|
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-04-001-062-001/622
(PADRI)
|
1704001062NRG24050120240163305
|
05/01/2024
|
Shri prasad kushwaha
|
1704001062WL009544
|
Shri prasad kushwaha
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
Shriprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-062-001/924
(PADRI)
|
1704001062NRG24050120240163318
|
05/01/2024
|
Navdeep Yadav
|
1704001062WL009544
|
Navdeep Yadav
|
00152
|
HDFC0001780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
NavdeepYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-062-001/581
(PADRI)
|
1704001062NRG24050120240163304
|
05/01/2024
|
Kamal Kishor Kushwah
|
1704001062WL009544
|
Kamal Kishor Kushwah
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
KamalKishorKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-062-001/537
(PADRI)
|
1704001062NRG24040120240163087
|
05/01/2024
|
Deepak
|
1704001062WL009525
|
Deepak
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEONDHA
|
MP-04-001-062-001/714
(PADRI)
|
1704001062NRG24050120240163314
|
05/01/2024
|
Kamal Kishor
|
1704001062WL009544
|
Kamal Kishor
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
KamalKishor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SEONDHA
|
MP-04-001-062-001/253
(PADRI)
|
1704001062NRG24040120240163085
|
05/01/2024
|
Mithla
|
1704001062WL009525
|
Mithla
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
Mithla
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-062-001/420
(PADRI)
|
1704001062NRG24050120240163273
|
05/01/2024
|
Dharmendra Jatav
|
1704001062WL009544
|
Dharmendra Jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
DharmendraJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-062-001/434
(PADRI)
|
1704001062NRG24050120240163282
|
05/01/2024
|
Deenanath Kushwah
|
1704001062WL009544
|
Deenanath Kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
DeenanathKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEONDHA
|
MP-04-001-062-001/436
(PADRI)
|
1704001062NRG24050120240163284
|
05/01/2024
|
Shailendra Singh Dhakat
|
1704001062WL009544
|
Shailendra Singh Dhakat
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
ShailendraSinghDhakat
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-062-001/447
(PADRI)
|
1704001062NRG24050120240163287
|
05/01/2024
|
Pannilal jatav
|
1704001062WL009544
|
Pannilal jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
Pannilaljatav
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-062-001/455
(PADRI)
|
1704001062NRG24050120240163293
|
05/01/2024
|
Neha Nayak
|
1704001062WL009544
|
Neha Nayak
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
NehaNayak
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-062-001/459
(PADRI)
|
1704001062NRG24050120240163297
|
05/01/2024
|
Rajendra Sahu
|
1704001062WL009544
|
Rajendra Sahu
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
RajendraSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-062-001/468
(PADRI)
|
1704001062NRG24050120240163299
|
05/01/2024
|
Pukkhan Yadav
|
1704001062WL009544
|
Pukkhan Yadav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
PukkhanYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-062-001/469
(PADRI)
|
1704001062NRG24050120240163300
|
05/01/2024
|
Dharmendra Kushwah
|
1704001062WL009544
|
Dharmendra Kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
DharmendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEONDHA
|
MP-04-001-062-001/558
(PADRI)
|
1704001062NRG24050120240163301
|
05/01/2024
|
Sewak kushwaha
|
1704001062WL009544
|
Sewak kushwaha
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
Sewakkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-062-001/570
(PADRI)
|
1704001062NRG24050120240163303
|
05/01/2024
|
gautam
|
1704001062WL009544
|
gautam
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
gautam
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-062-001/639
(PADRI)
|
1704001062NRG24050120240163307
|
05/01/2024
|
Jeetendra Sain
|
1704001062WL009544
|
Jeetendra Sain
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
JeetendraSain
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-062-001/672
(PADRI)
|
1704001062NRG24050120240163308
|
05/01/2024
|
Kailash
|
1704001062WL009544
|
Kailash
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-062-001/702
(PADRI)
|
1704001062NRG24050120240163309
|
05/01/2024
|
Chatrapal Dhakad
|
1704001062WL009544
|
Chatrapal Dhakad
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
ChatrapalDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-062-001/707
(PADRI)
|
1704001062NRG24050120240163312
|
05/01/2024
|
Sapana
|
1704001062WL009544
|
Sapana
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
Sapana
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-062-001/719
(PADRI)
|
1704001062NRG24050120240163315
|
05/01/2024
|
Akash
|
1704001062WL009544
|
Akash
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEONDHA
|
MP-04-001-062-001/922
(PADRI)
|
1704001062NRG24050120240163317
|
05/01/2024
|
Pavan Kumar Sharma
|
1704001062WL009544
|
Pavan Kumar Sharma
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
PavanKumarSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-062-001/931
(PADRI)
|
1704001062NRG24050120240163320
|
05/01/2024
|
HARIMOHAN DHAKAD
|
1704001062WL009544
|
HARIMOHAN DHAKAD
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
HARIMOHANDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
24
|
SEONDHA
|
MP-04-001-033-001/376-A
(CHEENA)
|
1704001033NRG24040120240162764
|
05/01/2024
|
Jhandu Kushwah
|
1704001033WL009509
|
Jhandu Kushwah
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429528
|
|
JhanduKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-033-001/420-A
(CHEENA)
|
1704001033NRG24040120240162771
|
05/01/2024
|
Ramjisharan
|
1704001033WL009509
|
Ramjisharan
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429528
|
|
Ramjisharan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-033-001/421-A
(CHEENA)
|
1704001033NRG24040120240162775
|
05/01/2024
|
Hiteshee
|
1704001033WL009509
|
Hiteshee
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429528
|
|
Hiteshee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
27
|
SEONDHA
|
MP-04-001-062-001/428
(PADRI)
|
1704001062NRG24050120240163276
|
05/01/2024
|
Ramraja Dixit
|
1704001062WL009544
|
Ramraja Dixit
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
RamrajaDixit
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-062-001/553
(PADRI)
|
1704001062NRG24040120240163089
|
05/01/2024
|
Nishant
|
1704001062WL009525
|
Nishant
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
Nishant
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-062-001/928
(PADRI)
|
1704001062NRG24050120240163319
|
05/01/2024
|
Shaelendra Yadav
|
1704001062WL009544
|
Shaelendra Yadav
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
ShaelendraYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
30
|
SEONDHA
|
MP-04-001-033-001/134-A
(CHEENA)
|
1704001033NRG24040120240162761
|
05/01/2024
|
Ranee
|
1704001033WL009509
|
Ranee
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429528
|
|
Ranee
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-033-001/134-A
(CHEENA)
|
1704001033NRG24040120240162760
|
05/01/2024
|
shubham dohare
|
1704001033WL009509
|
shubham dohare
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429528
|
|
shubhamdohare
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEONDHA
|
MP-04-001-033-001/155
(CHEENA)
|
1704001033NRG24040120240162762
|
05/01/2024
|
Jagat
|
1704001033WL009509
|
Jagat
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429528
|
|
Jagat
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
33
|
SEONDHA
|
MP-04-001-033-001/344
(CHEENA)
|
1704001033NRG24040120240162763
|
05/01/2024
|
maha devi
|
1704001033WL009509
|
maha devi
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429528
|
|
mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-033-001/376-A
(CHEENA)
|
1704001033NRG24040120240162766
|
05/01/2024
|
Parvat Singh Kushwah
|
1704001033WL009509
|
Parvat Singh Kushwah
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429528
|
|
ParvatSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-033-001/376-A
(CHEENA)
|
1704001033NRG24040120240162765
|
05/01/2024
|
Ravaima
|
1704001033WL009509
|
Ravaima
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429528
|
|
Ravaima
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-033-001/398
(CHEENA)
|
1704001033NRG24040120240162767
|
05/01/2024
|
ramkumari
|
1704001033WL009509
|
ramkumari
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429528
|
|
ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-033-001/418
(CHEENA)
|
1704001033NRG24040120240162768
|
05/01/2024
|
lakshmi
|
1704001033WL009509
|
lakshmi
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429528
|
|
lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-033-001/420
(CHEENA)
|
1704001033NRG24040120240162769
|
05/01/2024
|
Babu Lal Rajpoot
|
1704001033WL009509
|
Babu Lal Rajpoot
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429528
|
|
BabuLalRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEONDHA
|
MP-04-001-033-001/420
(CHEENA)
|
1704001033NRG24040120240162770
|
05/01/2024
|
Sunita
|
1704001033WL009509
|
Sunita
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429528
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEONDHA
|
MP-04-001-033-001/420-A
(CHEENA)
|
1704001033NRG24040120240162772
|
05/01/2024
|
Savitri
|
1704001033WL009509
|
Savitri
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429528
|
|
Savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEONDHA
|
MP-04-001-033-001/421
(CHEENA)
|
1704001033NRG24040120240162773
|
05/01/2024
|
Pratap Singh
|
1704001033WL009509
|
Pratap Singh
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429528
|
|
PratapSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
SEONDHA
|
MP-04-001-033-001/421
(CHEENA)
|
1704001033NRG24040120240162774
|
05/01/2024
|
Ram Kumari
|
1704001033WL009509
|
Ram Kumari
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429528
|
|
RamKumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
43
|
SEONDHA
|
MP-04-001-062-001/423
(PADRI)
|
1704001062NRG24050120240163274
|
05/01/2024
|
Raman Jatav
|
1704001062WL009544
|
Raman Jatav
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
RamanJatav
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEONDHA
|
MP-04-001-062-001/427
(PADRI)
|
1704001062NRG24050120240163275
|
05/01/2024
|
Neeraj Sahu
|
1704001062WL009544
|
Neeraj Sahu
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
NeerajSahu
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
45
|
SEONDHA
|
MP-04-001-062-001/430
(PADRI)
|
1704001062NRG24050120240163279
|
05/01/2024
|
Abhishek Parihar
|
1704001062WL009544
|
Abhishek Parihar
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
AbhishekParihar
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEONDHA
|
MP-04-001-062-001/430
(PADRI)
|
1704001062NRG24050120240163278
|
05/01/2024
|
Guddi
|
1704001062WL009544
|
Guddi
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEONDHA
|
MP-04-001-062-001/431
(PADRI)
|
1704001062NRG24050120240163280
|
05/01/2024
|
Anand Parihar
|
1704001062WL009544
|
Anand Parihar
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
AnandParihar
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEONDHA
|
MP-04-001-062-001/434
(PADRI)
|
1704001062NRG24050120240163283
|
05/01/2024
|
Yashoda Kushwah
|
1704001062WL009544
|
Yashoda Kushwah
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
YashodaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEONDHA
|
MP-04-001-062-001/448
(PADRI)
|
1704001062NRG24050120240163288
|
05/01/2024
|
Amit Kumar Gupata
|
1704001062WL009544
|
Amit Kumar Gupata
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
AmitKumarGupata
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SEONDHA
|
MP-04-001-062-001/450
(PADRI)
|
1704001062NRG24050120240163290
|
05/01/2024
|
Sanjay Yadav
|
1704001062WL009544
|
Sanjay Yadav
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
SanjayYadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEONDHA
|
MP-04-001-062-001/454
(PADRI)
|
1704001062NRG24050120240163291
|
05/01/2024
|
Rajendra yadav
|
1704001062WL009544
|
Rajendra yadav
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
Rajendrayadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEONDHA
|
MP-04-001-062-001/455
(PADRI)
|
1704001062NRG24050120240163292
|
05/01/2024
|
Satendra Nayak
|
1704001062WL009544
|
Satendra Nayak
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
SatendraNayak
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEONDHA
|
MP-04-001-062-001/456
(PADRI)
|
1704001062NRG24050120240163294
|
05/01/2024
|
Balvant Yadav
|
1704001062WL009544
|
Balvant Yadav
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
BalvantYadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEONDHA
|
MP-04-001-062-001/461
(PADRI)
|
1704001062NRG24050120240163298
|
05/01/2024
|
Yougalkisor Dhakad
|
1704001062WL009544
|
Yougalkisor Dhakad
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
YougalkisorDhakad
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEONDHA
|
MP-04-001-062-001/538
(PADRI)
|
1704001062NRG24040120240163088
|
05/01/2024
|
Nitin
|
1704001062WL009525
|
Nitin
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
Nitin
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEONDHA
|
MP-04-001-062-001/635
(PADRI)
|
1704001062NRG24050120240163306
|
05/01/2024
|
Sugreevsingh
|
1704001062WL009544
|
Sugreevsingh
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
Sugreevsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEONDHA
|
MP-04-001-062-001/707
(PADRI)
|
1704001062NRG24050120240163311
|
05/01/2024
|
Suresh Kumar Dhakad
|
1704001062WL009544
|
Suresh Kumar Dhakad
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
SureshKumarDhakad
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEONDHA
|
MP-04-001-062-001/712
(PADRI)
|
1704001062NRG24050120240163313
|
05/01/2024
|
sima
|
1704001062WL009544
|
sima
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEONDHA
|
MP-04-001-062-001/720
(PADRI)
|
1704001062NRG24050120240163316
|
05/01/2024
|
GHANSU KUSVAH
|
1704001062WL009544
|
GHANSU KUSVAH
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
GHANSUKUSVAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEONDHA
|
MP-04-001-066-001/958
(BHARROLI)
|
1704001066NRG24030120240162671
|
05/01/2024
|
ravi kumar
|
1704001066WL009504
|
ravi kumar
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
61
|
SEONDHA
|
MP-04-001-062-001/428
(PADRI)
|
1704001062NRG24050120240163277
|
05/01/2024
|
Madhuri
|
1704001062WL009544
|
Madhuri
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
Madhuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
SEONDHA
|
MP-04-001-004-001/157
(BIJORA)
|
1704001004NRG24050120240163252
|
05/01/2024
|
Maharaj singh
|
1704001004WL009542
|
Maharaj singh
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
Maharajsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
SEONDHA
|
MP-04-001-062-001/415
(PADRI)
|
1704001062NRG24040120240163086
|
05/01/2024
|
Kalka prasad kushwaha
|
1704001062WL009525
|
Kalka prasad kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
Kalkaprasadkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SEONDHA
|
MP-04-001-062-001/417
(PADRI)
|
1704001062NRG24050120240163272
|
05/01/2024
|
vinod kushwah
|
1704001062WL009544
|
vinod kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
vinodkushwah
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEONDHA
|
MP-04-001-062-001/559
(PADRI)
|
1704001062NRG24050120240163302
|
05/01/2024
|
shankar sen
|
1704001062WL009544
|
shankar sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
shankarsen
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SEONDHA
|
MP-04-001-062-001/705
(PADRI)
|
1704001062NRG24050120240163310
|
05/01/2024
|
Narayan kushwaha
|
1704001062WL009544
|
Narayan kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
Narayankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
67
|
SEONDHA
|
MP-04-001-062-001/432
(PADRI)
|
1704001062NRG24050120240163281
|
05/01/2024
|
Lavkush
|
1704001062WL009544
|
Lavkush
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
Lavkush
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SEONDHA
|
MP-04-001-062-001/438
(PADRI)
|
1704001062NRG24050120240163286
|
05/01/2024
|
Kamla Dhakad
|
1704001062WL009544
|
Kamla Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
KamlaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SEONDHA
|
MP-04-001-062-001/438
(PADRI)
|
1704001062NRG24050120240163285
|
05/01/2024
|
Rakesh Kumar Dhakad
|
1704001062WL009544
|
Rakesh Kumar Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
RakeshKumarDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SEONDHA
|
MP-04-001-062-001/45
(PADRI)
|
1704001062NRG24050120240163289
|
05/01/2024
|
Pooran Kushwah
|
1704001062WL009544
|
Pooran Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
PooranKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SEONDHA
|
MP-04-001-062-001/456
(PADRI)
|
1704001062NRG24050120240163295
|
05/01/2024
|
Pravesh Yadav
|
1704001062WL009544
|
Pravesh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
PraveshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SEONDHA
|
MP-04-001-062-001/458
(PADRI)
|
1704001062NRG24050120240163296
|
05/01/2024
|
Usha
|
1704001062WL009544
|
Usha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SEONDHA
|
MP-04-001-062-001/937
(PADRI)
|
1704001062NRG24050120240163321
|
05/01/2024
|
Deepak Tiwari
|
1704001062WL009544
|
Deepak Tiwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
DeepakTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SEONDHA
|
MP-04-001-066-001/1001
(BHARROLI)
|
1704001066NRG24030120240162645
|
05/01/2024
|
Rampyari Baghel
|
1704001066WL009504
|
Rampyari Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
RampyariBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SEONDHA
|
MP-04-001-066-001/1001
(BHARROLI)
|
1704001066NRG24030120240162644
|
05/01/2024
|
Van Singh
|
1704001066WL009504
|
Van Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
VanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SEONDHA
|
MP-04-001-066-001/1002
(BHARROLI)
|
1704001066NRG24030120240162646
|
05/01/2024
|
Balwan Singh Gurjar
|
1704001066WL009504
|
Balwan Singh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
BalwanSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SEONDHA
|
MP-04-001-066-001/1002
(BHARROLI)
|
1704001066NRG24030120240162647
|
05/01/2024
|
Sunita Gurjar
|
1704001066WL009504
|
Sunita Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
SunitaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SEONDHA
|
MP-04-001-066-001/1004
(BHARROLI)
|
1704001066NRG24030120240162648
|
05/01/2024
|
Ram Bihari Prajapati
|
1704001066WL009504
|
Ram Bihari Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
RamBihariPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SEONDHA
|
MP-04-001-066-001/1006
(BHARROLI)
|
1704001066NRG24030120240162649
|
05/01/2024
|
Banmali
|
1704001066WL009504
|
Banmali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
Banmali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SEONDHA
|
MP-04-001-066-001/1007
(BHARROLI)
|
1704001066NRG24030120240162650
|
05/01/2024
|
Neeraj Kumar
|
1704001066WL009504
|
Neeraj Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
NeerajKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SEONDHA
|
MP-04-001-066-001/1007
(BHARROLI)
|
1704001066NRG24030120240162651
|
05/01/2024
|
Preeti Baghel
|
1704001066WL009504
|
Preeti Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
PreetiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SEONDHA
|
MP-04-001-066-001/1010
(BHARROLI)
|
1704001066NRG24030120240162652
|
05/01/2024
|
Kailash
|
1704001066WL009504
|
Kailash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SEONDHA
|
MP-04-001-066-001/1010
(BHARROLI)
|
1704001066NRG24030120240162653
|
05/01/2024
|
lokendra singh
|
1704001066WL009504
|
lokendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
lokendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SEONDHA
|
MP-04-001-066-001/1011
(BHARROLI)
|
1704001066NRG24030120240162654
|
05/01/2024
|
Kunvar Raj Gurjar
|
1704001066WL009504
|
Kunvar Raj Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
KunvarRajGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SEONDHA
|
MP-04-001-066-001/1011
(BHARROLI)
|
1704001066NRG24030120240162655
|
05/01/2024
|
Shivraj Singh Gurjar
|
1704001066WL009504
|
Shivraj Singh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
ShivrajSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
86
|
SEONDHA
|
MP-04-001-066-001/1012
(BHARROLI)
|
1704001066NRG24030120240162657
|
05/01/2024
|
shobha Gurjar
|
1704001066WL009504
|
shobha Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
shobhaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SEONDHA
|
MP-04-001-066-001/1012
(BHARROLI)
|
1704001066NRG24030120240162656
|
05/01/2024
|
Sujan Singh
|
1704001066WL009504
|
Sujan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
SujanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SEONDHA
|
MP-04-001-066-001/1013
(BHARROLI)
|
1704001066NRG24030120240162658
|
05/01/2024
|
Jamuna Patwa
|
1704001066WL009504
|
Jamuna Patwa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
JamunaPatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SEONDHA
|
MP-04-001-066-001/1014
(BHARROLI)
|
1704001066NRG24030120240162659
|
05/01/2024
|
Ashok
|
1704001066WL009504
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SEONDHA
|
MP-04-001-066-001/1014
(BHARROLI)
|
1704001066NRG24030120240162660
|
05/01/2024
|
Rajkumari Patwa
|
1704001066WL009504
|
Rajkumari Patwa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
RajkumariPatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SEONDHA
|
MP-04-001-066-001/1018
(BHARROLI)
|
1704001066NRG24030120240162661
|
05/01/2024
|
Santosh Nagale
|
1704001066WL009504
|
Santosh Nagale
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
SantoshNagale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SEONDHA
|
MP-04-001-066-001/1020
(BHARROLI)
|
1704001066NRG24030120240162662
|
05/01/2024
|
Husayar Singh Gurjar
|
1704001066WL009504
|
Husayar Singh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
HusayarSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SEONDHA
|
MP-04-001-066-001/1022
(BHARROLI)
|
1704001066NRG24030120240162663
|
05/01/2024
|
Harcharan Pal
|
1704001066WL009504
|
Harcharan Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
HarcharanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SEONDHA
|
MP-04-001-066-001/1022
(BHARROLI)
|
1704001066NRG24030120240162664
|
05/01/2024
|
Rachna
|
1704001066WL009504
|
Rachna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SEONDHA
|
MP-04-001-066-001/1023
(BHARROLI)
|
1704001066NRG24030120240162665
|
05/01/2024
|
Rajesh
|
1704001066WL009504
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SEONDHA
|
MP-04-001-066-001/1072
(BHARROLI)
|
1704001066NRG24030120240162666
|
05/01/2024
|
prabhu
|
1704001066WL009504
|
prabhu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
prabhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SEONDHA
|
MP-04-001-066-001/1077
(BHARROLI)
|
1704001066NRG24030120240162667
|
05/01/2024
|
Rajalata gurjar
|
1704001066WL009504
|
Rajalata gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
Rajalatagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SEONDHA
|
MP-04-001-066-001/1078
(BHARROLI)
|
1704001066NRG24030120240162668
|
05/01/2024
|
mamta
|
1704001066WL009504
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SEONDHA
|
MP-04-001-066-001/1080
(BHARROLI)
|
1704001066NRG24030120240162669
|
05/01/2024
|
mahendra singh gurjar
|
1704001066WL009504
|
mahendra singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
mahendrasinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SEONDHA
|
MP-04-001-066-001/1081
(BHARROLI)
|
1704001066NRG24030120240162670
|
05/01/2024
|
ravindra singh gurjar
|
1704001066WL009504
|
ravindra singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
ravindrasinghgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
SEONDHA
|
MP-04-001-066-001/963
(BHARROLI)
|
1704001066NRG24030120240162672
|
05/01/2024
|
renu
|
1704001066WL009504
|
renu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
renu
|
STATE BANK OF INDIA(508548)
|
|
102
|
SEONDHA
|
MP-04-001-066-001/992
(BHARROLI)
|
1704001066NRG24030120240162673
|
05/01/2024
|
satendra Singh Gurjar
|
1704001066WL009504
|
satendra Singh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
satendraSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SEONDHA
|
MP-04-001-066-001/993
(BHARROLI)
|
1704001066NRG24030120240162674
|
05/01/2024
|
Rambahadur Baghel
|
1704001066WL009504
|
Rambahadur Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
RambahadurBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SEONDHA
|
MP-04-001-066-001/995
(BHARROLI)
|
1704001066NRG24030120240162675
|
05/01/2024
|
Ramadhar Singh
|
1704001066WL009504
|
Ramadhar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
RamadharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SEONDHA
|
MP-04-001-066-001/999
(BHARROLI)
|
1704001066NRG24030120240162676
|
05/01/2024
|
Indrpal Singh Gurjar
|
1704001066WL009504
|
Indrpal Singh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429528
|
|
IndrpalSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135694
|
135694
|
|
|
|
|
|
|
|