|
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-04-001-051-002/453
(DELUA)
|
1704001051NRG24210620230032239
|
26/06/2023
|
REKHA
|
1704001051WL001754
|
REKHA
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-051-002/701
(DELUA)
|
1704001051NRG24210620230032240
|
26/06/2023
|
Arvindra Singh Jat
|
1704001051WL001754
|
Arvindra Singh Jat
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
ArvindraSinghJat
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-051-002/779
(DELUA)
|
1704001051NRG24210620230032353
|
26/06/2023
|
sunita jatav
|
1704001051WL001758
|
sunita jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
sunitajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-063-001/365
(KATAPUR)
|
1704001063NRG24250620230036196
|
26/06/2023
|
pista kushwah
|
1704001063WL001981
|
pista kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
pistakushwah
|
BANK OF BARODA(606985)
|
|
5
|
SEONDHA
|
MP-04-001-063-001/373
(KATAPUR)
|
1704001063NRG24250620230036198
|
26/06/2023
|
sheela devi
|
1704001063WL001981
|
sheela devi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
sheeladevi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-063-003/416
(KATAPUR)
|
1704001063NRG24250620230036199
|
26/06/2023
|
avdesh lodhi
|
1704001063WL001981
|
avdesh lodhi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
avdeshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEONDHA
|
MP-04-001-063-003/416
(KATAPUR)
|
1704001063NRG24250620230036200
|
26/06/2023
|
reeta lodhi
|
1704001063WL001981
|
reeta lodhi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
reetalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-063-003/417
(KATAPUR)
|
1704001063NRG24250620230036202
|
26/06/2023
|
jaswanti lodhi
|
1704001063WL001981
|
jaswanti lodhi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
jaswantilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-063-003/417
(KATAPUR)
|
1704001063NRG24250620230036201
|
26/06/2023
|
rajemdra kumar rajpoot
|
1704001063WL001981
|
rajemdra kumar rajpoot
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
rajemdrakumarrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
SEONDHA
|
MP-04-001-007-001/1001
(DIROLIPAR)
|
1704001007NRG24200620230031687
|
26/06/2023
|
Vakeel Singh
|
1704001007WL001723
|
Vakeel Singh
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720351
|
|
VakeelSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEONDHA
|
MP-04-001-007-001/17-A
(DIROLIPAR)
|
1704001007NRG24200620230031695
|
26/06/2023
|
Bharat
|
1704001007WL001723
|
Bharat
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720351
|
|
Bharat
|
UCO BANK(607066)
|
|
12
|
SEONDHA
|
MP-04-001-007-001/433
(DIROLIPAR)
|
1704001007NRG24200620230031702
|
26/06/2023
|
phoolvati
|
1704001007WL001723
|
phoolvati
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
phoolvati
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-007-001/873
(DIROLIPAR)
|
1704001007NRG24200620230031704
|
26/06/2023
|
Kailash Narayan
|
1704001007WL001723
|
Kailash Narayan
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
KailashNarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-007-001/993
(DIROLIPAR)
|
1704001007NRG24200620230031705
|
26/06/2023
|
Vijay bahadur
|
1704001007WL001723
|
Vijay bahadur
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
Vijaybahadur
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-016-001/460
(SIRSA)
|
1704001016NRG24230620230034478
|
26/06/2023
|
Hema Prajapati
|
1704001016WL001874
|
Hema Prajapati
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
HemaPrajapati
|
UCO BANK(607066)
|
|
16
|
SEONDHA
|
MP-04-001-016-001/464
(SIRSA)
|
1704001016NRG24230620230034482
|
26/06/2023
|
Longa Kushwah
|
1704001016WL001874
|
Longa Kushwah
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
LongaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-016-001/465
(SIRSA)
|
1704001016NRG24230620230034483
|
26/06/2023
|
Dileep Kumar
|
1704001016WL001874
|
Dileep Kumar
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
DileepKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-016-001/465
(SIRSA)
|
1704001016NRG24230620230034484
|
26/06/2023
|
Lalo Vishvkarma
|
1704001016WL001874
|
Lalo Vishvkarma
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
LaloVishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-016-001/466
(SIRSA)
|
1704001016NRG24230620230034485
|
26/06/2023
|
Ravi Kumar Vishvkarma
|
1704001016WL001874
|
Ravi Kumar Vishvkarma
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
RaviKumarVishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
20
|
SEONDHA
|
MP-04-001-069-003/415
(SILORI)
|
1704001069NRG24250620230036289
|
26/06/2023
|
Priti
|
1704001069WL001984
|
Priti
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
Priti
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-069-003/417
(SILORI)
|
1704001069NRG24250620230036290
|
26/06/2023
|
Chhaya
|
1704001069WL001984
|
Chhaya
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
Chhaya
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-069-003/418
(SILORI)
|
1704001069NRG24250620230036291
|
26/06/2023
|
Bharti
|
1704001069WL001984
|
Bharti
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
Bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
23
|
SEONDHA
|
MP-04-001-053-001/515
(PACHOKHARA)
|
1704001053NRG24260620230036963
|
26/06/2023
|
Anita
|
1704001053WL002022
|
Anita
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
SEONDHA
|
MP-04-001-063-001/373
(KATAPUR)
|
1704001063NRG24250620230036197
|
26/06/2023
|
ramesh shrivastav
|
1704001063WL001981
|
ramesh shrivastav
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
rameshshrivastav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
SEONDHA
|
MP-04-001-007-001/152-A
(DIROLIPAR)
|
1704001007NRG24200620230031694
|
26/06/2023
|
Seema
|
1704001007WL001723
|
Seema
|
00415
|
SBIN0000377
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720351
|
|
Seema
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
SEONDHA
|
MP-04-001-007-001/538
(DIROLIPAR)
|
1704001007NRG24200620230031703
|
26/06/2023
|
BATUN KHAN
|
1704001007WL001723
|
BATUN KHAN
|
00415
|
SBIN0004807
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
BATUNKHAN
|
UCO BANK(607066)
|
|
27
|
SEONDHA
|
MP-04-001-016-001/131
(SIRSA)
|
1704001016NRG24230620230034473
|
26/06/2023
|
harimohan
|
1704001016WL001874
|
harimohan
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
harimohan
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-016-001/288
(SIRSA)
|
1704001016NRG24230620230034474
|
26/06/2023
|
veersingh
|
1704001016WL001874
|
veersingh
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEONDHA
|
MP-04-001-016-001/460
(SIRSA)
|
1704001016NRG24230620230034477
|
26/06/2023
|
Komal Singh Prajapati
|
1704001016WL001874
|
Komal Singh Prajapati
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
KomalSinghPrajapati
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEONDHA
|
MP-04-001-016-001/462
(SIRSA)
|
1704001016NRG24230620230034479
|
26/06/2023
|
Amar Singh Prajapati
|
1704001016WL001874
|
Amar Singh Prajapati
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
AmarSinghPrajapati
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEONDHA
|
MP-04-001-016-001/466
(SIRSA)
|
1704001016NRG24230620230034486
|
26/06/2023
|
Suman Devi
|
1704001016WL001874
|
Suman Devi
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
SumanDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
32
|
SEONDHA
|
MP-04-001-053-001/160
(PACHOKHARA)
|
1704001053NRG24260620230036962
|
26/06/2023
|
govind viharee
|
1704001053WL002022
|
govind viharee
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
govindviharee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEONDHA
|
MP-04-001-063-001/365
(KATAPUR)
|
1704001063NRG24250620230036195
|
26/06/2023
|
harnam kushwah
|
1704001063WL001981
|
harnam kushwah
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
harnamkushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
SEONDHA
|
MP-04-001-007-001/1000
(DIROLIPAR)
|
1704001007NRG24200620230031686
|
26/06/2023
|
Barsha Kushwah
|
1704001007WL001723
|
Barsha Kushwah
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720351
|
|
BarshaKushwah
|
UCO BANK(607066)
|
|
35
|
SEONDHA
|
MP-04-001-007-001/131-B
(DIROLIPAR)
|
1704001007NRG24200620230031688
|
26/06/2023
|
Lokendra
|
1704001007WL001723
|
Lokendra
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720351
|
|
Lokendra
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-007-001/19
(DIROLIPAR)
|
1704001007NRG24200620230031696
|
26/06/2023
|
Shatrughan
|
1704001007WL001723
|
Shatrughan
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
Shatrughan
|
UCO BANK(607066)
|
|
37
|
SEONDHA
|
MP-04-001-007-001/22
(DIROLIPAR)
|
1704001007NRG24200620230031697
|
26/06/2023
|
Harkanth
|
1704001007WL001723
|
Harkanth
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
Harkanth
|
UCO BANK(607066)
|
|
38
|
SEONDHA
|
MP-04-001-007-001/269
(DIROLIPAR)
|
1704001007NRG24200620230031698
|
26/06/2023
|
Mohan singh
|
1704001007WL001723
|
Mohan singh
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
Mohansingh
|
UCO BANK(607066)
|
|
39
|
SEONDHA
|
MP-04-001-007-001/302
(DIROLIPAR)
|
1704001007NRG24200620230031699
|
26/06/2023
|
JEEVANLAL
|
1704001007WL001723
|
JEEVANLAL
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
JEEVANLAL
|
UCO BANK(607066)
|
|
40
|
SEONDHA
|
MP-04-001-007-001/396
(DIROLIPAR)
|
1704001007NRG24200620230031701
|
26/06/2023
|
Suresh
|
1704001007WL001723
|
Suresh
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
Suresh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
41
|
SEONDHA
|
MP-04-001-063-001/540
(KATAPUR)
|
1704001063NRG24250620230036130
|
26/06/2023
|
raghuveer
|
1704001063WL001978
|
raghuveer
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SEONDHA
|
MP-04-001-069-003/406
(SILORI)
|
1704001069NRG24250620230036274
|
26/06/2023
|
hari ram vanskar
|
1704001069WL001984
|
hari ram vanskar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
hariramvanskar
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEONDHA
|
MP-04-001-069-003/406
(SILORI)
|
1704001069NRG24250620230036275
|
26/06/2023
|
maya
|
1704001069WL001984
|
maya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
maya
|
INDUSIND BANK(607189)
|
|
44
|
SEONDHA
|
MP-04-001-069-003/407
(SILORI)
|
1704001069NRG24250620230036276
|
26/06/2023
|
dharajeet sinh
|
1704001069WL001984
|
dharajeet sinh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
dharajeetsinh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEONDHA
|
MP-04-001-069-003/407
(SILORI)
|
1704001069NRG24250620230036277
|
26/06/2023
|
savitri
|
1704001069WL001984
|
savitri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEONDHA
|
MP-04-001-069-003/409
(SILORI)
|
1704001069NRG24250620230036278
|
26/06/2023
|
rinku
|
1704001069WL001984
|
rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEONDHA
|
MP-04-001-069-003/410
(SILORI)
|
1704001069NRG24250620230036280
|
26/06/2023
|
Malti
|
1704001069WL001984
|
Malti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
Malti
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SEONDHA
|
MP-04-001-069-003/410
(SILORI)
|
1704001069NRG24250620230036279
|
26/06/2023
|
Rakesh
|
1704001069WL001984
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SEONDHA
|
MP-04-001-069-003/411
(SILORI)
|
1704001069NRG24250620230036281
|
26/06/2023
|
Ravindra
|
1704001069WL001984
|
Ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
Ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SEONDHA
|
MP-04-001-069-003/411-A
(SILORI)
|
1704001069NRG24250620230036283
|
26/06/2023
|
Gajendra
|
1704001069WL001984
|
Gajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
Gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SEONDHA
|
MP-04-001-069-003/411-A
(SILORI)
|
1704001069NRG24250620230036282
|
26/06/2023
|
Shobaram
|
1704001069WL001984
|
Shobaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
Shobaram
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SEONDHA
|
MP-04-001-069-003/412
(SILORI)
|
1704001069NRG24250620230036285
|
26/06/2023
|
Anita
|
1704001069WL001984
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SEONDHA
|
MP-04-001-069-003/412
(SILORI)
|
1704001069NRG24250620230036284
|
26/06/2023
|
Inder singh
|
1704001069WL001984
|
Inder singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
Indersingh
|
BANK OF BARODA(606985)
|
|
54
|
SEONDHA
|
MP-04-001-069-003/413
(SILORI)
|
1704001069NRG24250620230036286
|
26/06/2023
|
Akash
|
1704001069WL001984
|
Akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
Akash
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SEONDHA
|
MP-04-001-069-003/414
(SILORI)
|
1704001069NRG24250620230036288
|
26/06/2023
|
Kiran
|
1704001069WL001984
|
Kiran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SEONDHA
|
MP-04-001-069-003/88
(SILORI)
|
1704001069NRG24250620230036305
|
26/06/2023
|
fulvati
|
1704001069WL001984
|
fulvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
fulvati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
57
|
SEONDHA
|
MP-04-001-063-001/408
(KATAPUR)
|
1704001063NRG24250620230036104
|
26/06/2023
|
ramnibash
|
1704001063WL001978
|
ramnibash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
ramnibash
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SEONDHA
|
MP-04-001-063-001/408
(KATAPUR)
|
1704001063NRG24250620230036105
|
26/06/2023
|
urmila
|
1704001063WL001978
|
urmila
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SEONDHA
|
MP-04-001-063-001/410
(KATAPUR)
|
1704001063NRG24250620230036106
|
26/06/2023
|
ramkishor
|
1704001063WL001978
|
ramkishor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SEONDHA
|
MP-04-001-063-001/410
(KATAPUR)
|
1704001063NRG24250620230036107
|
26/06/2023
|
rani
|
1704001063WL001978
|
rani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEONDHA
|
MP-04-001-063-001/413
(KATAPUR)
|
1704001063NRG24250620230036108
|
26/06/2023
|
sughar singh
|
1704001063WL001978
|
sughar singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
sugharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SEONDHA
|
MP-04-001-063-001/414
(KATAPUR)
|
1704001063NRG24250620230036110
|
26/06/2023
|
arti
|
1704001063WL001978
|
arti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SEONDHA
|
MP-04-001-063-001/414
(KATAPUR)
|
1704001063NRG24250620230036109
|
26/06/2023
|
santosh
|
1704001063WL001978
|
santosh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SEONDHA
|
MP-04-001-063-001/415
(KATAPUR)
|
1704001063NRG24250620230036111
|
26/06/2023
|
kishori
|
1704001063WL001978
|
kishori
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SEONDHA
|
MP-04-001-063-001/416
(KATAPUR)
|
1704001063NRG24250620230036113
|
26/06/2023
|
jyoti
|
1704001063WL001978
|
jyoti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SEONDHA
|
MP-04-001-063-001/416
(KATAPUR)
|
1704001063NRG24250620230036112
|
26/06/2023
|
veerendra
|
1704001063WL001978
|
veerendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SEONDHA
|
MP-04-001-063-001/417
(KATAPUR)
|
1704001063NRG24250620230036114
|
26/06/2023
|
laldash
|
1704001063WL001978
|
laldash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
laldash
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SEONDHA
|
MP-04-001-063-001/417
(KATAPUR)
|
1704001063NRG24250620230036115
|
26/06/2023
|
mamta
|
1704001063WL001978
|
mamta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SEONDHA
|
MP-04-001-063-001/419
(KATAPUR)
|
1704001063NRG24250620230036116
|
26/06/2023
|
hari singh
|
1704001063WL001978
|
hari singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEONDHA
|
MP-04-001-063-001/423
(KATAPUR)
|
1704001063NRG24250620230036118
|
26/06/2023
|
ramgopal
|
1704001063WL001978
|
ramgopal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SEONDHA
|
MP-04-001-063-001/424
(KATAPUR)
|
1704001063NRG24250620230036119
|
26/06/2023
|
seema
|
1704001063WL001978
|
seema
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEONDHA
|
MP-04-001-063-001/426
(KATAPUR)
|
1704001063NRG24250620230036120
|
26/06/2023
|
satendra
|
1704001063WL001978
|
satendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
satendra
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SEONDHA
|
MP-04-001-063-001/520
(KATAPUR)
|
1704001063NRG24250620230036121
|
26/06/2023
|
naresh
|
1704001063WL001978
|
naresh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SEONDHA
|
MP-04-001-063-001/521
(KATAPUR)
|
1704001063NRG24250620230036122
|
26/06/2023
|
kaptan
|
1704001063WL001978
|
kaptan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SEONDHA
|
MP-04-001-063-001/522
(KATAPUR)
|
1704001063NRG24250620230036123
|
26/06/2023
|
balban
|
1704001063WL001978
|
balban
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
balban
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SEONDHA
|
MP-04-001-063-001/523
(KATAPUR)
|
1704001063NRG24250620230036124
|
26/06/2023
|
gajendra
|
1704001063WL001978
|
gajendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SEONDHA
|
MP-04-001-063-001/524
(KATAPUR)
|
1704001063NRG24250620230036125
|
26/06/2023
|
lakhan
|
1704001063WL001978
|
lakhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SEONDHA
|
MP-04-001-063-001/526
(KATAPUR)
|
1704001063NRG24250620230036126
|
26/06/2023
|
raamkumari
|
1704001063WL001978
|
raamkumari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
raamkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SEONDHA
|
MP-04-001-063-001/532
(KATAPUR)
|
1704001063NRG24250620230036127
|
26/06/2023
|
BHAGHANSINGH
|
1704001063WL001978
|
BHAGHANSINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
BHAGHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SEONDHA
|
MP-04-001-063-001/536
(KATAPUR)
|
1704001063NRG24250620230036128
|
26/06/2023
|
sudama
|
1704001063WL001978
|
sudama
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
sudama
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SEONDHA
|
MP-04-001-063-001/537
(KATAPUR)
|
1704001063NRG24250620230036129
|
26/06/2023
|
arjun
|
1704001063WL001978
|
arjun
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SEONDHA
|
MP-04-001-063-001/542
(KATAPUR)
|
1704001063NRG24250620230036132
|
26/06/2023
|
sagun
|
1704001063WL001978
|
sagun
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
sagun
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SEONDHA
|
MP-04-001-063-001/543
(KATAPUR)
|
1704001063NRG24250620230036133
|
26/06/2023
|
suman
|
1704001063WL001978
|
suman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SEONDHA
|
MP-04-001-063-001/547
(KATAPUR)
|
1704001063NRG24250620230036134
|
26/06/2023
|
MOSHAM
|
1704001063WL001978
|
MOSHAM
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
MOSHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SEONDHA
|
MP-04-001-063-001/548
(KATAPUR)
|
1704001063NRG24250620230036135
|
26/06/2023
|
parvati
|
1704001063WL001978
|
parvati
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SEONDHA
|
MP-04-001-063-001/549
(KATAPUR)
|
1704001063NRG24250620230036136
|
26/06/2023
|
ANIL KUMAR
|
1704001063WL001978
|
ANIL KUMAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
ANILKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SEONDHA
|
MP-04-001-063-001/550
(KATAPUR)
|
1704001063NRG24250620230036137
|
26/06/2023
|
TINKU
|
1704001063WL001978
|
TINKU
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
TINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SEONDHA
|
MP-04-001-063-001/551
(KATAPUR)
|
1704001063NRG24250620230036138
|
26/06/2023
|
RAJVEER
|
1704001063WL001978
|
RAJVEER
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
RAJVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SEONDHA
|
MP-04-001-063-001/552
(KATAPUR)
|
1704001063NRG24250620230036139
|
26/06/2023
|
KAPURI
|
1704001063WL001978
|
KAPURI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
KAPURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SEONDHA
|
MP-04-001-063-001/555
(KATAPUR)
|
1704001063NRG24250620230036140
|
26/06/2023
|
AMIT
|
1704001063WL001978
|
AMIT
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
AMIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SEONDHA
|
MP-04-001-063-001/556
(KATAPUR)
|
1704001063NRG24250620230036141
|
26/06/2023
|
MALTI
|
1704001063WL001978
|
MALTI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SEONDHA
|
MP-04-001-063-001/557
(KATAPUR)
|
1704001063NRG24250620230036142
|
26/06/2023
|
KUSHMA
|
1704001063WL001978
|
KUSHMA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
KUSHMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SEONDHA
|
MP-04-001-063-001/558
(KATAPUR)
|
1704001063NRG24250620230036143
|
26/06/2023
|
KUSHMA
|
1704001063WL001978
|
KUSHMA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
KUSHMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SEONDHA
|
MP-04-001-063-001/559
(KATAPUR)
|
1704001063NRG24250620230036144
|
26/06/2023
|
MAMTA
|
1704001063WL001978
|
MAMTA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SEONDHA
|
MP-04-001-063-001/560
(KATAPUR)
|
1704001063NRG24250620230036145
|
26/06/2023
|
HARKUVAR
|
1704001063WL001978
|
HARKUVAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
HARKUVAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SEONDHA
|
MP-04-001-063-001/561
(KATAPUR)
|
1704001063NRG24250620230036146
|
26/06/2023
|
YUBRAJ
|
1704001063WL001978
|
YUBRAJ
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
YUBRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SEONDHA
|
MP-04-001-063-001/562
(KATAPUR)
|
1704001063NRG24250620230036147
|
26/06/2023
|
KESHKALI
|
1704001063WL001978
|
KESHKALI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
KESHKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SEONDHA
|
MP-04-001-063-001/563
(KATAPUR)
|
1704001063NRG24250620230036148
|
26/06/2023
|
GIRBAL
|
1704001063WL001978
|
GIRBAL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
GIRBAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SEONDHA
|
MP-04-001-063-001/564
(KATAPUR)
|
1704001063NRG24250620230036149
|
26/06/2023
|
SUNITA
|
1704001063WL001978
|
SUNITA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SEONDHA
|
MP-04-001-063-001/565
(KATAPUR)
|
1704001063NRG24250620230036150
|
26/06/2023
|
BHAGVATI
|
1704001063WL001978
|
BHAGVATI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
BHAGVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SEONDHA
|
MP-04-001-063-001/566
(KATAPUR)
|
1704001063NRG24250620230036151
|
26/06/2023
|
RAJNEE
|
1704001063WL001978
|
RAJNEE
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
RAJNEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SEONDHA
|
MP-04-001-063-001/567
(KATAPUR)
|
1704001063NRG24250620230036152
|
26/06/2023
|
EMRAT SINGH
|
1704001063WL001978
|
EMRAT SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
EMRATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SEONDHA
|
MP-04-001-063-001/568
(KATAPUR)
|
1704001063NRG24250620230036153
|
26/06/2023
|
ANGURI
|
1704001063WL001978
|
ANGURI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
ANGURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SEONDHA
|
MP-04-001-063-002/423
(KATAPUR)
|
1704001063NRG24250620230036173
|
26/06/2023
|
sunil
|
1704001063WL001978
|
sunil
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
05/07/2023
|
|
702720351
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
105
|
SEONDHA
|
MP-04-001-063-002/424
(KATAPUR)
|
1704001063NRG24250620230036174
|
26/06/2023
|
malti
|
1704001063WL001978
|
malti
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
106
|
SEONDHA
|
MP-04-001-063-002/425
(KATAPUR)
|
1704001063NRG24250620230036175
|
26/06/2023
|
kiran
|
1704001063WL001978
|
kiran
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
107
|
SEONDHA
|
MP-04-001-063-002/426
(KATAPUR)
|
1704001063NRG24250620230036176
|
26/06/2023
|
UMESH
|
1704001063WL001978
|
UMESH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
UMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SEONDHA
|
MP-04-001-063-002/427
(KATAPUR)
|
1704001063NRG24250620230036177
|
26/06/2023
|
PRITI
|
1704001063WL001978
|
PRITI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
PRITI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SEONDHA
|
MP-04-001-063-002/429
(KATAPUR)
|
1704001063NRG24250620230036178
|
26/06/2023
|
SHISHUPAL
|
1704001063WL001978
|
SHISHUPAL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
SHISHUPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SEONDHA
|
MP-04-001-063-002/430
(KATAPUR)
|
1704001063NRG24250620230036179
|
26/06/2023
|
RAHUL
|
1704001063WL001978
|
RAHUL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SEONDHA
|
MP-04-001-063-002/431
(KATAPUR)
|
1704001063NRG24250620230036180
|
26/06/2023
|
SEEMA
|
1704001063WL001978
|
SEEMA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SEONDHA
|
MP-04-001-063-002/432
(KATAPUR)
|
1704001063NRG24250620230036181
|
26/06/2023
|
REENA
|
1704001063WL001978
|
REENA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SEONDHA
|
MP-04-001-063-002/435
(KATAPUR)
|
1704001063NRG24250620230036183
|
26/06/2023
|
pinki
|
1704001063WL001978
|
pinki
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SEONDHA
|
MP-04-001-063-002/436
(KATAPUR)
|
1704001063NRG24250620230036184
|
26/06/2023
|
chhaya
|
1704001063WL001978
|
chhaya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
chhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SEONDHA
|
MP-04-001-063-002/437
(KATAPUR)
|
1704001063NRG24250620230036185
|
26/06/2023
|
indravijay
|
1704001063WL001978
|
indravijay
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
indravijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
116
|
SEONDHA
|
MP-04-001-007-001/139-A
(DIROLIPAR)
|
1704001007NRG24200620230031692
|
26/06/2023
|
jamuna devi
|
1704001007WL001723
|
jamuna devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720351
|
|
jamunadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SEONDHA
|
MP-04-001-007-001/140-A
(DIROLIPAR)
|
1704001007NRG24200620230031693
|
26/06/2023
|
Mansaram
|
1704001007WL001723
|
Mansaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702720351
|
|
Mansaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SEONDHA
|
MP-04-001-016-001/341
(SIRSA)
|
1704001016NRG24230620230034476
|
26/06/2023
|
FARJANA KHAN
|
1704001016WL001874
|
FARJANA KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
FARJANAKHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
SEONDHA
|
MP-04-001-016-001/341
(SIRSA)
|
1704001016NRG24230620230034475
|
26/06/2023
|
ISLAM KHAN
|
1704001016WL001874
|
ISLAM KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
ISLAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
SEONDHA
|
MP-04-001-063-001/103-A
(KATAPUR)
|
1704001063NRG24250620230036187
|
26/06/2023
|
Anita
|
1704001063WL001980
|
Anita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SEONDHA
|
MP-04-001-063-001/104-A
(KATAPUR)
|
1704001063NRG24250620230036188
|
26/06/2023
|
Rammilan
|
1704001063WL001980
|
Rammilan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
Rammilan
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SEONDHA
|
MP-04-001-063-001/105-A
(KATAPUR)
|
1704001063NRG24250620230036189
|
26/06/2023
|
Bradavan
|
1704001063WL001980
|
Bradavan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
Bradavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SEONDHA
|
MP-04-001-063-001/106-A
(KATAPUR)
|
1704001063NRG24250620230036190
|
26/06/2023
|
Komal
|
1704001063WL001980
|
Komal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
Komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SEONDHA
|
MP-04-001-063-001/107-A
(KATAPUR)
|
1704001063NRG24250620230036191
|
26/06/2023
|
Govind
|
1704001063WL001980
|
Govind
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
125
|
SEONDHA
|
MP-04-001-063-001/108-A
(KATAPUR)
|
1704001063NRG24250620230036192
|
26/06/2023
|
Ramkumari
|
1704001063WL001980
|
Ramkumari
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
Ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SEONDHA
|
MP-04-001-063-001/109-A
(KATAPUR)
|
1704001063NRG24250620230036193
|
26/06/2023
|
Charansingh
|
1704001063WL001980
|
Charansingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
Charansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SEONDHA
|
MP-04-001-063-001/110-A
(KATAPUR)
|
1704001063NRG24250620230036194
|
26/06/2023
|
Prabha
|
1704001063WL001980
|
Prabha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
Prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SEONDHA
|
MP-04-001-063-001/114-A
(KATAPUR)
|
1704001063NRG24250620230036074
|
26/06/2023
|
Paharsingh
|
1704001063WL001978
|
Paharsingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
Paharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SEONDHA
|
MP-04-001-063-001/115-A
(KATAPUR)
|
1704001063NRG24250620230036075
|
26/06/2023
|
sangeeta
|
1704001063WL001978
|
sangeeta
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SEONDHA
|
MP-04-001-063-001/303-A
(KATAPUR)
|
1704001063NRG24250620230036076
|
26/06/2023
|
GYAPRASAD
|
1704001063WL001978
|
GYAPRASAD
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
GYAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SEONDHA
|
MP-04-001-063-001/303-A
(KATAPUR)
|
1704001063NRG24250620230036077
|
26/06/2023
|
SAVITRI
|
1704001063WL001978
|
SAVITRI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SEONDHA
|
MP-04-001-063-001/304-A
(KATAPUR)
|
1704001063NRG24250620230036078
|
26/06/2023
|
AJAY
|
1704001063WL001978
|
AJAY
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SEONDHA
|
MP-04-001-063-001/304-A
(KATAPUR)
|
1704001063NRG24250620230036079
|
26/06/2023
|
KAJAL
|
1704001063WL001978
|
KAJAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
KAJAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
SEONDHA
|
MP-04-001-063-001/308-A
(KATAPUR)
|
1704001063NRG24250620230036080
|
26/06/2023
|
SHANKAR
|
1704001063WL001978
|
SHANKAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SEONDHA
|
MP-04-001-063-001/309-A
(KATAPUR)
|
1704001063NRG24250620230036081
|
26/06/2023
|
MAHENDRA
|
1704001063WL001978
|
MAHENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SEONDHA
|
MP-04-001-063-001/310-A
(KATAPUR)
|
1704001063NRG24250620230036082
|
26/06/2023
|
SANTOSH
|
1704001063WL001978
|
SANTOSH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SEONDHA
|
MP-04-001-063-001/312-A
(KATAPUR)
|
1704001063NRG24250620230036084
|
26/06/2023
|
KAMALA
|
1704001063WL001978
|
KAMALA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SEONDHA
|
MP-04-001-063-001/312-A
(KATAPUR)
|
1704001063NRG24250620230036083
|
26/06/2023
|
MAHESH
|
1704001063WL001978
|
MAHESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SEONDHA
|
MP-04-001-063-001/313-A
(KATAPUR)
|
1704001063NRG24250620230036086
|
26/06/2023
|
NEHA
|
1704001063WL001978
|
NEHA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
NEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SEONDHA
|
MP-04-001-063-001/313-A
(KATAPUR)
|
1704001063NRG24250620230036085
|
26/06/2023
|
SATENDRA
|
1704001063WL001978
|
SATENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
141
|
SEONDHA
|
MP-04-001-063-001/314-A
(KATAPUR)
|
1704001063NRG24250620230036087
|
26/06/2023
|
GYAPRASAD
|
1704001063WL001978
|
GYAPRASAD
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
GYAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SEONDHA
|
MP-04-001-063-001/314-A
(KATAPUR)
|
1704001063NRG24250620230036088
|
26/06/2023
|
VIMLA
|
1704001063WL001978
|
VIMLA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SEONDHA
|
MP-04-001-063-001/315-A
(KATAPUR)
|
1704001063NRG24250620230036089
|
26/06/2023
|
JITENDRA
|
1704001063WL001978
|
JITENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SEONDHA
|
MP-04-001-063-001/315-A
(KATAPUR)
|
1704001063NRG24250620230036090
|
26/06/2023
|
PRABHA
|
1704001063WL001978
|
PRABHA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SEONDHA
|
MP-04-001-063-001/316-A
(KATAPUR)
|
1704001063NRG24250620230036091
|
26/06/2023
|
NIHAL
|
1704001063WL001978
|
NIHAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
NIHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SEONDHA
|
MP-04-001-063-001/369
(KATAPUR)
|
1704001063NRG24250620230036092
|
26/06/2023
|
REKHA
|
1704001063WL001978
|
REKHA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SEONDHA
|
MP-04-001-063-001/375
(KATAPUR)
|
1704001063NRG24250620230036094
|
26/06/2023
|
jyoti
|
1704001063WL001978
|
jyoti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SEONDHA
|
MP-04-001-063-001/375
(KATAPUR)
|
1704001063NRG24250620230036093
|
26/06/2023
|
rajendra
|
1704001063WL001978
|
rajendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
SEONDHA
|
MP-04-001-063-001/387
(KATAPUR)
|
1704001063NRG24250620230036096
|
26/06/2023
|
jamuna
|
1704001063WL001978
|
jamuna
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SEONDHA
|
MP-04-001-063-001/387
(KATAPUR)
|
1704001063NRG24250620230036095
|
26/06/2023
|
ramkumari ahirwar
|
1704001063WL001978
|
ramkumari ahirwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
ramkumariahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SEONDHA
|
MP-04-001-063-001/388
(KATAPUR)
|
1704001063NRG24250620230036097
|
26/06/2023
|
rani ahirwar
|
1704001063WL001978
|
rani ahirwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
raniahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SEONDHA
|
MP-04-001-063-001/402
(KATAPUR)
|
1704001063NRG24250620230036098
|
26/06/2023
|
braju sen
|
1704001063WL001978
|
braju sen
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
brajusen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SEONDHA
|
MP-04-001-063-001/402
(KATAPUR)
|
1704001063NRG24250620230036099
|
26/06/2023
|
mithala
|
1704001063WL001978
|
mithala
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
mithala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SEONDHA
|
MP-04-001-063-001/404
(KATAPUR)
|
1704001063NRG24250620230036100
|
26/06/2023
|
harimohan
|
1704001063WL001978
|
harimohan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
harimohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SEONDHA
|
MP-04-001-063-001/404
(KATAPUR)
|
1704001063NRG24250620230036101
|
26/06/2023
|
priyanka
|
1704001063WL001978
|
priyanka
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SEONDHA
|
MP-04-001-063-001/405
(KATAPUR)
|
1704001063NRG24250620230036102
|
26/06/2023
|
shashi
|
1704001063WL001978
|
shashi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702720351
|
|
shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SEONDHA
|
MP-04-001-063-001/405
(KATAPUR)
|
1704001063NRG24250620230036103
|
26/06/2023
|
shela
|
1704001063WL001978
|
shela
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
shela
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SEONDHA
|
MP-04-001-063-001/570
(KATAPUR)
|
1704001063NRG24250620230036154
|
26/06/2023
|
rabindra kumar
|
1704001063WL001978
|
rabindra kumar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
rabindrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SEONDHA
|
MP-04-001-063-001/571
(KATAPUR)
|
1704001063NRG24250620230036155
|
26/06/2023
|
roshni kushwa
|
1704001063WL001978
|
roshni kushwa
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
roshnikushwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SEONDHA
|
MP-04-001-063-001/572
(KATAPUR)
|
1704001063NRG24250620230036156
|
26/06/2023
|
ram singh
|
1704001063WL001978
|
ram singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SEONDHA
|
MP-04-001-063-001/573
(KATAPUR)
|
1704001063NRG24250620230036157
|
26/06/2023
|
amit
|
1704001063WL001978
|
amit
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SEONDHA
|
MP-04-001-063-001/574
(KATAPUR)
|
1704001063NRG24250620230036158
|
26/06/2023
|
kallu kushwah
|
1704001063WL001978
|
kallu kushwah
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
kallukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SEONDHA
|
MP-04-001-063-001/575
(KATAPUR)
|
1704001063NRG24250620230036159
|
26/06/2023
|
usha
|
1704001063WL001978
|
usha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SEONDHA
|
MP-04-001-063-001/576
(KATAPUR)
|
1704001063NRG24250620230036160
|
26/06/2023
|
brajesh
|
1704001063WL001978
|
brajesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SEONDHA
|
MP-04-001-063-001/577
(KATAPUR)
|
1704001063NRG24250620230036161
|
26/06/2023
|
aneeta
|
1704001063WL001978
|
aneeta
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SEONDHA
|
MP-04-001-063-001/578
(KATAPUR)
|
1704001063NRG24250620230036162
|
26/06/2023
|
rajesh
|
1704001063WL001978
|
rajesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
05/07/2023
|
|
702720351
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
167
|
SEONDHA
|
MP-04-001-063-001/579
(KATAPUR)
|
1704001063NRG24250620230036163
|
26/06/2023
|
kanchan
|
1704001063WL001978
|
kanchan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SEONDHA
|
MP-04-001-063-001/581
(KATAPUR)
|
1704001063NRG24250620230036164
|
26/06/2023
|
veer singh
|
1704001063WL001978
|
veer singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SEONDHA
|
MP-04-001-063-001/582
(KATAPUR)
|
1704001063NRG24250620230036165
|
26/06/2023
|
GIRJA
|
1704001063WL001978
|
GIRJA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
GIRJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SEONDHA
|
MP-04-001-063-001/583
(KATAPUR)
|
1704001063NRG24250620230036166
|
26/06/2023
|
SUGAM
|
1704001063WL001978
|
SUGAM
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
SUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SEONDHA
|
MP-04-001-063-001/584
(KATAPUR)
|
1704001063NRG24250620230036167
|
26/06/2023
|
KEERTI
|
1704001063WL001978
|
KEERTI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
KEERTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SEONDHA
|
MP-04-001-063-001/585
(KATAPUR)
|
1704001063NRG24250620230036168
|
26/06/2023
|
PARVATI
|
1704001063WL001978
|
PARVATI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SEONDHA
|
MP-04-001-063-001/586
(KATAPUR)
|
1704001063NRG24250620230036169
|
26/06/2023
|
RASHMEE
|
1704001063WL001978
|
RASHMEE
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
RASHMEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SEONDHA
|
MP-04-001-063-001/588
(KATAPUR)
|
1704001063NRG24250620230036170
|
26/06/2023
|
FULVATI
|
1704001063WL001978
|
FULVATI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
FULVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SEONDHA
|
MP-04-001-063-001/589
(KATAPUR)
|
1704001063NRG24250620230036171
|
26/06/2023
|
AKHLESH
|
1704001063WL001978
|
AKHLESH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
AKHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SEONDHA
|
MP-04-001-063-001/591
(KATAPUR)
|
1704001063NRG24250620230036172
|
26/06/2023
|
RASNA
|
1704001063WL001978
|
RASNA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702720351
|
|
RASNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SEONDHA
|
MP-04-001-069-003/397
(SILORI)
|
1704001069NRG24250620230036272
|
26/06/2023
|
Ramhet
|
1704001069WL001984
|
Ramhet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
Ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SEONDHA
|
MP-04-001-069-003/419
(SILORI)
|
1704001069NRG24250620230036292
|
26/06/2023
|
Harjendra rawat
|
1704001069WL001984
|
Harjendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
Harjendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SEONDHA
|
MP-04-001-069-003/419
(SILORI)
|
1704001069NRG24250620230036293
|
26/06/2023
|
Laxmi
|
1704001069WL001984
|
Laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SEONDHA
|
MP-04-001-069-003/419-A
(SILORI)
|
1704001069NRG24250620230036294
|
26/06/2023
|
Hemant singh
|
1704001069WL001984
|
Hemant singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
Hemantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SEONDHA
|
MP-04-001-069-003/420
(SILORI)
|
1704001069NRG24250620230036296
|
26/06/2023
|
Rohit kushwah
|
1704001069WL001984
|
Rohit kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
Rohitkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SEONDHA
|
MP-04-001-069-003/420
(SILORI)
|
1704001069NRG24250620230036295
|
26/06/2023
|
Vinod kushwah
|
1704001069WL001984
|
Vinod kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
Vinodkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SEONDHA
|
MP-04-001-069-003/421
(SILORI)
|
1704001069NRG24250620230036298
|
26/06/2023
|
Jitendra singh
|
1704001069WL001984
|
Jitendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
Jitendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SEONDHA
|
MP-04-001-069-003/421
(SILORI)
|
1704001069NRG24250620230036297
|
26/06/2023
|
Rajbahadur
|
1704001069WL001984
|
Rajbahadur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
Rajbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SEONDHA
|
MP-04-001-069-003/422
(SILORI)
|
1704001069NRG24250620230036299
|
26/06/2023
|
Nane singh
|
1704001069WL001984
|
Nane singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
Nanesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
SEONDHA
|
MP-04-001-069-003/423
(SILORI)
|
1704001069NRG24250620230036300
|
26/06/2023
|
Santosh kushwah
|
1704001069WL001984
|
Santosh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
Santoshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SEONDHA
|
MP-04-001-069-003/424
(SILORI)
|
1704001069NRG24250620230036301
|
26/06/2023
|
Ramu
|
1704001069WL001984
|
Ramu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SEONDHA
|
MP-04-001-069-003/425
(SILORI)
|
1704001069NRG24250620230036302
|
26/06/2023
|
Gajendra singh
|
1704001069WL001984
|
Gajendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
Gajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SEONDHA
|
MP-04-001-069-003/426
(SILORI)
|
1704001069NRG24250620230036303
|
26/06/2023
|
Pradumn rawat
|
1704001069WL001984
|
Pradumn rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
Pradumnrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SEONDHA
|
MP-04-001-069-003/427
(SILORI)
|
1704001069NRG24250620230036304
|
26/06/2023
|
Sunil rawat
|
1704001069WL001984
|
Sunil rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
Sunilrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69173
|
69173
|
|
|
|
|
|
|
|
|
191
|
SEONDHA
|
MP-04-001-016-001/462
(SIRSA)
|
1704001016NRG24230620230034480
|
26/06/2023
|
Reenu Prajapati
|
1704001016WL001874
|
Reenu Prajapati
|
00697
|
BKID0MG9024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
ReenuPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SEONDHA
|
MP-04-001-016-001/464
(SIRSA)
|
1704001016NRG24230620230034481
|
26/06/2023
|
Hargovind Kushwah
|
1704001016WL001874
|
Hargovind Kushwah
|
00697
|
BKID0MG9024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702720351
|
|
HargovindKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185419
|
185419
|
|
|
|
|
|
|
|