|
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-04-001-064-003/231
(RAMDEVA)
|
1704001064NRG24220320240205581
|
24/03/2024
|
JAGMOHAN
|
1704001064WL012301
|
JAGMOHAN
|
00177
|
IOBA0002640
|
663
|
663
|
Processed
|
19/04/2024
|
|
399805070
|
|
JAGMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-052-001/724
(BILASPUR)
|
1704001052NRG24210320240204226
|
24/03/2024
|
Naval Kishor Baghel
|
1704001052WL012163
|
Naval Kishor Baghel
|
00354
|
PUNB0069800
|
442
|
442
|
Processed
|
19/04/2024
|
|
399805070
|
|
NavalKishorBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-082-001/37
(BAGPURA)
|
1704001082NRG24220320240205140
|
24/03/2024
|
raghuveer
|
1704001082WL012232
|
raghuveer
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-008-001/234
(GYARA)
|
1704001008NRG24210320240204183
|
24/03/2024
|
AKHILESH
|
1704001008WL012161
|
AKHILESH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
AKHILESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-008-001/714
(GYARA)
|
1704001008NRG24210320240204201
|
24/03/2024
|
abadhesh
|
1704001008WL012161
|
abadhesh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
abadhesh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-008-001/722
(GYARA)
|
1704001008NRG24210320240204202
|
24/03/2024
|
vidhyaram
|
1704001008WL012161
|
vidhyaram
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
vidhyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-008-001/779
(GYARA)
|
1704001008NRG24210320240204203
|
24/03/2024
|
Dhan singh
|
1704001008WL012161
|
Dhan singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
Dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEONDHA
|
MP-04-001-020-003/375
(JASAWALI)
|
1704001020NRG24220320240205253
|
24/03/2024
|
Arvind singh kushwah
|
1704001020WL012237
|
Arvind singh kushwah
|
00354
|
PUNB0086600
|
663
|
663
|
Processed
|
19/04/2024
|
|
399805070
|
|
Arvindsinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-088-001/172-A
(MEOLI)
|
1704001088NRG24230320240206277
|
24/03/2024
|
BHOGIRAM
|
1704001088WL012353
|
BHOGIRAM
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
BHOGIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-088-001/208-A
(MEOLI)
|
1704001088NRG24230320240206281
|
24/03/2024
|
Rajani
|
1704001088WL012353
|
Rajani
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
Rajani
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-088-001/216-A
(MEOLI)
|
1704001088NRG24230320240206284
|
24/03/2024
|
Balkunvar batham
|
1704001088WL012353
|
Balkunvar batham
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
Balkunvarbatham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
12
|
SEONDHA
|
MP-04-001-030-002/320
(ITONDA)
|
1704001030NRG24200320240203574
|
24/03/2024
|
Nidhi Shakya
|
1704001030WL012123
|
Nidhi Shakya
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
NidhiShakya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
SEONDHA
|
MP-04-001-020-003/20
(JASAWALI)
|
1704001020NRG24220320240205249
|
24/03/2024
|
Ganesi
|
1704001020WL012237
|
Ganesi
|
00354
|
PUNB0137900
|
663
|
663
|
Processed
|
19/04/2024
|
|
399805070
|
|
Ganesi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-020-003/20
(JASAWALI)
|
1704001020NRG24220320240205250
|
24/03/2024
|
GHANSYAM
|
1704001020WL012237
|
GHANSYAM
|
00354
|
PUNB0137900
|
663
|
663
|
Processed
|
19/04/2024
|
|
399805070
|
|
GHANSYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-020-003/373
(JASAWALI)
|
1704001020NRG24220320240205251
|
24/03/2024
|
Ramesh
|
1704001020WL012237
|
Ramesh
|
00354
|
PUNB0137900
|
221
|
221
|
Processed
|
19/04/2024
|
|
399805070
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-020-003/374
(JASAWALI)
|
1704001020NRG24220320240205252
|
24/03/2024
|
Govind singh kushwah
|
1704001020WL012237
|
Govind singh kushwah
|
00354
|
PUNB0137900
|
221
|
221
|
Processed
|
19/04/2024
|
|
399805070
|
|
Govindsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEONDHA
|
MP-04-001-020-003/376
(JASAWALI)
|
1704001020NRG24220320240205254
|
24/03/2024
|
Naresh
|
1704001020WL012237
|
Naresh
|
00354
|
PUNB0137900
|
663
|
663
|
Processed
|
19/04/2024
|
|
399805070
|
|
Naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-024-002/109
(ATRETA)
|
1704001024NRG24160320240201716
|
24/03/2024
|
SUMAN YADAV
|
1704001024WL011986
|
SUMAN YADAV
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
SUMANYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-024-002/184-A
(ATRETA)
|
1704001024NRG24160320240201717
|
24/03/2024
|
bhaskar
|
1704001024WL011986
|
bhaskar
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
bhaskar
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-024-002/2343
(ATRETA)
|
1704001024NRG24160320240201718
|
24/03/2024
|
harimohan
|
1704001024WL011986
|
harimohan
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
harimohan
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-024-002/2348
(ATRETA)
|
1704001024NRG24160320240201719
|
24/03/2024
|
DHAKELI
|
1704001024WL011986
|
DHAKELI
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
DHAKELI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-024-002/2380
(ATRETA)
|
1704001024NRG24160320240201720
|
24/03/2024
|
SATTAR KHAN
|
1704001024WL011986
|
SATTAR KHAN
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
SATTARKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-024-002/2425
(ATRETA)
|
1704001024NRG24160320240201723
|
24/03/2024
|
nandu
|
1704001024WL011986
|
nandu
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
nandu
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-024-002/2461
(ATRETA)
|
1704001024NRG24160320240201724
|
24/03/2024
|
Sukmari Kushwah
|
1704001024WL011986
|
Sukmari Kushwah
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
SukmariKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-024-002/2463
(ATRETA)
|
1704001024NRG24160320240201726
|
24/03/2024
|
Sagar Rajak
|
1704001024WL011986
|
Sagar Rajak
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
SagarRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-024-002/2467
(ATRETA)
|
1704001024NRG24160320240201727
|
24/03/2024
|
Reena Kushwah
|
1704001024WL011986
|
Reena Kushwah
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
ReenaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SEONDHA
|
MP-04-001-024-002/2469
(ATRETA)
|
1704001024NRG24160320240201729
|
24/03/2024
|
Kamlesh Jha
|
1704001024WL011986
|
Kamlesh Jha
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
KamleshJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEONDHA
|
MP-04-001-024-002/280
(ATRETA)
|
1704001024NRG24160320240201730
|
24/03/2024
|
Pavan kushwah
|
1704001024WL011986
|
Pavan kushwah
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
Pavankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEONDHA
|
MP-04-001-024-002/283
(ATRETA)
|
1704001024NRG24160320240201732
|
24/03/2024
|
Hemant sen
|
1704001024WL011986
|
Hemant sen
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
Hemantsen
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-024-002/53-A
(ATRETA)
|
1704001024NRG24160320240201733
|
24/03/2024
|
umar
|
1704001024WL011986
|
umar
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
umar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
31
|
SEONDHA
|
MP-04-001-008-001/13-A
(GYARA)
|
1704001008NRG24210320240204177
|
24/03/2024
|
Ramkesh
|
1704001008WL012161
|
Ramkesh
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
Ramkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEONDHA
|
MP-04-001-008-001/14-A
(GYARA)
|
1704001008NRG24210320240204178
|
24/03/2024
|
Ramlakhan
|
1704001008WL012161
|
Ramlakhan
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEONDHA
|
MP-04-001-008-001/705
(GYARA)
|
1704001008NRG24210320240204200
|
24/03/2024
|
ramotar
|
1704001008WL012161
|
ramotar
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
ramotar
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEONDHA
|
MP-04-001-024-002/2407
(ATRETA)
|
1704001024NRG24160320240201722
|
24/03/2024
|
MUBARIK
|
1704001024WL011986
|
MUBARIK
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
MUBARIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEONDHA
|
MP-04-001-088-001/26
(MEOLI)
|
1704001088NRG24230320240206286
|
24/03/2024
|
prabhudayal
|
1704001088WL012353
|
prabhudayal
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
prabhudayal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEONDHA
|
MP-04-001-088-001/26
(MEOLI)
|
1704001088NRG24230320240206287
|
24/03/2024
|
sonkali
|
1704001088WL012353
|
sonkali
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
sonkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
37
|
SEONDHA
|
MP-04-001-030-002/322
(ITONDA)
|
1704001030NRG24200320240203575
|
24/03/2024
|
Umesh Kushwah
|
1704001030WL012123
|
Umesh Kushwah
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
UmeshKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEONDHA
|
MP-04-001-030-002/41
(ITONDA)
|
1704001030NRG24200320240203576
|
24/03/2024
|
rambharose
|
1704001030WL012123
|
rambharose
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
rambharose
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
SEONDHA
|
MP-04-001-052-001/124
(BILASPUR)
|
1704001052NRG24210320240204212
|
24/03/2024
|
jashrath
|
1704001052WL012163
|
jashrath
|
00415
|
SBIN0010860
|
442
|
442
|
Processed
|
19/04/2024
|
|
399805070
|
|
jashrath
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEONDHA
|
MP-04-001-052-001/241
(BILASPUR)
|
1704001052NRG24210320240204216
|
24/03/2024
|
rampratav
|
1704001052WL012163
|
rampratav
|
00415
|
SBIN0010860
|
442
|
442
|
Processed
|
19/04/2024
|
|
399805070
|
|
rampratav
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEONDHA
|
MP-04-001-052-001/66
(BILASPUR)
|
1704001052NRG24210320240204224
|
24/03/2024
|
anita
|
1704001052WL012163
|
anita
|
00415
|
SBIN0010860
|
442
|
442
|
Processed
|
19/04/2024
|
|
399805070
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEONDHA
|
MP-04-001-052-001/723
(BILASPUR)
|
1704001052NRG24210320240204225
|
24/03/2024
|
Ranveer Baghel
|
1704001052WL012163
|
Ranveer Baghel
|
00415
|
SBIN0010860
|
442
|
442
|
Processed
|
19/04/2024
|
|
399805070
|
|
RanveerBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEONDHA
|
MP-04-001-064-003/157
(RAMDEVA)
|
1704001064NRG24220320240205578
|
24/03/2024
|
Hema
|
1704001064WL012301
|
Hema
|
00415
|
SBIN0010860
|
663
|
663
|
Processed
|
19/04/2024
|
|
399805070
|
|
Hema
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEONDHA
|
MP-04-001-082-001/4
(BAGPURA)
|
1704001082NRG24220320240205141
|
24/03/2024
|
MAHESH
|
1704001082WL012232
|
MAHESH
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEONDHA
|
MP-04-001-082-002/14
(BAGPURA)
|
1704001082NRG24220320240205154
|
24/03/2024
|
HAREEMOHAN
|
1704001082WL012232
|
HAREEMOHAN
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
HAREEMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEONDHA
|
MP-04-001-082-002/344
(BAGPURA)
|
1704001082NRG24220320240205156
|
24/03/2024
|
ragani
|
1704001082WL012232
|
ragani
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
ragani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEONDHA
|
MP-04-001-082-002/345
(BAGPURA)
|
1704001082NRG24220320240205157
|
24/03/2024
|
sheela
|
1704001082WL012232
|
sheela
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEONDHA
|
MP-04-001-082-002/446
(BAGPURA)
|
1704001082NRG24220320240205159
|
24/03/2024
|
rajesh patwa
|
1704001082WL012232
|
rajesh patwa
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
rajeshpatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
49
|
SEONDHA
|
MP-04-001-008-001/159-A
(GYARA)
|
1704001008NRG24210320240204179
|
24/03/2024
|
Rambharose
|
1704001008WL012161
|
Rambharose
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
Rambharose
|
UCO BANK(607066)
|
|
50
|
SEONDHA
|
MP-04-001-008-001/161-A
(GYARA)
|
1704001008NRG24210320240204180
|
24/03/2024
|
lalta
|
1704001008WL012161
|
lalta
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
lalta
|
UCO BANK(607066)
|
|
51
|
SEONDHA
|
MP-04-001-008-001/17-A
(GYARA)
|
1704001008NRG24210320240204181
|
24/03/2024
|
Anshul
|
1704001008WL012161
|
Anshul
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
Anshul
|
UCO BANK(607066)
|
|
52
|
SEONDHA
|
MP-04-001-008-001/194
(GYARA)
|
1704001008NRG24210320240204182
|
24/03/2024
|
chhote lal
|
1704001008WL012161
|
chhote lal
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
chhotelal
|
UCO BANK(607066)
|
|
53
|
SEONDHA
|
MP-04-001-008-001/241
(GYARA)
|
1704001008NRG24210320240204184
|
24/03/2024
|
nathu
|
1704001008WL012161
|
nathu
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
nathu
|
UCO BANK(607066)
|
|
54
|
SEONDHA
|
MP-04-001-008-001/262
(GYARA)
|
1704001008NRG24210320240204185
|
24/03/2024
|
rakesh
|
1704001008WL012161
|
rakesh
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
rakesh
|
UCO BANK(607066)
|
|
55
|
SEONDHA
|
MP-04-001-008-001/316
(GYARA)
|
1704001008NRG24210320240204186
|
24/03/2024
|
hargovind
|
1704001008WL012161
|
hargovind
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
hargovind
|
UCO BANK(607066)
|
|
56
|
SEONDHA
|
MP-04-001-008-001/378
(GYARA)
|
1704001008NRG24210320240204187
|
24/03/2024
|
munsi
|
1704001008WL012161
|
munsi
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
munsi
|
UCO BANK(607066)
|
|
57
|
SEONDHA
|
MP-04-001-008-001/386
(GYARA)
|
1704001008NRG24210320240204188
|
24/03/2024
|
narayan singh
|
1704001008WL012161
|
narayan singh
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
narayansingh
|
UCO BANK(607066)
|
|
58
|
SEONDHA
|
MP-04-001-008-001/450
(GYARA)
|
1704001008NRG24210320240204189
|
24/03/2024
|
HARBILASH
|
1704001008WL012161
|
HARBILASH
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
HARBILASH
|
UCO BANK(607066)
|
|
59
|
SEONDHA
|
MP-04-001-008-001/450-A
(GYARA)
|
1704001008NRG24210320240204190
|
24/03/2024
|
Brajesh
|
1704001008WL012161
|
Brajesh
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
Brajesh
|
UCO BANK(607066)
|
|
60
|
SEONDHA
|
MP-04-001-008-001/453
(GYARA)
|
1704001008NRG24210320240204191
|
24/03/2024
|
Badan singh
|
1704001008WL012161
|
Badan singh
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
Badansingh
|
UCO BANK(607066)
|
|
61
|
SEONDHA
|
MP-04-001-008-001/477
(GYARA)
|
1704001008NRG24210320240204192
|
24/03/2024
|
sahab singh
|
1704001008WL012161
|
sahab singh
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
sahabsingh
|
UCO BANK(607066)
|
|
62
|
SEONDHA
|
MP-04-001-008-001/48
(GYARA)
|
1704001008NRG24210320240204193
|
24/03/2024
|
lachheeram
|
1704001008WL012161
|
lachheeram
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
lachheeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEONDHA
|
MP-04-001-008-001/485-A
(GYARA)
|
1704001008NRG24210320240204194
|
24/03/2024
|
avadhkishor
|
1704001008WL012161
|
avadhkishor
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
avadhkishor
|
UCO BANK(607066)
|
|
64
|
SEONDHA
|
MP-04-001-008-001/600
(GYARA)
|
1704001008NRG24210320240204195
|
24/03/2024
|
vindravan
|
1704001008WL012161
|
vindravan
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
vindravan
|
UCO BANK(607066)
|
|
65
|
SEONDHA
|
MP-04-001-008-001/601
(GYARA)
|
1704001008NRG24210320240204196
|
24/03/2024
|
Mulayam
|
1704001008WL012161
|
Mulayam
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
Mulayam
|
UCO BANK(607066)
|
|
66
|
SEONDHA
|
MP-04-001-008-001/690
(GYARA)
|
1704001008NRG24210320240204198
|
24/03/2024
|
Pramod
|
1704001008WL012161
|
Pramod
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
Pramod
|
UCO BANK(607066)
|
|
67
|
SEONDHA
|
MP-04-001-008-001/697
(GYARA)
|
1704001008NRG24210320240204199
|
24/03/2024
|
Neelam
|
1704001008WL012161
|
Neelam
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
Neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SEONDHA
|
MP-04-001-008-001/81
(GYARA)
|
1704001008NRG24210320240204204
|
24/03/2024
|
prabhu
|
1704001008WL012161
|
prabhu
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
prabhu
|
UCO BANK(607066)
|
|
69
|
SEONDHA
|
MP-04-001-008-001/87-A
(GYARA)
|
1704001008NRG24210320240204205
|
24/03/2024
|
JAGAT SINGH
|
1704001008WL012161
|
JAGAT SINGH
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
JAGATSINGH
|
UCO BANK(607066)
|
|
70
|
SEONDHA
|
MP-04-001-088-001/166
(MEOLI)
|
1704001088NRG24230320240206276
|
24/03/2024
|
guddi
|
1704001088WL012353
|
guddi
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
guddi
|
UCO BANK(607066)
|
|
71
|
SEONDHA
|
MP-04-001-088-001/166
(MEOLI)
|
1704001088NRG24230320240206275
|
24/03/2024
|
navab
|
1704001088WL012353
|
navab
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
navab
|
UCO BANK(607066)
|
|
72
|
SEONDHA
|
MP-04-001-088-001/175
(MEOLI)
|
1704001088NRG24230320240206278
|
24/03/2024
|
RAVINDRA SINGH
|
1704001088WL012353
|
RAVINDRA SINGH
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
RAVINDRASINGH
|
UCO BANK(607066)
|
|
73
|
SEONDHA
|
MP-04-001-088-001/178
(MEOLI)
|
1704001088NRG24230320240206279
|
24/03/2024
|
SHRI KRISHNA
|
1704001088WL012353
|
SHRI KRISHNA
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
SHRIKRISHNA
|
UCO BANK(607066)
|
|
74
|
SEONDHA
|
MP-04-001-088-001/183-A
(MEOLI)
|
1704001088NRG24230320240206280
|
24/03/2024
|
RAMJILAL GOUD
|
1704001088WL012353
|
RAMJILAL GOUD
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
RAMJILALGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SEONDHA
|
MP-04-001-088-001/211-A
(MEOLI)
|
1704001088NRG24230320240206282
|
24/03/2024
|
Gambhir singh
|
1704001088WL012353
|
Gambhir singh
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
Gambhirsingh
|
UCO BANK(607066)
|
|
76
|
SEONDHA
|
MP-04-001-088-001/211-A
(MEOLI)
|
1704001088NRG24230320240206283
|
24/03/2024
|
pappi
|
1704001088WL012353
|
pappi
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
pappi
|
UCO BANK(607066)
|
|
77
|
SEONDHA
|
MP-04-001-088-001/221-A
(MEOLI)
|
1704001088NRG24230320240206285
|
24/03/2024
|
Sarvendra singh
|
1704001088WL012353
|
Sarvendra singh
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
Sarvendrasingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEONDHA
|
MP-04-001-088-001/44
(MEOLI)
|
1704001088NRG24230320240206288
|
24/03/2024
|
shyamlal
|
1704001088WL012353
|
shyamlal
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
shyamlal
|
UCO BANK(607066)
|
|
79
|
SEONDHA
|
MP-04-001-088-001/5
(MEOLI)
|
1704001088NRG24230320240206289
|
24/03/2024
|
sirnam
|
1704001088WL012353
|
sirnam
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
sirnam
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
80
|
SEONDHA
|
MP-04-001-088-001/79
(MEOLI)
|
1704001088NRG24230320240206291
|
24/03/2024
|
guddi
|
1704001088WL012353
|
guddi
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
guddi
|
UCO BANK(607066)
|
|
81
|
SEONDHA
|
MP-04-001-088-001/79
(MEOLI)
|
1704001088NRG24230320240206290
|
24/03/2024
|
ram kumar
|
1704001088WL012353
|
ram kumar
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
ramkumar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
82
|
SEONDHA
|
MP-04-001-082-002/401
(BAGPURA)
|
1704001082NRG24220320240205158
|
24/03/2024
|
anuj kushwah
|
1704001082WL012232
|
anuj kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
anujkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
SEONDHA
|
MP-04-001-008-001/121
(GYARA)
|
1704001008NRG24210320240204176
|
24/03/2024
|
aneeta
|
1704001008WL012161
|
aneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SEONDHA
|
MP-04-001-008-001/686
(GYARA)
|
1704001008NRG24210320240204197
|
24/03/2024
|
Ramshree
|
1704001008WL012161
|
Ramshree
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
Ramshree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SEONDHA
|
MP-04-001-024-002/2384
(ATRETA)
|
1704001024NRG24160320240201721
|
24/03/2024
|
HEMA
|
1704001024WL011986
|
HEMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SEONDHA
|
MP-04-001-052-001/308
(BILASPUR)
|
1704001052NRG24210320240204220
|
24/03/2024
|
Lakhan Singh Baghel
|
1704001052WL012163
|
Lakhan Singh Baghel
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399805070
|
|
LakhanSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SEONDHA
|
MP-04-001-052-001/312
(BILASPUR)
|
1704001052NRG24210320240204221
|
24/03/2024
|
Mukesh Baghel
|
1704001052WL012163
|
Mukesh Baghel
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399805070
|
|
MukeshBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SEONDHA
|
MP-04-001-052-001/55
(BILASPUR)
|
1704001052NRG24210320240204222
|
24/03/2024
|
Jagdish Baghel
|
1704001052WL012163
|
Jagdish Baghel
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399805070
|
|
JagdishBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SEONDHA
|
MP-04-001-064-003/197
(RAMDEVA)
|
1704001064NRG24220320240205580
|
24/03/2024
|
Balji
|
1704001064WL012301
|
Balji
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399805070
|
|
Balji
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SEONDHA
|
MP-04-001-064-003/289
(RAMDEVA)
|
1704001064NRG24220320240205584
|
24/03/2024
|
ANKIT SINGH
|
1704001064WL012301
|
ANKIT SINGH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399805070
|
|
ANKITSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SEONDHA
|
MP-04-001-064-003/290
(RAMDEVA)
|
1704001064NRG24220320240205585
|
24/03/2024
|
SUDARSHAN SINGH
|
1704001064WL012301
|
SUDARSHAN SINGH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399805070
|
|
SUDARSHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SEONDHA
|
MP-04-001-064-003/294
(RAMDEVA)
|
1704001064NRG24220320240205586
|
24/03/2024
|
RUCHI GURJAR
|
1704001064WL012301
|
RUCHI GURJAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399805070
|
|
RUCHIGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SEONDHA
|
MP-04-001-082-001/488
(BAGPURA)
|
1704001082NRG24220320240205142
|
24/03/2024
|
ramkumar
|
1704001082WL012232
|
ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SEONDHA
|
MP-04-001-082-001/49
(BAGPURA)
|
1704001082NRG24220320240205143
|
24/03/2024
|
Suresh
|
1704001082WL012232
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SEONDHA
|
MP-04-001-082-001/492
(BAGPURA)
|
1704001082NRG24220320240205144
|
24/03/2024
|
manohar kushwah
|
1704001082WL012232
|
manohar kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
manoharkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SEONDHA
|
MP-04-001-082-001/502
(BAGPURA)
|
1704001082NRG24220320240205145
|
24/03/2024
|
Bhaiyalal
|
1704001082WL012232
|
Bhaiyalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
Bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SEONDHA
|
MP-04-001-082-001/503
(BAGPURA)
|
1704001082NRG24220320240205146
|
24/03/2024
|
Surendra Kumar ahirwar
|
1704001082WL012232
|
Surendra Kumar ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
SurendraKumarahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SEONDHA
|
MP-04-001-082-001/504
(BAGPURA)
|
1704001082NRG24220320240205147
|
24/03/2024
|
Shivani Vanshkar
|
1704001082WL012232
|
Shivani Vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
ShivaniVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SEONDHA
|
MP-04-001-082-001/505
(BAGPURA)
|
1704001082NRG24220320240205148
|
24/03/2024
|
Shahil Banshkar
|
1704001082WL012232
|
Shahil Banshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
ShahilBanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SEONDHA
|
MP-04-001-082-001/506
(BAGPURA)
|
1704001082NRG24220320240205149
|
24/03/2024
|
Kajal Vanshkar
|
1704001082WL012232
|
Kajal Vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
KajalVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SEONDHA
|
MP-04-001-082-001/507
(BAGPURA)
|
1704001082NRG24220320240205150
|
24/03/2024
|
Sanman
|
1704001082WL012232
|
Sanman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
Sanman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SEONDHA
|
MP-04-001-082-001/508
(BAGPURA)
|
1704001082NRG24220320240205151
|
24/03/2024
|
Ram Prasad
|
1704001082WL012232
|
Ram Prasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
RamPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SEONDHA
|
MP-04-001-082-001/509
(BAGPURA)
|
1704001082NRG24220320240205152
|
24/03/2024
|
Rakesh
|
1704001082WL012232
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SEONDHA
|
MP-04-001-082-001/510
(BAGPURA)
|
1704001082NRG24220320240205153
|
24/03/2024
|
Vishun
|
1704001082WL012232
|
Vishun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
Vishun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SEONDHA
|
MP-04-001-082-002/292
(BAGPURA)
|
1704001082NRG24220320240205155
|
24/03/2024
|
archna patwa
|
1704001082WL012232
|
archna patwa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
archnapatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SEONDHA
|
MP-04-001-082-002/590
(BAGPURA)
|
1704001082NRG24220320240205160
|
24/03/2024
|
Ram Naresh Kevat
|
1704001082WL012232
|
Ram Naresh Kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
RamNareshKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SEONDHA
|
MP-04-001-082-002/593
(BAGPURA)
|
1704001082NRG24220320240205161
|
24/03/2024
|
suresh
|
1704001082WL012232
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SEONDHA
|
MP-04-001-082-002/594
(BAGPURA)
|
1704001082NRG24220320240205162
|
24/03/2024
|
ghanaram
|
1704001082WL012232
|
ghanaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
ghanaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SEONDHA
|
MP-04-001-082-002/596
(BAGPURA)
|
1704001082NRG24220320240205163
|
24/03/2024
|
kamlesh
|
1704001082WL012232
|
kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SEONDHA
|
MP-04-001-082-002/597
(BAGPURA)
|
1704001082NRG24220320240205164
|
24/03/2024
|
Ramvati kushwah
|
1704001082WL012232
|
Ramvati kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
Ramvatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SEONDHA
|
MP-04-001-082-002/598
(BAGPURA)
|
1704001082NRG24220320240205165
|
24/03/2024
|
Paratap
|
1704001082WL012232
|
Paratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
Paratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SEONDHA
|
MP-04-001-082-002/599
(BAGPURA)
|
1704001082NRG24220320240205166
|
24/03/2024
|
Lali Kushwaha
|
1704001082WL012232
|
Lali Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
LaliKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SEONDHA
|
MP-04-001-082-002/600
(BAGPURA)
|
1704001082NRG24220320240205167
|
24/03/2024
|
Kalicharan
|
1704001082WL012232
|
Kalicharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
Kalicharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SEONDHA
|
MP-04-001-082-002/71
(BAGPURA)
|
1704001082NRG24220320240205168
|
24/03/2024
|
bhansingh
|
1704001082WL012232
|
bhansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
bhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SEONDHA
|
MP-04-001-082-003/39-B
(BAGPURA)
|
1704001082NRG24220320240205169
|
24/03/2024
|
RAJPATI
|
1704001082WL012232
|
RAJPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
RAJPATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SEONDHA
|
MP-04-001-082-003/524
(BAGPURA)
|
1704001082NRG24220320240205170
|
24/03/2024
|
Mohan
|
1704001082WL012232
|
Mohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SEONDHA
|
MP-04-001-082-003/525
(BAGPURA)
|
1704001082NRG24220320240205171
|
24/03/2024
|
Mansharam Ahirwar
|
1704001082WL012232
|
Mansharam Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
MansharamAhirwar
|
STATE BANK OF INDIA(508548)
|
|
118
|
SEONDHA
|
MP-04-001-082-003/526
(BAGPURA)
|
1704001082NRG24220320240205172
|
24/03/2024
|
Neha Ahirwar
|
1704001082WL012232
|
Neha Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
NehaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SEONDHA
|
MP-04-001-082-003/527
(BAGPURA)
|
1704001082NRG24220320240205173
|
24/03/2024
|
Laxmi Devi Ahirwar
|
1704001082WL012232
|
Laxmi Devi Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
LaxmiDeviAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SEONDHA
|
MP-04-001-082-003/528
(BAGPURA)
|
1704001082NRG24220320240205174
|
24/03/2024
|
Sadhna Devi
|
1704001082WL012232
|
Sadhna Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
SadhnaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SEONDHA
|
MP-04-001-082-003/530
(BAGPURA)
|
1704001082NRG24220320240205175
|
24/03/2024
|
Anjali Ahirwar
|
1704001082WL012232
|
Anjali Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
AnjaliAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SEONDHA
|
MP-04-001-082-003/531
(BAGPURA)
|
1704001082NRG24220320240205176
|
24/03/2024
|
Balvant Singh
|
1704001082WL012232
|
Balvant Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
BalvantSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SEONDHA
|
MP-04-001-082-003/532
(BAGPURA)
|
1704001082NRG24220320240205177
|
24/03/2024
|
Rinki Ahirwar
|
1704001082WL012232
|
Rinki Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
RinkiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SEONDHA
|
MP-04-001-082-003/533
(BAGPURA)
|
1704001082NRG24220320240205178
|
24/03/2024
|
Deepa Ahirwar
|
1704001082WL012232
|
Deepa Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
DeepaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SEONDHA
|
MP-04-001-082-003/535
(BAGPURA)
|
1704001082NRG24220320240205179
|
24/03/2024
|
Brabhan Devi
|
1704001082WL012232
|
Brabhan Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
BrabhanDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SEONDHA
|
MP-04-001-082-003/536
(BAGPURA)
|
1704001082NRG24220320240205180
|
24/03/2024
|
Archana Ahirwar
|
1704001082WL012232
|
Archana Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
ArchanaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SEONDHA
|
MP-04-001-082-003/537
(BAGPURA)
|
1704001082NRG24220320240205181
|
24/03/2024
|
Ram lakhan Ahirwar
|
1704001082WL012232
|
Ram lakhan Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
RamlakhanAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
128
|
SEONDHA
|
MP-04-001-024-002/2462
(ATRETA)
|
1704001024NRG24160320240201725
|
24/03/2024
|
Phul Singh Kushwah
|
1704001024WL011986
|
Phul Singh Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
PhulSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SEONDHA
|
MP-04-001-024-002/2468
(ATRETA)
|
1704001024NRG24160320240201728
|
24/03/2024
|
Ramkhilauna Sharma
|
1704001024WL011986
|
Ramkhilauna Sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
RamkhilaunaSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
SEONDHA
|
MP-04-001-024-002/281
(ATRETA)
|
1704001024NRG24160320240201731
|
24/03/2024
|
Sagun raja
|
1704001024WL011986
|
Sagun raja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399805070
|
|
Sagunraja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156247
|
156247
|
|
|
|
|
|
|
|