|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SEONDHA
|
MP-04-001-082-002/448
(BAGPURA)
|
1704001082NRG25020520240017504
|
04/05/2024
|
ruchi
|
1704001082WL000818
|
ruchi
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789826
|
|
ruchi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-082-002/457
(BAGPURA)
|
1704001082NRG25020520240017506
|
04/05/2024
|
arti patwa
|
1704001082WL000818
|
arti patwa
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789826
|
|
artipatwa
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-082-002/466
(BAGPURA)
|
1704001082NRG25020520240017509
|
04/05/2024
|
prabha
|
1704001082WL000818
|
prabha
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789826
|
|
prabha
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-082-002/489
(BAGPURA)
|
1704001082NRG25020520240017511
|
04/05/2024
|
rakhi yadav
|
1704001082WL000818
|
rakhi yadav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789826
|
|
rakhiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-082-002/449
(BAGPURA)
|
1704001082NRG25020520240017505
|
04/05/2024
|
pooja patwa
|
1704001082WL000818
|
pooja patwa
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789826
|
|
poojapatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEONDHA
|
MP-04-001-082-002/459
(BAGPURA)
|
1704001082NRG25020520240017507
|
04/05/2024
|
rajesh
|
1704001082WL000818
|
rajesh
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789826
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
7
|
SEONDHA
|
MP-04-001-082-002/291
(BAGPURA)
|
1704001082NRG25020520240017462
|
04/05/2024
|
jay devi
|
1704001082WL000817
|
jay devi
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
jaydevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEONDHA
|
MP-04-001-082-002/446
(BAGPURA)
|
1704001082NRG25020520240017503
|
04/05/2024
|
rajesh patwa
|
1704001082WL000818
|
rajesh patwa
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789826
|
|
rajeshpatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEONDHA
|
MP-04-001-082-002/450
(BAGPURA)
|
1704001082NRG25020520240017463
|
04/05/2024
|
janak dulari
|
1704001082WL000817
|
janak dulari
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
janakdulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEONDHA
|
MP-04-001-082-002/486
(BAGPURA)
|
1704001082NRG25020520240017510
|
04/05/2024
|
harba
|
1704001082WL000818
|
harba
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789826
|
|
harba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
11
|
SEONDHA
|
MP-04-001-082-002/523
(BAGPURA)
|
1704001082NRG25020520240017512
|
04/05/2024
|
Narendra
|
1704001082WL000818
|
Narendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789826
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SEONDHA
|
MP-04-001-082-002/524
(BAGPURA)
|
1704001082NRG25020520240017513
|
04/05/2024
|
Rekha Kushwah
|
1704001082WL000818
|
Rekha Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789826
|
|
RekhaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SEONDHA
|
MP-04-001-082-002/525
(BAGPURA)
|
1704001082NRG25020520240017514
|
04/05/2024
|
Hariom
|
1704001082WL000818
|
Hariom
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789826
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SEONDHA
|
MP-04-001-082-002/526
(BAGPURA)
|
1704001082NRG25020520240017515
|
04/05/2024
|
Meera Kushwah
|
1704001082WL000818
|
Meera Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789826
|
|
MeeraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SEONDHA
|
MP-04-001-082-002/527
(BAGPURA)
|
1704001082NRG25020520240017516
|
04/05/2024
|
Asha Kushwah
|
1704001082WL000818
|
Asha Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789826
|
|
AshaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SEONDHA
|
MP-04-001-082-002/528
(BAGPURA)
|
1704001082NRG25020520240017517
|
04/05/2024
|
Sunil Kumar
|
1704001082WL000818
|
Sunil Kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789826
|
|
SunilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SEONDHA
|
MP-04-001-082-002/530
(BAGPURA)
|
1704001082NRG25020520240017518
|
04/05/2024
|
Pushpa Devi Kewat
|
1704001082WL000818
|
Pushpa Devi Kewat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789826
|
|
PushpaDeviKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SEONDHA
|
MP-04-001-082-002/531
(BAGPURA)
|
1704001082NRG25020520240017519
|
04/05/2024
|
Virsingh
|
1704001082WL000818
|
Virsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789826
|
|
Virsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SEONDHA
|
MP-04-001-082-002/532
(BAGPURA)
|
1704001082NRG25020520240017520
|
04/05/2024
|
Brajesh
|
1704001082WL000818
|
Brajesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789826
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SEONDHA
|
MP-04-001-082-002/533
(BAGPURA)
|
1704001082NRG25020520240017521
|
04/05/2024
|
Kunjan
|
1704001082WL000818
|
Kunjan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789826
|
|
Kunjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SEONDHA
|
MP-04-001-082-002/534
(BAGPURA)
|
1704001082NRG25020520240017522
|
04/05/2024
|
Suman
|
1704001082WL000818
|
Suman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789826
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SEONDHA
|
MP-04-001-082-002/535
(BAGPURA)
|
1704001082NRG25020520240017523
|
04/05/2024
|
Hari singh patwa
|
1704001082WL000818
|
Hari singh patwa
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789826
|
|
Harisinghpatwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SEONDHA
|
MP-04-001-082-002/536
(BAGPURA)
|
1704001082NRG25020520240017524
|
04/05/2024
|
Phoolsingh Goutam
|
1704001082WL000818
|
Phoolsingh Goutam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789826
|
|
PhoolsinghGoutam
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SEONDHA
|
MP-04-001-082-002/537
(BAGPURA)
|
1704001082NRG25020520240017525
|
04/05/2024
|
Lalla beti
|
1704001082WL000818
|
Lalla beti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789826
|
|
Lallabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SEONDHA
|
MP-04-001-082-002/538
(BAGPURA)
|
1704001082NRG25020520240017526
|
04/05/2024
|
Karan Singh
|
1704001082WL000818
|
Karan Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789826
|
|
KaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SEONDHA
|
MP-04-001-082-002/539
(BAGPURA)
|
1704001082NRG25020520240017527
|
04/05/2024
|
Parmanand
|
1704001082WL000818
|
Parmanand
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789826
|
|
Parmanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SEONDHA
|
MP-04-001-082-002/540
(BAGPURA)
|
1704001082NRG25020520240017528
|
04/05/2024
|
Veer Singh
|
1704001082WL000818
|
Veer Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789826
|
|
VeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SEONDHA
|
MP-04-001-082-002/541
(BAGPURA)
|
1704001082NRG25020520240017529
|
04/05/2024
|
Sukhdevi
|
1704001082WL000818
|
Sukhdevi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789826
|
|
Sukhdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SEONDHA
|
MP-04-001-082-002/543
(BAGPURA)
|
1704001082NRG25020520240017530
|
04/05/2024
|
Rampyari
|
1704001082WL000818
|
Rampyari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789826
|
|
Rampyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SEONDHA
|
MP-04-001-082-002/544
(BAGPURA)
|
1704001082NRG25020520240017531
|
04/05/2024
|
Hemendra Kumar
|
1704001082WL000818
|
Hemendra Kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789826
|
|
HemendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SEONDHA
|
MP-04-001-082-002/545
(BAGPURA)
|
1704001082NRG25020520240017532
|
04/05/2024
|
Priti
|
1704001082WL000818
|
Priti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789826
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SEONDHA
|
MP-04-001-082-002/546
(BAGPURA)
|
1704001082NRG25020520240017533
|
04/05/2024
|
Murti
|
1704001082WL000818
|
Murti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789826
|
|
Murti
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SEONDHA
|
MP-04-001-082-002/547
(BAGPURA)
|
1704001082NRG25020520240017534
|
04/05/2024
|
Ram kumari
|
1704001082WL000818
|
Ram kumari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789826
|
|
Ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SEONDHA
|
MP-04-001-082-002/548
(BAGPURA)
|
1704001082NRG25020520240017535
|
04/05/2024
|
Rachana
|
1704001082WL000818
|
Rachana
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789826
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SEONDHA
|
MP-04-001-082-002/550
(BAGPURA)
|
1704001082NRG25020520240017536
|
04/05/2024
|
Om Prakash Kushwah
|
1704001082WL000818
|
Om Prakash Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789826
|
|
OmPrakashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SEONDHA
|
MP-04-001-082-002/551
(BAGPURA)
|
1704001082NRG25020520240017537
|
04/05/2024
|
Chandan Singh
|
1704001082WL000818
|
Chandan Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789826
|
|
ChandanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SEONDHA
|
MP-04-001-082-002/552
(BAGPURA)
|
1704001082NRG25020520240017538
|
04/05/2024
|
Ramshri
|
1704001082WL000818
|
Ramshri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789826
|
|
Ramshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
38
|
SEONDHA
|
MP-04-001-082-001/49
(BAGPURA)
|
1704001082NRG25020520240017456
|
04/05/2024
|
Suresh
|
1704001082WL000817
|
Suresh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEONDHA
|
MP-04-001-082-001/492
(BAGPURA)
|
1704001082NRG25020520240017457
|
04/05/2024
|
manohar kushwah
|
1704001082WL000817
|
manohar kushwah
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
manoharkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SEONDHA
|
MP-04-001-082-001/503
(BAGPURA)
|
1704001082NRG25020520240017458
|
04/05/2024
|
Surendra Kumar ahirwar
|
1704001082WL000817
|
Surendra Kumar ahirwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
SurendraKumarahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEONDHA
|
MP-04-001-082-001/504
(BAGPURA)
|
1704001082NRG25020520240017459
|
04/05/2024
|
Shivani Vanshkar
|
1704001082WL000817
|
Shivani Vanshkar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
ShivaniVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEONDHA
|
MP-04-001-082-001/505
(BAGPURA)
|
1704001082NRG25020520240017460
|
04/05/2024
|
Shahil Banshkar
|
1704001082WL000817
|
Shahil Banshkar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
ShahilBanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEONDHA
|
MP-04-001-082-001/506
(BAGPURA)
|
1704001082NRG25020520240017461
|
04/05/2024
|
Kajal Vanshkar
|
1704001082WL000817
|
Kajal Vanshkar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
KajalVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEONDHA
|
MP-04-001-082-002/554
(BAGPURA)
|
1704001082NRG25020520240017464
|
04/05/2024
|
Rajkumari
|
1704001082WL000817
|
Rajkumari
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEONDHA
|
MP-04-001-082-002/563
(BAGPURA)
|
1704001082NRG25020520240017465
|
04/05/2024
|
Dharmendra Kumar
|
1704001082WL000817
|
Dharmendra Kumar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
DharmendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEONDHA
|
MP-04-001-082-002/565
(BAGPURA)
|
1704001082NRG25020520240017466
|
04/05/2024
|
Muskan
|
1704001082WL000817
|
Muskan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
Muskan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEONDHA
|
MP-04-001-082-002/571
(BAGPURA)
|
1704001082NRG25020520240017467
|
04/05/2024
|
Ramlali
|
1704001082WL000817
|
Ramlali
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
Ramlali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEONDHA
|
MP-04-001-082-002/572
(BAGPURA)
|
1704001082NRG25020520240017468
|
04/05/2024
|
Komal Singh
|
1704001082WL000817
|
Komal Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
KomalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEONDHA
|
MP-04-001-082-002/577
(BAGPURA)
|
1704001082NRG25020520240017469
|
04/05/2024
|
Shukhmari
|
1704001082WL000817
|
Shukhmari
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
Shukhmari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEONDHA
|
MP-04-001-082-002/581
(BAGPURA)
|
1704001082NRG25020520240017470
|
04/05/2024
|
Kamta Prasad Patwa
|
1704001082WL000817
|
Kamta Prasad Patwa
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
KamtaPrasadPatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEONDHA
|
MP-04-001-082-002/584
(BAGPURA)
|
1704001082NRG25020520240017471
|
04/05/2024
|
Vishal Yadav
|
1704001082WL000817
|
Vishal Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
VishalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEONDHA
|
MP-04-001-082-002/585
(BAGPURA)
|
1704001082NRG25020520240017472
|
04/05/2024
|
Bhawani Shankar Yadav
|
1704001082WL000817
|
Bhawani Shankar Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
BhawaniShankarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SEONDHA
|
MP-04-001-082-002/587
(BAGPURA)
|
1704001082NRG25020520240017473
|
04/05/2024
|
Sanju Yadav
|
1704001082WL000817
|
Sanju Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
SanjuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEONDHA
|
MP-04-001-082-002/590
(BAGPURA)
|
1704001082NRG25020520240017474
|
04/05/2024
|
Ram Naresh Kevat
|
1704001082WL000817
|
Ram Naresh Kevat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
RamNareshKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SEONDHA
|
MP-04-001-082-002/596
(BAGPURA)
|
1704001082NRG25020520240017539
|
04/05/2024
|
kamlesh
|
1704001082WL000818
|
kamlesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789826
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SEONDHA
|
MP-04-001-082-003/110
(BAGPURA)
|
1704001082NRG25020520240017540
|
04/05/2024
|
Suman devi
|
1704001082WL000818
|
Suman devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789826
|
|
Sumandevi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SEONDHA
|
MP-04-001-082-003/283
(BAGPURA)
|
1704001082NRG25020520240017475
|
04/05/2024
|
sishupal
|
1704001082WL000817
|
sishupal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
sishupal
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SEONDHA
|
MP-04-001-082-003/328
(BAGPURA)
|
1704001082NRG25020520240017476
|
04/05/2024
|
DYashnkr
|
1704001082WL000817
|
DYashnkr
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
DYashnkr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SEONDHA
|
MP-04-001-082-003/336
(BAGPURA)
|
1704001082NRG25020520240017541
|
04/05/2024
|
Nisi
|
1704001082WL000818
|
Nisi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789826
|
|
Nisi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SEONDHA
|
MP-04-001-082-003/336
(BAGPURA)
|
1704001082NRG25020520240017542
|
04/05/2024
|
Pawan kumar
|
1704001082WL000818
|
Pawan kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789826
|
|
Pawankumar
|
UNION BANK OF INDIA(508500)
|
|
61
|
SEONDHA
|
MP-04-001-082-003/409
(BAGPURA)
|
1704001082NRG25020520240017543
|
04/05/2024
|
Shohit
|
1704001082WL000818
|
Shohit
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789826
|
|
Shohit
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SEONDHA
|
MP-04-001-082-003/419
(BAGPURA)
|
1704001082NRG25020520240017544
|
04/05/2024
|
Sharda sharan
|
1704001082WL000818
|
Sharda sharan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789826
|
|
Shardasharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEONDHA
|
MP-04-001-082-003/489
(BAGPURA)
|
1704001082NRG25020520240017477
|
04/05/2024
|
Inrda kumari Yadav
|
1704001082WL000817
|
Inrda kumari Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
InrdakumariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SEONDHA
|
MP-04-001-082-003/490
(BAGPURA)
|
1704001082NRG25020520240017478
|
04/05/2024
|
Basudev Yadav
|
1704001082WL000817
|
Basudev Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
BasudevYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SEONDHA
|
MP-04-001-082-003/491
(BAGPURA)
|
1704001082NRG25020520240017479
|
04/05/2024
|
Umashankar
|
1704001082WL000817
|
Umashankar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
Umashankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SEONDHA
|
MP-04-001-082-003/493
(BAGPURA)
|
1704001082NRG25020520240017480
|
04/05/2024
|
sandhya
|
1704001082WL000817
|
sandhya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SEONDHA
|
MP-04-001-082-003/494
(BAGPURA)
|
1704001082NRG25020520240017481
|
04/05/2024
|
Makhan Prajapati
|
1704001082WL000817
|
Makhan Prajapati
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
MakhanPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SEONDHA
|
MP-04-001-082-003/495
(BAGPURA)
|
1704001082NRG25020520240017482
|
04/05/2024
|
Mangal Singh Prajapati
|
1704001082WL000817
|
Mangal Singh Prajapati
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
MangalSinghPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SEONDHA
|
MP-04-001-082-003/496
(BAGPURA)
|
1704001082NRG25020520240017483
|
04/05/2024
|
rashmi prajapati
|
1704001082WL000817
|
rashmi prajapati
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
rashmiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SEONDHA
|
MP-04-001-082-003/497
(BAGPURA)
|
1704001082NRG25020520240017484
|
04/05/2024
|
Jay Hind Yadav
|
1704001082WL000817
|
Jay Hind Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
JayHindYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SEONDHA
|
MP-04-001-082-003/501
(BAGPURA)
|
1704001082NRG25020520240017485
|
04/05/2024
|
kamleshi Pal
|
1704001082WL000817
|
kamleshi Pal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
kamleshiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SEONDHA
|
MP-04-001-082-003/503
(BAGPURA)
|
1704001082NRG25020520240017486
|
04/05/2024
|
komal vati
|
1704001082WL000817
|
komal vati
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
komalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SEONDHA
|
MP-04-001-082-003/506
(BAGPURA)
|
1704001082NRG25020520240017487
|
04/05/2024
|
doli ahirwar
|
1704001082WL000817
|
doli ahirwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
doliahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SEONDHA
|
MP-04-001-082-003/507
(BAGPURA)
|
1704001082NRG25020520240017488
|
04/05/2024
|
brijesh Singh
|
1704001082WL000817
|
brijesh Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
brijeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SEONDHA
|
MP-04-001-082-003/508
(BAGPURA)
|
1704001082NRG25020520240017489
|
04/05/2024
|
Archna Devi
|
1704001082WL000817
|
Archna Devi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
ArchnaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SEONDHA
|
MP-04-001-082-003/509
(BAGPURA)
|
1704001082NRG25020520240017490
|
04/05/2024
|
balram Yadav
|
1704001082WL000817
|
balram Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
balramYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SEONDHA
|
MP-04-001-082-003/510
(BAGPURA)
|
1704001082NRG25020520240017491
|
04/05/2024
|
Gyan singh Ahirwar
|
1704001082WL000817
|
Gyan singh Ahirwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
GyansinghAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SEONDHA
|
MP-04-001-082-003/511
(BAGPURA)
|
1704001082NRG25020520240017492
|
04/05/2024
|
Ajay Ahirwar
|
1704001082WL000817
|
Ajay Ahirwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
AjayAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SEONDHA
|
MP-04-001-082-003/512
(BAGPURA)
|
1704001082NRG25020520240017493
|
04/05/2024
|
devendr
|
1704001082WL000817
|
devendr
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
devendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SEONDHA
|
MP-04-001-082-003/514
(BAGPURA)
|
1704001082NRG25020520240017494
|
04/05/2024
|
sardar singh yadav
|
1704001082WL000817
|
sardar singh yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
sardarsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SEONDHA
|
MP-04-001-082-003/517
(BAGPURA)
|
1704001082NRG25020520240017495
|
04/05/2024
|
rambharat
|
1704001082WL000817
|
rambharat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
rambharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SEONDHA
|
MP-04-001-082-003/518
(BAGPURA)
|
1704001082NRG25020520240017496
|
04/05/2024
|
Lalu Prajapati
|
1704001082WL000817
|
Lalu Prajapati
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
LaluPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SEONDHA
|
MP-04-001-082-003/520
(BAGPURA)
|
1704001082NRG25020520240017497
|
04/05/2024
|
Mohni
|
1704001082WL000817
|
Mohni
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
Mohni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SEONDHA
|
MP-04-001-082-003/521
(BAGPURA)
|
1704001082NRG25020520240017498
|
04/05/2024
|
Sandhya Prajapati
|
1704001082WL000817
|
Sandhya Prajapati
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
SandhyaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SEONDHA
|
MP-04-001-082-003/524
(BAGPURA)
|
1704001082NRG25020520240017499
|
04/05/2024
|
Mohan
|
1704001082WL000817
|
Mohan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SEONDHA
|
MP-04-001-082-003/526
(BAGPURA)
|
1704001082NRG25020520240017500
|
04/05/2024
|
Neha Ahirwar
|
1704001082WL000817
|
Neha Ahirwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
NehaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SEONDHA
|
MP-04-001-082-003/527
(BAGPURA)
|
1704001082NRG25020520240017501
|
04/05/2024
|
Laxmi Devi Ahirwar
|
1704001082WL000817
|
Laxmi Devi Ahirwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
LaxmiDeviAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SEONDHA
|
MP-04-001-082-003/528
(BAGPURA)
|
1704001082NRG25020520240017502
|
04/05/2024
|
Sadhna Devi
|
1704001082WL000817
|
Sadhna Devi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789826
|
|
SadhnaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SEONDHA
|
MP-04-001-082-003/530
(BAGPURA)
|
1704001082NRG25020520240017545
|
04/05/2024
|
Anjali Ahirwar
|
1704001082WL000818
|
Anjali Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789826
|
|
AnjaliAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64881
|
64881
|
|
|
|
|
|
|
|
|
90
|
SEONDHA
|
MP-04-001-082-002/460
(BAGPURA)
|
1704001082NRG25020520240017508
|
04/05/2024
|
shadhna shakya
|
1704001082WL000818
|
shadhna shakya
|
00697
|
BKID0MG9023
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789826
|
|
shadhnashakya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119799
|
119799
|
|
|
|
|
|
|
|