|
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-04-001-069-003/428
(SILORI)
|
1704001069NRG24130220240184094
|
14/02/2024
|
Rajesh rawat
|
1704001069WL010805
|
Rajesh rawat
|
00045
|
BARB0DABRAX
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562538
|
|
Rajeshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEONDHA
|
MP-04-001-069-003/428
(SILORI)
|
1704001069NRG24130220240184095
|
14/02/2024
|
Vinita
|
1704001069WL010805
|
Vinita
|
00045
|
BARB0DABRAX
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562538
|
|
Vinita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-058-002/463
(BHADOL)
|
1704001058NRG24140220240184241
|
14/02/2024
|
Lokendra Singh Yadav
|
1704001058WL010819
|
Lokendra Singh Yadav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
LokendraSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-058-002/464
(BHADOL)
|
1704001058NRG24140220240184242
|
14/02/2024
|
Ram singh Kushwah
|
1704001058WL010819
|
Ram singh Kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
RamsinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-069-003/335
(SILORI)
|
1704001069NRG24130220240184081
|
14/02/2024
|
Shakuntala kushwah
|
1704001069WL010805
|
Shakuntala kushwah
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
Shakuntalakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SEONDHA
|
MP-04-001-033-001/17-A
(CHEENA)
|
1704001033NRG24140220240184254
|
14/02/2024
|
Pushpa
|
1704001033WL010824
|
Pushpa
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-033-001/353-A
(CHEENA)
|
1704001033NRG24140220240184260
|
14/02/2024
|
Jitendra
|
1704001033WL010824
|
Jitendra
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-033-001/353-A
(CHEENA)
|
1704001033NRG24140220240184261
|
14/02/2024
|
Sangeeta
|
1704001033WL010824
|
Sangeeta
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SEONDHA
|
MP-04-001-033-001/365
(CHEENA)
|
1704001033NRG24140220240184263
|
14/02/2024
|
dharmendra
|
1704001033WL010824
|
dharmendra
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-033-001/420-A
(CHEENA)
|
1704001033NRG24140220240184267
|
14/02/2024
|
Ramjisharan
|
1704001033WL010824
|
Ramjisharan
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
Ramjisharan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-033-001/421-A
(CHEENA)
|
1704001033NRG24140220240184271
|
14/02/2024
|
Hiteshee
|
1704001033WL010824
|
Hiteshee
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
Hiteshee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
12
|
SEONDHA
|
MP-04-001-033-001/352
(CHEENA)
|
1704001033NRG24140220240184258
|
14/02/2024
|
dashrath singh
|
1704001033WL010824
|
dashrath singh
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
dashrathsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
SEONDHA
|
MP-04-001-058-002/462
(BHADOL)
|
1704001058NRG24140220240184240
|
14/02/2024
|
Rajni Yadav
|
1704001058WL010819
|
Rajni Yadav
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
RajniYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
SEONDHA
|
MP-04-001-069-003/21
(SILORI)
|
1704001069NRG24130220240184079
|
14/02/2024
|
Krishna
|
1704001069WL010805
|
Krishna
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
Krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-069-003/21
(SILORI)
|
1704001069NRG24130220240184078
|
14/02/2024
|
Kshatrapal
|
1704001069WL010805
|
Kshatrapal
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
Kshatrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-069-003/335
(SILORI)
|
1704001069NRG24130220240184080
|
14/02/2024
|
suresh
|
1704001069WL010805
|
suresh
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-069-003/376
(SILORI)
|
1704001069NRG24130220240184082
|
14/02/2024
|
Sonu
|
1704001069WL010805
|
Sonu
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-069-003/397
(SILORI)
|
1704001069NRG24130220240184083
|
14/02/2024
|
Preeti
|
1704001069WL010805
|
Preeti
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
Preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-069-003/417
(SILORI)
|
1704001069NRG24130220240184086
|
14/02/2024
|
Chhaya
|
1704001069WL010805
|
Chhaya
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
Chhaya
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-069-003/418
(SILORI)
|
1704001069NRG24130220240184087
|
14/02/2024
|
Bharti
|
1704001069WL010805
|
Bharti
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
Bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-069-003/430
(SILORI)
|
1704001069NRG24130220240184097
|
14/02/2024
|
Bharti kushwah
|
1704001069WL010805
|
Bharti kushwah
|
00354
|
PUNB0198700
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562538
|
|
Bhartikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-069-003/430
(SILORI)
|
1704001069NRG24130220240184096
|
14/02/2024
|
Vinod kushwah
|
1704001069WL010805
|
Vinod kushwah
|
00354
|
PUNB0198700
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562538
|
|
Vinodkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-069-003/431
(SILORI)
|
1704001069NRG24130220240184099
|
14/02/2024
|
Anita kushwah
|
1704001069WL010805
|
Anita kushwah
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
Anitakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-069-003/431
(SILORI)
|
1704001069NRG24130220240184098
|
14/02/2024
|
Sobran kushwah
|
1704001069WL010805
|
Sobran kushwah
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
Sobrankushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
25
|
SEONDHA
|
MP-04-001-033-001/128
(CHEENA)
|
1704001033NRG24140220240184250
|
14/02/2024
|
Dashrath
|
1704001033WL010824
|
Dashrath
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
Dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-033-001/134-A
(CHEENA)
|
1704001033NRG24140220240184252
|
14/02/2024
|
Ranee
|
1704001033WL010824
|
Ranee
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562538
|
|
Ranee
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-033-001/134-A
(CHEENA)
|
1704001033NRG24140220240184251
|
14/02/2024
|
shubham dohare
|
1704001033WL010824
|
shubham dohare
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
shubhamdohare
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEONDHA
|
MP-04-001-033-001/17-A
(CHEENA)
|
1704001033NRG24140220240184253
|
14/02/2024
|
Samil
|
1704001033WL010824
|
Samil
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
Samil
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-033-001/330-A
(CHEENA)
|
1704001033NRG24140220240184255
|
14/02/2024
|
Devendra
|
1704001033WL010824
|
Devendra
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-033-001/330-A
(CHEENA)
|
1704001033NRG24140220240184256
|
14/02/2024
|
Maya
|
1704001033WL010824
|
Maya
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEONDHA
|
MP-04-001-033-001/344
(CHEENA)
|
1704001033NRG24140220240184257
|
14/02/2024
|
maha devi
|
1704001033WL010824
|
maha devi
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-033-001/352
(CHEENA)
|
1704001033NRG24140220240184259
|
14/02/2024
|
suman
|
1704001033WL010824
|
suman
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562538
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-033-001/365
(CHEENA)
|
1704001033NRG24140220240184262
|
14/02/2024
|
asharam rajput
|
1704001033WL010824
|
asharam rajput
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
asharamrajput
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
34
|
SEONDHA
|
MP-04-001-033-001/418
(CHEENA)
|
1704001033NRG24140220240184264
|
14/02/2024
|
lakshmi
|
1704001033WL010824
|
lakshmi
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-033-001/420
(CHEENA)
|
1704001033NRG24140220240184265
|
14/02/2024
|
Babu Lal Rajpoot
|
1704001033WL010824
|
Babu Lal Rajpoot
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
BabuLalRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-033-001/420
(CHEENA)
|
1704001033NRG24140220240184266
|
14/02/2024
|
Sunita
|
1704001033WL010824
|
Sunita
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-033-001/420-A
(CHEENA)
|
1704001033NRG24140220240184268
|
14/02/2024
|
Savitri
|
1704001033WL010824
|
Savitri
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
Savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-033-001/421
(CHEENA)
|
1704001033NRG24140220240184269
|
14/02/2024
|
Pratap Singh
|
1704001033WL010824
|
Pratap Singh
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
PratapSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SEONDHA
|
MP-04-001-033-001/421
(CHEENA)
|
1704001033NRG24140220240184270
|
14/02/2024
|
Ram Kumari
|
1704001033WL010824
|
Ram Kumari
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
RamKumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
40
|
SEONDHA
|
MP-04-001-058-002/283
(BHADOL)
|
1704001058NRG24140220240184221
|
14/02/2024
|
JARDAAN
|
1704001058WL010819
|
JARDAAN
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
JARDAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
SEONDHA
|
MP-04-001-069-003/409
(SILORI)
|
1704001069NRG24130220240184084
|
14/02/2024
|
rinku
|
1704001069WL010805
|
rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEONDHA
|
MP-04-001-069-003/413
(SILORI)
|
1704001069NRG24130220240184085
|
14/02/2024
|
Akash
|
1704001069WL010805
|
Akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
Akash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
SEONDHA
|
MP-04-001-058-001/412
(BHADOL)
|
1704001058NRG24140220240184214
|
14/02/2024
|
Sima Baghel
|
1704001058WL010819
|
Sima Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
SimaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEONDHA
|
MP-04-001-058-001/413
(BHADOL)
|
1704001058NRG24140220240184215
|
14/02/2024
|
Pateeram
|
1704001058WL010819
|
Pateeram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
Pateeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEONDHA
|
MP-04-001-058-001/414
(BHADOL)
|
1704001058NRG24140220240184216
|
14/02/2024
|
Lalla Beti Kushwah
|
1704001058WL010819
|
Lalla Beti Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
LallaBetiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEONDHA
|
MP-04-001-058-001/415
(BHADOL)
|
1704001058NRG24140220240184217
|
14/02/2024
|
Shankar Kushwaha
|
1704001058WL010819
|
Shankar Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
ShankarKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEONDHA
|
MP-04-001-058-001/416
(BHADOL)
|
1704001058NRG24140220240184218
|
14/02/2024
|
Aravind Kushwah
|
1704001058WL010819
|
Aravind Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
AravindKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEONDHA
|
MP-04-001-058-001/417
(BHADOL)
|
1704001058NRG24140220240184219
|
14/02/2024
|
Banmali Kushwah
|
1704001058WL010819
|
Banmali Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
BanmaliKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEONDHA
|
MP-04-001-058-001/418
(BHADOL)
|
1704001058NRG24140220240184220
|
14/02/2024
|
bhagavati
|
1704001058WL010819
|
bhagavati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
bhagavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEONDHA
|
MP-04-001-058-002/310
(BHADOL)
|
1704001058NRG24140220240184223
|
14/02/2024
|
Dharam Singh
|
1704001058WL010819
|
Dharam Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
DharamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEONDHA
|
MP-04-001-058-002/310
(BHADOL)
|
1704001058NRG24140220240184222
|
14/02/2024
|
Usha Devi
|
1704001058WL010819
|
Usha Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
UshaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEONDHA
|
MP-04-001-058-002/311
(BHADOL)
|
1704001058NRG24140220240184224
|
14/02/2024
|
Pavan Jatav
|
1704001058WL010819
|
Pavan Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
PavanJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SEONDHA
|
MP-04-001-058-002/312
(BHADOL)
|
1704001058NRG24140220240184225
|
14/02/2024
|
Chhaya Yadav
|
1704001058WL010819
|
Chhaya Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
ChhayaYadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEONDHA
|
MP-04-001-058-002/313
(BHADOL)
|
1704001058NRG24140220240184226
|
14/02/2024
|
Mahadevi
|
1704001058WL010819
|
Mahadevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
Mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SEONDHA
|
MP-04-001-058-002/314
(BHADOL)
|
1704001058NRG24140220240184227
|
14/02/2024
|
Deep singh yadav
|
1704001058WL010819
|
Deep singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
Deepsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SEONDHA
|
MP-04-001-058-002/315
(BHADOL)
|
1704001058NRG24140220240184228
|
14/02/2024
|
prbha devi
|
1704001058WL010819
|
prbha devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
prbhadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEONDHA
|
MP-04-001-058-002/316
(BHADOL)
|
1704001058NRG24140220240184229
|
14/02/2024
|
Priti
|
1704001058WL010819
|
Priti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
Priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SEONDHA
|
MP-04-001-058-002/318
(BHADOL)
|
1704001058NRG24140220240184230
|
14/02/2024
|
Akash Kushwaha
|
1704001058WL010819
|
Akash Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
AkashKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SEONDHA
|
MP-04-001-058-002/319
(BHADOL)
|
1704001058NRG24140220240184231
|
14/02/2024
|
Anil Kumar Yadav
|
1704001058WL010819
|
Anil Kumar Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
AnilKumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SEONDHA
|
MP-04-001-058-002/320
(BHADOL)
|
1704001058NRG24140220240184232
|
14/02/2024
|
Raghuveer Singh
|
1704001058WL010819
|
Raghuveer Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
RaghuveerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SEONDHA
|
MP-04-001-058-002/321
(BHADOL)
|
1704001058NRG24140220240184233
|
14/02/2024
|
Ankit
|
1704001058WL010819
|
Ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SEONDHA
|
MP-04-001-058-002/322
(BHADOL)
|
1704001058NRG24140220240184234
|
14/02/2024
|
Radha Kushwaha
|
1704001058WL010819
|
Radha Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
RadhaKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEONDHA
|
MP-04-001-058-002/323
(BHADOL)
|
1704001058NRG24140220240184235
|
14/02/2024
|
Bhagavan Singh
|
1704001058WL010819
|
Bhagavan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
BhagavanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SEONDHA
|
MP-04-001-058-002/324
(BHADOL)
|
1704001058NRG24140220240184236
|
14/02/2024
|
keshakali jatav
|
1704001058WL010819
|
keshakali jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
keshakalijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SEONDHA
|
MP-04-001-058-002/325
(BHADOL)
|
1704001058NRG24140220240184237
|
14/02/2024
|
Ankul Yadav
|
1704001058WL010819
|
Ankul Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
AnkulYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SEONDHA
|
MP-04-001-058-002/326
(BHADOL)
|
1704001058NRG24140220240184238
|
14/02/2024
|
Hemacharan
|
1704001058WL010819
|
Hemacharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
Hemacharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SEONDHA
|
MP-04-001-058-002/329
(BHADOL)
|
1704001058NRG24140220240184239
|
14/02/2024
|
Veer vikram Parmar
|
1704001058WL010819
|
Veer vikram Parmar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
VeervikramParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SEONDHA
|
MP-04-001-058-002/559
(BHADOL)
|
1704001058NRG24140220240184243
|
14/02/2024
|
aniket
|
1704001058WL010819
|
aniket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
aniket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SEONDHA
|
MP-04-001-058-002/560
(BHADOL)
|
1704001058NRG24140220240184244
|
14/02/2024
|
saroj
|
1704001058WL010819
|
saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEONDHA
|
MP-04-001-058-002/564
(BHADOL)
|
1704001058NRG24140220240184245
|
14/02/2024
|
chandan Singh
|
1704001058WL010819
|
chandan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562538
|
|
chandanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SEONDHA
|
MP-04-001-069-003/419-A
(SILORI)
|
1704001069NRG24130220240184088
|
14/02/2024
|
Hemant singh
|
1704001069WL010805
|
Hemant singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562538
|
|
Hemantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SEONDHA
|
MP-04-001-069-003/423
(SILORI)
|
1704001069NRG24130220240184089
|
14/02/2024
|
Santosh kushwah
|
1704001069WL010805
|
Santosh kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562538
|
|
Santoshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SEONDHA
|
MP-04-001-069-003/424
(SILORI)
|
1704001069NRG24130220240184090
|
14/02/2024
|
Ramu
|
1704001069WL010805
|
Ramu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562538
|
|
Ramu
|
HDFC BANK LTD(607152)
|
|
74
|
SEONDHA
|
MP-04-001-069-003/425
(SILORI)
|
1704001069NRG24130220240184091
|
14/02/2024
|
Gajendra singh
|
1704001069WL010805
|
Gajendra singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562538
|
|
Gajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SEONDHA
|
MP-04-001-069-003/426
(SILORI)
|
1704001069NRG24130220240184092
|
14/02/2024
|
Pradumn rawat
|
1704001069WL010805
|
Pradumn rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562538
|
|
Pradumnrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SEONDHA
|
MP-04-001-069-003/427
(SILORI)
|
1704001069NRG24130220240184093
|
14/02/2024
|
Sunil rawat
|
1704001069WL010805
|
Sunil rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562538
|
|
Sunilrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98124
|
98124
|
|
|
|
|
|
|
|