|
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)
|
1704001082NRG25270420240014309
|
28/04/2024
|
ruchi
|
1704001082WL000646
|
ruchi
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
ruchi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-082-002/457
(BAGPURA)
|
1704001082NRG25270420240014311
|
28/04/2024
|
arti patwa
|
1704001082WL000646
|
arti patwa
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
artipatwa
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-082-002/466
(BAGPURA)
|
1704001082NRG25270420240014313
|
28/04/2024
|
prabha
|
1704001082WL000646
|
prabha
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
prabha
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-082-002/489
(BAGPURA)
|
1704001082NRG25270420240014315
|
28/04/2024
|
rakhi yadav
|
1704001082WL000646
|
rakhi yadav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
rakhiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-082-002/449
(BAGPURA)
|
1704001082NRG25270420240014310
|
28/04/2024
|
pooja patwa
|
1704001082WL000646
|
pooja patwa
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
poojapatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
SEONDHA
|
MP-04-001-082-002/291
(BAGPURA)
|
1704001082NRG25270420240014266
|
28/04/2024
|
jay devi
|
1704001082WL000645
|
jay devi
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
jaydevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEONDHA
|
MP-04-001-082-002/446
(BAGPURA)
|
1704001082NRG25270420240014308
|
28/04/2024
|
rajesh patwa
|
1704001082WL000646
|
rajesh patwa
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
rajeshpatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEONDHA
|
MP-04-001-082-002/450
(BAGPURA)
|
1704001082NRG25270420240014267
|
28/04/2024
|
janak dulari
|
1704001082WL000645
|
janak dulari
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
janakdulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEONDHA
|
MP-04-001-082-002/486
(BAGPURA)
|
1704001082NRG25270420240014314
|
28/04/2024
|
harba
|
1704001082WL000646
|
harba
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
harba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEONDHA
|
MP-04-001-082-003/30
(BAGPURA)
|
1704001082NRG25270420240014280
|
28/04/2024
|
Hariram
|
1704001082WL000645
|
Hariram
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
Hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
11
|
SEONDHA
|
MP-04-001-082-002/524
(BAGPURA)
|
1704001082NRG25270420240014316
|
28/04/2024
|
Rekha Kushwah
|
1704001082WL000646
|
Rekha Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
RekhaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SEONDHA
|
MP-04-001-082-002/525
(BAGPURA)
|
1704001082NRG25270420240014317
|
28/04/2024
|
Hariom
|
1704001082WL000646
|
Hariom
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SEONDHA
|
MP-04-001-082-002/526
(BAGPURA)
|
1704001082NRG25270420240014318
|
28/04/2024
|
Meera Kushwah
|
1704001082WL000646
|
Meera Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
MeeraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SEONDHA
|
MP-04-001-082-002/527
(BAGPURA)
|
1704001082NRG25270420240014319
|
28/04/2024
|
Asha Kushwah
|
1704001082WL000646
|
Asha Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
AshaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SEONDHA
|
MP-04-001-082-002/528
(BAGPURA)
|
1704001082NRG25270420240014320
|
28/04/2024
|
Sunil Kumar
|
1704001082WL000646
|
Sunil Kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
SunilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SEONDHA
|
MP-04-001-082-002/529
(BAGPURA)
|
1704001082NRG25270420240014321
|
28/04/2024
|
Jahar Singh Kevat
|
1704001082WL000646
|
Jahar Singh Kevat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
JaharSinghKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEONDHA
|
MP-04-001-082-002/530
(BAGPURA)
|
1704001082NRG25270420240014322
|
28/04/2024
|
Pushpa Devi Kewat
|
1704001082WL000646
|
Pushpa Devi Kewat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
PushpaDeviKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SEONDHA
|
MP-04-001-082-002/531
(BAGPURA)
|
1704001082NRG25270420240014323
|
28/04/2024
|
Virsingh
|
1704001082WL000646
|
Virsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
Virsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SEONDHA
|
MP-04-001-082-002/532
(BAGPURA)
|
1704001082NRG25270420240014324
|
28/04/2024
|
Brajesh
|
1704001082WL000646
|
Brajesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SEONDHA
|
MP-04-001-082-002/533
(BAGPURA)
|
1704001082NRG25270420240014325
|
28/04/2024
|
Kunjan
|
1704001082WL000646
|
Kunjan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
Kunjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SEONDHA
|
MP-04-001-082-002/534
(BAGPURA)
|
1704001082NRG25270420240014326
|
28/04/2024
|
Suman
|
1704001082WL000646
|
Suman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SEONDHA
|
MP-04-001-082-002/535
(BAGPURA)
|
1704001082NRG25270420240014327
|
28/04/2024
|
Hari singh patwa
|
1704001082WL000646
|
Hari singh patwa
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
Harisinghpatwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SEONDHA
|
MP-04-001-082-002/537
(BAGPURA)
|
1704001082NRG25270420240014328
|
28/04/2024
|
Lalla beti
|
1704001082WL000646
|
Lalla beti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
Lallabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SEONDHA
|
MP-04-001-082-002/538
(BAGPURA)
|
1704001082NRG25270420240014329
|
28/04/2024
|
Karan Singh
|
1704001082WL000646
|
Karan Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
KaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SEONDHA
|
MP-04-001-082-002/539
(BAGPURA)
|
1704001082NRG25270420240014330
|
28/04/2024
|
Parmanand
|
1704001082WL000646
|
Parmanand
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
Parmanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SEONDHA
|
MP-04-001-082-002/540
(BAGPURA)
|
1704001082NRG25270420240014331
|
28/04/2024
|
Veer Singh
|
1704001082WL000646
|
Veer Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
VeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SEONDHA
|
MP-04-001-082-002/541
(BAGPURA)
|
1704001082NRG25270420240014332
|
28/04/2024
|
Sukhdevi
|
1704001082WL000646
|
Sukhdevi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
Sukhdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SEONDHA
|
MP-04-001-082-002/543
(BAGPURA)
|
1704001082NRG25270420240014333
|
28/04/2024
|
Rampyari
|
1704001082WL000646
|
Rampyari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
Rampyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SEONDHA
|
MP-04-001-082-002/544
(BAGPURA)
|
1704001082NRG25270420240014334
|
28/04/2024
|
Hemendra Kumar
|
1704001082WL000646
|
Hemendra Kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
HemendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SEONDHA
|
MP-04-001-082-002/545
(BAGPURA)
|
1704001082NRG25270420240014335
|
28/04/2024
|
Priti
|
1704001082WL000646
|
Priti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SEONDHA
|
MP-04-001-082-002/546
(BAGPURA)
|
1704001082NRG25270420240014336
|
28/04/2024
|
Murti
|
1704001082WL000646
|
Murti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
Murti
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SEONDHA
|
MP-04-001-082-002/547
(BAGPURA)
|
1704001082NRG25270420240014337
|
28/04/2024
|
Ram kumari
|
1704001082WL000646
|
Ram kumari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
Ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SEONDHA
|
MP-04-001-082-002/548
(BAGPURA)
|
1704001082NRG25270420240014338
|
28/04/2024
|
Rachana
|
1704001082WL000646
|
Rachana
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SEONDHA
|
MP-04-001-082-002/550
(BAGPURA)
|
1704001082NRG25270420240014339
|
28/04/2024
|
Om Prakash Kushwah
|
1704001082WL000646
|
Om Prakash Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
OmPrakashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SEONDHA
|
MP-04-001-082-002/551
(BAGPURA)
|
1704001082NRG25270420240014340
|
28/04/2024
|
Chandan Singh
|
1704001082WL000646
|
Chandan Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
ChandanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SEONDHA
|
MP-04-001-082-002/552
(BAGPURA)
|
1704001082NRG25270420240014341
|
28/04/2024
|
Ramshri
|
1704001082WL000646
|
Ramshri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
Ramshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
37
|
SEONDHA
|
MP-04-001-082-001/488
(BAGPURA)
|
1704001082NRG25270420240014258
|
28/04/2024
|
ramkumar
|
1704001082WL000645
|
ramkumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEONDHA
|
MP-04-001-082-001/49
(BAGPURA)
|
1704001082NRG25270420240014259
|
28/04/2024
|
Suresh
|
1704001082WL000645
|
Suresh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEONDHA
|
MP-04-001-082-001/492
(BAGPURA)
|
1704001082NRG25270420240014260
|
28/04/2024
|
manohar kushwah
|
1704001082WL000645
|
manohar kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
manoharkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SEONDHA
|
MP-04-001-082-001/502
(BAGPURA)
|
1704001082NRG25270420240014261
|
28/04/2024
|
Bhaiyalal
|
1704001082WL000645
|
Bhaiyalal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
Bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEONDHA
|
MP-04-001-082-001/503
(BAGPURA)
|
1704001082NRG25270420240014262
|
28/04/2024
|
Surendra Kumar ahirwar
|
1704001082WL000645
|
Surendra Kumar ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
SurendraKumarahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEONDHA
|
MP-04-001-082-001/504
(BAGPURA)
|
1704001082NRG25270420240014263
|
28/04/2024
|
Shivani Vanshkar
|
1704001082WL000645
|
Shivani Vanshkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
ShivaniVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEONDHA
|
MP-04-001-082-001/505
(BAGPURA)
|
1704001082NRG25270420240014264
|
28/04/2024
|
Shahil Banshkar
|
1704001082WL000645
|
Shahil Banshkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
ShahilBanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEONDHA
|
MP-04-001-082-001/506
(BAGPURA)
|
1704001082NRG25270420240014265
|
28/04/2024
|
Kajal Vanshkar
|
1704001082WL000645
|
Kajal Vanshkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
KajalVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEONDHA
|
MP-04-001-082-002/554
(BAGPURA)
|
1704001082NRG25270420240014268
|
28/04/2024
|
Rajkumari
|
1704001082WL000645
|
Rajkumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEONDHA
|
MP-04-001-082-002/563
(BAGPURA)
|
1704001082NRG25270420240014269
|
28/04/2024
|
Dharmendra Kumar
|
1704001082WL000645
|
Dharmendra Kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
DharmendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEONDHA
|
MP-04-001-082-002/565
(BAGPURA)
|
1704001082NRG25270420240014270
|
28/04/2024
|
Muskan
|
1704001082WL000645
|
Muskan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
Muskan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEONDHA
|
MP-04-001-082-002/571
(BAGPURA)
|
1704001082NRG25270420240014271
|
28/04/2024
|
Ramlali
|
1704001082WL000645
|
Ramlali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
Ramlali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEONDHA
|
MP-04-001-082-002/572
(BAGPURA)
|
1704001082NRG25270420240014272
|
28/04/2024
|
Komal Singh
|
1704001082WL000645
|
Komal Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
KomalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEONDHA
|
MP-04-001-082-002/577
(BAGPURA)
|
1704001082NRG25270420240014273
|
28/04/2024
|
Shukhmari
|
1704001082WL000645
|
Shukhmari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
Shukhmari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEONDHA
|
MP-04-001-082-002/581
(BAGPURA)
|
1704001082NRG25270420240014274
|
28/04/2024
|
Kamta Prasad Patwa
|
1704001082WL000645
|
Kamta Prasad Patwa
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
KamtaPrasadPatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEONDHA
|
MP-04-001-082-002/584
(BAGPURA)
|
1704001082NRG25270420240014275
|
28/04/2024
|
Vishal Yadav
|
1704001082WL000645
|
Vishal Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
VishalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SEONDHA
|
MP-04-001-082-002/585
(BAGPURA)
|
1704001082NRG25270420240014276
|
28/04/2024
|
Bhawani Shankar Yadav
|
1704001082WL000645
|
Bhawani Shankar Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
BhawaniShankarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEONDHA
|
MP-04-001-082-002/587
(BAGPURA)
|
1704001082NRG25270420240014277
|
28/04/2024
|
Sanju Yadav
|
1704001082WL000645
|
Sanju Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
SanjuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SEONDHA
|
MP-04-001-082-002/590
(BAGPURA)
|
1704001082NRG25270420240014278
|
28/04/2024
|
Ram Naresh Kevat
|
1704001082WL000645
|
Ram Naresh Kevat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
RamNareshKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SEONDHA
|
MP-04-001-082-002/596
(BAGPURA)
|
1704001082NRG25270420240014342
|
28/04/2024
|
kamlesh
|
1704001082WL000646
|
kamlesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEONDHA
|
MP-04-001-082-003/283
(BAGPURA)
|
1704001082NRG25270420240014279
|
28/04/2024
|
sishupal
|
1704001082WL000645
|
sishupal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
sishupal
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SEONDHA
|
MP-04-001-082-003/328
(BAGPURA)
|
1704001082NRG25270420240014281
|
28/04/2024
|
DYashnkr
|
1704001082WL000645
|
DYashnkr
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
DYashnkr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SEONDHA
|
MP-04-001-082-003/336
(BAGPURA)
|
1704001082NRG25270420240014343
|
28/04/2024
|
Nisi
|
1704001082WL000646
|
Nisi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
Nisi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SEONDHA
|
MP-04-001-082-003/336
(BAGPURA)
|
1704001082NRG25270420240014344
|
28/04/2024
|
Pawan kumar
|
1704001082WL000646
|
Pawan kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
Pawankumar
|
UNION BANK OF INDIA(508500)
|
|
61
|
SEONDHA
|
MP-04-001-082-003/409
(BAGPURA)
|
1704001082NRG25270420240014345
|
28/04/2024
|
Shohit
|
1704001082WL000646
|
Shohit
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
Shohit
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SEONDHA
|
MP-04-001-082-003/419
(BAGPURA)
|
1704001082NRG25270420240014346
|
28/04/2024
|
Sharda sharan
|
1704001082WL000646
|
Sharda sharan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
Shardasharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEONDHA
|
MP-04-001-082-003/489
(BAGPURA)
|
1704001082NRG25270420240014282
|
28/04/2024
|
Inrda kumari Yadav
|
1704001082WL000645
|
Inrda kumari Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
InrdakumariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SEONDHA
|
MP-04-001-082-003/490
(BAGPURA)
|
1704001082NRG25270420240014283
|
28/04/2024
|
Basudev Yadav
|
1704001082WL000645
|
Basudev Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
BasudevYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SEONDHA
|
MP-04-001-082-003/491
(BAGPURA)
|
1704001082NRG25270420240014284
|
28/04/2024
|
Umashankar
|
1704001082WL000645
|
Umashankar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
Umashankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SEONDHA
|
MP-04-001-082-003/493
(BAGPURA)
|
1704001082NRG25270420240014285
|
28/04/2024
|
sandhya
|
1704001082WL000645
|
sandhya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SEONDHA
|
MP-04-001-082-003/494
(BAGPURA)
|
1704001082NRG25270420240014286
|
28/04/2024
|
Makhan Prajapati
|
1704001082WL000645
|
Makhan Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
MakhanPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SEONDHA
|
MP-04-001-082-003/495
(BAGPURA)
|
1704001082NRG25270420240014287
|
28/04/2024
|
Mangal Singh Prajapati
|
1704001082WL000645
|
Mangal Singh Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
MangalSinghPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SEONDHA
|
MP-04-001-082-003/496
(BAGPURA)
|
1704001082NRG25270420240014288
|
28/04/2024
|
rashmi prajapati
|
1704001082WL000645
|
rashmi prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
rashmiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SEONDHA
|
MP-04-001-082-003/497
(BAGPURA)
|
1704001082NRG25270420240014289
|
28/04/2024
|
Jay Hind Yadav
|
1704001082WL000645
|
Jay Hind Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
JayHindYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SEONDHA
|
MP-04-001-082-003/501
(BAGPURA)
|
1704001082NRG25270420240014290
|
28/04/2024
|
kamleshi Pal
|
1704001082WL000645
|
kamleshi Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
kamleshiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SEONDHA
|
MP-04-001-082-003/503
(BAGPURA)
|
1704001082NRG25270420240014291
|
28/04/2024
|
komal vati
|
1704001082WL000645
|
komal vati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
komalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SEONDHA
|
MP-04-001-082-003/506
(BAGPURA)
|
1704001082NRG25270420240014292
|
28/04/2024
|
doli ahirwar
|
1704001082WL000645
|
doli ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
doliahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SEONDHA
|
MP-04-001-082-003/507
(BAGPURA)
|
1704001082NRG25270420240014293
|
28/04/2024
|
brijesh Singh
|
1704001082WL000645
|
brijesh Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
brijeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SEONDHA
|
MP-04-001-082-003/508
(BAGPURA)
|
1704001082NRG25270420240014294
|
28/04/2024
|
Archna Devi
|
1704001082WL000645
|
Archna Devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
ArchnaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SEONDHA
|
MP-04-001-082-003/509
(BAGPURA)
|
1704001082NRG25270420240014295
|
28/04/2024
|
balram Yadav
|
1704001082WL000645
|
balram Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
balramYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SEONDHA
|
MP-04-001-082-003/510
(BAGPURA)
|
1704001082NRG25270420240014296
|
28/04/2024
|
Gyan singh Ahirwar
|
1704001082WL000645
|
Gyan singh Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
GyansinghAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SEONDHA
|
MP-04-001-082-003/511
(BAGPURA)
|
1704001082NRG25270420240014297
|
28/04/2024
|
Ajay Ahirwar
|
1704001082WL000645
|
Ajay Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
AjayAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SEONDHA
|
MP-04-001-082-003/512
(BAGPURA)
|
1704001082NRG25270420240014298
|
28/04/2024
|
devendr
|
1704001082WL000645
|
devendr
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
devendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SEONDHA
|
MP-04-001-082-003/514
(BAGPURA)
|
1704001082NRG25270420240014299
|
28/04/2024
|
sardar singh yadav
|
1704001082WL000645
|
sardar singh yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
sardarsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SEONDHA
|
MP-04-001-082-003/517
(BAGPURA)
|
1704001082NRG25270420240014300
|
28/04/2024
|
rambharat
|
1704001082WL000645
|
rambharat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
rambharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SEONDHA
|
MP-04-001-082-003/518
(BAGPURA)
|
1704001082NRG25270420240014301
|
28/04/2024
|
Lalu Prajapati
|
1704001082WL000645
|
Lalu Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
LaluPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SEONDHA
|
MP-04-001-082-003/520
(BAGPURA)
|
1704001082NRG25270420240014302
|
28/04/2024
|
Mohni
|
1704001082WL000645
|
Mohni
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
Mohni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SEONDHA
|
MP-04-001-082-003/521
(BAGPURA)
|
1704001082NRG25270420240014303
|
28/04/2024
|
Sandhya Prajapati
|
1704001082WL000645
|
Sandhya Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
SandhyaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SEONDHA
|
MP-04-001-082-003/524
(BAGPURA)
|
1704001082NRG25270420240014304
|
28/04/2024
|
Mohan
|
1704001082WL000645
|
Mohan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SEONDHA
|
MP-04-001-082-003/526
(BAGPURA)
|
1704001082NRG25270420240014305
|
28/04/2024
|
Neha Ahirwar
|
1704001082WL000645
|
Neha Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
NehaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SEONDHA
|
MP-04-001-082-003/527
(BAGPURA)
|
1704001082NRG25270420240014306
|
28/04/2024
|
Laxmi Devi Ahirwar
|
1704001082WL000645
|
Laxmi Devi Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
LaxmiDeviAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SEONDHA
|
MP-04-001-082-003/528
(BAGPURA)
|
1704001082NRG25270420240014307
|
28/04/2024
|
Sadhna Devi
|
1704001082WL000645
|
Sadhna Devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
SadhnaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SEONDHA
|
MP-04-001-082-003/530
(BAGPURA)
|
1704001082NRG25270420240014347
|
28/04/2024
|
Anjali Ahirwar
|
1704001082WL000646
|
Anjali Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
AnjaliAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77274
|
77274
|
|
|
|
|
|
|
|
|
90
|
SEONDHA
|
MP-04-001-082-002/460
(BAGPURA)
|
1704001082NRG25270420240014312
|
28/04/2024
|
shadhna shakya
|
1704001082WL000646
|
shadhna shakya
|
00697
|
BKID0MG9023
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749085
|
|
shadhnashakya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131220
|
131220
|
|
|
|
|
|
|
|