|
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-04-001-062-001/924
(PADRI)
|
1704001062NRG24221220230155896
|
23/12/2023
|
Navdeep Yadav
|
1704001062WL009134
|
Navdeep Yadav
|
00152
|
HDFC0001780
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
NavdeepYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-062-001/935
(PADRI)
|
1704001062NRG24221220230155901
|
23/12/2023
|
Awshesh Yadav
|
1704001062WL009134
|
Awshesh Yadav
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
AwsheshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-039-001/266
(PARSONDAGOOJAR)
|
1704001039NRG24221220230155908
|
23/12/2023
|
rammilan
|
1704001039WL009136
|
rammilan
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
rammilan
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-039-001/419
(PARSONDAGOOJAR)
|
1704001039NRG24221220230155915
|
23/12/2023
|
ravi baghel
|
1704001039WL009136
|
ravi baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
ravibaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-039-001/605
(PARSONDAGOOJAR)
|
1704001039NRG24221220230155924
|
23/12/2023
|
susheel kumar jatav
|
1704001039WL009136
|
susheel kumar jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
susheelkumarjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-039-001/654
(PARSONDAGOOJAR)
|
1704001039NRG24221220230155930
|
23/12/2023
|
DEVKA
|
1704001039WL009136
|
DEVKA
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
DEVKA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-047-002/470
(PIPARUA)
|
1704001047NRG24221220230155936
|
23/12/2023
|
Malti
|
1704001047WL009138
|
Malti
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEONDHA
|
MP-04-001-047-003/207
(PIPARUA)
|
1704001047NRG24191220230153540
|
23/12/2023
|
PRIDEEP
|
1704001047WL009021
|
PRIDEEP
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
PRIDEEP
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEONDHA
|
MP-04-001-047-003/680
(PIPARUA)
|
1704001047NRG24221220230155937
|
23/12/2023
|
Dindyal Vishwakarma
|
1704001047WL009138
|
Dindyal Vishwakarma
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
DindyalVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-047-003/680
(PIPARUA)
|
1704001047NRG24221220230155938
|
23/12/2023
|
Neetu vishkarma
|
1704001047WL009138
|
Neetu vishkarma
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
Neetuvishkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-047-003/699
(PIPARUA)
|
1704001047NRG24191220230153541
|
23/12/2023
|
santram baghel
|
1704001047WL009021
|
santram baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
santrambaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-047-003/965
(PIPARUA)
|
1704001047NRG24191220230153543
|
23/12/2023
|
Anil Baghel
|
1704001047WL009021
|
Anil Baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
AnilBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-047-003/967
(PIPARUA)
|
1704001047NRG24191220230153545
|
23/12/2023
|
Ajay Kumar Baghel
|
1704001047WL009021
|
Ajay Kumar Baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
AjayKumarBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-047-003/971
(PIPARUA)
|
1704001047NRG24191220230153548
|
23/12/2023
|
Rampal Baghel
|
1704001047WL009021
|
Rampal Baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
RampalBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-047-003/977
(PIPARUA)
|
1704001047NRG24191220230153552
|
23/12/2023
|
Pooja Pal
|
1704001047WL009021
|
Pooja Pal
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
PoojaPal
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SEONDHA
|
MP-04-001-047-003/985
(PIPARUA)
|
1704001047NRG24191220230153553
|
23/12/2023
|
Veer Singh Baghel
|
1704001047WL009021
|
Veer Singh Baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
VeerSinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-047-003/993
(PIPARUA)
|
1704001047NRG24221220230155944
|
23/12/2023
|
Anil Parihar
|
1704001047WL009138
|
Anil Parihar
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
AnilParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-047-003/993
(PIPARUA)
|
1704001047NRG24221220230155945
|
23/12/2023
|
Radha Parihar
|
1704001047WL009138
|
Radha Parihar
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
RadhaParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-049-001/594
(LAHARAKALAN)
|
1704001049NRG24221220230155976
|
23/12/2023
|
Ramshri
|
1704001049WL009144
|
Ramshri
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
Ramshri
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-049-003/190
(LAHARAKALAN)
|
1704001049NRG24221220230155978
|
23/12/2023
|
Latadevi
|
1704001049WL009144
|
Latadevi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
Latadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-049-003/196
(LAHARAKALAN)
|
1704001049NRG24221220230155981
|
23/12/2023
|
Lilavati Shakya
|
1704001049WL009144
|
Lilavati Shakya
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
LilavatiShakya
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-049-003/196
(LAHARAKALAN)
|
1704001049NRG24221220230155980
|
23/12/2023
|
Santosh Shakya
|
1704001049WL009144
|
Santosh Shakya
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
SantoshShakya
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEONDHA
|
MP-04-001-049-003/539
(LAHARAKALAN)
|
1704001049NRG24221220230155993
|
23/12/2023
|
VIVEK SHRIVASTAV
|
1704001049WL009144
|
VIVEK SHRIVASTAV
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
VIVEKSHRIVASTAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-049-003/541
(LAHARAKALAN)
|
1704001049NRG24221220230155994
|
23/12/2023
|
ANMOL SHINGH
|
1704001049WL009144
|
ANMOL SHINGH
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
ANMOLSHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-049-003/586
(LAHARAKALAN)
|
1704001049NRG24221220230155998
|
23/12/2023
|
SONAM
|
1704001049WL009144
|
SONAM
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-062-001/434
(PADRI)
|
1704001062NRG24221220230155879
|
23/12/2023
|
Deenanath Kushwah
|
1704001062WL009134
|
Deenanath Kushwah
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324698
|
|
DeenanathKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SEONDHA
|
MP-04-001-062-001/436
(PADRI)
|
1704001062NRG24221220230155881
|
23/12/2023
|
Shailendra Singh Dhakat
|
1704001062WL009134
|
Shailendra Singh Dhakat
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324698
|
|
ShailendraSinghDhakat
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-062-001/558
(PADRI)
|
1704001062NRG24221220230155885
|
23/12/2023
|
Sewak kushwaha
|
1704001062WL009134
|
Sewak kushwaha
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324698
|
|
Sewakkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-062-001/570
(PADRI)
|
1704001062NRG24221220230155973
|
23/12/2023
|
gautam
|
1704001062WL009142
|
gautam
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324698
|
|
gautam
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-062-001/639
(PADRI)
|
1704001062NRG24221220230155889
|
23/12/2023
|
Jeetendra Sain
|
1704001062WL009134
|
Jeetendra Sain
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324698
|
|
JeetendraSain
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-062-001/672
(PADRI)
|
1704001062NRG24221220230155890
|
23/12/2023
|
Kailash
|
1704001062WL009134
|
Kailash
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324698
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-062-001/692
(PADRI)
|
1704001062NRG24221220230155891
|
23/12/2023
|
Laxminarayan
|
1704001062WL009134
|
Laxminarayan
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324698
|
|
Laxminarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-062-001/707
(PADRI)
|
1704001062NRG24221220230155893
|
23/12/2023
|
Sapana
|
1704001062WL009134
|
Sapana
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324698
|
|
Sapana
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-062-001/931
(PADRI)
|
1704001062NRG24221220230155900
|
23/12/2023
|
HARIMOHAN DHAKAD
|
1704001062WL009134
|
HARIMOHAN DHAKAD
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
HARIMOHANDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
35
|
SEONDHA
|
MP-04-001-002-001/396
(NEEMDANDA)
|
1704001002NRG24231220230156123
|
23/12/2023
|
MAMTA
|
1704001002WL009152
|
MAMTA
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
MAMTA
|
UCO BANK(607066)
|
|
36
|
SEONDHA
|
MP-04-001-002-002/363
(NEEMDANDA)
|
1704001002NRG24231220230156151
|
23/12/2023
|
budha
|
1704001002WL009152
|
budha
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
budha
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-002-002/363
(NEEMDANDA)
|
1704001002NRG24231220230156150
|
23/12/2023
|
ramsevak baghel
|
1704001002WL009152
|
ramsevak baghel
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
ramsevakbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-002-002/364
(NEEMDANDA)
|
1704001002NRG24231220230156153
|
23/12/2023
|
anita
|
1704001002WL009152
|
anita
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEONDHA
|
MP-04-001-002-002/364
(NEEMDANDA)
|
1704001002NRG24231220230156152
|
23/12/2023
|
ashok
|
1704001002WL009152
|
ashok
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SEONDHA
|
MP-04-001-002-002/367-A
(NEEMDANDA)
|
1704001002NRG24231220230156154
|
23/12/2023
|
nathu
|
1704001002WL009152
|
nathu
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
nathu
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEONDHA
|
MP-04-001-002-002/392
(NEEMDANDA)
|
1704001002NRG24231220230156163
|
23/12/2023
|
KARAN SINGH
|
1704001002WL009152
|
KARAN SINGH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEONDHA
|
MP-04-001-002-002/40
(NEEMDANDA)
|
1704001002NRG24231220230156164
|
23/12/2023
|
RANDHIR
|
1704001002WL009152
|
RANDHIR
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
RANDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
43
|
SEONDHA
|
MP-04-001-062-001/432
(PADRI)
|
1704001062NRG24221220230155970
|
23/12/2023
|
Rohini
|
1704001062WL009142
|
Rohini
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324698
|
|
Rohini
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
44
|
SEONDHA
|
MP-04-001-062-001/928
(PADRI)
|
1704001062NRG24221220230155898
|
23/12/2023
|
Shaelendra Yadav
|
1704001062WL009134
|
Shaelendra Yadav
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
ShaelendraYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
SEONDHA
|
MP-04-001-039-001/174
(PARSONDAGOOJAR)
|
1704001039NRG24221220230155906
|
23/12/2023
|
ramraja
|
1704001039WL009136
|
ramraja
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
ramraja
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEONDHA
|
MP-04-001-039-001/183
(PARSONDAGOOJAR)
|
1704001039NRG24221220230155907
|
23/12/2023
|
Nandkishor
|
1704001039WL009136
|
Nandkishor
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
Nandkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEONDHA
|
MP-04-001-039-001/352
(PARSONDAGOOJAR)
|
1704001039NRG24221220230155909
|
23/12/2023
|
arvind
|
1704001039WL009136
|
arvind
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SEONDHA
|
MP-04-001-039-001/378
(PARSONDAGOOJAR)
|
1704001039NRG24221220230155910
|
23/12/2023
|
ramlakhan
|
1704001039WL009136
|
ramlakhan
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SEONDHA
|
MP-04-001-039-001/386
(PARSONDAGOOJAR)
|
1704001039NRG24221220230155911
|
23/12/2023
|
hariram
|
1704001039WL009136
|
hariram
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SEONDHA
|
MP-04-001-039-001/39
(PARSONDAGOOJAR)
|
1704001039NRG24221220230155912
|
23/12/2023
|
hardash
|
1704001039WL009136
|
hardash
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
hardash
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SEONDHA
|
MP-04-001-039-001/409
(PARSONDAGOOJAR)
|
1704001039NRG24221220230155913
|
23/12/2023
|
mukesh karan
|
1704001039WL009136
|
mukesh karan
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
mukeshkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SEONDHA
|
MP-04-001-039-001/497
(PARSONDAGOOJAR)
|
1704001039NRG24221220230155919
|
23/12/2023
|
anshul gurjar
|
1704001039WL009136
|
anshul gurjar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
anshulgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SEONDHA
|
MP-04-001-039-001/603
(PARSONDAGOOJAR)
|
1704001039NRG24221220230155923
|
23/12/2023
|
jyoti
|
1704001039WL009136
|
jyoti
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SEONDHA
|
MP-04-001-039-001/606
(PARSONDAGOOJAR)
|
1704001039NRG24221220230155925
|
23/12/2023
|
ramsiya
|
1704001039WL009136
|
ramsiya
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
ramsiya
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SEONDHA
|
MP-04-001-039-001/651
(PARSONDAGOOJAR)
|
1704001039NRG24221220230155928
|
23/12/2023
|
RAMHET
|
1704001039WL009136
|
RAMHET
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
RAMHET
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SEONDHA
|
MP-04-001-039-001/652
(PARSONDAGOOJAR)
|
1704001039NRG24221220230155929
|
23/12/2023
|
BHARTI
|
1704001039WL009136
|
BHARTI
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SEONDHA
|
MP-04-001-039-001/656
(PARSONDAGOOJAR)
|
1704001039NRG24221220230155931
|
23/12/2023
|
RAKESH
|
1704001039WL009136
|
RAKESH
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEONDHA
|
MP-04-001-039-001/659
(PARSONDAGOOJAR)
|
1704001039NRG24221220230155932
|
23/12/2023
|
KAMTA
|
1704001039WL009136
|
KAMTA
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
KAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SEONDHA
|
MP-04-001-047-003/196
(PIPARUA)
|
1704001047NRG24191220230153539
|
23/12/2023
|
kallu vishvkarma
|
1704001047WL009021
|
kallu vishvkarma
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
kalluvishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SEONDHA
|
MP-04-001-047-003/925
(PIPARUA)
|
1704001047NRG24221220230155940
|
23/12/2023
|
Virendar Singh Parihar
|
1704001047WL009138
|
Virendar Singh Parihar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
VirendarSinghParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SEONDHA
|
MP-04-001-047-003/926
(PIPARUA)
|
1704001047NRG24221220230155941
|
23/12/2023
|
Rajendra Singh Parihar
|
1704001047WL009138
|
Rajendra Singh Parihar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644324698
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
SEONDHA
|
MP-04-001-047-003/962
(PIPARUA)
|
1704001047NRG24191220230153542
|
23/12/2023
|
Seema Baghel
|
1704001047WL009021
|
Seema Baghel
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
SeemaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEONDHA
|
MP-04-001-047-003/992
(PIPARUA)
|
1704001047NRG24221220230155943
|
23/12/2023
|
Bharti Parihar
|
1704001047WL009138
|
Bharti Parihar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
BhartiParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SEONDHA
|
MP-04-001-047-003/992
(PIPARUA)
|
1704001047NRG24221220230155942
|
23/12/2023
|
Chandra Prakash Parihar
|
1704001047WL009138
|
Chandra Prakash Parihar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
ChandraPrakashParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
65
|
SEONDHA
|
MP-04-001-002-001/342-A
(NEEMDANDA)
|
1704001002NRG24231220230156121
|
23/12/2023
|
vipendra
|
1704001002WL009152
|
vipendra
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
vipendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SEONDHA
|
MP-04-001-002-001/93-A
(NEEMDANDA)
|
1704001002NRG24231220230156143
|
23/12/2023
|
Veejanath Parihar
|
1704001002WL009152
|
Veejanath Parihar
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
VeejanathParihar
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEONDHA
|
MP-04-001-002-002/320
(NEEMDANDA)
|
1704001002NRG24231220230156145
|
23/12/2023
|
GOVINDAS
|
1704001002WL009152
|
GOVINDAS
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
GOVINDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SEONDHA
|
MP-04-001-002-002/320
(NEEMDANDA)
|
1704001002NRG24231220230156146
|
23/12/2023
|
SHEELA
|
1704001002WL009152
|
SHEELA
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEONDHA
|
MP-04-001-002-002/344
(NEEMDANDA)
|
1704001002NRG24231220230156149
|
23/12/2023
|
SUNEETA
|
1704001002WL009152
|
SUNEETA
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEONDHA
|
MP-04-001-002-002/376-A
(NEEMDANDA)
|
1704001002NRG24231220230156158
|
23/12/2023
|
Mamta devi
|
1704001002WL009152
|
Mamta devi
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
Mamtadevi
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEONDHA
|
MP-04-001-002-002/376-A
(NEEMDANDA)
|
1704001002NRG24231220230156157
|
23/12/2023
|
Pratap singh baghel
|
1704001002WL009152
|
Pratap singh baghel
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
Pratapsinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEONDHA
|
MP-04-001-005-001/573-A
(MAGROL)
|
1704001005NRG24221220230156001
|
23/12/2023
|
Raju kushwah
|
1704001005WL009145
|
Raju kushwah
|
00415
|
SBIN0004807
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324698
|
|
Rajukushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
73
|
SEONDHA
|
MP-04-001-047-003/966
(PIPARUA)
|
1704001047NRG24191220230153544
|
23/12/2023
|
Preeti Baghel
|
1704001047WL009021
|
Preeti Baghel
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
PreetiBaghel
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEONDHA
|
MP-04-001-049-003/189
(LAHARAKALAN)
|
1704001049NRG24221220230155977
|
23/12/2023
|
Nihal
|
1704001049WL009144
|
Nihal
|
00415
|
SBIN0010860
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644324698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
SEONDHA
|
MP-04-001-049-003/190
(LAHARAKALAN)
|
1704001049NRG24221220230155979
|
23/12/2023
|
Kapil
|
1704001049WL009144
|
Kapil
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
Kapil
|
STATE BANK OF INDIA(508548)
|
|
76
|
SEONDHA
|
MP-04-001-062-001/430
(PADRI)
|
1704001062NRG24221220230155967
|
23/12/2023
|
Abhishek Parihar
|
1704001062WL009142
|
Abhishek Parihar
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324698
|
|
AbhishekParihar
|
STATE BANK OF INDIA(508548)
|
|
77
|
SEONDHA
|
MP-04-001-062-001/430
(PADRI)
|
1704001062NRG24221220230155966
|
23/12/2023
|
Guddi
|
1704001062WL009142
|
Guddi
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324698
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SEONDHA
|
MP-04-001-062-001/431
(PADRI)
|
1704001062NRG24221220230155969
|
23/12/2023
|
Ajit Parihar
|
1704001062WL009142
|
Ajit Parihar
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324698
|
|
AjitParihar
|
STATE BANK OF INDIA(508548)
|
|
79
|
SEONDHA
|
MP-04-001-062-001/431
(PADRI)
|
1704001062NRG24221220230155968
|
23/12/2023
|
Anand Parihar
|
1704001062WL009142
|
Anand Parihar
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324698
|
|
AnandParihar
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEONDHA
|
MP-04-001-062-001/533
(PADRI)
|
1704001062NRG24221220230155883
|
23/12/2023
|
balram chourasiya
|
1704001062WL009134
|
balram chourasiya
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324698
|
|
balramchourasiya
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEONDHA
|
MP-04-001-062-001/535
(PADRI)
|
1704001062NRG24221220230155972
|
23/12/2023
|
surendra yadav
|
1704001062WL009142
|
surendra yadav
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324698
|
|
surendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SEONDHA
|
MP-04-001-062-001/538
(PADRI)
|
1704001062NRG24221220230155884
|
23/12/2023
|
Nitin
|
1704001062WL009134
|
Nitin
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324698
|
|
Nitin
|
STATE BANK OF INDIA(508548)
|
|
83
|
SEONDHA
|
MP-04-001-062-001/635
(PADRI)
|
1704001062NRG24221220230155888
|
23/12/2023
|
Sugreevsingh
|
1704001062WL009134
|
Sugreevsingh
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
Sugreevsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SEONDHA
|
MP-04-001-062-001/707
(PADRI)
|
1704001062NRG24221220230155892
|
23/12/2023
|
Suresh Kumar Dhakad
|
1704001062WL009134
|
Suresh Kumar Dhakad
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324698
|
|
SureshKumarDhakad
|
STATE BANK OF INDIA(508548)
|
|
85
|
SEONDHA
|
MP-04-001-062-001/712
(PADRI)
|
1704001062NRG24221220230155894
|
23/12/2023
|
sima
|
1704001062WL009134
|
sima
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324698
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
86
|
SEONDHA
|
MP-04-001-062-001/720
(PADRI)
|
1704001062NRG24221220230155895
|
23/12/2023
|
GHANSU KUSVAH
|
1704001062WL009134
|
GHANSU KUSVAH
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324698
|
|
GHANSUKUSVAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SEONDHA
|
MP-04-001-062-001/929
(PADRI)
|
1704001062NRG24221220230155899
|
23/12/2023
|
DHARMENDRA SINGH DHAKAD
|
1704001062WL009134
|
DHARMENDRA SINGH DHAKAD
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
DHARMENDRASINGHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
88
|
SEONDHA
|
MP-04-001-002-001/414-B
(NEEMDANDA)
|
1704001002NRG24231220230156131
|
23/12/2023
|
RAHUL SINGH GAUR
|
1704001002WL009152
|
RAHUL SINGH GAUR
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
RAHULSINGHGAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
SEONDHA
|
MP-04-001-002-001/14
(NEEMDANDA)
|
1704001002NRG24231220230156120
|
23/12/2023
|
sundra
|
1704001002WL009152
|
sundra
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
sundra
|
UCO BANK(607066)
|
|
90
|
SEONDHA
|
MP-04-001-002-001/396
(NEEMDANDA)
|
1704001002NRG24231220230156122
|
23/12/2023
|
SOVRAN SINGH
|
1704001002WL009152
|
SOVRAN SINGH
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
SOVRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SEONDHA
|
MP-04-001-002-001/94-A
(NEEMDANDA)
|
1704001002NRG24231220230156144
|
23/12/2023
|
Seema parihar
|
1704001002WL009152
|
Seema parihar
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
Seemaparihar
|
UCO BANK(607066)
|
|
92
|
SEONDHA
|
MP-04-001-002-002/322
(NEEMDANDA)
|
1704001002NRG24231220230156147
|
23/12/2023
|
MOHAR SINGH
|
1704001002WL009152
|
MOHAR SINGH
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
MOHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SEONDHA
|
MP-04-001-002-002/368-A
(NEEMDANDA)
|
1704001002NRG24231220230156155
|
23/12/2023
|
RAJ KUMAR
|
1704001002WL009152
|
RAJ KUMAR
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SEONDHA
|
MP-04-001-002-002/368-A
(NEEMDANDA)
|
1704001002NRG24231220230156156
|
23/12/2023
|
urmila
|
1704001002WL009152
|
urmila
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SEONDHA
|
MP-04-001-005-001/572-A
(MAGROL)
|
1704001005NRG24221220230156000
|
23/12/2023
|
Pritam kushwah
|
1704001005WL009145
|
Pritam kushwah
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324698
|
|
Pritamkushwah
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
96
|
SEONDHA
|
MP-04-001-005-001/589-A
(MAGROL)
|
1704001005NRG24221220230156002
|
23/12/2023
|
vandana yadav
|
1704001005WL009145
|
vandana yadav
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324698
|
|
vandanayadav
|
UCO BANK(607066)
|
|
97
|
SEONDHA
|
MP-04-001-005-001/601-A
(MAGROL)
|
1704001005NRG24221220230156003
|
23/12/2023
|
sandeshkushwah
|
1704001005WL009145
|
sandeshkushwah
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324698
|
|
sandeshkushwah
|
UCO BANK(607066)
|
|
98
|
SEONDHA
|
MP-04-001-005-001/617-A
(MAGROL)
|
1704001005NRG24221220230156005
|
23/12/2023
|
Balli
|
1704001005WL009145
|
Balli
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324698
|
|
Balli
|
UCO BANK(607066)
|
|
99
|
SEONDHA
|
MP-04-001-005-001/617-A
(MAGROL)
|
1704001005NRG24221220230156004
|
23/12/2023
|
Jandel Singh Shakya
|
1704001005WL009145
|
Jandel Singh Shakya
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324698
|
|
JandelSinghShakya
|
UCO BANK(607066)
|
|
100
|
SEONDHA
|
MP-04-001-005-001/618-A
(MAGROL)
|
1704001005NRG24221220230156007
|
23/12/2023
|
Mamta kori
|
1704001005WL009145
|
Mamta kori
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324698
|
|
Mamtakori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SEONDHA
|
MP-04-001-005-001/618-A
(MAGROL)
|
1704001005NRG24221220230156006
|
23/12/2023
|
Rahul kori
|
1704001005WL009145
|
Rahul kori
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324698
|
|
Rahulkori
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
102
|
SEONDHA
|
MP-04-001-002-001/413-B
(NEEMDANDA)
|
1704001002NRG24231220230156129
|
23/12/2023
|
BATURI
|
1704001002WL009152
|
BATURI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
BATURI
|
UCO BANK(607066)
|
|
103
|
SEONDHA
|
MP-04-001-002-001/413-B
(NEEMDANDA)
|
1704001002NRG24231220230156130
|
23/12/2023
|
MITHLA
|
1704001002WL009152
|
MITHLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
MITHLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
104
|
SEONDHA
|
MP-04-001-039-001/540
(PARSONDAGOOJAR)
|
1704001039NRG24221220230155920
|
23/12/2023
|
uma
|
1704001039WL009136
|
uma
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644324698
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
SEONDHA
|
MP-04-001-047-002/699
(PIPARUA)
|
1704001047NRG24191220230153538
|
23/12/2023
|
Narendra
|
1704001047WL009021
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SEONDHA
|
MP-04-001-062-001/417
(PADRI)
|
1704001062NRG24221220230155965
|
23/12/2023
|
vinod kushwah
|
1704001062WL009142
|
vinod kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324698
|
|
vinodkushwah
|
STATE BANK OF INDIA(508548)
|
|
107
|
SEONDHA
|
MP-04-001-062-001/559
(PADRI)
|
1704001062NRG24221220230155886
|
23/12/2023
|
shankar sen
|
1704001062WL009134
|
shankar sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
shankarsen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
108
|
SEONDHA
|
MP-04-001-002-002/381
(NEEMDANDA)
|
1704001002NRG24231220230156159
|
23/12/2023
|
MAHENDRA SINGH
|
1704001002WL009152
|
MAHENDRA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
MAHENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SEONDHA
|
MP-04-001-002-002/383
(NEEMDANDA)
|
1704001002NRG24231220230156162
|
23/12/2023
|
ARTI
|
1704001002WL009152
|
ARTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SEONDHA
|
MP-04-001-002-002/401-B
(NEEMDANDA)
|
1704001002NRG24231220230156165
|
23/12/2023
|
SHYAM VARAN
|
1704001002WL009152
|
SHYAM VARAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
SHYAMVARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SEONDHA
|
MP-04-001-002-002/404-B
(NEEMDANDA)
|
1704001002NRG24231220230156166
|
23/12/2023
|
HARGYAN
|
1704001002WL009152
|
HARGYAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
HARGYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SEONDHA
|
MP-04-001-002-002/408-B
(NEEMDANDA)
|
1704001002NRG24231220230156167
|
23/12/2023
|
KALLU
|
1704001002WL009152
|
KALLU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
KALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SEONDHA
|
MP-04-001-002-002/408-B
(NEEMDANDA)
|
1704001002NRG24231220230156168
|
23/12/2023
|
PUSHPA
|
1704001002WL009152
|
PUSHPA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SEONDHA
|
MP-04-001-002-002/409-B
(NEEMDANDA)
|
1704001002NRG24231220230156170
|
23/12/2023
|
ANEETA
|
1704001002WL009152
|
ANEETA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
ANEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SEONDHA
|
MP-04-001-002-002/409-B
(NEEMDANDA)
|
1704001002NRG24231220230156169
|
23/12/2023
|
PAN SINGH
|
1704001002WL009152
|
PAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
PANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SEONDHA
|
MP-04-001-002-002/410-B
(NEEMDANDA)
|
1704001002NRG24231220230156171
|
23/12/2023
|
FULVATI PARIHAR
|
1704001002WL009152
|
FULVATI PARIHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
FULVATIPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SEONDHA
|
MP-04-001-002-002/47
(NEEMDANDA)
|
1704001002NRG24231220230156172
|
23/12/2023
|
PINKI
|
1704001002WL009152
|
PINKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SEONDHA
|
MP-04-001-039-001/585
(PARSONDAGOOJAR)
|
1704001039NRG24221220230155922
|
23/12/2023
|
kiran
|
1704001039WL009136
|
kiran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SEONDHA
|
MP-04-001-049-003/494
(LAHARAKALAN)
|
1704001049NRG24221220230155983
|
23/12/2023
|
Bhagwan singh
|
1704001049WL009144
|
Bhagwan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
Bhagwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SEONDHA
|
MP-04-001-049-003/495
(LAHARAKALAN)
|
1704001049NRG24221220230155984
|
23/12/2023
|
Baikunthi
|
1704001049WL009144
|
Baikunthi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
Baikunthi
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SEONDHA
|
MP-04-001-049-003/518
(LAHARAKALAN)
|
1704001049NRG24221220230155988
|
23/12/2023
|
NANDKISHOR
|
1704001049WL009144
|
NANDKISHOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
NANDKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SEONDHA
|
MP-04-001-049-003/522
(LAHARAKALAN)
|
1704001049NRG24221220230155989
|
23/12/2023
|
CHHOTE KUSHWAH
|
1704001049WL009144
|
CHHOTE KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
CHHOTEKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SEONDHA
|
MP-04-001-049-003/525
(LAHARAKALAN)
|
1704001049NRG24221220230155990
|
23/12/2023
|
RAMHAJUR JATAV
|
1704001049WL009144
|
RAMHAJUR JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
RAMHAJURJATAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
SEONDHA
|
MP-04-001-049-003/530
(LAHARAKALAN)
|
1704001049NRG24221220230155991
|
23/12/2023
|
RAMDAS MAHAUR
|
1704001049WL009144
|
RAMDAS MAHAUR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
RAMDASMAHAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SEONDHA
|
MP-04-001-049-003/531
(LAHARAKALAN)
|
1704001049NRG24221220230155992
|
23/12/2023
|
LAXMINARAYAN MAHAUR
|
1704001049WL009144
|
LAXMINARAYAN MAHAUR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
LAXMINARAYANMAHAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SEONDHA
|
MP-04-001-049-003/600
(LAHARAKALAN)
|
1704001049NRG24221220230155999
|
23/12/2023
|
VIKASH BAGHEL
|
1704001049WL009144
|
VIKASH BAGHEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
VIKASHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SEONDHA
|
MP-04-001-062-001/438
(PADRI)
|
1704001062NRG24221220230155882
|
23/12/2023
|
Rakesh Kumar Dhakad
|
1704001062WL009134
|
Rakesh Kumar Dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324698
|
|
RakeshKumarDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SEONDHA
|
MP-04-001-062-001/45
(PADRI)
|
1704001062NRG24221220230155971
|
23/12/2023
|
Pooran Kushwah
|
1704001062WL009142
|
Pooran Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324698
|
|
PooranKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SEONDHA
|
MP-04-001-062-001/937
(PADRI)
|
1704001062NRG24221220230155902
|
23/12/2023
|
Deepak Tiwari
|
1704001062WL009134
|
Deepak Tiwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
DeepakTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
130
|
SEONDHA
|
MP-04-001-047-003/972
(PIPARUA)
|
1704001047NRG24191220230153549
|
23/12/2023
|
Chhaya Pal
|
1704001047WL009021
|
Chhaya Pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
ChhayaPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
SEONDHA
|
MP-04-001-049-003/561
(LAHARAKALAN)
|
1704001049NRG24221220230155995
|
23/12/2023
|
UMESH KUMAR KUSHWAH
|
1704001049WL009144
|
UMESH KUMAR KUSHWAH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
UMESHKUMARKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
SEONDHA
|
MP-04-001-049-003/566
(LAHARAKALAN)
|
1704001049NRG24221220230155997
|
23/12/2023
|
RAMU
|
1704001049WL009144
|
RAMU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324698
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168402
|
168402
|
|
|
|
|
|
|
|