|
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-04-001-046-001/101
(JONIA)
|
1704001046NRG24160120240169541
|
17/01/2024
|
ARVIND
|
1704001046WL009905
|
ARVIND
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-046-001/101
(JONIA)
|
1704001046NRG24160120240169540
|
17/01/2024
|
kamla patel
|
1704001046WL009905
|
kamla patel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
kamlapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-046-001/106
(JONIA)
|
1704001046NRG24160120240169543
|
17/01/2024
|
KAMLESH
|
1704001046WL009905
|
KAMLESH
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-046-001/106
(JONIA)
|
1704001046NRG24160120240169544
|
17/01/2024
|
NEETU
|
1704001046WL009905
|
NEETU
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-046-001/108
(JONIA)
|
1704001046NRG24160120240169545
|
17/01/2024
|
laxminarayan
|
1704001046WL009905
|
laxminarayan
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
laxminarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-046-001/112
(JONIA)
|
1704001046NRG24160120240169547
|
17/01/2024
|
rekha
|
1704001046WL009905
|
rekha
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-046-001/112
(JONIA)
|
1704001046NRG24160120240169546
|
17/01/2024
|
sukhdevi
|
1704001046WL009905
|
sukhdevi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
sukhdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-046-001/158
(JONIA)
|
1704001046NRG24160120240169549
|
17/01/2024
|
arti parihar
|
1704001046WL009905
|
arti parihar
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
artiparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-046-001/158
(JONIA)
|
1704001046NRG24160120240169548
|
17/01/2024
|
neetu
|
1704001046WL009905
|
neetu
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
neetu
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-046-001/170
(JONIA)
|
1704001046NRG24160120240169550
|
17/01/2024
|
rajnesh patwa
|
1704001046WL009905
|
rajnesh patwa
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
rajneshpatwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SEONDHA
|
MP-04-001-046-001/170
(JONIA)
|
1704001046NRG24160120240169551
|
17/01/2024
|
rohit patwa
|
1704001046WL009905
|
rohit patwa
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
rohitpatwa
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-046-001/171
(JONIA)
|
1704001046NRG24160120240169552
|
17/01/2024
|
gangaram jatav
|
1704001046WL009905
|
gangaram jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
gangaramjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-046-001/177
(JONIA)
|
1704001046NRG24160120240169554
|
17/01/2024
|
satya prakash
|
1704001046WL009905
|
satya prakash
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
satyaprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEONDHA
|
MP-04-001-046-001/179
(JONIA)
|
1704001046NRG24160120240169555
|
17/01/2024
|
atar singh
|
1704001046WL009905
|
atar singh
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
atarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEONDHA
|
MP-04-001-046-001/179
(JONIA)
|
1704001046NRG24160120240169556
|
17/01/2024
|
urmila
|
1704001046WL009905
|
urmila
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-046-001/182
(JONIA)
|
1704001046NRG24160120240169558
|
17/01/2024
|
deva
|
1704001046WL009905
|
deva
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
deva
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-046-001/182
(JONIA)
|
1704001046NRG24160120240169557
|
17/01/2024
|
meera kushwah
|
1704001046WL009905
|
meera kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
meerakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-046-001/195
(JONIA)
|
1704001046NRG24160120240169560
|
17/01/2024
|
rajendra kushwah
|
1704001046WL009906
|
rajendra kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
rajendrakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-046-001/195
(JONIA)
|
1704001046NRG24160120240169561
|
17/01/2024
|
rajni kushwah
|
1704001046WL009906
|
rajni kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
rajnikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-046-001/199
(JONIA)
|
1704001046NRG24160120240169563
|
17/01/2024
|
sunits kushwah
|
1704001046WL009906
|
sunits kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
sunitskushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-046-001/217
(JONIA)
|
1704001046NRG24160120240169566
|
17/01/2024
|
pista
|
1704001046WL009906
|
pista
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
pista
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-046-001/217
(JONIA)
|
1704001046NRG24160120240169565
|
17/01/2024
|
ravindra
|
1704001046WL009906
|
ravindra
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-046-001/221
(JONIA)
|
1704001046NRG24160120240169569
|
17/01/2024
|
kamalkant
|
1704001046WL009906
|
kamalkant
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
kamalkant
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-046-001/221
(JONIA)
|
1704001046NRG24160120240169567
|
17/01/2024
|
rekha
|
1704001046WL009906
|
rekha
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-046-001/221
(JONIA)
|
1704001046NRG24160120240169568
|
17/01/2024
|
savitri
|
1704001046WL009906
|
savitri
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-046-001/254
(JONIA)
|
1704001046NRG24160120240169570
|
17/01/2024
|
RAMKUMARI KUSHWAH
|
1704001046WL009906
|
RAMKUMARI KUSHWAH
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
RAMKUMARIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-046-001/256
(JONIA)
|
1704001046NRG24160120240169571
|
17/01/2024
|
hariom balmeek
|
1704001046WL009906
|
hariom balmeek
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
hariombalmeek
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-046-001/261
(JONIA)
|
1704001046NRG24160120240169573
|
17/01/2024
|
bhagwandas baghel
|
1704001046WL009906
|
bhagwandas baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
bhagwandasbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-046-001/261
(JONIA)
|
1704001046NRG24160120240169572
|
17/01/2024
|
prabha
|
1704001046WL009906
|
prabha
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
prabha
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-046-001/263
(JONIA)
|
1704001046NRG24160120240169575
|
17/01/2024
|
akash
|
1704001046WL009906
|
akash
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
akash
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-046-001/263
(JONIA)
|
1704001046NRG24160120240169574
|
17/01/2024
|
ramdevi
|
1704001046WL009906
|
ramdevi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
ramdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-046-001/264
(JONIA)
|
1704001046NRG24160120240169576
|
17/01/2024
|
mastram
|
1704001046WL009906
|
mastram
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
mastram
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-046-001/266
(JONIA)
|
1704001046NRG24160120240169578
|
17/01/2024
|
ramvaran
|
1704001046WL009906
|
ramvaran
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
ramvaran
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-046-001/277
(JONIA)
|
1704001046NRG24160120240169579
|
17/01/2024
|
ramkumari
|
1704001046WL009906
|
ramkumari
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-046-001/278
(JONIA)
|
1704001046NRG24160120240169580
|
17/01/2024
|
chenuram
|
1704001046WL009907
|
chenuram
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
chenuram
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-046-001/278
(JONIA)
|
1704001046NRG24160120240169581
|
17/01/2024
|
rashmi
|
1704001046WL009907
|
rashmi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-046-001/296
(JONIA)
|
1704001046NRG24160120240169582
|
17/01/2024
|
sadhna jha
|
1704001046WL009907
|
sadhna jha
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
sadhnajha
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-046-001/306
(JONIA)
|
1704001046NRG24160120240169583
|
17/01/2024
|
bhagwandas karan
|
1704001046WL009907
|
bhagwandas karan
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
bhagwandaskaran
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEONDHA
|
MP-04-001-046-001/378-A
(JONIA)
|
1704001046NRG24160120240169586
|
17/01/2024
|
anita
|
1704001046WL009907
|
anita
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEONDHA
|
MP-04-001-046-001/378-A
(JONIA)
|
1704001046NRG24160120240169585
|
17/01/2024
|
santosh
|
1704001046WL009907
|
santosh
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEONDHA
|
MP-04-001-046-001/40
(JONIA)
|
1704001046NRG24160120240169587
|
17/01/2024
|
balveersingh cohan
|
1704001046WL009907
|
balveersingh cohan
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
balveersinghcohan
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEONDHA
|
MP-04-001-046-001/430
(JONIA)
|
1704001046NRG24160120240169589
|
17/01/2024
|
shila
|
1704001046WL009907
|
shila
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
shila
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEONDHA
|
MP-04-001-046-001/430
(JONIA)
|
1704001046NRG24160120240169588
|
17/01/2024
|
Shrikrashan
|
1704001046WL009907
|
Shrikrashan
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
Shrikrashan
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEONDHA
|
MP-04-001-046-001/449
(JONIA)
|
1704001046NRG24160120240169590
|
17/01/2024
|
monu parihar
|
1704001046WL009907
|
monu parihar
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
monuparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEONDHA
|
MP-04-001-046-001/449
(JONIA)
|
1704001046NRG24160120240169591
|
17/01/2024
|
parmu
|
1704001046WL009907
|
parmu
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
parmu
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEONDHA
|
MP-04-001-046-001/45
(JONIA)
|
1704001046NRG24160120240169592
|
17/01/2024
|
Vindrawan
|
1704001046WL009907
|
Vindrawan
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
Vindrawan
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEONDHA
|
MP-04-001-046-001/453
(JONIA)
|
1704001046NRG24160120240169594
|
17/01/2024
|
lakhan
|
1704001046WL009907
|
lakhan
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEONDHA
|
MP-04-001-046-001/453
(JONIA)
|
1704001046NRG24160120240169595
|
17/01/2024
|
Usha devi
|
1704001046WL009907
|
Usha devi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
Ushadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SEONDHA
|
MP-04-001-046-001/50
(JONIA)
|
1704001046NRG24160120240169597
|
17/01/2024
|
RAMKISHAN
|
1704001046WL009907
|
RAMKISHAN
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SEONDHA
|
MP-04-001-046-001/50
(JONIA)
|
1704001046NRG24160120240169598
|
17/01/2024
|
Rukmani
|
1704001046WL009907
|
Rukmani
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
Rukmani
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SEONDHA
|
MP-04-001-046-001/68
(JONIA)
|
1704001046NRG24160120240169599
|
17/01/2024
|
SURESH
|
1704001046WL009907
|
SURESH
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SEONDHA
|
MP-04-001-082-003/337
(BAGPURA)
|
1704001082NRG24130120240168791
|
17/01/2024
|
Pradeep yadav
|
1704001082WL009851
|
Pradeep yadav
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
Pradeepyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68731
|
68731
|
|
|
|
|
|
|
|
|
53
|
SEONDHA
|
MP-04-001-089-003/152
(DEVPURA)
|
1704001089NRG24170120240170230
|
17/01/2024
|
Deepak Prajapati
|
1704001089WL009944
|
Deepak Prajapati
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
DeepakPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEONDHA
|
MP-04-001-089-004/136
(DEVPURA)
|
1704001089NRG24170120240170236
|
17/01/2024
|
kaml singh
|
1704001089WL009944
|
kaml singh
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
kamlsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SEONDHA
|
MP-04-001-089-004/152
(DEVPURA)
|
1704001089NRG24170120240170237
|
17/01/2024
|
Shyam sundar
|
1704001089WL009944
|
Shyam sundar
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
Shyamsundar
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SEONDHA
|
MP-04-001-089-004/22
(DEVPURA)
|
1704001089NRG24170120240170238
|
17/01/2024
|
SANTRAM
|
1704001089WL009944
|
SANTRAM
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
57
|
SEONDHA
|
MP-04-001-046-001/264
(JONIA)
|
1704001046NRG24160120240169577
|
17/01/2024
|
prabha karn
|
1704001046WL009906
|
prabha karn
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
prabhakarn
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
SEONDHA
|
MP-04-001-089-003/122
(DEVPURA)
|
1704001089NRG24170120240170229
|
17/01/2024
|
naresh
|
1704001089WL009944
|
naresh
|
00415
|
SBIN0004807
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SEONDHA
|
MP-04-001-089-003/156
(DEVPURA)
|
1704001089NRG24170120240170232
|
17/01/2024
|
Ram Kumar
|
1704001089WL009944
|
Ram Kumar
|
00415
|
SBIN0004807
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
RamKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SEONDHA
|
MP-04-001-089-003/158
(DEVPURA)
|
1704001089NRG24170120240170233
|
17/01/2024
|
Ravi Kumar Prajapati
|
1704001089WL009944
|
Ravi Kumar Prajapati
|
00415
|
SBIN0004807
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
RaviKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEONDHA
|
MP-04-001-089-003/160
(DEVPURA)
|
1704001089NRG24170120240170234
|
17/01/2024
|
Ravindra Kumar
|
1704001089WL009944
|
Ravindra Kumar
|
00415
|
SBIN0004807
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
RavindraKumar
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEONDHA
|
MP-04-001-089-003/161
(DEVPURA)
|
1704001089NRG24170120240170235
|
17/01/2024
|
Dwarika Prasad
|
1704001089WL009944
|
Dwarika Prasad
|
00415
|
SBIN0004807
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
DwarikaPrasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
63
|
SEONDHA
|
MP-04-001-045-001/835
(KULENTH)
|
1704001045NRG24170120240170179
|
17/01/2024
|
mukesh baghel
|
1704001045WL009941
|
mukesh baghel
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
mukeshbaghel
|
STATE BANK OF INDIA(508548)
|
|
64
|
SEONDHA
|
MP-04-001-045-001/836
(KULENTH)
|
1704001045NRG24170120240170180
|
17/01/2024
|
vinod baghel
|
1704001045WL009941
|
vinod baghel
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
vinodbaghel
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEONDHA
|
MP-04-001-045-001/839
(KULENTH)
|
1704001045NRG24170120240170182
|
17/01/2024
|
bharat singh baghel
|
1704001045WL009941
|
bharat singh baghel
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
bharatsinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEONDHA
|
MP-04-001-045-001/842
(KULENTH)
|
1704001045NRG24170120240170183
|
17/01/2024
|
pramod kumar baghel
|
1704001045WL009941
|
pramod kumar baghel
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
pramodkumarbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SEONDHA
|
MP-04-001-045-001/843
(KULENTH)
|
1704001045NRG24170120240170184
|
17/01/2024
|
sikandar baghel
|
1704001045WL009941
|
sikandar baghel
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
sikandarbaghel
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEONDHA
|
MP-04-001-045-001/843
(KULENTH)
|
1704001045NRG24170120240170185
|
17/01/2024
|
vimala
|
1704001045WL009941
|
vimala
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEONDHA
|
MP-04-001-046-001/199
(JONIA)
|
1704001046NRG24160120240169562
|
17/01/2024
|
roop singh kushwah
|
1704001046WL009906
|
roop singh kushwah
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
roopsinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SEONDHA
|
MP-04-001-046-001/207
(JONIA)
|
1704001046NRG24160120240169564
|
17/01/2024
|
suman jha
|
1704001046WL009906
|
suman jha
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
sumanjha
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEONDHA
|
MP-04-001-046-001/306
(JONIA)
|
1704001046NRG24160120240169584
|
17/01/2024
|
sudha karn
|
1704001046WL009907
|
sudha karn
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
sudhakarn
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEONDHA
|
MP-04-001-046-001/452
(JONIA)
|
1704001046NRG24160120240169593
|
17/01/2024
|
rohit
|
1704001046WL009907
|
rohit
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEONDHA
|
MP-04-001-082-002/291
(BAGPURA)
|
1704001082NRG24130120240168763
|
17/01/2024
|
jay devi
|
1704001082WL009851
|
jay devi
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
jaydevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SEONDHA
|
MP-04-001-082-002/450
(BAGPURA)
|
1704001082NRG24130120240168765
|
17/01/2024
|
janak dulari
|
1704001082WL009851
|
janak dulari
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
janakdulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SEONDHA
|
MP-04-001-082-003/24
(BAGPURA)
|
1704001082NRG24130120240168788
|
17/01/2024
|
Anand rajak
|
1704001082WL009851
|
Anand rajak
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
Anandrajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
76
|
SEONDHA
|
MP-04-001-082-002/388
(BAGPURA)
|
1704001082NRG24130120240168764
|
17/01/2024
|
chandramukhi
|
1704001082WL009851
|
chandramukhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
chandramukhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SEONDHA
|
MP-04-001-082-002/544
(BAGPURA)
|
1704001082NRG24130120240168766
|
17/01/2024
|
Hemendra Kumar
|
1704001082WL009851
|
Hemendra Kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
HemendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SEONDHA
|
MP-04-001-082-002/545
(BAGPURA)
|
1704001082NRG24130120240168767
|
17/01/2024
|
Priti
|
1704001082WL009851
|
Priti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SEONDHA
|
MP-04-001-082-002/546
(BAGPURA)
|
1704001082NRG24130120240168768
|
17/01/2024
|
Murti
|
1704001082WL009851
|
Murti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
Murti
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SEONDHA
|
MP-04-001-082-002/547
(BAGPURA)
|
1704001082NRG24130120240168769
|
17/01/2024
|
Ram kumari
|
1704001082WL009851
|
Ram kumari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
Ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SEONDHA
|
MP-04-001-082-002/548
(BAGPURA)
|
1704001082NRG24130120240168770
|
17/01/2024
|
Rachana
|
1704001082WL009851
|
Rachana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SEONDHA
|
MP-04-001-082-002/549
(BAGPURA)
|
1704001082NRG24130120240168771
|
17/01/2024
|
Brij Kishor Kushwaha
|
1704001082WL009851
|
Brij Kishor Kushwaha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
BrijKishorKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SEONDHA
|
MP-04-001-082-002/550
(BAGPURA)
|
1704001082NRG24130120240168772
|
17/01/2024
|
Om Prakash Kushwah
|
1704001082WL009851
|
Om Prakash Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
OmPrakashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SEONDHA
|
MP-04-001-082-002/551
(BAGPURA)
|
1704001082NRG24130120240168773
|
17/01/2024
|
Chandan Singh
|
1704001082WL009851
|
Chandan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
ChandanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SEONDHA
|
MP-04-001-082-002/552
(BAGPURA)
|
1704001082NRG24130120240168774
|
17/01/2024
|
Ramshri
|
1704001082WL009851
|
Ramshri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
Ramshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
86
|
SEONDHA
|
MP-04-001-045-001/838
(KULENTH)
|
1704001045NRG24170120240170181
|
17/01/2024
|
Santosh
|
1704001045WL009941
|
Santosh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SEONDHA
|
MP-04-001-045-001/853
(KULENTH)
|
1704001045NRG24170120240170186
|
17/01/2024
|
ramsewak baghel
|
1704001045WL009941
|
ramsewak baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
ramsewakbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SEONDHA
|
MP-04-001-045-001/853
(KULENTH)
|
1704001045NRG24170120240170187
|
17/01/2024
|
urmila baghel
|
1704001045WL009941
|
urmila baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
urmilabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SEONDHA
|
MP-04-001-045-001/855
(KULENTH)
|
1704001045NRG24170120240170188
|
17/01/2024
|
ravikant baghel
|
1704001045WL009941
|
ravikant baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
ravikantbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SEONDHA
|
MP-04-001-045-001/858
(KULENTH)
|
1704001045NRG24170120240170189
|
17/01/2024
|
kamlesh baghel
|
1704001045WL009941
|
kamlesh baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
kamleshbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SEONDHA
|
MP-04-001-045-001/858
(KULENTH)
|
1704001045NRG24170120240170190
|
17/01/2024
|
neetu baghel
|
1704001045WL009941
|
neetu baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
neetubaghel
|
STATE BANK OF INDIA(508548)
|
|
92
|
SEONDHA
|
MP-04-001-045-001/860
(KULENTH)
|
1704001045NRG24170120240170191
|
17/01/2024
|
ramniwas baghel
|
1704001045WL009941
|
ramniwas baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
ramniwasbaghel
|
STATE BANK OF INDIA(508548)
|
|
93
|
SEONDHA
|
MP-04-001-045-001/861
(KULENTH)
|
1704001045NRG24170120240170193
|
17/01/2024
|
mahadevi
|
1704001045WL009941
|
mahadevi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SEONDHA
|
MP-04-001-045-001/861
(KULENTH)
|
1704001045NRG24170120240170192
|
17/01/2024
|
mukesh singh baghel
|
1704001045WL009941
|
mukesh singh baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
mukeshsinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
95
|
SEONDHA
|
MP-04-001-045-001/872
(KULENTH)
|
1704001045NRG24170120240170194
|
17/01/2024
|
Rajendra baghel
|
1704001045WL009941
|
Rajendra baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
Rajendrabaghel
|
STATE BANK OF INDIA(508548)
|
|
96
|
SEONDHA
|
MP-04-001-045-001/872
(KULENTH)
|
1704001045NRG24170120240170195
|
17/01/2024
|
varsha baghel
|
1704001045WL009941
|
varsha baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
varshabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SEONDHA
|
MP-04-001-046-001/101
(JONIA)
|
1704001046NRG24160120240169542
|
17/01/2024
|
suman devi
|
1704001046WL009905
|
suman devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
sumandevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SEONDHA
|
MP-04-001-046-001/175
(JONIA)
|
1704001046NRG24160120240169553
|
17/01/2024
|
lal singh
|
1704001046WL009905
|
lal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
lalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SEONDHA
|
MP-04-001-046-001/193
(JONIA)
|
1704001046NRG24160120240169559
|
17/01/2024
|
THAKURDAS
|
1704001046WL009905
|
THAKURDAS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
THAKURDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SEONDHA
|
MP-04-001-046-001/457
(JONIA)
|
1704001046NRG24160120240169596
|
17/01/2024
|
hari singh baghel
|
1704001046WL009907
|
hari singh baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522791
|
|
harisinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SEONDHA
|
MP-04-001-082-002/554
(BAGPURA)
|
1704001082NRG24130120240168775
|
17/01/2024
|
Rajkumari
|
1704001082WL009851
|
Rajkumari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SEONDHA
|
MP-04-001-082-002/557
(BAGPURA)
|
1704001082NRG24130120240168776
|
17/01/2024
|
Deepak Kushwaha
|
1704001082WL009851
|
Deepak Kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
DeepakKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SEONDHA
|
MP-04-001-082-002/563
(BAGPURA)
|
1704001082NRG24130120240168777
|
17/01/2024
|
Dharmendra Kumar
|
1704001082WL009851
|
Dharmendra Kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
DharmendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SEONDHA
|
MP-04-001-082-002/565
(BAGPURA)
|
1704001082NRG24130120240168778
|
17/01/2024
|
Muskan
|
1704001082WL009851
|
Muskan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
Muskan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SEONDHA
|
MP-04-001-082-002/571
(BAGPURA)
|
1704001082NRG24130120240168779
|
17/01/2024
|
Ramlali
|
1704001082WL009851
|
Ramlali
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
Ramlali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SEONDHA
|
MP-04-001-082-002/572
(BAGPURA)
|
1704001082NRG24130120240168780
|
17/01/2024
|
Komal Singh
|
1704001082WL009851
|
Komal Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
KomalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SEONDHA
|
MP-04-001-082-002/577
(BAGPURA)
|
1704001082NRG24130120240168781
|
17/01/2024
|
Shukhmari
|
1704001082WL009851
|
Shukhmari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
Shukhmari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SEONDHA
|
MP-04-001-082-002/579
(BAGPURA)
|
1704001082NRG24130120240168782
|
17/01/2024
|
Hemlta
|
1704001082WL009851
|
Hemlta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
Hemlta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SEONDHA
|
MP-04-001-082-002/581
(BAGPURA)
|
1704001082NRG24130120240168783
|
17/01/2024
|
Kamta Prasad Patwa
|
1704001082WL009851
|
Kamta Prasad Patwa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
KamtaPrasadPatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SEONDHA
|
MP-04-001-082-002/584
(BAGPURA)
|
1704001082NRG24130120240168784
|
17/01/2024
|
Vishal Yadav
|
1704001082WL009851
|
Vishal Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
VishalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SEONDHA
|
MP-04-001-082-002/585
(BAGPURA)
|
1704001082NRG24130120240168785
|
17/01/2024
|
Bhawani Shankar Yadav
|
1704001082WL009851
|
Bhawani Shankar Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
BhawaniShankarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SEONDHA
|
MP-04-001-082-002/587
(BAGPURA)
|
1704001082NRG24130120240168786
|
17/01/2024
|
Sanju Yadav
|
1704001082WL009851
|
Sanju Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
SanjuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SEONDHA
|
MP-04-001-082-002/590
(BAGPURA)
|
1704001082NRG24130120240168787
|
17/01/2024
|
Ram Naresh Kevat
|
1704001082WL009851
|
Ram Naresh Kevat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
RamNareshKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SEONDHA
|
MP-04-001-082-003/328
(BAGPURA)
|
1704001082NRG24130120240168789
|
17/01/2024
|
DYashnkr
|
1704001082WL009851
|
DYashnkr
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
DYashnkr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SEONDHA
|
MP-04-001-082-003/328
(BAGPURA)
|
1704001082NRG24130120240168790
|
17/01/2024
|
rachna
|
1704001082WL009851
|
rachna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SEONDHA
|
MP-04-001-082-003/409
(BAGPURA)
|
1704001082NRG24130120240168792
|
17/01/2024
|
Shohit
|
1704001082WL009851
|
Shohit
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
Shohit
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SEONDHA
|
MP-04-001-082-003/419
(BAGPURA)
|
1704001082NRG24130120240168793
|
17/01/2024
|
Sharda sharan
|
1704001082WL009851
|
Sharda sharan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
Shardasharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SEONDHA
|
MP-04-001-082-003/489
(BAGPURA)
|
1704001082NRG24130120240168794
|
17/01/2024
|
Inrda kumari Yadav
|
1704001082WL009851
|
Inrda kumari Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
InrdakumariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SEONDHA
|
MP-04-001-082-003/490
(BAGPURA)
|
1704001082NRG24130120240168795
|
17/01/2024
|
Basudev Yadav
|
1704001082WL009851
|
Basudev Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
BasudevYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SEONDHA
|
MP-04-001-082-003/491
(BAGPURA)
|
1704001082NRG24130120240168796
|
17/01/2024
|
Umashankar
|
1704001082WL009851
|
Umashankar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
Umashankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SEONDHA
|
MP-04-001-082-003/524
(BAGPURA)
|
1704001082NRG24130120240168797
|
17/01/2024
|
Mohan
|
1704001082WL009851
|
Mohan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SEONDHA
|
MP-04-001-082-003/525
(BAGPURA)
|
1704001082NRG24130120240168798
|
17/01/2024
|
Mansharam Ahirwar
|
1704001082WL009851
|
Mansharam Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
MansharamAhirwar
|
STATE BANK OF INDIA(508548)
|
|
123
|
SEONDHA
|
MP-04-001-082-003/526
(BAGPURA)
|
1704001082NRG24130120240168799
|
17/01/2024
|
Neha Ahirwar
|
1704001082WL009851
|
Neha Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
NehaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SEONDHA
|
MP-04-001-082-003/527
(BAGPURA)
|
1704001082NRG24130120240168800
|
17/01/2024
|
Laxmi Devi Ahirwar
|
1704001082WL009851
|
Laxmi Devi Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
LaxmiDeviAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SEONDHA
|
MP-04-001-082-003/528
(BAGPURA)
|
1704001082NRG24130120240168801
|
17/01/2024
|
Sadhna Devi
|
1704001082WL009851
|
Sadhna Devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
SadhnaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SEONDHA
|
MP-04-001-082-003/530
(BAGPURA)
|
1704001082NRG24130120240168802
|
17/01/2024
|
Anjali Ahirwar
|
1704001082WL009851
|
Anjali Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
AnjaliAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SEONDHA
|
MP-04-001-082-003/531
(BAGPURA)
|
1704001082NRG24130120240168803
|
17/01/2024
|
Balvant Singh
|
1704001082WL009851
|
Balvant Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
BalvantSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SEONDHA
|
MP-04-001-082-003/532
(BAGPURA)
|
1704001082NRG24130120240168804
|
17/01/2024
|
Rinki Ahirwar
|
1704001082WL009851
|
Rinki Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
RinkiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SEONDHA
|
MP-04-001-082-003/533
(BAGPURA)
|
1704001082NRG24130120240168805
|
17/01/2024
|
Deepa Ahirwar
|
1704001082WL009851
|
Deepa Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
DeepaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SEONDHA
|
MP-04-001-082-003/535
(BAGPURA)
|
1704001082NRG24130120240168806
|
17/01/2024
|
Brabhan Devi
|
1704001082WL009851
|
Brabhan Devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
BrabhanDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SEONDHA
|
MP-04-001-082-003/536
(BAGPURA)
|
1704001082NRG24130120240168807
|
17/01/2024
|
Archana Ahirwar
|
1704001082WL009851
|
Archana Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
ArchanaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SEONDHA
|
MP-04-001-082-003/537
(BAGPURA)
|
1704001082NRG24130120240168808
|
17/01/2024
|
Ram lakhan Ahirwar
|
1704001082WL009851
|
Ram lakhan Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
RamlakhanAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SEONDHA
|
MP-04-001-089-003/153
(DEVPURA)
|
1704001089NRG24170120240170231
|
17/01/2024
|
Suresh
|
1704001089WL009944
|
Suresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522791
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160225
|
160225
|
|
|
|
|
|
|
|