|
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-04-001-031-001/304
(TODAPAHAD)
|
1704001031NRG25140520240027450
|
15/05/2024
|
maneesha devi
|
1704001031WL001232
|
maneesha devi
|
00089
|
CBIN0281944
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
maneeshadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-031-001/569-A
(TODAPAHAD)
|
1704001031NRG25140520240027477
|
15/05/2024
|
Ajab singh yadav
|
1704001031WL001232
|
Ajab singh yadav
|
00089
|
CBIN0281944
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Ajabsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-031-002/496
(TODAPAHAD)
|
1704001031NRG25140520240027550
|
15/05/2024
|
Sukshaa Pal
|
1704001031WL001232
|
Sukshaa Pal
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
SukshaaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-031-001/559-A
(TODAPAHAD)
|
1704001031NRG25140520240027464
|
15/05/2024
|
Sushila baghel
|
1704001031WL001232
|
Sushila baghel
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Sushilabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-031-001/559-B
(TODAPAHAD)
|
1704001031NRG25140520240027465
|
15/05/2024
|
Suman yadav
|
1704001031WL001232
|
Suman yadav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Sumanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-031-001/621-B
(TODAPAHAD)
|
1704001031NRG25140520240027504
|
15/05/2024
|
Anil Yadav
|
1704001031WL001232
|
Anil Yadav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
AnilYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
7
|
SEONDHA
|
MP-04-001-031-001/607
(TODAPAHAD)
|
1704001031NRG25140520240027495
|
15/05/2024
|
Nikita Yadav
|
1704001031WL001232
|
Nikita Yadav
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
NikitaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
SEONDHA
|
MP-04-001-031-002/518
(TODAPAHAD)
|
1704001031NRG25140520240027566
|
15/05/2024
|
Pooja
|
1704001031WL001232
|
Pooja
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
SEONDHA
|
MP-04-001-031-002/514
(TODAPAHAD)
|
1704001031NRG25140520240027562
|
15/05/2024
|
Neha Jatav
|
1704001031WL001232
|
Neha Jatav
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
NehaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
SEONDHA
|
MP-04-001-031-001/306
(TODAPAHAD)
|
1704001031NRG25140520240027451
|
15/05/2024
|
dayaram yadav
|
1704001031WL001232
|
dayaram yadav
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
dayaramyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SEONDHA
|
MP-04-001-031-001/307
(TODAPAHAD)
|
1704001031NRG25140520240027452
|
15/05/2024
|
brajkishor yadav
|
1704001031WL001232
|
brajkishor yadav
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
brajkishoryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEONDHA
|
MP-04-001-031-001/308
(TODAPAHAD)
|
1704001031NRG25140520240027453
|
15/05/2024
|
rajesh yadav
|
1704001031WL001232
|
rajesh yadav
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
rajeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-031-001/308-A
(TODAPAHAD)
|
1704001031NRG25140520240027454
|
15/05/2024
|
Jabar singh yadav
|
1704001031WL001232
|
Jabar singh yadav
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Jabarsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-031-001/309
(TODAPAHAD)
|
1704001031NRG25140520240027455
|
15/05/2024
|
Varsha Yadav
|
1704001031WL001232
|
Varsha Yadav
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
VarshaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-031-001/418
(TODAPAHAD)
|
1704001031NRG25140520240027456
|
15/05/2024
|
Vishwanath
|
1704001031WL001232
|
Vishwanath
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Vishwanath
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-031-001/421
(TODAPAHAD)
|
1704001031NRG25140520240027457
|
15/05/2024
|
sudheer
|
1704001031WL001232
|
sudheer
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
sudheer
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-031-001/423
(TODAPAHAD)
|
1704001031NRG25140520240027458
|
15/05/2024
|
vikas
|
1704001031WL001232
|
vikas
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
vikas
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-031-001/436
(TODAPAHAD)
|
1704001031NRG25140520240027459
|
15/05/2024
|
Veersingh prajapati
|
1704001031WL001232
|
Veersingh prajapati
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Veersinghprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-031-001/446
(TODAPAHAD)
|
1704001031NRG25140520240027460
|
15/05/2024
|
Uma devi
|
1704001031WL001232
|
Uma devi
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Umadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-031-001/548
(TODAPAHAD)
|
1704001031NRG25140520240027461
|
15/05/2024
|
Narendra
|
1704001031WL001232
|
Narendra
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-031-001/559
(TODAPAHAD)
|
1704001031NRG25140520240027463
|
15/05/2024
|
Vitti devi
|
1704001031WL001232
|
Vitti devi
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Vittidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-031-001/563-A
(TODAPAHAD)
|
1704001031NRG25140520240027467
|
15/05/2024
|
Ramavtar yadav
|
1704001031WL001232
|
Ramavtar yadav
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Ramavtaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-031-001/567-A
(TODAPAHAD)
|
1704001031NRG25140520240027473
|
15/05/2024
|
Girraj yadav
|
1704001031WL001232
|
Girraj yadav
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Girrajyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-031-001/568
(TODAPAHAD)
|
1704001031NRG25140520240027474
|
15/05/2024
|
Sashi yadav
|
1704001031WL001232
|
Sashi yadav
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Sashiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-031-001/568-A
(TODAPAHAD)
|
1704001031NRG25140520240027475
|
15/05/2024
|
Rani yadav
|
1704001031WL001232
|
Rani yadav
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Raniyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-031-001/569
(TODAPAHAD)
|
1704001031NRG25140520240027476
|
15/05/2024
|
Ketaki
|
1704001031WL001232
|
Ketaki
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Ketaki
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-031-001/572
(TODAPAHAD)
|
1704001031NRG25140520240027479
|
15/05/2024
|
Bhupendra prajapati
|
1704001031WL001232
|
Bhupendra prajapati
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Bhupendraprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-031-001/579
(TODAPAHAD)
|
1704001031NRG25140520240027480
|
15/05/2024
|
Jooli
|
1704001031WL001232
|
Jooli
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Jooli
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-031-001/586
(TODAPAHAD)
|
1704001031NRG25140520240027485
|
15/05/2024
|
Neelaam yadav
|
1704001031WL001232
|
Neelaam yadav
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Neelaamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEONDHA
|
MP-04-001-031-001/587
(TODAPAHAD)
|
1704001031NRG25140520240027486
|
15/05/2024
|
Subhash yadav
|
1704001031WL001232
|
Subhash yadav
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Subhashyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEONDHA
|
MP-04-001-031-001/594
(TODAPAHAD)
|
1704001031NRG25140520240027488
|
15/05/2024
|
Arjun Singh Rajak
|
1704001031WL001232
|
Arjun Singh Rajak
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
ArjunSinghRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-031-001/598
(TODAPAHAD)
|
1704001031NRG25140520240027489
|
15/05/2024
|
Balkrishan Prajapati
|
1704001031WL001232
|
Balkrishan Prajapati
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
BalkrishanPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-031-001/599
(TODAPAHAD)
|
1704001031NRG25140520240027490
|
15/05/2024
|
Ajeet Singh Yadav
|
1704001031WL001232
|
Ajeet Singh Yadav
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
AjeetSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-031-001/600
(TODAPAHAD)
|
1704001031NRG25140520240027491
|
15/05/2024
|
Neeraj Yadav
|
1704001031WL001232
|
Neeraj Yadav
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
NeerajYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-031-001/602
(TODAPAHAD)
|
1704001031NRG25140520240027492
|
15/05/2024
|
Kalpana Yadav
|
1704001031WL001232
|
Kalpana Yadav
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
KalpanaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-031-001/603
(TODAPAHAD)
|
1704001031NRG25140520240027493
|
15/05/2024
|
Suneeta Devi
|
1704001031WL001232
|
Suneeta Devi
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
SuneetaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-031-001/611
(TODAPAHAD)
|
1704001031NRG25140520240027498
|
15/05/2024
|
Bhuri Devi Yaav
|
1704001031WL001232
|
Bhuri Devi Yaav
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
BhuriDeviYaav
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-031-001/612
(TODAPAHAD)
|
1704001031NRG25140520240027499
|
15/05/2024
|
Shani Yadav
|
1704001031WL001232
|
Shani Yadav
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
ShaniYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEONDHA
|
MP-04-001-031-001/618
(TODAPAHAD)
|
1704001031NRG25140520240027501
|
15/05/2024
|
Rajo Yadav
|
1704001031WL001232
|
Rajo Yadav
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
RajoYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEONDHA
|
MP-04-001-031-001/621-A
(TODAPAHAD)
|
1704001031NRG25140520240027503
|
15/05/2024
|
Chandani Yadav
|
1704001031WL001232
|
Chandani Yadav
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
ChandaniYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEONDHA
|
MP-04-001-031-001/622
(TODAPAHAD)
|
1704001031NRG25140520240027505
|
15/05/2024
|
Anshuman Yadav
|
1704001031WL001232
|
Anshuman Yadav
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
AnshumanYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEONDHA
|
MP-04-001-031-001/626
(TODAPAHAD)
|
1704001031NRG25140520240027508
|
15/05/2024
|
Nandani Yadav
|
1704001031WL001232
|
Nandani Yadav
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
NandaniYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEONDHA
|
MP-04-001-031-001/627
(TODAPAHAD)
|
1704001031NRG25140520240027509
|
15/05/2024
|
Umaleshi Yadav
|
1704001031WL001232
|
Umaleshi Yadav
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
UmaleshiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEONDHA
|
MP-04-001-031-001/628
(TODAPAHAD)
|
1704001031NRG25140520240027510
|
15/05/2024
|
Malati Devi Yadav
|
1704001031WL001232
|
Malati Devi Yadav
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
MalatiDeviYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEONDHA
|
MP-04-001-031-001/629
(TODAPAHAD)
|
1704001031NRG25140520240027511
|
15/05/2024
|
Radha Devi
|
1704001031WL001232
|
Radha Devi
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
RadhaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEONDHA
|
MP-04-001-031-001/630
(TODAPAHAD)
|
1704001031NRG25140520240027512
|
15/05/2024
|
Rajeshwari Yadav
|
1704001031WL001232
|
Rajeshwari Yadav
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
RajeshwariYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEONDHA
|
MP-04-001-031-002/18
(TODAPAHAD)
|
1704001031NRG25140520240027514
|
15/05/2024
|
jagmohan
|
1704001031WL001232
|
jagmohan
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
jagmohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
SEONDHA
|
MP-04-001-031-002/373
(TODAPAHAD)
|
1704001031NRG25140520240027515
|
15/05/2024
|
Pooran Baghel
|
1704001031WL001232
|
Pooran Baghel
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
PooranBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SEONDHA
|
MP-04-001-031-002/401
(TODAPAHAD)
|
1704001031NRG25140520240027516
|
15/05/2024
|
chandrpal
|
1704001031WL001232
|
chandrpal
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
chandrpal
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SEONDHA
|
MP-04-001-031-002/412
(TODAPAHAD)
|
1704001031NRG25140520240027517
|
15/05/2024
|
Neeraj
|
1704001031WL001232
|
Neeraj
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SEONDHA
|
MP-04-001-031-002/442
(TODAPAHAD)
|
1704001031NRG25140520240027518
|
15/05/2024
|
Mungaram Baghel
|
1704001031WL001232
|
Mungaram Baghel
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
MungaramBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SEONDHA
|
MP-04-001-031-002/484
(TODAPAHAD)
|
1704001031NRG25140520240027539
|
15/05/2024
|
Radheshyam baghel
|
1704001031WL001232
|
Radheshyam baghel
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Radheshyambaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SEONDHA
|
MP-04-001-031-002/485
(TODAPAHAD)
|
1704001031NRG25140520240027540
|
15/05/2024
|
Pooja parihar
|
1704001031WL001232
|
Pooja parihar
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Poojaparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SEONDHA
|
MP-04-001-031-002/487
(TODAPAHAD)
|
1704001031NRG25140520240027541
|
15/05/2024
|
Banshi parihar
|
1704001031WL001232
|
Banshi parihar
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Banshiparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SEONDHA
|
MP-04-001-031-002/489
(TODAPAHAD)
|
1704001031NRG25140520240027542
|
15/05/2024
|
Har Prasad Kushwah
|
1704001031WL001232
|
Har Prasad Kushwah
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
HarPrasadKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SEONDHA
|
MP-04-001-031-002/490
(TODAPAHAD)
|
1704001031NRG25140520240027543
|
15/05/2024
|
Veerendra Jatav
|
1704001031WL001232
|
Veerendra Jatav
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
VeerendraJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SEONDHA
|
MP-04-001-031-002/491
(TODAPAHAD)
|
1704001031NRG25140520240027544
|
15/05/2024
|
Rashmi Tiwari
|
1704001031WL001232
|
Rashmi Tiwari
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
RashmiTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SEONDHA
|
MP-04-001-031-002/492
(TODAPAHAD)
|
1704001031NRG25140520240027545
|
15/05/2024
|
Shubham Prabhakar
|
1704001031WL001232
|
Shubham Prabhakar
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
ShubhamPrabhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SEONDHA
|
MP-04-001-031-002/493
(TODAPAHAD)
|
1704001031NRG25140520240027546
|
15/05/2024
|
Vijay
|
1704001031WL001232
|
Vijay
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SEONDHA
|
MP-04-001-031-002/494
(TODAPAHAD)
|
1704001031NRG25140520240027547
|
15/05/2024
|
Vikram Jatav
|
1704001031WL001232
|
Vikram Jatav
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
VikramJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SEONDHA
|
MP-04-001-031-002/495
(TODAPAHAD)
|
1704001031NRG25140520240027548
|
15/05/2024
|
Narendr Jatav
|
1704001031WL001232
|
Narendr Jatav
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
NarendrJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SEONDHA
|
MP-04-001-031-002/495-A
(TODAPAHAD)
|
1704001031NRG25140520240027549
|
15/05/2024
|
Anurudh Jatav
|
1704001031WL001232
|
Anurudh Jatav
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
AnurudhJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SEONDHA
|
MP-04-001-031-002/497
(TODAPAHAD)
|
1704001031NRG25140520240027551
|
15/05/2024
|
Pravesh
|
1704001031WL001232
|
Pravesh
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Pravesh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SEONDHA
|
MP-04-001-031-002/498
(TODAPAHAD)
|
1704001031NRG25140520240027552
|
15/05/2024
|
Shishupal Singh Yadav
|
1704001031WL001232
|
Shishupal Singh Yadav
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
ShishupalSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SEONDHA
|
MP-04-001-031-002/500
(TODAPAHAD)
|
1704001031NRG25140520240027554
|
15/05/2024
|
Devendra Jatav
|
1704001031WL001232
|
Devendra Jatav
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
DevendraJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SEONDHA
|
MP-04-001-031-002/505
(TODAPAHAD)
|
1704001031NRG25140520240027556
|
15/05/2024
|
Gomti Devi
|
1704001031WL001232
|
Gomti Devi
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
GomtiDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SEONDHA
|
MP-04-001-031-002/506
(TODAPAHAD)
|
1704001031NRG25140520240027557
|
15/05/2024
|
Raja Jatav
|
1704001031WL001232
|
Raja Jatav
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
RajaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SEONDHA
|
MP-04-001-031-002/512
(TODAPAHAD)
|
1704001031NRG25140520240027559
|
15/05/2024
|
Jareena Devi
|
1704001031WL001232
|
Jareena Devi
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
JareenaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SEONDHA
|
MP-04-001-031-002/513
(TODAPAHAD)
|
1704001031NRG25140520240027560
|
15/05/2024
|
Sanjeev Jatav
|
1704001031WL001232
|
Sanjeev Jatav
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
SanjeevJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SEONDHA
|
MP-04-001-031-002/514-A
(TODAPAHAD)
|
1704001031NRG25140520240027563
|
15/05/2024
|
Mithalesh Jatav
|
1704001031WL001232
|
Mithalesh Jatav
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
MithaleshJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SEONDHA
|
MP-04-001-031-002/514-B
(TODAPAHAD)
|
1704001031NRG25140520240027564
|
15/05/2024
|
Janki Jatav
|
1704001031WL001232
|
Janki Jatav
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
JankiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SEONDHA
|
MP-04-001-031-002/515
(TODAPAHAD)
|
1704001031NRG25140520240027565
|
15/05/2024
|
Imran Khan
|
1704001031WL001232
|
Imran Khan
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
ImranKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SEONDHA
|
MP-04-001-031-002/520
(TODAPAHAD)
|
1704001031NRG25140520240027568
|
15/05/2024
|
Jeetendra Baghel
|
1704001031WL001232
|
Jeetendra Baghel
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
JeetendraBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SEONDHA
|
MP-04-001-031-002/521
(TODAPAHAD)
|
1704001031NRG25140520240027569
|
15/05/2024
|
Anita Baghel
|
1704001031WL001232
|
Anita Baghel
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
AnitaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SEONDHA
|
MP-04-001-031-002/523
(TODAPAHAD)
|
1704001031NRG25140520240027570
|
15/05/2024
|
Mahadevi
|
1704001031WL001232
|
Mahadevi
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SEONDHA
|
MP-04-001-031-002/524
(TODAPAHAD)
|
1704001031NRG25140520240027571
|
15/05/2024
|
Gaytri Baghel
|
1704001031WL001232
|
Gaytri Baghel
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
GaytriBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SEONDHA
|
MP-04-001-031-002/87
(TODAPAHAD)
|
1704001031NRG25140520240027572
|
15/05/2024
|
akhatar
|
1704001031WL001232
|
akhatar
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
akhatar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99144
|
99144
|
|
|
|
|
|
|
|
|
78
|
SEONDHA
|
MP-04-001-031-002/513-A
(TODAPAHAD)
|
1704001031NRG25140520240027561
|
15/05/2024
|
Shivani
|
1704001031WL001232
|
Shivani
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
79
|
SEONDHA
|
MP-04-001-031-002/519
(TODAPAHAD)
|
1704001031NRG25140520240027567
|
15/05/2024
|
Bharti Baghel
|
1704001031WL001232
|
Bharti Baghel
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
BhartiBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
80
|
SEONDHA
|
MP-04-001-031-002/450
(TODAPAHAD)
|
1704001031NRG25140520240027519
|
15/05/2024
|
Sirnam baghel
|
1704001031WL001232
|
Sirnam baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Sirnambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SEONDHA
|
MP-04-001-031-002/451
(TODAPAHAD)
|
1704001031NRG25140520240027520
|
15/05/2024
|
Malti devi baghel
|
1704001031WL001232
|
Malti devi baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Maltidevibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SEONDHA
|
MP-04-001-031-002/452
(TODAPAHAD)
|
1704001031NRG25140520240027521
|
15/05/2024
|
Vinnu raja
|
1704001031WL001232
|
Vinnu raja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Vinnuraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SEONDHA
|
MP-04-001-031-002/453
(TODAPAHAD)
|
1704001031NRG25140520240027522
|
15/05/2024
|
Devendr singh
|
1704001031WL001232
|
Devendr singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Devendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SEONDHA
|
MP-04-001-031-002/457
(TODAPAHAD)
|
1704001031NRG25140520240027523
|
15/05/2024
|
Monu baghel
|
1704001031WL001232
|
Monu baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Monubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SEONDHA
|
MP-04-001-031-002/459
(TODAPAHAD)
|
1704001031NRG25140520240027524
|
15/05/2024
|
Umesh baghel
|
1704001031WL001232
|
Umesh baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Umeshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SEONDHA
|
MP-04-001-031-002/460
(TODAPAHAD)
|
1704001031NRG25140520240027525
|
15/05/2024
|
Narendra baghel
|
1704001031WL001232
|
Narendra baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Narendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SEONDHA
|
MP-04-001-031-002/462
(TODAPAHAD)
|
1704001031NRG25140520240027526
|
15/05/2024
|
Omprakash
|
1704001031WL001232
|
Omprakash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SEONDHA
|
MP-04-001-031-002/464
(TODAPAHAD)
|
1704001031NRG25140520240027527
|
15/05/2024
|
Sushila baghel
|
1704001031WL001232
|
Sushila baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Sushilabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SEONDHA
|
MP-04-001-031-002/465
(TODAPAHAD)
|
1704001031NRG25140520240027528
|
15/05/2024
|
Chhaviram baghel
|
1704001031WL001232
|
Chhaviram baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Chhavirambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SEONDHA
|
MP-04-001-031-002/466
(TODAPAHAD)
|
1704001031NRG25140520240027529
|
15/05/2024
|
Ravi baghel
|
1704001031WL001232
|
Ravi baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Ravibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SEONDHA
|
MP-04-001-031-002/467
(TODAPAHAD)
|
1704001031NRG25140520240027530
|
15/05/2024
|
Savita baghel
|
1704001031WL001232
|
Savita baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Savitabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SEONDHA
|
MP-04-001-031-002/470
(TODAPAHAD)
|
1704001031NRG25140520240027531
|
15/05/2024
|
Pushpa devi baghel
|
1704001031WL001232
|
Pushpa devi baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Pushpadevibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SEONDHA
|
MP-04-001-031-002/471
(TODAPAHAD)
|
1704001031NRG25140520240027532
|
15/05/2024
|
Chhaya pal
|
1704001031WL001232
|
Chhaya pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Chhayapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SEONDHA
|
MP-04-001-031-002/472
(TODAPAHAD)
|
1704001031NRG25140520240027533
|
15/05/2024
|
Suneeta
|
1704001031WL001232
|
Suneeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SEONDHA
|
MP-04-001-031-002/473
(TODAPAHAD)
|
1704001031NRG25140520240027534
|
15/05/2024
|
Sapna
|
1704001031WL001232
|
Sapna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SEONDHA
|
MP-04-001-031-002/474
(TODAPAHAD)
|
1704001031NRG25140520240027535
|
15/05/2024
|
Balbeer baghel
|
1704001031WL001232
|
Balbeer baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Balbeerbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SEONDHA
|
MP-04-001-031-002/478
(TODAPAHAD)
|
1704001031NRG25140520240027537
|
15/05/2024
|
Sandip parihar
|
1704001031WL001232
|
Sandip parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Sandipparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
98
|
SEONDHA
|
MP-04-001-031-002/476
(TODAPAHAD)
|
1704001031NRG25140520240027536
|
15/05/2024
|
Satyanarayan
|
1704001031WL001232
|
Satyanarayan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Satyanarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SEONDHA
|
MP-04-001-031-002/481
(TODAPAHAD)
|
1704001031NRG25140520240027538
|
15/05/2024
|
Rinku baghel
|
1704001031WL001232
|
Rinku baghel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Rinkubaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
100
|
SEONDHA
|
MP-04-001-031-001/554
(TODAPAHAD)
|
1704001031NRG25140520240027462
|
15/05/2024
|
pinki
|
1704001031WL001232
|
pinki
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SEONDHA
|
MP-04-001-031-001/563
(TODAPAHAD)
|
1704001031NRG25140520240027466
|
15/05/2024
|
Devendra yadav
|
1704001031WL001232
|
Devendra yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Devendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SEONDHA
|
MP-04-001-031-001/564
(TODAPAHAD)
|
1704001031NRG25140520240027468
|
15/05/2024
|
seema devi yadav
|
1704001031WL001232
|
seema devi yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
seemadeviyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SEONDHA
|
MP-04-001-031-001/564-A
(TODAPAHAD)
|
1704001031NRG25140520240027469
|
15/05/2024
|
Ramkesh yadav
|
1704001031WL001232
|
Ramkesh yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Ramkeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SEONDHA
|
MP-04-001-031-001/564-B
(TODAPAHAD)
|
1704001031NRG25140520240027470
|
15/05/2024
|
Jaybeer yadav
|
1704001031WL001232
|
Jaybeer yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Jaybeeryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SEONDHA
|
MP-04-001-031-001/565
(TODAPAHAD)
|
1704001031NRG25140520240027471
|
15/05/2024
|
Neetu
|
1704001031WL001232
|
Neetu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SEONDHA
|
MP-04-001-031-001/566
(TODAPAHAD)
|
1704001031NRG25140520240027472
|
15/05/2024
|
Dharm singh
|
1704001031WL001232
|
Dharm singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Dharmsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SEONDHA
|
MP-04-001-031-001/570
(TODAPAHAD)
|
1704001031NRG25140520240027478
|
15/05/2024
|
Devendra singh
|
1704001031WL001232
|
Devendra singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Devendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SEONDHA
|
MP-04-001-031-001/581
(TODAPAHAD)
|
1704001031NRG25140520240027481
|
15/05/2024
|
Rajendra singh yadav
|
1704001031WL001232
|
Rajendra singh yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Rajendrasinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SEONDHA
|
MP-04-001-031-001/583
(TODAPAHAD)
|
1704001031NRG25140520240027482
|
15/05/2024
|
Jitendra singh yadav
|
1704001031WL001232
|
Jitendra singh yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Jitendrasinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SEONDHA
|
MP-04-001-031-001/584
(TODAPAHAD)
|
1704001031NRG25140520240027483
|
15/05/2024
|
Narendra singh yadav
|
1704001031WL001232
|
Narendra singh yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Narendrasinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SEONDHA
|
MP-04-001-031-001/585
(TODAPAHAD)
|
1704001031NRG25140520240027484
|
15/05/2024
|
Rohit yadav
|
1704001031WL001232
|
Rohit yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
Rohityadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SEONDHA
|
MP-04-001-031-001/592
(TODAPAHAD)
|
1704001031NRG25140520240027487
|
15/05/2024
|
Megh Singh Yadav
|
1704001031WL001232
|
Megh Singh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
MeghSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SEONDHA
|
MP-04-001-031-001/604
(TODAPAHAD)
|
1704001031NRG25140520240027494
|
15/05/2024
|
Bhanu Prakash Yadav
|
1704001031WL001232
|
Bhanu Prakash Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
BhanuPrakashYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SEONDHA
|
MP-04-001-031-001/608
(TODAPAHAD)
|
1704001031NRG25140520240027496
|
15/05/2024
|
Malti Yadav
|
1704001031WL001232
|
Malti Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
MaltiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SEONDHA
|
MP-04-001-031-001/609
(TODAPAHAD)
|
1704001031NRG25140520240027497
|
15/05/2024
|
Ramraja Yadav
|
1704001031WL001232
|
Ramraja Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
RamrajaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SEONDHA
|
MP-04-001-031-001/617
(TODAPAHAD)
|
1704001031NRG25140520240027500
|
15/05/2024
|
Sheela Devi
|
1704001031WL001232
|
Sheela Devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
SheelaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SEONDHA
|
MP-04-001-031-001/621
(TODAPAHAD)
|
1704001031NRG25140520240027502
|
15/05/2024
|
Ramgopal Yadav
|
1704001031WL001232
|
Ramgopal Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
RamgopalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SEONDHA
|
MP-04-001-031-001/623
(TODAPAHAD)
|
1704001031NRG25140520240027506
|
15/05/2024
|
Nisha Yadav
|
1704001031WL001232
|
Nisha Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
NishaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SEONDHA
|
MP-04-001-031-001/625
(TODAPAHAD)
|
1704001031NRG25140520240027507
|
15/05/2024
|
Sukabati Devi
|
1704001031WL001232
|
Sukabati Devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
SukabatiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SEONDHA
|
MP-04-001-031-002/162
(TODAPAHAD)
|
1704001031NRG25140520240027513
|
15/05/2024
|
sanju tiwari
|
1704001031WL001232
|
sanju tiwari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
sanjutiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SEONDHA
|
MP-04-001-031-002/499
(TODAPAHAD)
|
1704001031NRG25140520240027553
|
15/05/2024
|
Ajmer Jatav
|
1704001031WL001232
|
Ajmer Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
AjmerJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SEONDHA
|
MP-04-001-031-002/503
(TODAPAHAD)
|
1704001031NRG25140520240027555
|
15/05/2024
|
Nithsh Baghal
|
1704001031WL001232
|
Nithsh Baghal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
NithshBaghal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
123
|
SEONDHA
|
MP-04-001-031-002/508
(TODAPAHAD)
|
1704001031NRG25140520240027558
|
15/05/2024
|
Meena Baghel
|
1704001031WL001232
|
Meena Baghel
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022320679
|
|
MeenaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179334
|
179334
|
|
|
|
|
|
|
|