|
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-04-001-081-001/1224
(LODHIPURA)
|
1704001081NRG24220320240204923
|
22/03/2024
|
rahul
|
1704001081WL012207
|
rahul
|
00152
|
HDFC0001780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-073-001/567-A
(JUJHARPUR)
|
1704001073NRG24220320240204870
|
22/03/2024
|
ramashankar
|
1704001073WL012203
|
ramashankar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
ramashankar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-081-001/1225
(LODHIPURA)
|
1704001081NRG24220320240204924
|
22/03/2024
|
MUSKAN RAJPOOT
|
1704001081WL012207
|
MUSKAN RAJPOOT
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
MUSKANRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-081-001/1229
(LODHIPURA)
|
1704001081NRG24220320240204927
|
22/03/2024
|
arvind kumar shrivastava
|
1704001081WL012207
|
arvind kumar shrivastava
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
arvindkumarshrivastava
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
5
|
SEONDHA
|
MP-04-001-081-001/1230
(LODHIPURA)
|
1704001081NRG24220320240204928
|
22/03/2024
|
abhilasha srivastav
|
1704001081WL012207
|
abhilasha srivastav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
abhilashasrivastav
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-081-001/1254
(LODHIPURA)
|
1704001081NRG24220320240204945
|
22/03/2024
|
ruchi rajpoot
|
1704001081WL012207
|
ruchi rajpoot
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
ruchirajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-081-001/1255
(LODHIPURA)
|
1704001081NRG24220320240204946
|
22/03/2024
|
laxmi chandra lodhi
|
1704001081WL012207
|
laxmi chandra lodhi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
laxmichandralodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-081-001/349
(LODHIPURA)
|
1704001081NRG24220320240204952
|
22/03/2024
|
Charan Singh Lodhi
|
1704001081WL012207
|
Charan Singh Lodhi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
CharanSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-081-002/1217
(LODHIPURA)
|
1704001081NRG24220320240204967
|
22/03/2024
|
neha
|
1704001081WL012207
|
neha
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
neha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
SEONDHA
|
MP-04-001-012-003/10
(NAHLA)
|
1704001012NRG24150320240201416
|
22/03/2024
|
pahalvan
|
1704001012WL011956
|
pahalvan
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
pahalvan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-012-003/253
(NAHLA)
|
1704001012NRG24210320240204645
|
22/03/2024
|
RAMSIYA
|
1704001012WL012187
|
RAMSIYA
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
RAMSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-012-003/411
(NAHLA)
|
1704001012NRG24210320240204646
|
22/03/2024
|
PARAMESHWAR DAS
|
1704001012WL012187
|
PARAMESHWAR DAS
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
PARAMESHWARDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-012-003/415
(NAHLA)
|
1704001012NRG24210320240204647
|
22/03/2024
|
DEVENDRA SINGH NIRANJAN
|
1704001012WL012187
|
DEVENDRA SINGH NIRANJAN
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
DEVENDRASINGHNIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-012-003/602
(NAHLA)
|
1704001012NRG24150320240201418
|
22/03/2024
|
DAYASHANKAR
|
1704001012WL011956
|
DAYASHANKAR
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
DAYASHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-012-003/602
(NAHLA)
|
1704001012NRG24210320240204649
|
22/03/2024
|
LAXMI
|
1704001012WL012187
|
LAXMI
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-012-003/606
(NAHLA)
|
1704001012NRG24150320240201419
|
22/03/2024
|
RAMKUMAR
|
1704001012WL011956
|
RAMKUMAR
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399783992
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-012-003/606
(NAHLA)
|
1704001012NRG24210320240204650
|
22/03/2024
|
SUNITA
|
1704001012WL012187
|
SUNITA
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEONDHA
|
MP-04-001-012-003/608
(NAHLA)
|
1704001012NRG24150320240201420
|
22/03/2024
|
ARVINDRA SINGH
|
1704001012WL011956
|
ARVINDRA SINGH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
ARVINDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-012-003/616
(NAHLA)
|
1704001012NRG24210320240204651
|
22/03/2024
|
KHEMRAJ
|
1704001012WL012187
|
KHEMRAJ
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
KHEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-012-003/617
(NAHLA)
|
1704001012NRG24210320240204652
|
22/03/2024
|
RAMSHANKAR
|
1704001012WL012187
|
RAMSHANKAR
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
RAMSHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-012-003/630
(NAHLA)
|
1704001012NRG24150320240201421
|
22/03/2024
|
Anuj patel
|
1704001012WL011956
|
Anuj patel
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399783992
|
|
Anujpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-012-003/631
(NAHLA)
|
1704001012NRG24210320240204653
|
22/03/2024
|
Ramkumar
|
1704001012WL012187
|
Ramkumar
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-012-003/631
(NAHLA)
|
1704001012NRG24210320240204654
|
22/03/2024
|
Vimlesh
|
1704001012WL012187
|
Vimlesh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
Vimlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
24
|
SEONDHA
|
MP-04-001-073-001/286
(JUJHARPUR)
|
1704001073NRG24220320240204863
|
22/03/2024
|
balsingh
|
1704001073WL012203
|
balsingh
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
balsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEONDHA
|
MP-04-001-073-001/306
(JUJHARPUR)
|
1704001073NRG24220320240204864
|
22/03/2024
|
narayan
|
1704001073WL012203
|
narayan
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-073-001/368
(JUJHARPUR)
|
1704001073NRG24220320240204865
|
22/03/2024
|
vikram singh
|
1704001073WL012203
|
vikram singh
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
vikramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-073-001/452-B
(JUJHARPUR)
|
1704001073NRG24220320240204866
|
22/03/2024
|
jagpal
|
1704001073WL012203
|
jagpal
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
jagpal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-073-001/532-A
(JUJHARPUR)
|
1704001073NRG24220320240204868
|
22/03/2024
|
rajan
|
1704001073WL012203
|
rajan
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
rajan
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-073-001/56-B
(JUJHARPUR)
|
1704001073NRG24220320240204869
|
22/03/2024
|
dharmendra
|
1704001073WL012203
|
dharmendra
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEONDHA
|
MP-04-001-073-001/778
(JUJHARPUR)
|
1704001073NRG24220320240204872
|
22/03/2024
|
anurag kamariya
|
1704001073WL012203
|
anurag kamariya
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
anuragkamariya
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-073-001/780
(JUJHARPUR)
|
1704001073NRG24220320240204873
|
22/03/2024
|
suneel pal
|
1704001073WL012203
|
suneel pal
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
suneelpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEONDHA
|
MP-04-001-073-001/783
(JUJHARPUR)
|
1704001073NRG24220320240204874
|
22/03/2024
|
rajani kushwah
|
1704001073WL012203
|
rajani kushwah
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
rajanikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEONDHA
|
MP-04-001-073-001/786
(JUJHARPUR)
|
1704001073NRG24220320240204876
|
22/03/2024
|
jagmohan
|
1704001073WL012203
|
jagmohan
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399783992
|
|
jagmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-073-001/787
(JUJHARPUR)
|
1704001073NRG24220320240204877
|
22/03/2024
|
mahadevi
|
1704001073WL012203
|
mahadevi
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399783992
|
|
mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEONDHA
|
MP-04-001-073-001/788
(JUJHARPUR)
|
1704001073NRG24220320240204878
|
22/03/2024
|
dinesh
|
1704001073WL012203
|
dinesh
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399783992
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-073-001/789
(JUJHARPUR)
|
1704001073NRG24220320240204879
|
22/03/2024
|
badam kushawaha
|
1704001073WL012203
|
badam kushawaha
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399783992
|
|
badamkushawaha
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-073-001/792
(JUJHARPUR)
|
1704001073NRG24220320240204881
|
22/03/2024
|
rajani
|
1704001073WL012203
|
rajani
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399783992
|
|
rajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEONDHA
|
MP-04-001-073-001/795
(JUJHARPUR)
|
1704001073NRG24220320240204882
|
22/03/2024
|
vikash
|
1704001073WL012203
|
vikash
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399783992
|
|
vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
39
|
SEONDHA
|
MP-04-001-081-002/1214
(LODHIPURA)
|
1704001081NRG24220320240204964
|
22/03/2024
|
ram kumari
|
1704001081WL012207
|
ram kumari
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEONDHA
|
MP-04-001-081-002/1215
(LODHIPURA)
|
1704001081NRG24220320240204965
|
22/03/2024
|
pawan
|
1704001081WL012207
|
pawan
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
SEONDHA
|
MP-04-001-073-001/790
(JUJHARPUR)
|
1704001073NRG24220320240204880
|
22/03/2024
|
mahesh kushwaha
|
1704001073WL012203
|
mahesh kushwaha
|
00354
|
PUNB0198700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399783992
|
|
maheshkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
42
|
SEONDHA
|
MP-04-001-073-001/785
(JUJHARPUR)
|
1704001073NRG24220320240204875
|
22/03/2024
|
angoori kushwah
|
1704001073WL012203
|
angoori kushwah
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399783992
|
|
angoorikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
SEONDHA
|
MP-04-001-073-001/524-A
(JUJHARPUR)
|
1704001073NRG24220320240204867
|
22/03/2024
|
rajaram
|
1704001073WL012203
|
rajaram
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
rajaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
SEONDHA
|
MP-04-001-081-001/1010
(LODHIPURA)
|
1704001081NRG24220320240204921
|
22/03/2024
|
khaima
|
1704001081WL012207
|
khaima
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
khaima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEONDHA
|
MP-04-001-081-001/1226
(LODHIPURA)
|
1704001081NRG24220320240204925
|
22/03/2024
|
RAMJANKI RAJPOOT
|
1704001081WL012207
|
RAMJANKI RAJPOOT
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
RAMJANKIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEONDHA
|
MP-04-001-081-001/1228
(LODHIPURA)
|
1704001081NRG24220320240204926
|
22/03/2024
|
manoj
|
1704001081WL012207
|
manoj
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEONDHA
|
MP-04-001-081-001/1246
(LODHIPURA)
|
1704001081NRG24220320240204940
|
22/03/2024
|
kamla devi
|
1704001081WL012207
|
kamla devi
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
kamladevi
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEONDHA
|
MP-04-001-081-001/1249
(LODHIPURA)
|
1704001081NRG24220320240204941
|
22/03/2024
|
asha rajpoot
|
1704001081WL012207
|
asha rajpoot
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
asharajpoot
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEONDHA
|
MP-04-001-081-001/1250
(LODHIPURA)
|
1704001081NRG24220320240204942
|
22/03/2024
|
darshna rajput
|
1704001081WL012207
|
darshna rajput
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
darshnarajput
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEONDHA
|
MP-04-001-081-001/1251
(LODHIPURA)
|
1704001081NRG24220320240204943
|
22/03/2024
|
sunita
|
1704001081WL012207
|
sunita
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEONDHA
|
MP-04-001-081-001/1252
(LODHIPURA)
|
1704001081NRG24220320240204944
|
22/03/2024
|
rajpati
|
1704001081WL012207
|
rajpati
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
rajpati
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEONDHA
|
MP-04-001-081-001/1256
(LODHIPURA)
|
1704001081NRG24220320240204947
|
22/03/2024
|
kalpana rajpoot
|
1704001081WL012207
|
kalpana rajpoot
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
kalpanarajpoot
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEONDHA
|
MP-04-001-081-001/1257
(LODHIPURA)
|
1704001081NRG24220320240204948
|
22/03/2024
|
rajendra
|
1704001081WL012207
|
rajendra
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEONDHA
|
MP-04-001-081-001/349
(LODHIPURA)
|
1704001081NRG24220320240204951
|
22/03/2024
|
Maheepat Singh
|
1704001081WL012207
|
Maheepat Singh
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
MaheepatSingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEONDHA
|
MP-04-001-081-002/1213
(LODHIPURA)
|
1704001081NRG24220320240204963
|
22/03/2024
|
hanumant singh lodhi
|
1704001081WL012207
|
hanumant singh lodhi
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
hanumantsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEONDHA
|
MP-04-001-081-002/1216
(LODHIPURA)
|
1704001081NRG24220320240204966
|
22/03/2024
|
pahalwan
|
1704001081WL012207
|
pahalwan
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
pahalwan
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEONDHA
|
MP-04-001-081-002/1218
(LODHIPURA)
|
1704001081NRG24220320240204968
|
22/03/2024
|
krishnchandra rajput
|
1704001081WL012207
|
krishnchandra rajput
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
krishnchandrarajput
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
58
|
SEONDHA
|
MP-04-001-012-003/9
(NAHLA)
|
1704001012NRG24150320240201422
|
22/03/2024
|
raghuveer
|
1704001012WL011956
|
raghuveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399783992
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SEONDHA
|
MP-04-001-081-001/1235
(LODHIPURA)
|
1704001081NRG24220320240204929
|
22/03/2024
|
Vikash Rajpoot
|
1704001081WL012207
|
Vikash Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
VikashRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SEONDHA
|
MP-04-001-081-001/1236
(LODHIPURA)
|
1704001081NRG24220320240204930
|
22/03/2024
|
Akash Rajpoot
|
1704001081WL012207
|
Akash Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
AkashRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SEONDHA
|
MP-04-001-081-001/1237
(LODHIPURA)
|
1704001081NRG24220320240204931
|
22/03/2024
|
Pushpendra Lodhi
|
1704001081WL012207
|
Pushpendra Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
PushpendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SEONDHA
|
MP-04-001-081-001/1238
(LODHIPURA)
|
1704001081NRG24220320240204932
|
22/03/2024
|
Pradeep Rajpoot
|
1704001081WL012207
|
Pradeep Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
PradeepRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SEONDHA
|
MP-04-001-081-001/1239
(LODHIPURA)
|
1704001081NRG24220320240204933
|
22/03/2024
|
Mahendra
|
1704001081WL012207
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SEONDHA
|
MP-04-001-081-001/1240
(LODHIPURA)
|
1704001081NRG24220320240204934
|
22/03/2024
|
Rajesh
|
1704001081WL012207
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SEONDHA
|
MP-04-001-081-001/1241
(LODHIPURA)
|
1704001081NRG24220320240204935
|
22/03/2024
|
Alok Rajpoot
|
1704001081WL012207
|
Alok Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
AlokRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SEONDHA
|
MP-04-001-081-001/1242
(LODHIPURA)
|
1704001081NRG24220320240204936
|
22/03/2024
|
Ankit Rajpoot
|
1704001081WL012207
|
Ankit Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
AnkitRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SEONDHA
|
MP-04-001-081-001/1243
(LODHIPURA)
|
1704001081NRG24220320240204937
|
22/03/2024
|
Pawan rajpoot
|
1704001081WL012207
|
Pawan rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
Pawanrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SEONDHA
|
MP-04-001-081-001/1244
(LODHIPURA)
|
1704001081NRG24220320240204938
|
22/03/2024
|
Devendra Rajpoot
|
1704001081WL012207
|
Devendra Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
DevendraRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SEONDHA
|
MP-04-001-081-001/1245
(LODHIPURA)
|
1704001081NRG24220320240204939
|
22/03/2024
|
PankaJ rajpoot
|
1704001081WL012207
|
PankaJ rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
PankaJrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SEONDHA
|
MP-04-001-081-002/1197
(LODHIPURA)
|
1704001081NRG24220320240204953
|
22/03/2024
|
Premshankar
|
1704001081WL012207
|
Premshankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
Premshankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SEONDHA
|
MP-04-001-081-002/1198
(LODHIPURA)
|
1704001081NRG24220320240204954
|
22/03/2024
|
Ravi Panchal
|
1704001081WL012207
|
Ravi Panchal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
RaviPanchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SEONDHA
|
MP-04-001-081-002/1199
(LODHIPURA)
|
1704001081NRG24220320240204955
|
22/03/2024
|
Sanjeev Kumar
|
1704001081WL012207
|
Sanjeev Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
SanjeevKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SEONDHA
|
MP-04-001-081-002/1200
(LODHIPURA)
|
1704001081NRG24220320240204956
|
22/03/2024
|
Dilip
|
1704001081WL012207
|
Dilip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
Dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SEONDHA
|
MP-04-001-081-002/1201
(LODHIPURA)
|
1704001081NRG24220320240204957
|
22/03/2024
|
Pradeep Kumar Rajpoot
|
1704001081WL012207
|
Pradeep Kumar Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
PradeepKumarRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SEONDHA
|
MP-04-001-081-002/1203
(LODHIPURA)
|
1704001081NRG24220320240204958
|
22/03/2024
|
Dhiraj Singh Rajput
|
1704001081WL012207
|
Dhiraj Singh Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
DhirajSinghRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SEONDHA
|
MP-04-001-081-002/1204
(LODHIPURA)
|
1704001081NRG24220320240204959
|
22/03/2024
|
Akash Kewat
|
1704001081WL012207
|
Akash Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
AkashKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SEONDHA
|
MP-04-001-081-002/1205
(LODHIPURA)
|
1704001081NRG24220320240204960
|
22/03/2024
|
Paijsingh Rajpoot
|
1704001081WL012207
|
Paijsingh Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
PaijsinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEONDHA
|
MP-04-001-081-002/1206
(LODHIPURA)
|
1704001081NRG24220320240204961
|
22/03/2024
|
Vinod Kumar
|
1704001081WL012207
|
Vinod Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
VinodKumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
79
|
SEONDHA
|
MP-04-001-081-002/1207
(LODHIPURA)
|
1704001081NRG24220320240204962
|
22/03/2024
|
Ram ji Sharan Rajpoot
|
1704001081WL012207
|
Ram ji Sharan Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
RamjiSharanRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
80
|
SEONDHA
|
MP-04-001-012-003/477
(NAHLA)
|
1704001012NRG24210320240204648
|
22/03/2024
|
SURAJ SINGH
|
1704001012WL012187
|
SURAJ SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
SURAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SEONDHA
|
MP-04-001-012-003/601
(NAHLA)
|
1704001012NRG24150320240201417
|
22/03/2024
|
NARAYAN SINGH
|
1704001012WL011956
|
NARAYAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SEONDHA
|
MP-04-001-073-001/109-A
(JUJHARPUR)
|
1704001073NRG24220320240204861
|
22/03/2024
|
RAMVARAN
|
1704001073WL012203
|
RAMVARAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
RAMVARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SEONDHA
|
MP-04-001-073-001/110-B
(JUJHARPUR)
|
1704001073NRG24220320240204862
|
22/03/2024
|
KAILASH
|
1704001073WL012203
|
KAILASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SEONDHA
|
MP-04-001-073-001/674
(JUJHARPUR)
|
1704001073NRG24220320240204871
|
22/03/2024
|
Ravindra Singh Kamariya
|
1704001073WL012203
|
Ravindra Singh Kamariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
RavindraSinghKamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SEONDHA
|
MP-04-001-081-001/1161
(LODHIPURA)
|
1704001081NRG24220320240204922
|
22/03/2024
|
neeraj rajput
|
1704001081WL012207
|
neeraj rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
neerajrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SEONDHA
|
MP-04-001-081-001/1258
(LODHIPURA)
|
1704001081NRG24220320240204949
|
22/03/2024
|
shrilal
|
1704001081WL012207
|
shrilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
shrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SEONDHA
|
MP-04-001-081-001/349
(LODHIPURA)
|
1704001081NRG24220320240204950
|
22/03/2024
|
saroj
|
1704001081WL012207
|
saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783992
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112931
|
112931
|
|
|
|
|
|
|
|