG25090520240023347
|
10/05/2024
|
Sunil Kumar
|
1704001082WL001074
|
Sunil Kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
SunilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SEONDHA
|
MP-04-001-082-002/530
(BAGPURA)
|
1704001082NRG25090520240023348
|
10/05/2024
|
Pushpa Devi Kewat
|
1704001082WL001074
|
Pushpa Devi Kewat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
PushpaDeviKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SEONDHA
|
MP-04-001-082-002/531
(BAGPURA)
|
1704001082NRG25090520240023349
|
10/05/2024
|
Virsingh
|
1704001082WL001074
|
Virsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
Virsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SEONDHA
|
MP-04-001-082-002/532
(BAGPURA)
|
1704001082NRG25090520240023350
|
10/05/2024
|
Brajesh
|
1704001082WL001074
|
Brajesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SEONDHA
|
MP-04-001-082-002/533
(BAGPURA)
|
1704001082NRG25090520240023351
|
10/05/2024
|
Kunjan
|
1704001082WL001074
|
Kunjan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
Kunjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SEONDHA
|
MP-04-001-082-002/534
(BAGPURA)
|
1704001082NRG25090520240023352
|
10/05/2024
|
Suman
|
1704001082WL001074
|
Suman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SEONDHA
|
MP-04-001-082-002/535
(BAGPURA)
|
1704001082NRG25090520240023353
|
10/05/2024
|
Hari singh patwa
|
1704001082WL001074
|
Hari singh patwa
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
Harisinghpatwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SEONDHA
|
MP-04-001-082-002/536
(BAGPURA)
|
1704001082NRG25090520240023354
|
10/05/2024
|
Phoolsingh Goutam
|
1704001082WL001074
|
Phoolsingh Goutam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
PhoolsinghGoutam
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SEONDHA
|
MP-04-001-082-002/537
(BAGPURA)
|
1704001082NRG25090520240023355
|
10/05/2024
|
Lalla beti
|
1704001082WL001074
|
Lalla beti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
Lallabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SEONDHA
|
MP-04-001-082-002/538
(BAGPURA)
|
1704001082NRG25090520240023356
|
10/05/2024
|
Karan Singh
|
1704001082WL001074
|
Karan Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
KaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SEONDHA
|
MP-04-001-082-002/539
(BAGPURA)
|
1704001082NRG25090520240023357
|
10/05/2024
|
Parmanand
|
1704001082WL001074
|
Parmanand
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818722609
|
|
Parmanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SEONDHA
|
MP-04-001-082-002/540
(BAGPURA)
|
1704001082NRG25090520240023358
|
10/05/2024
|
Veer Singh
|
1704001082WL001074
|
Veer Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
VeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SEONDHA
|
MP-04-001-082-002/541
(BAGPURA)
|
1704001082NRG25090520240023359
|
10/05/2024
|
Sukhdevi
|
1704001082WL001074
|
Sukhdevi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
Sukhdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SEONDHA
|
MP-04-001-082-002/543
(BAGPURA)
|
1704001082NRG25090520240023360
|
10/05/2024
|
Rampyari
|
1704001082WL001074
|
Rampyari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
Rampyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SEONDHA
|
MP-04-001-082-002/544
(BAGPURA)
|
1704001082NRG25090520240023361
|
10/05/2024
|
Hemendra Kumar
|
1704001082WL001074
|
Hemendra Kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
HemendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SEONDHA
|
MP-04-001-082-002/545
(BAGPURA)
|
1704001082NRG25090520240023362
|
10/05/2024
|
Priti
|
1704001082WL001074
|
Priti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SEONDHA
|
MP-04-001-082-002/546
(BAGPURA)
|
1704001082NRG25090520240023363
|
10/05/2024
|
Murti
|
1704001082WL001074
|
Murti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
Murti
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SEONDHA
|
MP-04-001-082-002/547
(BAGPURA)
|
1704001082NRG25090520240023364
|
10/05/2024
|
Ram kumari
|
1704001082WL001074
|
Ram kumari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
Ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SEONDHA
|
MP-04-001-082-002/548
(BAGPURA)
|
1704001082NRG25090520240023365
|
10/05/2024
|
Rachana
|
1704001082WL001074
|
Rachana
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SEONDHA
|
MP-04-001-082-002/550
(BAGPURA)
|
1704001082NRG25090520240023366
|
10/05/2024
|
Om Prakash Kushwah
|
1704001082WL001074
|
Om Prakash Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
OmPrakashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SEONDHA
|
MP-04-001-082-002/551
(BAGPURA)
|
1704001082NRG25090520240023367
|
10/05/2024
|
Chandan Singh
|
1704001082WL001074
|
Chandan Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
ChandanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SEONDHA
|
MP-04-001-082-002/552
(BAGPURA)
|
1704001082NRG25090520240023368
|
10/05/2024
|
Ramshri
|
1704001082WL001074
|
Ramshri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
Ramshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38637
|
38637
|
|
|
|
|
|
|
|
|
38
|
SEONDHA
|
MP-04-001-082-001/49
(BAGPURA)
|
1704001082NRG25090520240023322
|
10/05/2024
|
Suresh
|
1704001082WL001074
|
Suresh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEONDHA
|
MP-04-001-082-001/492
(BAGPURA)
|
1704001082NRG25090520240023323
|
10/05/2024
|
manohar kushwah
|
1704001082WL001074
|
manohar kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
manoharkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SEONDHA
|
MP-04-001-082-001/503
(BAGPURA)
|
1704001082NRG25090520240023324
|
10/05/2024
|
Surendra Kumar ahirwar
|
1704001082WL001074
|
Surendra Kumar ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
SurendraKumarahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEONDHA
|
MP-04-001-082-001/504
(BAGPURA)
|
1704001082NRG25090520240023325
|
10/05/2024
|
Shivani Vanshkar
|
1704001082WL001074
|
Shivani Vanshkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
ShivaniVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEONDHA
|
MP-04-001-082-001/505
(BAGPURA)
|
1704001082NRG25090520240023326
|
10/05/2024
|
Shahil Banshkar
|
1704001082WL001074
|
Shahil Banshkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
ShahilBanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEONDHA
|
MP-04-001-082-001/506
(BAGPURA)
|
1704001082NRG25090520240023327
|
10/05/2024
|
Kajal Vanshkar
|
1704001082WL001074
|
Kajal Vanshkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
KajalVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEONDHA
|
MP-04-001-082-001/507
(BAGPURA)
|
1704001082NRG25090520240023328
|
10/05/2024
|
Sanman
|
1704001082WL001074
|
Sanman
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
Sanman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEONDHA
|
MP-04-001-082-001/509
(BAGPURA)
|
1704001082NRG25090520240023329
|
10/05/2024
|
Rakesh
|
1704001082WL001074
|
Rakesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEONDHA
|
MP-04-001-082-001/510
(BAGPURA)
|
1704001082NRG25090520240023330
|
10/05/2024
|
Vishun
|
1704001082WL001074
|
Vishun
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
Vishun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEONDHA
|
MP-04-001-082-002/554
(BAGPURA)
|
1704001082NRG25090520240023369
|
10/05/2024
|
Rajkumari
|
1704001082WL001074
|
Rajkumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEONDHA
|
MP-04-001-082-002/563
(BAGPURA)
|
1704001082NRG25090520240023370
|
10/05/2024
|
Dharmendra Kumar
|
1704001082WL001074
|
Dharmendra Kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
DharmendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEONDHA
|
MP-04-001-082-002/565
(BAGPURA)
|
1704001082NRG25090520240023371
|
10/05/2024
|
Muskan
|
1704001082WL001074
|
Muskan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
Muskan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEONDHA
|
MP-04-001-082-002/571
(BAGPURA)
|
1704001082NRG25090520240023372
|
10/05/2024
|
Ramlali
|
1704001082WL001074
|
Ramlali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
Ramlali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEONDHA
|
MP-04-001-082-002/572
(BAGPURA)
|
1704001082NRG25090520240023373
|
10/05/2024
|
Komal Singh
|
1704001082WL001074
|
Komal Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
KomalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEONDHA
|
MP-04-001-082-002/577
(BAGPURA)
|
1704001082NRG25090520240023374
|
10/05/2024
|
Shukhmari
|
1704001082WL001074
|
Shukhmari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
Shukhmari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SEONDHA
|
MP-04-001-082-002/596
(BAGPURA)
|
1704001082NRG25090520240023380
|
10/05/2024
|
kamlesh
|
1704001082WL001074
|
kamlesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEONDHA
|
MP-04-001-082-003/110
(BAGPURA)
|
1704001082NRG25090520240023383
|
10/05/2024
|
Suman devi
|
1704001082WL001074
|
Suman devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
Sumandevi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SEONDHA
|
MP-04-001-082-003/419
(BAGPURA)
|
1704001082NRG25090520240023389
|
10/05/2024
|
Sharda sharan
|
1704001082WL001074
|
Sharda sharan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
Shardasharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SEONDHA
|
MP-04-001-082-003/521
(BAGPURA)
|
1704001082NRG25090520240023411
|
10/05/2024
|
Sandhya Prajapati
|
1704001082WL001074
|
Sandhya Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
SandhyaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEONDHA
|
MP-04-001-082-003/524
(BAGPURA)
|
1704001082NRG25090520240023412
|
10/05/2024
|
Mohan
|
1704001082WL001074
|
Mohan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SEONDHA
|
MP-04-001-082-003/526
(BAGPURA)
|
1704001082NRG25090520240023413
|
10/05/2024
|
Neha Ahirwar
|
1704001082WL001074
|
Neha Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
NehaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SEONDHA
|
MP-04-001-082-003/527
(BAGPURA)
|
1704001082NRG25090520240023414
|
10/05/2024
|
Laxmi Devi Ahirwar
|
1704001082WL001074
|
Laxmi Devi Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
LaxmiDeviAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SEONDHA
|
MP-04-001-082-003/528
(BAGPURA)
|
1704001082NRG25090520240023415
|
10/05/2024
|
Sadhna Devi
|
1704001082WL001074
|
Sadhna Devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
SadhnaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SEONDHA
|
MP-04-001-082-003/530
(BAGPURA)
|
1704001082NRG25090520240023416
|
10/05/2024
|
Anjali Ahirwar
|
1704001082WL001074
|
Anjali Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
AnjaliAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
62
|
SEONDHA
|
MP-04-001-082-002/460
(BAGPURA)
|
1704001082NRG25090520240023338
|
10/05/2024
|
shadhna shakya
|
1704001082WL001074
|
shadhna shakya
|
00697
|
BKID0MG9023
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818722609
|
|
shadhnashakya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88938
|
88938
|
|
|
|
|
|
|
|