|
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-04-001-044-001/90
(CHAKKBENA)
|
1704001044NRG25160420240004433
|
16/04/2024
|
chhadami
|
1704001044WL000186
|
chhadami
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
chhadami
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-044-002/11
(CHAKKBENA)
|
1704001044NRG25160420240004459
|
16/04/2024
|
ARVIND
|
1704001044WL000187
|
ARVIND
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-044-002/114
(CHAKKBENA)
|
1704001044NRG25160420240004461
|
16/04/2024
|
chandan singh
|
1704001044WL000187
|
chandan singh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
chandansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEONDHA
|
MP-04-001-044-002/114
(CHAKKBENA)
|
1704001044NRG25160420240004462
|
16/04/2024
|
Munni
|
1704001044WL000187
|
Munni
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
Munni
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-044-002/12
(CHAKKBENA)
|
1704001044NRG25160420240004463
|
16/04/2024
|
kamlesh
|
1704001044WL000187
|
kamlesh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEONDHA
|
MP-04-001-044-002/207
(CHAKKBENA)
|
1704001044NRG25160420240004464
|
16/04/2024
|
priyanka
|
1704001044WL000187
|
priyanka
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-044-002/208
(CHAKKBENA)
|
1704001044NRG25160420240004465
|
16/04/2024
|
Ajay Kumar jatav
|
1704001044WL000187
|
Ajay Kumar jatav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
AjayKumarjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-044-002/211
(CHAKKBENA)
|
1704001044NRG25160420240004466
|
16/04/2024
|
satish kumar
|
1704001044WL000187
|
satish kumar
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
satishkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-044-002/211
(CHAKKBENA)
|
1704001044NRG25160420240004467
|
16/04/2024
|
sunita
|
1704001044WL000187
|
sunita
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-044-002/212
(CHAKKBENA)
|
1704001044NRG25160420240004468
|
16/04/2024
|
raghvendra singh
|
1704001044WL000187
|
raghvendra singh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
raghvendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-044-002/212
(CHAKKBENA)
|
1704001044NRG25160420240004469
|
16/04/2024
|
urmila
|
1704001044WL000187
|
urmila
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-044-002/216
(CHAKKBENA)
|
1704001044NRG25160420240004470
|
16/04/2024
|
bablu
|
1704001044WL000187
|
bablu
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-044-002/217
(CHAKKBENA)
|
1704001044NRG25160420240004471
|
16/04/2024
|
vimlesh
|
1704001044WL000187
|
vimlesh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
vimlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-044-002/224
(CHAKKBENA)
|
1704001044NRG25160420240004472
|
16/04/2024
|
Neelam
|
1704001044WL000187
|
Neelam
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
Neelam
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-044-002/226
(CHAKKBENA)
|
1704001044NRG25160420240004474
|
16/04/2024
|
chanda
|
1704001044WL000187
|
chanda
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEONDHA
|
MP-04-001-044-002/227
(CHAKKBENA)
|
1704001044NRG25160420240004476
|
16/04/2024
|
dyabati
|
1704001044WL000187
|
dyabati
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
dyabati
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-044-002/227
(CHAKKBENA)
|
1704001044NRG25160420240004475
|
16/04/2024
|
ramkhilone
|
1704001044WL000187
|
ramkhilone
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
ramkhilone
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-044-002/228
(CHAKKBENA)
|
1704001044NRG25160420240004478
|
16/04/2024
|
rajkumari
|
1704001044WL000187
|
rajkumari
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-044-002/229
(CHAKKBENA)
|
1704001044NRG25160420240004479
|
16/04/2024
|
amit
|
1704001044WL000187
|
amit
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEONDHA
|
MP-04-001-044-002/230
(CHAKKBENA)
|
1704001044NRG25160420240004482
|
16/04/2024
|
ajay
|
1704001044WL000187
|
ajay
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-044-002/233
(CHAKKBENA)
|
1704001044NRG25160420240004484
|
16/04/2024
|
pranka
|
1704001044WL000187
|
pranka
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
pranka
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-044-002/238
(CHAKKBENA)
|
1704001044NRG25160420240004486
|
16/04/2024
|
harcharan
|
1704001044WL000187
|
harcharan
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
harcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEONDHA
|
MP-04-001-044-002/241
(CHAKKBENA)
|
1704001044NRG25160420240004487
|
16/04/2024
|
sujata
|
1704001044WL000187
|
sujata
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
sujata
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-044-002/306
(CHAKKBENA)
|
1704001044NRG25160420240004492
|
16/04/2024
|
chhotu jatav
|
1704001044WL000187
|
chhotu jatav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
chhotujatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEONDHA
|
MP-04-001-044-002/313
(CHAKKBENA)
|
1704001044NRG25160420240004435
|
16/04/2024
|
rajendra singh
|
1704001044WL000186
|
rajendra singh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEONDHA
|
MP-04-001-044-002/320
(CHAKKBENA)
|
1704001044NRG25160420240004438
|
16/04/2024
|
Seema
|
1704001044WL000186
|
Seema
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-044-002/323
(CHAKKBENA)
|
1704001044NRG25160420240004498
|
16/04/2024
|
RAJENDRI JATAV
|
1704001044WL000187
|
RAJENDRI JATAV
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
RAJENDRIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-044-002/342
(CHAKKBENA)
|
1704001044NRG25160420240004505
|
16/04/2024
|
Mamta Devi
|
1704001044WL000187
|
Mamta Devi
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
MamtaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-044-002/353
(CHAKKBENA)
|
1704001044NRG25160420240004508
|
16/04/2024
|
Pawan Jatav
|
1704001044WL000187
|
Pawan Jatav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
PawanJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-044-002/357
(CHAKKBENA)
|
1704001044NRG25160420240004451
|
16/04/2024
|
Urmila
|
1704001044WL000186
|
Urmila
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-044-002/358
(CHAKKBENA)
|
1704001044NRG25160420240004453
|
16/04/2024
|
Laxmi Jatav
|
1704001044WL000186
|
Laxmi Jatav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
LaxmiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-044-002/359
(CHAKKBENA)
|
1704001044NRG25160420240004454
|
16/04/2024
|
Bhoori Jatav
|
1704001044WL000186
|
Bhoori Jatav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
BhooriJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-044-002/53
(CHAKKBENA)
|
1704001044NRG25160420240004455
|
16/04/2024
|
chandrashekhar
|
1704001044WL000186
|
chandrashekhar
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
chandrashekhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SEONDHA
|
MP-04-001-044-004/164
(CHAKKBENA)
|
1704001044NRG25160420240004456
|
16/04/2024
|
HARENDRA
|
1704001044WL000186
|
HARENDRA
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
HARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
35
|
SEONDHA
|
MP-04-001-044-002/322
(CHAKKBENA)
|
1704001044NRG25160420240004496
|
16/04/2024
|
arati
|
1704001044WL000187
|
arati
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
arati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
36
|
SEONDHA
|
MP-04-001-044-002/348
(CHAKKBENA)
|
1704001044NRG25160420240004506
|
16/04/2024
|
Arti Jatav
|
1704001044WL000187
|
Arti Jatav
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
ArtiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
37
|
SEONDHA
|
MP-04-001-044-002/100
(CHAKKBENA)
|
1704001044NRG25160420240004457
|
16/04/2024
|
bheekam
|
1704001044WL000187
|
bheekam
|
00415
|
SBIN0010860
|
729
|
729
|
Processed
|
26/04/2024
|
|
519449916
|
|
bheekam
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEONDHA
|
MP-04-001-044-002/100
(CHAKKBENA)
|
1704001044NRG25160420240004458
|
16/04/2024
|
bheekam
|
1704001044WL000187
|
bheekam
|
00415
|
SBIN0010860
|
729
|
729
|
Processed
|
26/04/2024
|
|
519449916
|
|
bheekam
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEONDHA
|
MP-04-001-044-002/225
(CHAKKBENA)
|
1704001044NRG25160420240004473
|
16/04/2024
|
jagatsingh
|
1704001044WL000187
|
jagatsingh
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
jagatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SEONDHA
|
MP-04-001-044-002/228
(CHAKKBENA)
|
1704001044NRG25160420240004477
|
16/04/2024
|
fulsingh
|
1704001044WL000187
|
fulsingh
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEONDHA
|
MP-04-001-044-002/233
(CHAKKBENA)
|
1704001044NRG25160420240004483
|
16/04/2024
|
pankaj
|
1704001044WL000187
|
pankaj
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SEONDHA
|
MP-04-001-044-002/236
(CHAKKBENA)
|
1704001044NRG25160420240004485
|
16/04/2024
|
narendra
|
1704001044WL000187
|
narendra
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEONDHA
|
MP-04-001-044-002/315
(CHAKKBENA)
|
1704001044NRG25160420240004494
|
16/04/2024
|
Savitri Jatav
|
1704001044WL000187
|
Savitri Jatav
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
SavitriJatav
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEONDHA
|
MP-04-001-044-002/322
(CHAKKBENA)
|
1704001044NRG25160420240004495
|
16/04/2024
|
ramhet jatav
|
1704001044WL000187
|
ramhet jatav
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
ramhetjatav
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEONDHA
|
MP-04-001-044-002/326
(CHAKKBENA)
|
1704001044NRG25160420240004499
|
16/04/2024
|
NEETU JATAV
|
1704001044WL000187
|
NEETU JATAV
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
NEETUJATAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEONDHA
|
MP-04-001-044-002/349
(CHAKKBENA)
|
1704001044NRG25160420240004507
|
16/04/2024
|
Manoj Kumar Jatav
|
1704001044WL000187
|
Manoj Kumar Jatav
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
ManojKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SEONDHA
|
MP-04-001-044-002/354
(CHAKKBENA)
|
1704001044NRG25160420240004509
|
16/04/2024
|
Manisha Jatav
|
1704001044WL000187
|
Manisha Jatav
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
ManishaJatav
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEONDHA
|
MP-04-001-044-002/355
(CHAKKBENA)
|
1704001044NRG25160420240004449
|
16/04/2024
|
SATENDRA JATAV
|
1704001044WL000186
|
SATENDRA JATAV
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
SATENDRAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SEONDHA
|
MP-04-001-044-002/358
(CHAKKBENA)
|
1704001044NRG25160420240004452
|
16/04/2024
|
Mahesh Kumar Jatav
|
1704001044WL000186
|
Mahesh Kumar Jatav
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
MaheshKumarJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
50
|
SEONDHA
|
MP-04-001-044-002/11
(CHAKKBENA)
|
1704001044NRG25160420240004460
|
16/04/2024
|
dhankuwar
|
1704001044WL000187
|
dhankuwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
dhankuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEONDHA
|
MP-04-001-044-002/229
(CHAKKBENA)
|
1704001044NRG25160420240004480
|
16/04/2024
|
adaram jatav
|
1704001044WL000187
|
adaram jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
adaramjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEONDHA
|
MP-04-001-044-002/229
(CHAKKBENA)
|
1704001044NRG25160420240004481
|
16/04/2024
|
mahadevi
|
1704001044WL000187
|
mahadevi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SEONDHA
|
MP-04-001-044-002/289
(CHAKKBENA)
|
1704001044NRG25160420240004488
|
16/04/2024
|
durjansingh jatav
|
1704001044WL000187
|
durjansingh jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
durjansinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SEONDHA
|
MP-04-001-044-002/290
(CHAKKBENA)
|
1704001044NRG25160420240004489
|
16/04/2024
|
vikram jatav
|
1704001044WL000187
|
vikram jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
vikramjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SEONDHA
|
MP-04-001-044-002/299
(CHAKKBENA)
|
1704001044NRG25160420240004490
|
16/04/2024
|
keshkali
|
1704001044WL000187
|
keshkali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
keshkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SEONDHA
|
MP-04-001-044-002/300
(CHAKKBENA)
|
1704001044NRG25160420240004491
|
16/04/2024
|
gajendra singh jatav
|
1704001044WL000187
|
gajendra singh jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
gajendrasinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEONDHA
|
MP-04-001-044-002/309
(CHAKKBENA)
|
1704001044NRG25160420240004493
|
16/04/2024
|
RAJ JATAV
|
1704001044WL000187
|
RAJ JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
RAJJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SEONDHA
|
MP-04-001-044-002/312
(CHAKKBENA)
|
1704001044NRG25160420240004434
|
16/04/2024
|
RAHUL JATAV
|
1704001044WL000186
|
RAHUL JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
RAHULJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SEONDHA
|
MP-04-001-044-002/316
(CHAKKBENA)
|
1704001044NRG25160420240004436
|
16/04/2024
|
ankit jatav
|
1704001044WL000186
|
ankit jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
ankitjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SEONDHA
|
MP-04-001-044-002/318
(CHAKKBENA)
|
1704001044NRG25160420240004437
|
16/04/2024
|
rajendra jatav
|
1704001044WL000186
|
rajendra jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
rajendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SEONDHA
|
MP-04-001-044-002/323
(CHAKKBENA)
|
1704001044NRG25160420240004497
|
16/04/2024
|
PURSOUTAM JATAV
|
1704001044WL000187
|
PURSOUTAM JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
PURSOUTAMJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SEONDHA
|
MP-04-001-044-002/324
(CHAKKBENA)
|
1704001044NRG25160420240004439
|
16/04/2024
|
JANKI DEVI
|
1704001044WL000186
|
JANKI DEVI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
JANKIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEONDHA
|
MP-04-001-044-002/324
(CHAKKBENA)
|
1704001044NRG25160420240004440
|
16/04/2024
|
SUMAN
|
1704001044WL000186
|
SUMAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SEONDHA
|
MP-04-001-044-002/327
(CHAKKBENA)
|
1704001044NRG25160420240004500
|
16/04/2024
|
BALVEER JATAV
|
1704001044WL000187
|
BALVEER JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
BALVEERJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SEONDHA
|
MP-04-001-044-002/327
(CHAKKBENA)
|
1704001044NRG25160420240004501
|
16/04/2024
|
POOJA JATAV
|
1704001044WL000187
|
POOJA JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
POOJAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SEONDHA
|
MP-04-001-044-002/328
(CHAKKBENA)
|
1704001044NRG25160420240004441
|
16/04/2024
|
MUSKAN JATAV
|
1704001044WL000186
|
MUSKAN JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
MUSKANJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SEONDHA
|
MP-04-001-044-002/330
(CHAKKBENA)
|
1704001044NRG25160420240004442
|
16/04/2024
|
SIRNAM JATAV
|
1704001044WL000186
|
SIRNAM JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
SIRNAMJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SEONDHA
|
MP-04-001-044-002/332
(CHAKKBENA)
|
1704001044NRG25160420240004443
|
16/04/2024
|
UDHAYBHAN JATAV
|
1704001044WL000186
|
UDHAYBHAN JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
UDHAYBHANJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SEONDHA
|
MP-04-001-044-002/333
(CHAKKBENA)
|
1704001044NRG25160420240004444
|
16/04/2024
|
RAJESH JATAV
|
1704001044WL000186
|
RAJESH JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
RAJESHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SEONDHA
|
MP-04-001-044-002/334
(CHAKKBENA)
|
1704001044NRG25160420240004445
|
16/04/2024
|
GEETA DEVI
|
1704001044WL000186
|
GEETA DEVI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
GEETADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SEONDHA
|
MP-04-001-044-002/337
(CHAKKBENA)
|
1704001044NRG25160420240004502
|
16/04/2024
|
RINKI JATAV
|
1704001044WL000187
|
RINKI JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
RINKIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SEONDHA
|
MP-04-001-044-002/338
(CHAKKBENA)
|
1704001044NRG25160420240004446
|
16/04/2024
|
RACHANA JATAV
|
1704001044WL000186
|
RACHANA JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
RACHANAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SEONDHA
|
MP-04-001-044-002/339
(CHAKKBENA)
|
1704001044NRG25160420240004447
|
16/04/2024
|
ARCHANA JATAV
|
1704001044WL000186
|
ARCHANA JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
ARCHANAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SEONDHA
|
MP-04-001-044-002/340
(CHAKKBENA)
|
1704001044NRG25160420240004448
|
16/04/2024
|
dharmndra singh jatav
|
1704001044WL000186
|
dharmndra singh jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
dharmndrasinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SEONDHA
|
MP-04-001-044-002/341
(CHAKKBENA)
|
1704001044NRG25160420240004503
|
16/04/2024
|
deepak jatav
|
1704001044WL000187
|
deepak jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
deepakjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SEONDHA
|
MP-04-001-044-002/342
(CHAKKBENA)
|
1704001044NRG25160420240004504
|
16/04/2024
|
chandrashekar garg
|
1704001044WL000187
|
chandrashekar garg
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
chandrashekargarg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SEONDHA
|
MP-04-001-044-002/356
(CHAKKBENA)
|
1704001044NRG25160420240004450
|
16/04/2024
|
Sanjay Kumar Jatav
|
1704001044WL000186
|
Sanjay Kumar Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449916
|
|
SanjayKumarJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110808
|
110808
|
|
|
|
|
|
|
|