|
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-04-001-055-001/121
(LOCH)
|
1704001055NRG24150620230027633
|
19/06/2023
|
Foolvati
|
1704001055WL001471
|
Foolvati
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Foolvati
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-055-001/129
(LOCH)
|
1704001055NRG24150620230027635
|
19/06/2023
|
gopal
|
1704001055WL001471
|
gopal
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-055-001/132
(LOCH)
|
1704001055NRG24150620230027636
|
19/06/2023
|
Anil kewat
|
1704001055WL001471
|
Anil kewat
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Anilkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-055-001/145
(LOCH)
|
1704001055NRG24150620230027637
|
19/06/2023
|
Guddi
|
1704001055WL001471
|
Guddi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-055-001/168
(LOCH)
|
1704001055NRG24150620230027639
|
19/06/2023
|
BANTI
|
1704001055WL001471
|
BANTI
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
BANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-055-001/210
(LOCH)
|
1704001055NRG24150620230027640
|
19/06/2023
|
Vikash
|
1704001055WL001471
|
Vikash
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-055-001/265-A
(LOCH)
|
1704001055NRG24150620230027646
|
19/06/2023
|
beer singh
|
1704001055WL001471
|
beer singh
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
beersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-055-001/372-B
(LOCH)
|
1704001055NRG24150620230027647
|
19/06/2023
|
ashok
|
1704001055WL001471
|
ashok
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-055-001/399-B
(LOCH)
|
1704001055NRG24150620230027652
|
19/06/2023
|
Rajni
|
1704001055WL001471
|
Rajni
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-065-002/103
(JIGINIYA)
|
1704001065NRG24190620230030582
|
19/06/2023
|
pratapsingh
|
1704001065WL001641
|
pratapsingh
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513393834
|
|
pratapsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-065-002/23
(JIGINIYA)
|
1704001065NRG24190620230030586
|
19/06/2023
|
Neha
|
1704001065WL001641
|
Neha
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513393834
|
|
Neha
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-065-002/724
(JIGINIYA)
|
1704001065NRG24190620230030600
|
19/06/2023
|
varsha kushwah
|
1704001065WL001641
|
varsha kushwah
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513393834
|
|
varshakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-082-002/448
(BAGPURA)
|
1704001082NRG24190620230030621
|
19/06/2023
|
ruchi
|
1704001082WL001644
|
ruchi
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
ruchi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-082-002/457
(BAGPURA)
|
1704001082NRG24190620230030622
|
19/06/2023
|
arti patwa
|
1704001082WL001644
|
arti patwa
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
artipatwa
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-082-002/461
(BAGPURA)
|
1704001082NRG24190620230030625
|
19/06/2023
|
ramvati
|
1704001082WL001644
|
ramvati
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-082-002/464
(BAGPURA)
|
1704001082NRG24190620230030627
|
19/06/2023
|
manish kewat
|
1704001082WL001644
|
manish kewat
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
manishkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-082-002/466
(BAGPURA)
|
1704001082NRG24190620230030628
|
19/06/2023
|
prabha
|
1704001082WL001644
|
prabha
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
prabha
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-082-002/487
(BAGPURA)
|
1704001082NRG24190620230030636
|
19/06/2023
|
bandna
|
1704001082WL001644
|
bandna
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
bandna
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-082-002/488
(BAGPURA)
|
1704001082NRG24190620230030637
|
19/06/2023
|
akash pal
|
1704001082WL001644
|
akash pal
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
akashpal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-082-002/489
(BAGPURA)
|
1704001082NRG24190620230030638
|
19/06/2023
|
rakhi yadav
|
1704001082WL001644
|
rakhi yadav
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
rakhiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-082-002/490
(BAGPURA)
|
1704001082NRG24190620230030639
|
19/06/2023
|
santoshi
|
1704001082WL001644
|
santoshi
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-082-002/491
(BAGPURA)
|
1704001082NRG24190620230030640
|
19/06/2023
|
dataram
|
1704001082WL001644
|
dataram
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
dataram
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-082-003/337
(BAGPURA)
|
1704001082NRG24190620230030663
|
19/06/2023
|
Pradeep yadav
|
1704001082WL001644
|
Pradeep yadav
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
Pradeepyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
24
|
SEONDHA
|
MP-04-001-015-002/101
(DABHNI)
|
1704001015NRG24190620230030689
|
19/06/2023
|
munnalal
|
1704001015WL001645
|
munnalal
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-015-002/111-A
(DABHNI)
|
1704001015NRG24190620230030690
|
19/06/2023
|
Bhagwan singh
|
1704001015WL001645
|
Bhagwan singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Bhagwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-015-002/111-A
(DABHNI)
|
1704001015NRG24190620230030691
|
19/06/2023
|
Suman
|
1704001015WL001645
|
Suman
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-015-002/111-B
(DABHNI)
|
1704001015NRG24190620230030692
|
19/06/2023
|
Konshal
|
1704001015WL001645
|
Konshal
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Konshal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-015-002/111-B
(DABHNI)
|
1704001015NRG24190620230030693
|
19/06/2023
|
Suman
|
1704001015WL001645
|
Suman
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-015-002/173
(DABHNI)
|
1704001015NRG24190620230030700
|
19/06/2023
|
MUKESH
|
1704001015WL001645
|
MUKESH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-015-002/173
(DABHNI)
|
1704001015NRG24190620230030701
|
19/06/2023
|
sandhya
|
1704001015WL001645
|
sandhya
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
sandhya
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-015-002/173-A
(DABHNI)
|
1704001015NRG24190620230030702
|
19/06/2023
|
Arvind jha
|
1704001015WL001645
|
Arvind jha
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Arvindjha
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-015-002/173-A
(DABHNI)
|
1704001015NRG24190620230030703
|
19/06/2023
|
Dujadevi jha
|
1704001015WL001645
|
Dujadevi jha
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Dujadevijha
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
33
|
SEONDHA
|
MP-04-001-015-002/204
(DABHNI)
|
1704001015NRG24190620230030705
|
19/06/2023
|
Kiran devi
|
1704001015WL001645
|
Kiran devi
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Kirandevi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-015-002/204
(DABHNI)
|
1704001015NRG24190620230030704
|
19/06/2023
|
Rajkishor
|
1704001015WL001645
|
Rajkishor
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Rajkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-015-002/218
(DABHNI)
|
1704001015NRG24190620230030706
|
19/06/2023
|
Ravindra kumar sharma
|
1704001015WL001645
|
Ravindra kumar sharma
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513393834
|
|
Ravindrakumarsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-015-002/218
(DABHNI)
|
1704001015NRG24190620230030707
|
19/06/2023
|
Reena sharma
|
1704001015WL001645
|
Reena sharma
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Reenasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-015-002/219
(DABHNI)
|
1704001015NRG24190620230030708
|
19/06/2023
|
Anil sharma
|
1704001015WL001645
|
Anil sharma
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Anilsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-015-002/219
(DABHNI)
|
1704001015NRG24190620230030709
|
19/06/2023
|
Meena sharma
|
1704001015WL001645
|
Meena sharma
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Meenasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEONDHA
|
MP-04-001-015-002/220
(DABHNI)
|
1704001015NRG24190620230030711
|
19/06/2023
|
Bandna sharma
|
1704001015WL001645
|
Bandna sharma
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Bandnasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEONDHA
|
MP-04-001-015-002/220
(DABHNI)
|
1704001015NRG24190620230030710
|
19/06/2023
|
Mukesh kumar
|
1704001015WL001645
|
Mukesh kumar
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Mukeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEONDHA
|
MP-04-001-015-002/220-A
(DABHNI)
|
1704001015NRG24190620230030712
|
19/06/2023
|
Radha sharma
|
1704001015WL001645
|
Radha sharma
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Radhasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEONDHA
|
MP-04-001-015-002/221
(DABHNI)
|
1704001015NRG24190620230030713
|
19/06/2023
|
Ramkumar
|
1704001015WL001645
|
Ramkumar
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEONDHA
|
MP-04-001-015-002/261
(DABHNI)
|
1704001015NRG24190620230030717
|
19/06/2023
|
Shandhya sharma
|
1704001015WL001645
|
Shandhya sharma
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Shandhyasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEONDHA
|
MP-04-001-015-002/261-A
(DABHNI)
|
1704001015NRG24190620230030719
|
19/06/2023
|
arun sharma
|
1704001015WL001645
|
arun sharma
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
arunsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEONDHA
|
MP-04-001-015-002/261-A
(DABHNI)
|
1704001015NRG24190620230030718
|
19/06/2023
|
Geeta
|
1704001015WL001645
|
Geeta
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEONDHA
|
MP-04-001-015-002/62
(DABHNI)
|
1704001015NRG24190620230030720
|
19/06/2023
|
RAKESH
|
1704001015WL001645
|
RAKESH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEONDHA
|
MP-04-001-015-002/62-A
(DABHNI)
|
1704001015NRG24190620230030721
|
19/06/2023
|
Mukesh Kushwah
|
1704001015WL001645
|
Mukesh Kushwah
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
MukeshKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SEONDHA
|
MP-04-001-015-002/62-A
(DABHNI)
|
1704001015NRG24190620230030722
|
19/06/2023
|
Nirmala
|
1704001015WL001645
|
Nirmala
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Nirmala
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SEONDHA
|
MP-04-001-015-002/93
(DABHNI)
|
1704001015NRG24190620230030723
|
19/06/2023
|
MUNNALAL
|
1704001015WL001645
|
MUNNALAL
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
MUNNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SEONDHA
|
MP-04-001-015-002/93-A
(DABHNI)
|
1704001015NRG24190620230030724
|
19/06/2023
|
Chandrabhan
|
1704001015WL001645
|
Chandrabhan
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SEONDHA
|
MP-04-001-015-002/93-A
(DABHNI)
|
1704001015NRG24190620230030725
|
19/06/2023
|
Rani devi
|
1704001015WL001645
|
Rani devi
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Ranidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SEONDHA
|
MP-04-001-018-001/165
(DEBHAI)
|
1704001018NRG24180620230030255
|
19/06/2023
|
sunil
|
1704001018WL001628
|
sunil
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SEONDHA
|
MP-04-001-018-001/447
(DEBHAI)
|
1704001018NRG24180620230030256
|
19/06/2023
|
Seema devi Kushwah
|
1704001018WL001628
|
Seema devi Kushwah
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
SeemadeviKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SEONDHA
|
MP-04-001-018-001/46-B
(DEBHAI)
|
1704001018NRG24180620230030257
|
19/06/2023
|
Ram bharat dohare
|
1704001018WL001628
|
Ram bharat dohare
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Rambharatdohare
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SEONDHA
|
MP-04-001-018-001/539
(DEBHAI)
|
1704001018NRG24180620230030258
|
19/06/2023
|
neha
|
1704001018WL001628
|
neha
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
neha
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SEONDHA
|
MP-04-001-018-001/547
(DEBHAI)
|
1704001018NRG24180620230030260
|
19/06/2023
|
Rohit Sharma
|
1704001018WL001628
|
Rohit Sharma
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
RohitSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SEONDHA
|
MP-04-001-018-001/548
(DEBHAI)
|
1704001018NRG24180620230030261
|
19/06/2023
|
Rajish
|
1704001018WL001628
|
Rajish
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Rajish
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SEONDHA
|
MP-04-001-082-002/462
(BAGPURA)
|
1704001082NRG24190620230030626
|
19/06/2023
|
rajendra kewat
|
1704001082WL001644
|
rajendra kewat
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
rajendrakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
59
|
SEONDHA
|
MP-04-001-076-001/30-B
(CHHIKAU)
|
1704001076NRG24160620230029216
|
19/06/2023
|
arvind
|
1704001076WL001551
|
arvind
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513393834
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SEONDHA
|
MP-04-001-076-001/30-B
(CHHIKAU)
|
1704001076NRG24160620230029217
|
19/06/2023
|
snehraja
|
1704001076WL001551
|
snehraja
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513393834
|
|
snehraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SEONDHA
|
MP-04-001-082-002/459
(BAGPURA)
|
1704001082NRG24190620230030623
|
19/06/2023
|
rajesh
|
1704001082WL001644
|
rajesh
|
00354
|
PUNB0138500
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
62
|
SEONDHA
|
MP-04-001-036-002/578
(INGUI)
|
1704001036NRG24190620230030613
|
19/06/2023
|
ANEETA
|
1704001036WL001643
|
ANEETA
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEONDHA
|
MP-04-001-036-002/579
(INGUI)
|
1704001036NRG24190620230030614
|
19/06/2023
|
HARNAM SINGH KUSHWAH
|
1704001036WL001643
|
HARNAM SINGH KUSHWAH
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
HARNAMSINGHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SEONDHA
|
MP-04-001-036-002/579
(INGUI)
|
1704001036NRG24190620230030615
|
19/06/2023
|
JAMUNTARI KUSHWAH
|
1704001036WL001643
|
JAMUNTARI KUSHWAH
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
JAMUNTARIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SEONDHA
|
MP-04-001-036-002/581
(INGUI)
|
1704001036NRG24190620230030616
|
19/06/2023
|
SANTOSH SINGH
|
1704001036WL001643
|
SANTOSH SINGH
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
SANTOSHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SEONDHA
|
MP-04-001-036-002/582
(INGUI)
|
1704001036NRG24190620230030617
|
19/06/2023
|
JANAK SINGH
|
1704001036WL001643
|
JANAK SINGH
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
JANAKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SEONDHA
|
MP-04-001-036-002/588
(INGUI)
|
1704001036NRG24190620230030618
|
19/06/2023
|
ASHARAM KUSHWAH
|
1704001036WL001643
|
ASHARAM KUSHWAH
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
ASHARAMKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SEONDHA
|
MP-04-001-036-002/588
(INGUI)
|
1704001036NRG24190620230030619
|
19/06/2023
|
SHEEL KUMARI KUSHWAH
|
1704001036WL001643
|
SHEEL KUMARI KUSHWAH
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
SHEELKUMARIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SEONDHA
|
MP-04-001-037-003/150
(MAHAROLI)
|
1704001037NRG24150620230028105
|
19/06/2023
|
Bebi rajak
|
1704001037WL001491
|
Bebi rajak
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Bebirajak
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SEONDHA
|
MP-04-001-037-003/150
(MAHAROLI)
|
1704001037NRG24150620230028104
|
19/06/2023
|
Koksingh rajak
|
1704001037WL001491
|
Koksingh rajak
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Koksinghrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SEONDHA
|
MP-04-001-037-003/157
(MAHAROLI)
|
1704001037NRG24150620230028106
|
19/06/2023
|
bhadur rajak
|
1704001037WL001491
|
bhadur rajak
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
bhadurrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SEONDHA
|
MP-04-001-037-003/157
(MAHAROLI)
|
1704001037NRG24150620230028107
|
19/06/2023
|
radha rajak
|
1704001037WL001491
|
radha rajak
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
radharajak
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SEONDHA
|
MP-04-001-037-003/165
(MAHAROLI)
|
1704001037NRG24150620230028108
|
19/06/2023
|
inderpal singh gurjer
|
1704001037WL001491
|
inderpal singh gurjer
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
inderpalsinghgurjer
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SEONDHA
|
MP-04-001-037-003/165
(MAHAROLI)
|
1704001037NRG24150620230028109
|
19/06/2023
|
radha
|
1704001037WL001491
|
radha
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SEONDHA
|
MP-04-001-037-003/167
(MAHAROLI)
|
1704001037NRG24150620230028122
|
19/06/2023
|
Balvan Rajak
|
1704001037WL001492
|
Balvan Rajak
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
BalvanRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SEONDHA
|
MP-04-001-037-003/171
(MAHAROLI)
|
1704001037NRG24150620230028124
|
19/06/2023
|
Kallu Jatav
|
1704001037WL001492
|
Kallu Jatav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
KalluJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SEONDHA
|
MP-04-001-037-003/171
(MAHAROLI)
|
1704001037NRG24150620230028125
|
19/06/2023
|
Pushpa Jatav
|
1704001037WL001492
|
Pushpa Jatav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
PushpaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SEONDHA
|
MP-04-001-037-003/173
(MAHAROLI)
|
1704001037NRG24150620230028110
|
19/06/2023
|
Kalicharan Kushwah
|
1704001037WL001491
|
Kalicharan Kushwah
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
KalicharanKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SEONDHA
|
MP-04-001-037-003/173
(MAHAROLI)
|
1704001037NRG24150620230028111
|
19/06/2023
|
Suneeta Kushwah
|
1704001037WL001491
|
Suneeta Kushwah
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
SuneetaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SEONDHA
|
MP-04-001-037-003/179
(MAHAROLI)
|
1704001037NRG24150620230028126
|
19/06/2023
|
Balram Parihar
|
1704001037WL001492
|
Balram Parihar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
BalramParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SEONDHA
|
MP-04-001-037-003/181
(MAHAROLI)
|
1704001037NRG24150620230028112
|
19/06/2023
|
Manmohan Kushwah
|
1704001037WL001491
|
Manmohan Kushwah
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
ManmohanKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SEONDHA
|
MP-04-001-037-003/185
(MAHAROLI)
|
1704001037NRG24150620230028127
|
19/06/2023
|
vinod rajak
|
1704001037WL001492
|
vinod rajak
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
vinodrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SEONDHA
|
MP-04-001-037-003/192
(MAHAROLI)
|
1704001037NRG24150620230028114
|
19/06/2023
|
bhagvansingh
|
1704001037WL001491
|
bhagvansingh
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
bhagvansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SEONDHA
|
MP-04-001-037-003/192
(MAHAROLI)
|
1704001037NRG24150620230028115
|
19/06/2023
|
heera prajapati
|
1704001037WL001491
|
heera prajapati
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
heeraprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SEONDHA
|
MP-04-001-037-003/193
(MAHAROLI)
|
1704001037NRG24150620230028116
|
19/06/2023
|
Asharam
|
1704001037WL001491
|
Asharam
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SEONDHA
|
MP-04-001-037-003/193
(MAHAROLI)
|
1704001037NRG24150620230028117
|
19/06/2023
|
Phula
|
1704001037WL001491
|
Phula
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Phula
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SEONDHA
|
MP-04-001-037-003/196
(MAHAROLI)
|
1704001037NRG24150620230028118
|
19/06/2023
|
Parshuram
|
1704001037WL001491
|
Parshuram
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Parshuram
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SEONDHA
|
MP-04-001-037-003/22
(MAHAROLI)
|
1704001037NRG24150620230028129
|
19/06/2023
|
Brijesh
|
1704001037WL001492
|
Brijesh
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Brijesh
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SEONDHA
|
MP-04-001-037-003/22
(MAHAROLI)
|
1704001037NRG24150620230028128
|
19/06/2023
|
lakhapt
|
1704001037WL001492
|
lakhapt
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
lakhapt
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SEONDHA
|
MP-04-001-037-003/235
(MAHAROLI)
|
1704001037NRG24150620230028130
|
19/06/2023
|
Rajesh
|
1704001037WL001492
|
Rajesh
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SEONDHA
|
MP-04-001-037-003/248
(MAHAROLI)
|
1704001037NRG24150620230028121
|
19/06/2023
|
Rajni
|
1704001037WL001491
|
Rajni
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SEONDHA
|
MP-04-001-037-003/48-A
(MAHAROLI)
|
1704001037NRG24150620230028139
|
19/06/2023
|
Bandna
|
1704001037WL001492
|
Bandna
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Bandna
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SEONDHA
|
MP-04-001-037-003/48-A
(MAHAROLI)
|
1704001037NRG24150620230028138
|
19/06/2023
|
mahesh
|
1704001037WL001492
|
mahesh
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SEONDHA
|
MP-04-001-037-003/61
(MAHAROLI)
|
1704001037NRG24150620230028140
|
19/06/2023
|
basante
|
1704001037WL001492
|
basante
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
basante
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SEONDHA
|
MP-04-001-037-003/61
(MAHAROLI)
|
1704001037NRG24150620230028141
|
19/06/2023
|
Jaydevi
|
1704001037WL001492
|
Jaydevi
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Jaydevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
96
|
SEONDHA
|
MP-04-001-076-001/30-A
(CHHIKAU)
|
1704001076NRG24160620230029215
|
19/06/2023
|
ravindra
|
1704001076WL001551
|
ravindra
|
00354
|
PUNB0698000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513393834
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
97
|
SEONDHA
|
MP-04-001-065-002/715
(JIGINIYA)
|
1704001065NRG24190620230030589
|
19/06/2023
|
rakesh
|
1704001065WL001641
|
rakesh
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513393834
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
SEONDHA
|
MP-04-001-065-002/737
(JIGINIYA)
|
1704001065NRG24190620230030604
|
19/06/2023
|
kusum
|
1704001065WL001641
|
kusum
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513393834
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
99
|
SEONDHA
|
MP-04-001-018-001/552
(DEBHAI)
|
1704001018NRG24180620230030263
|
19/06/2023
|
Nitesh Mahor
|
1704001018WL001628
|
Nitesh Mahor
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
NiteshMahor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
SEONDHA
|
MP-04-001-055-001/223
(LOCH)
|
1704001055NRG24150620230027641
|
19/06/2023
|
KAMAL
|
1704001055WL001471
|
KAMAL
|
00415
|
SBIN0007727
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
SEONDHA
|
MP-04-001-055-001/167
(LOCH)
|
1704001055NRG24150620230027638
|
19/06/2023
|
arjun
|
1704001055WL001471
|
arjun
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
102
|
SEONDHA
|
MP-04-001-055-001/226
(LOCH)
|
1704001055NRG24150620230027642
|
19/06/2023
|
suneel
|
1704001055WL001471
|
suneel
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SEONDHA
|
MP-04-001-055-001/226-A
(LOCH)
|
1704001055NRG24150620230027643
|
19/06/2023
|
MANOJ
|
1704001055WL001471
|
MANOJ
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SEONDHA
|
MP-04-001-055-001/247
(LOCH)
|
1704001055NRG24150620230027644
|
19/06/2023
|
parvat
|
1704001055WL001471
|
parvat
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
|
105
|
SEONDHA
|
MP-04-001-055-001/247-A
(LOCH)
|
1704001055NRG24150620230027645
|
19/06/2023
|
RAMKUMAR
|
1704001055WL001471
|
RAMKUMAR
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SEONDHA
|
MP-04-001-055-001/372-B
(LOCH)
|
1704001055NRG24150620230027648
|
19/06/2023
|
GEETA
|
1704001055WL001471
|
GEETA
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SEONDHA
|
MP-04-001-055-001/395-A
(LOCH)
|
1704001055NRG24150620230027649
|
19/06/2023
|
KUNDAN
|
1704001055WL001471
|
KUNDAN
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
KUNDAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
SEONDHA
|
MP-04-001-055-001/395-B
(LOCH)
|
1704001055NRG24150620230027650
|
19/06/2023
|
BRAJKISHOR
|
1704001055WL001471
|
BRAJKISHOR
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
BRAJKISHOR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SEONDHA
|
MP-04-001-055-001/399-B
(LOCH)
|
1704001055NRG24150620230027651
|
19/06/2023
|
sultan
|
1704001055WL001471
|
sultan
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
110
|
SEONDHA
|
MP-04-001-065-002/715
(JIGINIYA)
|
1704001065NRG24190620230030590
|
19/06/2023
|
neelam jatav
|
1704001065WL001641
|
neelam jatav
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513393834
|
|
neelamjatav
|
STATE BANK OF INDIA(508548)
|
|
111
|
SEONDHA
|
MP-04-001-065-002/727
(JIGINIYA)
|
1704001065NRG24190620230030602
|
19/06/2023
|
Rampal Gurjar
|
1704001065WL001641
|
Rampal Gurjar
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513393834
|
|
RampalGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SEONDHA
|
MP-04-001-082-002/446
(BAGPURA)
|
1704001082NRG24190620230030620
|
19/06/2023
|
rajesh patwa
|
1704001082WL001644
|
rajesh patwa
|
00415
|
SBIN0010860
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
rajeshpatwa
|
STATE BANK OF INDIA(508548)
|
|
113
|
SEONDHA
|
MP-04-001-082-002/467
(BAGPURA)
|
1704001082NRG24190620230030629
|
19/06/2023
|
gomti patwa
|
1704001082WL001644
|
gomti patwa
|
00415
|
SBIN0010860
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
gomtipatwa
|
STATE BANK OF INDIA(508548)
|
|
114
|
SEONDHA
|
MP-04-001-082-002/470
(BAGPURA)
|
1704001082NRG24190620230030631
|
19/06/2023
|
bhavar singh
|
1704001082WL001644
|
bhavar singh
|
00415
|
SBIN0010860
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
bhavarsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
SEONDHA
|
MP-04-001-082-002/472
(BAGPURA)
|
1704001082NRG24190620230030632
|
19/06/2023
|
mithla kewat
|
1704001082WL001644
|
mithla kewat
|
00415
|
SBIN0010860
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
mithlakewat
|
STATE BANK OF INDIA(508548)
|
|
116
|
SEONDHA
|
MP-04-001-082-002/480
(BAGPURA)
|
1704001082NRG24190620230030633
|
19/06/2023
|
santosh kewat
|
1704001082WL001644
|
santosh kewat
|
00415
|
SBIN0010860
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
santoshkewat
|
STATE BANK OF INDIA(508548)
|
|
117
|
SEONDHA
|
MP-04-001-082-002/481
(BAGPURA)
|
1704001082NRG24190620230030634
|
19/06/2023
|
sandhya
|
1704001082WL001644
|
sandhya
|
00415
|
SBIN0010860
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
118
|
SEONDHA
|
MP-04-001-082-003/30
(BAGPURA)
|
1704001082NRG24190620230030662
|
19/06/2023
|
Hariram
|
1704001082WL001644
|
Hariram
|
00415
|
SBIN0010860
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
Hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
119
|
SEONDHA
|
MP-04-001-065-002/658
(JIGINIYA)
|
1704001065NRG24190620230030587
|
19/06/2023
|
mamta
|
1704001065WL001641
|
mamta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513393834
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
120
|
SEONDHA
|
MP-04-001-082-002/523
(BAGPURA)
|
1704001082NRG24190620230030641
|
19/06/2023
|
Narendra
|
1704001082WL001644
|
Narendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
SEONDHA
|
MP-04-001-082-002/524
(BAGPURA)
|
1704001082NRG24190620230030642
|
19/06/2023
|
Rekha Kushwah
|
1704001082WL001644
|
Rekha Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
RekhaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SEONDHA
|
MP-04-001-082-002/525
(BAGPURA)
|
1704001082NRG24190620230030643
|
19/06/2023
|
Hariom
|
1704001082WL001644
|
Hariom
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SEONDHA
|
MP-04-001-082-002/526
(BAGPURA)
|
1704001082NRG24190620230030644
|
19/06/2023
|
Meera Kushwah
|
1704001082WL001644
|
Meera Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
MeeraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SEONDHA
|
MP-04-001-082-002/527
(BAGPURA)
|
1704001082NRG24190620230030645
|
19/06/2023
|
Asha Kushwah
|
1704001082WL001644
|
Asha Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
AshaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SEONDHA
|
MP-04-001-082-002/528
(BAGPURA)
|
1704001082NRG24190620230030646
|
19/06/2023
|
Sunil Kumar
|
1704001082WL001644
|
Sunil Kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
SunilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
SEONDHA
|
MP-04-001-082-002/529
(BAGPURA)
|
1704001082NRG24190620230030647
|
19/06/2023
|
Jahar Singh Kevat
|
1704001082WL001644
|
Jahar Singh Kevat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
JaharSinghKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
SEONDHA
|
MP-04-001-082-002/530
(BAGPURA)
|
1704001082NRG24190620230030648
|
19/06/2023
|
Pushpa Devi Kewat
|
1704001082WL001644
|
Pushpa Devi Kewat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
PushpaDeviKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
SEONDHA
|
MP-04-001-082-002/531
(BAGPURA)
|
1704001082NRG24190620230030649
|
19/06/2023
|
Virsingh
|
1704001082WL001644
|
Virsingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
Virsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
SEONDHA
|
MP-04-001-082-002/532
(BAGPURA)
|
1704001082NRG24190620230030650
|
19/06/2023
|
Brajesh
|
1704001082WL001644
|
Brajesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SEONDHA
|
MP-04-001-082-002/533
(BAGPURA)
|
1704001082NRG24190620230030651
|
19/06/2023
|
Kunjan
|
1704001082WL001644
|
Kunjan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
Kunjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
SEONDHA
|
MP-04-001-082-002/534
(BAGPURA)
|
1704001082NRG24190620230030652
|
19/06/2023
|
Suman
|
1704001082WL001644
|
Suman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SEONDHA
|
MP-04-001-082-002/535
(BAGPURA)
|
1704001082NRG24190620230030653
|
19/06/2023
|
Hari singh patwa
|
1704001082WL001644
|
Hari singh patwa
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
Harisinghpatwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SEONDHA
|
MP-04-001-082-002/536
(BAGPURA)
|
1704001082NRG24190620230030654
|
19/06/2023
|
Phoolsingh Goutam
|
1704001082WL001644
|
Phoolsingh Goutam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
PhoolsinghGoutam
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SEONDHA
|
MP-04-001-082-002/537
(BAGPURA)
|
1704001082NRG24190620230030655
|
19/06/2023
|
Lalla beti
|
1704001082WL001644
|
Lalla beti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
Lallabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SEONDHA
|
MP-04-001-082-002/538
(BAGPURA)
|
1704001082NRG24190620230030656
|
19/06/2023
|
Karan Singh
|
1704001082WL001644
|
Karan Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
KaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
SEONDHA
|
MP-04-001-082-002/539
(BAGPURA)
|
1704001082NRG24190620230030657
|
19/06/2023
|
Parmanand
|
1704001082WL001644
|
Parmanand
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
513393834
|
|
Parmanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SEONDHA
|
MP-04-001-082-002/540
(BAGPURA)
|
1704001082NRG24190620230030658
|
19/06/2023
|
Veer Singh
|
1704001082WL001644
|
Veer Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
VeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
SEONDHA
|
MP-04-001-082-002/541
(BAGPURA)
|
1704001082NRG24190620230030659
|
19/06/2023
|
Sukhdevi
|
1704001082WL001644
|
Sukhdevi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
Sukhdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
SEONDHA
|
MP-04-001-082-002/542
(BAGPURA)
|
1704001082NRG24190620230030660
|
19/06/2023
|
Tulsa
|
1704001082WL001644
|
Tulsa
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
Tulsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SEONDHA
|
MP-04-001-082-002/543
(BAGPURA)
|
1704001082NRG24190620230030661
|
19/06/2023
|
Rampyari
|
1704001082WL001644
|
Rampyari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
Rampyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
141
|
SEONDHA
|
MP-04-001-015-002/126-A
(DABHNI)
|
1704001015NRG24190620230030696
|
19/06/2023
|
Neelu kushwah
|
1704001015WL001645
|
Neelu kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Neelukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SEONDHA
|
MP-04-001-015-002/126-A
(DABHNI)
|
1704001015NRG24190620230030695
|
19/06/2023
|
Veer singh kushwah
|
1704001015WL001645
|
Veer singh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Veersinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SEONDHA
|
MP-04-001-015-002/135
(DABHNI)
|
1704001015NRG24190620230030697
|
19/06/2023
|
brajbihari
|
1704001015WL001645
|
brajbihari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
brajbihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SEONDHA
|
MP-04-001-015-002/141-A
(DABHNI)
|
1704001015NRG24190620230030699
|
19/06/2023
|
Arati jatav
|
1704001015WL001645
|
Arati jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Aratijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SEONDHA
|
MP-04-001-015-002/141-A
(DABHNI)
|
1704001015NRG24190620230030698
|
19/06/2023
|
Dharmendra jatav
|
1704001015WL001645
|
Dharmendra jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Dharmendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SEONDHA
|
MP-04-001-015-002/249
(DABHNI)
|
1704001015NRG24190620230030714
|
19/06/2023
|
Pawan baghel
|
1704001015WL001645
|
Pawan baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Pawanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SEONDHA
|
MP-04-001-015-002/250
(DABHNI)
|
1704001015NRG24190620230030715
|
19/06/2023
|
Laxman Kushwah
|
1704001015WL001645
|
Laxman Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
LaxmanKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SEONDHA
|
MP-04-001-036-002/578
(INGUI)
|
1704001036NRG24190620230030612
|
19/06/2023
|
Summer
|
1704001036WL001643
|
Summer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Summer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SEONDHA
|
MP-04-001-037-003/239
(MAHAROLI)
|
1704001037NRG24150620230028120
|
19/06/2023
|
mera
|
1704001037WL001491
|
mera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
mera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SEONDHA
|
MP-04-001-037-003/257
(MAHAROLI)
|
1704001037NRG24150620230028131
|
19/06/2023
|
mahendra sen
|
1704001037WL001492
|
mahendra sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
mahendrasen
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SEONDHA
|
MP-04-001-037-003/258
(MAHAROLI)
|
1704001037NRG24150620230028132
|
19/06/2023
|
sabbi rajak
|
1704001037WL001492
|
sabbi rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
sabbirajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SEONDHA
|
MP-04-001-037-003/264
(MAHAROLI)
|
1704001037NRG24150620230028135
|
19/06/2023
|
Arbind
|
1704001037WL001492
|
Arbind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Arbind
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SEONDHA
|
MP-04-001-037-003/264
(MAHAROLI)
|
1704001037NRG24150620230028136
|
19/06/2023
|
Gaytree
|
1704001037WL001492
|
Gaytree
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513393834
|
|
Gaytree
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SEONDHA
|
MP-04-001-065-002/706
(JIGINIYA)
|
1704001065NRG24190620230030588
|
19/06/2023
|
mahadevi
|
1704001065WL001641
|
mahadevi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513393834
|
|
mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SEONDHA
|
MP-04-001-065-002/738
(JIGINIYA)
|
1704001065NRG24190620230030605
|
19/06/2023
|
vikram jatav
|
1704001065WL001641
|
vikram jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513393834
|
|
vikramjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SEONDHA
|
MP-04-001-076-001/57-A
(CHHIKAU)
|
1704001076NRG24160620230029219
|
19/06/2023
|
pankaj
|
1704001076WL001551
|
pankaj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513393834
|
|
pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SEONDHA
|
MP-04-001-076-001/57-A
(CHHIKAU)
|
1704001076NRG24160620230029218
|
19/06/2023
|
surendra
|
1704001076WL001551
|
surendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SEONDHA
|
MP-04-001-082-003/410
(BAGPURA)
|
1704001082NRG24190620230030664
|
19/06/2023
|
Rajni pal
|
1704001082WL001644
|
Rajni pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
Rajnipal
|
STATE BANK OF INDIA(508548)
|
|
159
|
SEONDHA
|
MP-04-001-082-003/411
(BAGPURA)
|
1704001082NRG24190620230030665
|
19/06/2023
|
Bebi pal
|
1704001082WL001644
|
Bebi pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
Bebipal
|
STATE BANK OF INDIA(508548)
|
|
160
|
SEONDHA
|
MP-04-001-082-003/493
(BAGPURA)
|
1704001082NRG24190620230030666
|
19/06/2023
|
sandhya
|
1704001082WL001644
|
sandhya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SEONDHA
|
MP-04-001-082-003/494
(BAGPURA)
|
1704001082NRG24190620230030667
|
19/06/2023
|
Makhan Prajapati
|
1704001082WL001644
|
Makhan Prajapati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
MakhanPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SEONDHA
|
MP-04-001-082-003/495
(BAGPURA)
|
1704001082NRG24190620230030668
|
19/06/2023
|
Mangal Singh Prajapati
|
1704001082WL001644
|
Mangal Singh Prajapati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
MangalSinghPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SEONDHA
|
MP-04-001-082-003/496
(BAGPURA)
|
1704001082NRG24190620230030669
|
19/06/2023
|
rashmi prajapati
|
1704001082WL001644
|
rashmi prajapati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
rashmiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SEONDHA
|
MP-04-001-082-003/497
(BAGPURA)
|
1704001082NRG24190620230030670
|
19/06/2023
|
Jay Hind Yadav
|
1704001082WL001644
|
Jay Hind Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
JayHindYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SEONDHA
|
MP-04-001-082-003/498
(BAGPURA)
|
1704001082NRG24190620230030671
|
19/06/2023
|
shivam Yadav
|
1704001082WL001644
|
shivam Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
shivamYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SEONDHA
|
MP-04-001-082-003/501
(BAGPURA)
|
1704001082NRG24190620230030672
|
19/06/2023
|
kamleshi Pal
|
1704001082WL001644
|
kamleshi Pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
kamleshiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SEONDHA
|
MP-04-001-082-003/502
(BAGPURA)
|
1704001082NRG24190620230030673
|
19/06/2023
|
Surendr pal
|
1704001082WL001644
|
Surendr pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
Surendrpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SEONDHA
|
MP-04-001-082-003/503
(BAGPURA)
|
1704001082NRG24190620230030674
|
19/06/2023
|
komal vati
|
1704001082WL001644
|
komal vati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
komalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SEONDHA
|
MP-04-001-082-003/506
(BAGPURA)
|
1704001082NRG24190620230030675
|
19/06/2023
|
doli ahirwar
|
1704001082WL001644
|
doli ahirwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
doliahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SEONDHA
|
MP-04-001-082-003/507
(BAGPURA)
|
1704001082NRG24190620230030676
|
19/06/2023
|
brijesh Singh
|
1704001082WL001644
|
brijesh Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
brijeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SEONDHA
|
MP-04-001-082-003/508
(BAGPURA)
|
1704001082NRG24190620230030677
|
19/06/2023
|
Archna Devi
|
1704001082WL001644
|
Archna Devi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
ArchnaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SEONDHA
|
MP-04-001-082-003/509
(BAGPURA)
|
1704001082NRG24190620230030678
|
19/06/2023
|
balram Yadav
|
1704001082WL001644
|
balram Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
balramYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SEONDHA
|
MP-04-001-082-003/510
(BAGPURA)
|
1704001082NRG24190620230030679
|
19/06/2023
|
Gyan singh Ahirwar
|
1704001082WL001644
|
Gyan singh Ahirwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
GyansinghAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SEONDHA
|
MP-04-001-082-003/511
(BAGPURA)
|
1704001082NRG24190620230030680
|
19/06/2023
|
Ajay Ahirwar
|
1704001082WL001644
|
Ajay Ahirwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
AjayAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SEONDHA
|
MP-04-001-082-003/512
(BAGPURA)
|
1704001082NRG24190620230030681
|
19/06/2023
|
devendr
|
1704001082WL001644
|
devendr
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
devendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SEONDHA
|
MP-04-001-082-003/514
(BAGPURA)
|
1704001082NRG24190620230030682
|
19/06/2023
|
sardar singh yadav
|
1704001082WL001644
|
sardar singh yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
sardarsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SEONDHA
|
MP-04-001-082-003/515
(BAGPURA)
|
1704001082NRG24190620230030683
|
19/06/2023
|
rani yadav
|
1704001082WL001644
|
rani yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
raniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SEONDHA
|
MP-04-001-082-003/517
(BAGPURA)
|
1704001082NRG24190620230030684
|
19/06/2023
|
rambharat
|
1704001082WL001644
|
rambharat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
rambharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SEONDHA
|
MP-04-001-082-003/518
(BAGPURA)
|
1704001082NRG24190620230030685
|
19/06/2023
|
Lalu Prajapati
|
1704001082WL001644
|
Lalu Prajapati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
LaluPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SEONDHA
|
MP-04-001-082-003/519
(BAGPURA)
|
1704001082NRG24190620230030686
|
19/06/2023
|
Nandu
|
1704001082WL001644
|
Nandu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
Nandu
|
BANK OF INDIA(508505)
|
|
181
|
SEONDHA
|
MP-04-001-082-003/520
(BAGPURA)
|
1704001082NRG24190620230030687
|
19/06/2023
|
Mohni
|
1704001082WL001644
|
Mohni
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
Mohni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SEONDHA
|
MP-04-001-082-003/521
(BAGPURA)
|
1704001082NRG24190620230030688
|
19/06/2023
|
Sandhya Prajapati
|
1704001082WL001644
|
Sandhya Prajapati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
SandhyaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
183
|
SEONDHA
|
MP-04-001-082-002/460
(BAGPURA)
|
1704001082NRG24190620230030624
|
19/06/2023
|
shadhna shakya
|
1704001082WL001644
|
shadhna shakya
|
00697
|
BKID0MG9023
|
884
|
884
|
Processed
|
23/06/2023
|
|
513393834
|
|
shadhnashakya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
184
|
SEONDHA
|
MP-04-001-065-002/720
(JIGINIYA)
|
1704001065NRG24190620230030593
|
19/06/2023
|
Akash Kushwaha
|
1704001065WL001641
|
Akash Kushwaha
|
00697
|
BKID0MG9027
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
513393834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
SEONDHA
|
MP-04-001-065-002/721
(JIGINIYA)
|
1704001065NRG24190620230030594
|
19/06/2023
|
Mohar singh
|
1704001065WL001641
|
Mohar singh
|
00697
|
BKID0MG9027
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513393834
|
|
Moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SEONDHA
|
MP-04-001-065-002/725
(JIGINIYA)
|
1704001065NRG24190620230030601
|
19/06/2023
|
arti kushwah
|
1704001065WL001641
|
arti kushwah
|
00697
|
BKID0MG9027
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513393834
|
|
artikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SEONDHA
|
MP-04-001-065-002/730
(JIGINIYA)
|
1704001065NRG24190620230030603
|
19/06/2023
|
Ranjit Gurjar
|
1704001065WL001641
|
Ranjit Gurjar
|
00697
|
BKID0MG9027
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513393834
|
|
RanjitGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SEONDHA
|
MP-04-001-065-002/739
(JIGINIYA)
|
1704001065NRG24190620230030606
|
19/06/2023
|
shivani kushwah
|
1704001065WL001641
|
shivani kushwah
|
00697
|
BKID0MG9027
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513393834
|
|
shivanikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214591
|
214591
|
|
|
|
|
|
|
|