|
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-04-001-047-002/705
(PIPARUA)
|
1704001047NRG24010420240211256
|
02/04/2024
|
Ravindra Kushwah
|
1704001047WL012824
|
Ravindra Kushwah
|
00152
|
HDFC0001780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
RavindraKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-047-003/1006
(PIPARUA)
|
1704001047NRG24010420240211268
|
02/04/2024
|
Suraj Baghel
|
1704001047WL012824
|
Suraj Baghel
|
00165
|
IBKL0000545
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673690
|
|
SurajBaghel
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-078-003/456
(DEGAWANGOOJAR)
|
1704001078NRG24300320240210197
|
02/04/2024
|
baldep PAL
|
1704001078WL012715
|
baldep PAL
|
00176
|
IDIB000D535
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673690
|
|
baldepPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-047-001/620
(PIPARUA)
|
1704001047NRG24010420240211247
|
02/04/2024
|
Riza Khan
|
1704001047WL012824
|
Riza Khan
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
RizaKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-047-002/124
(PIPARUA)
|
1704001047NRG24010420240211248
|
02/04/2024
|
bhagban
|
1704001047WL012824
|
bhagban
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
bhagban
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-047-002/317
(PIPARUA)
|
1704001047NRG24010420240211249
|
02/04/2024
|
NIHAL SINGH PARIHAR
|
1704001047WL012824
|
NIHAL SINGH PARIHAR
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
NIHALSINGHPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-047-002/406-A
(PIPARUA)
|
1704001047NRG24010420240211236
|
02/04/2024
|
anjana sen
|
1704001047WL012823
|
anjana sen
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
anjanasen
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-047-002/407-A
(PIPARUA)
|
1704001047NRG24010420240211238
|
02/04/2024
|
preeti kushwah
|
1704001047WL012823
|
preeti kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
preetikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-047-002/407-A
(PIPARUA)
|
1704001047NRG24010420240211237
|
02/04/2024
|
sukh lal kushwah
|
1704001047WL012823
|
sukh lal kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
sukhlalkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-047-002/454-A
(PIPARUA)
|
1704001047NRG24010420240211252
|
02/04/2024
|
Bharti devi
|
1704001047WL012824
|
Bharti devi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
Bhartidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEONDHA
|
MP-04-001-047-002/454-A
(PIPARUA)
|
1704001047NRG24010420240211251
|
02/04/2024
|
Dharmendra singh
|
1704001047WL012824
|
Dharmendra singh
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEONDHA
|
MP-04-001-047-002/456
(PIPARUA)
|
1704001047NRG24010420240211253
|
02/04/2024
|
chote lal sen
|
1704001047WL012824
|
chote lal sen
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
chotelalsen
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-047-002/456
(PIPARUA)
|
1704001047NRG24010420240211254
|
02/04/2024
|
santoshi sen
|
1704001047WL012824
|
santoshi sen
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
santoshisen
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-047-002/706
(PIPARUA)
|
1704001047NRG24010420240211257
|
02/04/2024
|
Shalu Kushwah
|
1704001047WL012824
|
Shalu Kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
ShaluKushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEONDHA
|
MP-04-001-047-002/707
(PIPARUA)
|
1704001047NRG24010420240211258
|
02/04/2024
|
Manu Shukla
|
1704001047WL012824
|
Manu Shukla
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
ManuShukla
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-047-002/708
(PIPARUA)
|
1704001047NRG24010420240211259
|
02/04/2024
|
Akhilesh Kushwah
|
1704001047WL012824
|
Akhilesh Kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
AkhileshKushwah
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEONDHA
|
MP-04-001-047-002/780
(PIPARUA)
|
1704001047NRG24010420240211260
|
02/04/2024
|
Devesh Sharma
|
1704001047WL012824
|
Devesh Sharma
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
DeveshSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-047-002/780
(PIPARUA)
|
1704001047NRG24010420240211261
|
02/04/2024
|
Priyanka
|
1704001047WL012824
|
Priyanka
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-047-002/781
(PIPARUA)
|
1704001047NRG24010420240211262
|
02/04/2024
|
Niranjan Kushwah
|
1704001047WL012824
|
Niranjan Kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
NiranjanKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-047-002/783
(PIPARUA)
|
1704001047NRG24010420240211263
|
02/04/2024
|
Khusboo
|
1704001047WL012824
|
Khusboo
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
Khusboo
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-047-003/697
(PIPARUA)
|
1704001047NRG24010420240211241
|
02/04/2024
|
Mangesh Baghel
|
1704001047WL012823
|
Mangesh Baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
MangeshBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEONDHA
|
MP-04-001-047-003/958
(PIPARUA)
|
1704001047NRG24010420240211244
|
02/04/2024
|
Ravindra Baghel
|
1704001047WL012823
|
Ravindra Baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
RavindraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SEONDHA
|
MP-04-001-047-003/959
(PIPARUA)
|
1704001047NRG24010420240211245
|
02/04/2024
|
Sapna Baghel
|
1704001047WL012823
|
Sapna Baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
SapnaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-047-003/963
(PIPARUA)
|
1704001047NRG24010420240211246
|
02/04/2024
|
Arti Baghel
|
1704001047WL012823
|
Arti Baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
ArtiBaghel
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
25
|
SEONDHA
|
MP-04-001-078-001/186
(DEGAWANGOOJAR)
|
1704001078NRG24300320240210189
|
02/04/2024
|
vinyak
|
1704001078WL012715
|
vinyak
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673690
|
|
vinyak
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-078-001/187
(DEGAWANGOOJAR)
|
1704001078NRG24300320240210190
|
02/04/2024
|
mohini
|
1704001078WL012715
|
mohini
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673690
|
|
mohini
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-078-001/188
(DEGAWANGOOJAR)
|
1704001078NRG24300320240210191
|
02/04/2024
|
ashvani
|
1704001078WL012715
|
ashvani
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673690
|
|
ashvani
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-078-001/189
(DEGAWANGOOJAR)
|
1704001078NRG24300320240210192
|
02/04/2024
|
kirti
|
1704001078WL012715
|
kirti
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673690
|
|
kirti
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-078-001/192
(DEGAWANGOOJAR)
|
1704001078NRG24300320240210193
|
02/04/2024
|
amar singh
|
1704001078WL012715
|
amar singh
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673690
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEONDHA
|
MP-04-001-078-002/114-A
(DEGAWANGOOJAR)
|
1704001078NRG24300320240210170
|
02/04/2024
|
kamta prasad jha
|
1704001078WL012714
|
kamta prasad jha
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673690
|
|
kamtaprasadjha
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-078-002/114-A
(DEGAWANGOOJAR)
|
1704001078NRG24300320240210171
|
02/04/2024
|
rajkumari jha
|
1704001078WL012714
|
rajkumari jha
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673690
|
|
rajkumarijha
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-078-002/118-A
(DEGAWANGOOJAR)
|
1704001078NRG24300320240210172
|
02/04/2024
|
vijayram
|
1704001078WL012714
|
vijayram
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673690
|
|
vijayram
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-078-002/119-A
(DEGAWANGOOJAR)
|
1704001078NRG24300320240210173
|
02/04/2024
|
uma jha
|
1704001078WL012714
|
uma jha
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673690
|
|
umajha
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-078-002/432-A
(DEGAWANGOOJAR)
|
1704001078NRG24300320240210174
|
02/04/2024
|
keshav
|
1704001078WL012714
|
keshav
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673690
|
|
keshav
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-078-002/434-A
(DEGAWANGOOJAR)
|
1704001078NRG24300320240210175
|
02/04/2024
|
Rambti
|
1704001078WL012714
|
Rambti
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673690
|
|
Rambti
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-078-002/460
(DEGAWANGOOJAR)
|
1704001078NRG24300320240210176
|
02/04/2024
|
rakesh patwa
|
1704001078WL012714
|
rakesh patwa
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673690
|
|
rakeshpatwa
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-078-002/472
(DEGAWANGOOJAR)
|
1704001078NRG24300320240210177
|
02/04/2024
|
ravi rajak
|
1704001078WL012714
|
ravi rajak
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673690
|
|
ravirajak
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-078-002/473
(DEGAWANGOOJAR)
|
1704001078NRG24300320240210178
|
02/04/2024
|
manoj patwa
|
1704001078WL012714
|
manoj patwa
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673690
|
|
manojpatwa
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEONDHA
|
MP-04-001-078-002/523
(DEGAWANGOOJAR)
|
1704001078NRG24300320240210179
|
02/04/2024
|
ramnaresh patwa
|
1704001078WL012714
|
ramnaresh patwa
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673690
|
|
ramnareshpatwa
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEONDHA
|
MP-04-001-078-002/579-A
(DEGAWANGOOJAR)
|
1704001078NRG24300320240210182
|
02/04/2024
|
Bandana dubey
|
1704001078WL012714
|
Bandana dubey
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673690
|
|
Bandanadubey
|
INDUSIND BANK(607189)
|
|
41
|
SEONDHA
|
MP-04-001-078-002/580-A
(DEGAWANGOOJAR)
|
1704001078NRG24300320240210183
|
02/04/2024
|
Krishna rajak
|
1704001078WL012714
|
Krishna rajak
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673690
|
|
Krishnarajak
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEONDHA
|
MP-04-001-078-002/598
(DEGAWANGOOJAR)
|
1704001078NRG24300320240210184
|
02/04/2024
|
vivek
|
1704001078WL012714
|
vivek
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673690
|
|
vivek
|
AXIS BANK(607153)
|
|
43
|
SEONDHA
|
MP-04-001-078-003/129-A
(DEGAWANGOOJAR)
|
1704001078NRG24300320240210165
|
02/04/2024
|
Rajbhadur
|
1704001078WL012712
|
Rajbhadur
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
Rajbhadur
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEONDHA
|
MP-04-001-078-003/162-A
(DEGAWANGOOJAR)
|
1704001078NRG24300320240210166
|
02/04/2024
|
Veer Singh
|
1704001078WL012712
|
Veer Singh
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
VeerSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEONDHA
|
MP-04-001-078-003/167-A
(DEGAWANGOOJAR)
|
1704001078NRG24300320240210194
|
02/04/2024
|
deepak Ahirwar
|
1704001078WL012715
|
deepak Ahirwar
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673690
|
|
deepakAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEONDHA
|
MP-04-001-078-003/305-A
(DEGAWANGOOJAR)
|
1704001078NRG24300320240210168
|
02/04/2024
|
Avdhesh pal
|
1704001078WL012713
|
Avdhesh pal
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
Avdheshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEONDHA
|
MP-04-001-078-003/604-A
(DEGAWANGOOJAR)
|
1704001078NRG24300320240210198
|
02/04/2024
|
ramavtar baghel
|
1704001078WL012715
|
ramavtar baghel
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673690
|
|
ramavtarbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SEONDHA
|
MP-04-001-078-003/611-A
(DEGAWANGOOJAR)
|
1704001078NRG24300320240210199
|
02/04/2024
|
Dharmndra jatav
|
1704001078WL012715
|
Dharmndra jatav
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673690
|
|
Dharmndrajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SEONDHA
|
MP-04-001-078-003/612
(DEGAWANGOOJAR)
|
1704001078NRG24300320240210200
|
02/04/2024
|
saligram jatav
|
1704001078WL012715
|
saligram jatav
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673690
|
|
saligramjatav
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEONDHA
|
MP-04-001-078-003/619-A
(DEGAWANGOOJAR)
|
1704001078NRG24300320240210187
|
02/04/2024
|
MAHENDRA BAGHEL
|
1704001078WL012714
|
MAHENDRA BAGHEL
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673690
|
|
MAHENDRABAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SEONDHA
|
MP-04-001-078-003/623-A
(DEGAWANGOOJAR)
|
1704001078NRG24300320240210201
|
02/04/2024
|
prem baghel
|
1704001078WL012715
|
prem baghel
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673690
|
|
prembaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
52
|
SEONDHA
|
MP-04-001-047-003/925
(PIPARUA)
|
1704001047NRG24010420240211242
|
02/04/2024
|
Virendar Singh Parihar
|
1704001047WL012823
|
Virendar Singh Parihar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
VirendarSinghParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SEONDHA
|
MP-04-001-047-003/926
(PIPARUA)
|
1704001047NRG24010420240211243
|
02/04/2024
|
Rajendra Singh Parihar
|
1704001047WL012823
|
Rajendra Singh Parihar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
RajendraSinghParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
SEONDHA
|
MP-04-001-078-003/306-A
(DEGAWANGOOJAR)
|
1704001078NRG24300320240210169
|
02/04/2024
|
pancham bghel
|
1704001078WL012713
|
pancham bghel
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
panchambghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
SEONDHA
|
MP-04-001-047-002/209
(PIPARUA)
|
1704001047NRG24010420240211235
|
02/04/2024
|
RAGHVENDRA PARIHAR
|
1704001047WL012823
|
RAGHVENDRA PARIHAR
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
RAGHVENDRAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEONDHA
|
MP-04-001-047-002/441-A
(PIPARUA)
|
1704001047NRG24010420240211250
|
02/04/2024
|
dakheli sen
|
1704001047WL012824
|
dakheli sen
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
dakhelisen
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEONDHA
|
MP-04-001-047-002/703
(PIPARUA)
|
1704001047NRG24010420240211255
|
02/04/2024
|
PAVAN SHUKLA
|
1704001047WL012824
|
PAVAN SHUKLA
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
PAVANSHUKLA
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
58
|
SEONDHA
|
MP-04-001-047-002/84
(PIPARUA)
|
1704001047NRG24010420240211264
|
02/04/2024
|
LAXMAN
|
1704001047WL012824
|
LAXMAN
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEONDHA
|
MP-04-001-047-003/1003
(PIPARUA)
|
1704001047NRG24010420240211265
|
02/04/2024
|
Akhilesh Pal
|
1704001047WL012824
|
Akhilesh Pal
|
00415
|
SBIN0010860
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673690
|
|
AkhileshPal
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEONDHA
|
MP-04-001-047-003/1004
(PIPARUA)
|
1704001047NRG24010420240211266
|
02/04/2024
|
Malati Pal
|
1704001047WL012824
|
Malati Pal
|
00415
|
SBIN0010860
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673690
|
|
MalatiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SEONDHA
|
MP-04-001-047-003/246
(PIPARUA)
|
1704001047NRG24010420240211239
|
02/04/2024
|
RAJVEER JATAV
|
1704001047WL012823
|
RAJVEER JATAV
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
RAJVEERJATAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEONDHA
|
MP-04-001-078-002/540
(DEGAWANGOOJAR)
|
1704001078NRG24300320240210180
|
02/04/2024
|
SHUSHILA PATWA
|
1704001078WL012714
|
SHUSHILA PATWA
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673690
|
|
SHUSHILAPATWA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
63
|
SEONDHA
|
MP-04-001-047-003/1005
(PIPARUA)
|
1704001047NRG24010420240211267
|
02/04/2024
|
Babita Pal
|
1704001047WL012824
|
Babita Pal
|
00415
|
SBIN0030098
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673690
|
|
BabitaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
64
|
SEONDHA
|
MP-04-001-005-001/243-A
(MAGROL)
|
1704001005NRG24310320240210800
|
02/04/2024
|
CHHABI RAM
|
1704001005WL012789
|
CHHABI RAM
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
CHHABIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SEONDHA
|
MP-04-001-005-001/273
(MAGROL)
|
1704001005NRG24310320240210801
|
02/04/2024
|
jabarsingh
|
1704001005WL012789
|
jabarsingh
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
jabarsingh
|
UCO BANK(607066)
|
|
66
|
SEONDHA
|
MP-04-001-005-001/536-A
(MAGROL)
|
1704001005NRG24310320240210802
|
02/04/2024
|
Seleendrkushwah
|
1704001005WL012789
|
Seleendrkushwah
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
Seleendrkushwah
|
UCO BANK(607066)
|
|
67
|
SEONDHA
|
MP-04-001-005-001/538-A
(MAGROL)
|
1704001005NRG24310320240210803
|
02/04/2024
|
Bhartikushwah
|
1704001005WL012789
|
Bhartikushwah
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
Bhartikushwah
|
UCO BANK(607066)
|
|
68
|
SEONDHA
|
MP-04-001-005-001/540-A
(MAGROL)
|
1704001005NRG24310320240210804
|
02/04/2024
|
NIDHI kushwah
|
1704001005WL012789
|
NIDHI kushwah
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
NIDHIkushwah
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
69
|
SEONDHA
|
MP-04-001-078-003/624-A
(DEGAWANGOOJAR)
|
1704001078NRG24300320240210188
|
02/04/2024
|
LAKSHMAN SINGH JATAV
|
1704001078WL012714
|
LAKSHMAN SINGH JATAV
|
00532
|
CBIN0R20002
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673690
|
|
LAKSHMANSINGHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
70
|
SEONDHA
|
MP-04-001-047-003/569
(PIPARUA)
|
1704001047NRG24010420240211240
|
02/04/2024
|
jeetu baghel
|
1704001047WL012823
|
jeetu baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
jeetubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
SEONDHA
|
MP-04-001-010-007/698-A
(KHAMROLI)
|
1704001010NRG24020420240211335
|
02/04/2024
|
Raju Kevat
|
1704001010WL012833
|
Raju Kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
RajuKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SEONDHA
|
MP-04-001-010-007/699-A
(KHAMROLI)
|
1704001010NRG24020420240211336
|
02/04/2024
|
Dalli
|
1704001010WL012833
|
Dalli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
Dalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SEONDHA
|
MP-04-001-010-007/701-A
(KHAMROLI)
|
1704001010NRG24020420240211337
|
02/04/2024
|
Ram Hajur
|
1704001010WL012833
|
Ram Hajur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
RamHajur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SEONDHA
|
MP-04-001-010-007/703-A
(KHAMROLI)
|
1704001010NRG24020420240211338
|
02/04/2024
|
Jaydayal Kevat
|
1704001010WL012833
|
Jaydayal Kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
JaydayalKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SEONDHA
|
MP-04-001-010-007/706-A
(KHAMROLI)
|
1704001010NRG24020420240211339
|
02/04/2024
|
Jasarat
|
1704001010WL012833
|
Jasarat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
Jasarat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SEONDHA
|
MP-04-001-010-007/711-A
(KHAMROLI)
|
1704001010NRG24020420240211340
|
02/04/2024
|
Balram Kewat
|
1704001010WL012833
|
Balram Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
BalramKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SEONDHA
|
MP-04-001-078-002/606-A
(DEGAWANGOOJAR)
|
1704001078NRG24300320240210185
|
02/04/2024
|
shivam singh gurjar
|
1704001078WL012714
|
shivam singh gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673690
|
|
shivamsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SEONDHA
|
MP-04-001-078-002/607-A
(DEGAWANGOOJAR)
|
1704001078NRG24300320240210186
|
02/04/2024
|
ARCHNA Tiwari
|
1704001078WL012714
|
ARCHNA Tiwari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673690
|
|
ARCHNATiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SEONDHA
|
MP-04-001-078-003/305-A
(DEGAWANGOOJAR)
|
1704001078NRG24300320240210167
|
02/04/2024
|
sikandar pal
|
1704001078WL012713
|
sikandar pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673690
|
|
sikandarpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SEONDHA
|
MP-04-001-078-003/334
(DEGAWANGOOJAR)
|
1704001078NRG24300320240210195
|
02/04/2024
|
ranvir chauhan
|
1704001078WL012715
|
ranvir chauhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673690
|
|
ranvirchauhan
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEONDHA
|
MP-04-001-078-003/352
(DEGAWANGOOJAR)
|
1704001078NRG24300320240210196
|
02/04/2024
|
raghvendra gurjar
|
1704001078WL012715
|
raghvendra gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673690
|
|
raghvendragurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
82
|
SEONDHA
|
MP-04-001-078-002/541
(DEGAWANGOOJAR)
|
1704001078NRG24300320240210181
|
02/04/2024
|
JAGDISH PATWA
|
1704001078WL012714
|
JAGDISH PATWA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673690
|
|
JAGDISHPATWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99892
|
99892
|
|
|
|
|
|
|
|