|
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-04-001-076-002/513
(CHHIKAU)
|
1704001076NRG24230720230062873
|
24/07/2023
|
amrish
|
1704001076WL003617
|
amrish
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
amrish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-003-002/579
(KASERUA)
|
1704001003NRG24240720230063337
|
24/07/2023
|
Arti
|
1704001003WL003652
|
Arti
|
00089
|
CBIN0281094
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-076-002/708
(CHHIKAU)
|
1704001076NRG24230720230062898
|
24/07/2023
|
ramlata gurjar
|
1704001076WL003617
|
ramlata gurjar
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
ramlatagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-003-002/565-C
(KASERUA)
|
1704001003NRG24240720230063375
|
24/07/2023
|
Rahul
|
1704001003WL003653
|
Rahul
|
00089
|
CBIN0281684
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-076-002/702-A
(CHHIKAU)
|
1704001076NRG24230720230062938
|
24/07/2023
|
Vedprakash Gupta
|
1704001076WL003618
|
Vedprakash Gupta
|
00152
|
HDFC0000062
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
VedprakashGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SEONDHA
|
MP-04-001-051-002/453
(DELUA)
|
1704001051NRG24240720230063100
|
24/07/2023
|
REKHA
|
1704001051WL003634
|
REKHA
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-051-002/701
(DELUA)
|
1704001051NRG24240720230063101
|
24/07/2023
|
Arvindra Singh Jat
|
1704001051WL003634
|
Arvindra Singh Jat
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
ArvindraSinghJat
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-051-002/779
(DELUA)
|
1704001051NRG24240720230063102
|
24/07/2023
|
sunita jatav
|
1704001051WL003635
|
sunita jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
sunitajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-052-002/186
(BILASPUR)
|
1704001052NRG24230720230062956
|
24/07/2023
|
Meena Baghel
|
1704001052WL003620
|
Meena Baghel
|
00354
|
PUNB0069800
|
663
|
663
|
Processed
|
28/07/2023
|
|
208025893
|
|
MeenaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-054-001/763
(KHERONAGHAT)
|
1704001054NRG24240720230063045
|
24/07/2023
|
Ramjanki Tiwari
|
1704001054WL003629
|
Ramjanki Tiwari
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
RamjankiTiwari
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEONDHA
|
MP-04-001-054-001/763
(KHERONAGHAT)
|
1704001054NRG24240720230063044
|
24/07/2023
|
Shovaran Tiwari
|
1704001054WL003629
|
Shovaran Tiwari
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
ShovaranTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-054-002/3
(KHERONAGHAT)
|
1704001054NRG24240720230063000
|
24/07/2023
|
dataram
|
1704001054WL003627
|
dataram
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
dataram
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-054-002/35
(KHERONAGHAT)
|
1704001054NRG24240720230063002
|
24/07/2023
|
suda
|
1704001054WL003627
|
suda
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
suda
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-054-002/66
(KHERONAGHAT)
|
1704001054NRG24240720230063005
|
24/07/2023
|
TAKHAT SINGH
|
1704001054WL003627
|
TAKHAT SINGH
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
TAKHATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-054-002/709
(KHERONAGHAT)
|
1704001054NRG24240720230063009
|
24/07/2023
|
suman baghel
|
1704001054WL003627
|
suman baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
sumanbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-054-002/712
(KHERONAGHAT)
|
1704001054NRG24240720230063014
|
24/07/2023
|
Hembati baghel
|
1704001054WL003628
|
Hembati baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
Hembatibaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-070-001/350
(BHARSULA)
|
1704001070NRG24230720230062731
|
24/07/2023
|
ajmer singh
|
1704001070WL003611
|
ajmer singh
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
ajmersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-076-002/514
(CHHIKAU)
|
1704001076NRG24230720230062849
|
24/07/2023
|
shivaji
|
1704001076WL003616
|
shivaji
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
shivaji
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-076-002/669
(CHHIKAU)
|
1704001076NRG24230720230062865
|
24/07/2023
|
mohit
|
1704001076WL003616
|
mohit
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
mohit
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-076-002/701-A
(CHHIKAU)
|
1704001076NRG24230720230062934
|
24/07/2023
|
Abhishek Shakya
|
1704001076WL003618
|
Abhishek Shakya
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
AbhishekShakya
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-076-002/705
(CHHIKAU)
|
1704001076NRG24230720230062895
|
24/07/2023
|
anushka gurjar
|
1704001076WL003617
|
anushka gurjar
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
anushkagurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-076-002/706
(CHHIKAU)
|
1704001076NRG24230720230062896
|
24/07/2023
|
arvind singh
|
1704001076WL003617
|
arvind singh
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
arvindsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
23
|
SEONDHA
|
MP-04-001-003-002/396
(KASERUA)
|
1704001003NRG24240720230063348
|
24/07/2023
|
kebal
|
1704001003WL003653
|
kebal
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
kebal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-003-002/399
(KASERUA)
|
1704001003NRG24240720230063350
|
24/07/2023
|
Ramdas
|
1704001003WL003653
|
Ramdas
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
Ramdas
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-003-002/402
(KASERUA)
|
1704001003NRG24240720230063353
|
24/07/2023
|
neelam
|
1704001003WL003653
|
neelam
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
neelam
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-003-002/540
(KASERUA)
|
1704001003NRG24240720230063362
|
24/07/2023
|
Munna
|
1704001003WL003653
|
Munna
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
Munna
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-003-002/544
(KASERUA)
|
1704001003NRG24240720230063326
|
24/07/2023
|
Rajni
|
1704001003WL003652
|
Rajni
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-003-002/556-A
(KASERUA)
|
1704001003NRG24240720230063367
|
24/07/2023
|
Kamla jatav
|
1704001003WL003653
|
Kamla jatav
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
Kamlajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-003-002/565-B
(KASERUA)
|
1704001003NRG24240720230063373
|
24/07/2023
|
Rajesh
|
1704001003WL003653
|
Rajesh
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-003-002/571-B
(KASERUA)
|
1704001003NRG24240720230063331
|
24/07/2023
|
Kiran
|
1704001003WL003652
|
Kiran
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-015-002/101
(DABHNI)
|
1704001015NRG24240720230063071
|
24/07/2023
|
munnalal
|
1704001015WL003633
|
munnalal
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-015-002/111-A
(DABHNI)
|
1704001015NRG24240720230063073
|
24/07/2023
|
Bhagwan singh
|
1704001015WL003633
|
Bhagwan singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
Bhagwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-015-002/111-A
(DABHNI)
|
1704001015NRG24240720230063074
|
24/07/2023
|
Suman
|
1704001015WL003633
|
Suman
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-015-002/111-B
(DABHNI)
|
1704001015NRG24240720230063075
|
24/07/2023
|
Konshal
|
1704001015WL003633
|
Konshal
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
Konshal
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-015-002/111-B
(DABHNI)
|
1704001015NRG24240720230063076
|
24/07/2023
|
Suman
|
1704001015WL003633
|
Suman
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-015-002/173
(DABHNI)
|
1704001015NRG24240720230063083
|
24/07/2023
|
sandhya
|
1704001015WL003633
|
sandhya
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
sandhya
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-015-002/204
(DABHNI)
|
1704001015NRG24240720230063084
|
24/07/2023
|
Kiran devi
|
1704001015WL003633
|
Kiran devi
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
Kirandevi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-015-002/218
(DABHNI)
|
1704001015NRG24240720230063085
|
24/07/2023
|
Reena sharma
|
1704001015WL003633
|
Reena sharma
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
Reenasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEONDHA
|
MP-04-001-015-002/219
(DABHNI)
|
1704001015NRG24240720230063086
|
24/07/2023
|
Meena sharma
|
1704001015WL003633
|
Meena sharma
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
Meenasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEONDHA
|
MP-04-001-015-002/261
(DABHNI)
|
1704001015NRG24240720230063090
|
24/07/2023
|
Shandhya sharma
|
1704001015WL003633
|
Shandhya sharma
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208025893
|
|
Shandhyasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEONDHA
|
MP-04-001-015-002/261-A
(DABHNI)
|
1704001015NRG24240720230063092
|
24/07/2023
|
arun sharma
|
1704001015WL003633
|
arun sharma
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
arunsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEONDHA
|
MP-04-001-015-002/261-A
(DABHNI)
|
1704001015NRG24240720230063091
|
24/07/2023
|
Geeta
|
1704001015WL003633
|
Geeta
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEONDHA
|
MP-04-001-015-002/62
(DABHNI)
|
1704001015NRG24240720230063093
|
24/07/2023
|
RAKESH
|
1704001015WL003633
|
RAKESH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEONDHA
|
MP-04-001-015-002/62-A
(DABHNI)
|
1704001015NRG24240720230063094
|
24/07/2023
|
Mukesh Kushwah
|
1704001015WL003633
|
Mukesh Kushwah
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
MukeshKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEONDHA
|
MP-04-001-015-002/62-A
(DABHNI)
|
1704001015NRG24240720230063095
|
24/07/2023
|
Nirmala
|
1704001015WL003633
|
Nirmala
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
Nirmala
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEONDHA
|
MP-04-001-015-002/93
(DABHNI)
|
1704001015NRG24240720230063096
|
24/07/2023
|
MUNNALAL
|
1704001015WL003633
|
MUNNALAL
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
MUNNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEONDHA
|
MP-04-001-015-002/93-A
(DABHNI)
|
1704001015NRG24240720230063097
|
24/07/2023
|
Chandrabhan
|
1704001015WL003633
|
Chandrabhan
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
Chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SEONDHA
|
MP-04-001-015-002/93-A
(DABHNI)
|
1704001015NRG24240720230063098
|
24/07/2023
|
Rani devi
|
1704001015WL003633
|
Rani devi
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
Ranidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
49
|
SEONDHA
|
MP-04-001-076-001/30-B
(CHHIKAU)
|
1704001076NRG24230720230062915
|
24/07/2023
|
arvind
|
1704001076WL003618
|
arvind
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SEONDHA
|
MP-04-001-076-001/30-B
(CHHIKAU)
|
1704001076NRG24230720230062916
|
24/07/2023
|
snehraja
|
1704001076WL003618
|
snehraja
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
snehraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEONDHA
|
MP-04-001-076-002/190
(CHHIKAU)
|
1704001076NRG24230720230062919
|
24/07/2023
|
sandeep
|
1704001076WL003618
|
sandeep
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
sandeep
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SEONDHA
|
MP-04-001-076-002/190
(CHHIKAU)
|
1704001076NRG24230720230062920
|
24/07/2023
|
urmila
|
1704001076WL003618
|
urmila
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SEONDHA
|
MP-04-001-076-002/313
(CHHIKAU)
|
1704001076NRG24230720230062835
|
24/07/2023
|
mohit
|
1704001076WL003616
|
mohit
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
mohit
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SEONDHA
|
MP-04-001-076-002/32-A
(CHHIKAU)
|
1704001076NRG24230720230062837
|
24/07/2023
|
ramkishor
|
1704001076WL003616
|
ramkishor
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SEONDHA
|
MP-04-001-076-002/32-A
(CHHIKAU)
|
1704001076NRG24230720230062838
|
24/07/2023
|
sukhmari
|
1704001076WL003616
|
sukhmari
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
sukhmari
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SEONDHA
|
MP-04-001-076-002/341
(CHHIKAU)
|
1704001076NRG24230720230062921
|
24/07/2023
|
ramji kushwah
|
1704001076WL003618
|
ramji kushwah
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
ramjikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SEONDHA
|
MP-04-001-076-002/343
(CHHIKAU)
|
1704001076NRG24230720230062839
|
24/07/2023
|
radha
|
1704001076WL003616
|
radha
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SEONDHA
|
MP-04-001-076-002/344
(CHHIKAU)
|
1704001076NRG24230720230062840
|
24/07/2023
|
akul pratap
|
1704001076WL003616
|
akul pratap
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
akulpratap
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SEONDHA
|
MP-04-001-076-002/42
(CHHIKAU)
|
1704001076NRG24230720230062841
|
24/07/2023
|
molchand
|
1704001076WL003616
|
molchand
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
molchand
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SEONDHA
|
MP-04-001-076-002/42
(CHHIKAU)
|
1704001076NRG24230720230062842
|
24/07/2023
|
rani
|
1704001076WL003616
|
rani
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SEONDHA
|
MP-04-001-076-002/484
(CHHIKAU)
|
1704001076NRG24230720230062872
|
24/07/2023
|
rajkumar
|
1704001076WL003617
|
rajkumar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SEONDHA
|
MP-04-001-076-002/485
(CHHIKAU)
|
1704001076NRG24230720230062843
|
24/07/2023
|
meera shakya
|
1704001076WL003616
|
meera shakya
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
meerashakya
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SEONDHA
|
MP-04-001-076-002/492
(CHHIKAU)
|
1704001076NRG24230720230062844
|
24/07/2023
|
hALERAM
|
1704001076WL003616
|
hALERAM
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
hALERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SEONDHA
|
MP-04-001-076-002/494
(CHHIKAU)
|
1704001076NRG24230720230062845
|
24/07/2023
|
arvind sahu
|
1704001076WL003616
|
arvind sahu
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
arvindsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SEONDHA
|
MP-04-001-076-002/495
(CHHIKAU)
|
1704001076NRG24230720230062846
|
24/07/2023
|
pavitra
|
1704001076WL003616
|
pavitra
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
pavitra
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SEONDHA
|
MP-04-001-076-002/50-A
(CHHIKAU)
|
1704001076NRG24230720230062847
|
24/07/2023
|
narendra
|
1704001076WL003616
|
narendra
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SEONDHA
|
MP-04-001-076-002/504
(CHHIKAU)
|
1704001076NRG24230720230062848
|
24/07/2023
|
mohan singh jatav
|
1704001076WL003616
|
mohan singh jatav
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
mohansinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SEONDHA
|
MP-04-001-076-002/557
(CHHIKAU)
|
1704001076NRG24230720230062850
|
24/07/2023
|
rajpati
|
1704001076WL003616
|
rajpati
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
rajpati
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SEONDHA
|
MP-04-001-076-002/582
(CHHIKAU)
|
1704001076NRG24230720230062853
|
24/07/2023
|
mahesh
|
1704001076WL003616
|
mahesh
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SEONDHA
|
MP-04-001-076-002/614
(CHHIKAU)
|
1704001076NRG24230720230062925
|
24/07/2023
|
neetu
|
1704001076WL003618
|
neetu
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
neetu
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SEONDHA
|
MP-04-001-076-002/619
(CHHIKAU)
|
1704001076NRG24230720230062855
|
24/07/2023
|
pramod
|
1704001076WL003616
|
pramod
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SEONDHA
|
MP-04-001-076-002/624
(CHHIKAU)
|
1704001076NRG24230720230062857
|
24/07/2023
|
archna
|
1704001076WL003616
|
archna
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
archna
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SEONDHA
|
MP-04-001-076-002/625
(CHHIKAU)
|
1704001076NRG24230720230062927
|
24/07/2023
|
bradhdhi
|
1704001076WL003618
|
bradhdhi
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
bradhdhi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SEONDHA
|
MP-04-001-076-002/625-A
(CHHIKAU)
|
1704001076NRG24230720230062928
|
24/07/2023
|
Goura Dhakad
|
1704001076WL003618
|
Goura Dhakad
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
GouraDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SEONDHA
|
MP-04-001-076-002/635
(CHHIKAU)
|
1704001076NRG24230720230062858
|
24/07/2023
|
atar singh
|
1704001076WL003616
|
atar singh
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
atarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SEONDHA
|
MP-04-001-076-002/635
(CHHIKAU)
|
1704001076NRG24230720230062874
|
24/07/2023
|
chandna
|
1704001076WL003617
|
chandna
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
chandna
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SEONDHA
|
MP-04-001-076-002/636
(CHHIKAU)
|
1704001076NRG24230720230062859
|
24/07/2023
|
baidisharan
|
1704001076WL003616
|
baidisharan
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
baidisharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SEONDHA
|
MP-04-001-076-002/636
(CHHIKAU)
|
1704001076NRG24230720230062860
|
24/07/2023
|
vineeta
|
1704001076WL003616
|
vineeta
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
vineeta
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SEONDHA
|
MP-04-001-076-002/638
(CHHIKAU)
|
1704001076NRG24230720230062875
|
24/07/2023
|
manoj kumar
|
1704001076WL003617
|
manoj kumar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
manojkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SEONDHA
|
MP-04-001-076-002/645
(CHHIKAU)
|
1704001076NRG24230720230062861
|
24/07/2023
|
rahul
|
1704001076WL003616
|
rahul
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SEONDHA
|
MP-04-001-076-002/649
(CHHIKAU)
|
1704001076NRG24230720230062862
|
24/07/2023
|
balram
|
1704001076WL003616
|
balram
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SEONDHA
|
MP-04-001-076-002/652
(CHHIKAU)
|
1704001076NRG24230720230062879
|
24/07/2023
|
kamlesh gujrar
|
1704001076WL003617
|
kamlesh gujrar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
kamleshgujrar
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SEONDHA
|
MP-04-001-076-002/670
(CHHIKAU)
|
1704001076NRG24230720230062880
|
24/07/2023
|
muskan
|
1704001076WL003617
|
muskan
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
muskan
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SEONDHA
|
MP-04-001-076-002/672
(CHHIKAU)
|
1704001076NRG24230720230062881
|
24/07/2023
|
SANJAY
|
1704001076WL003617
|
SANJAY
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SEONDHA
|
MP-04-001-076-002/673
(CHHIKAU)
|
1704001076NRG24230720230062882
|
24/07/2023
|
VIKASH
|
1704001076WL003617
|
VIKASH
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
VIKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SEONDHA
|
MP-04-001-076-002/674
(CHHIKAU)
|
1704001076NRG24230720230062883
|
24/07/2023
|
SARVESH
|
1704001076WL003617
|
SARVESH
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
SARVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SEONDHA
|
MP-04-001-076-002/676
(CHHIKAU)
|
1704001076NRG24230720230062884
|
24/07/2023
|
poonam
|
1704001076WL003617
|
poonam
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SEONDHA
|
MP-04-001-076-002/677
(CHHIKAU)
|
1704001076NRG24230720230062885
|
24/07/2023
|
bitti
|
1704001076WL003617
|
bitti
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
bitti
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SEONDHA
|
MP-04-001-076-002/679
(CHHIKAU)
|
1704001076NRG24230720230062886
|
24/07/2023
|
priynashi
|
1704001076WL003617
|
priynashi
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
priynashi
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SEONDHA
|
MP-04-001-076-002/683
(CHHIKAU)
|
1704001076NRG24230720230062889
|
24/07/2023
|
Gulab Sha
|
1704001076WL003617
|
Gulab Sha
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
GulabSha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SEONDHA
|
MP-04-001-076-002/684
(CHHIKAU)
|
1704001076NRG24230720230062890
|
24/07/2023
|
Islam
|
1704001076WL003617
|
Islam
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
Islam
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SEONDHA
|
MP-04-001-076-002/684
(CHHIKAU)
|
1704001076NRG24230720230062891
|
24/07/2023
|
Nurjahan
|
1704001076WL003617
|
Nurjahan
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
Nurjahan
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SEONDHA
|
MP-04-001-076-002/686
(CHHIKAU)
|
1704001076NRG24230720230062893
|
24/07/2023
|
Lakshmi
|
1704001076WL003617
|
Lakshmi
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SEONDHA
|
MP-04-001-076-002/686
(CHHIKAU)
|
1704001076NRG24230720230062892
|
24/07/2023
|
Pankaj
|
1704001076WL003617
|
Pankaj
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
Pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SEONDHA
|
MP-04-001-076-002/701-B
(CHHIKAU)
|
1704001076NRG24230720230062935
|
24/07/2023
|
Aniruddha Shakya
|
1704001076WL003618
|
Aniruddha Shakya
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
AniruddhaShakya
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SEONDHA
|
MP-04-001-076-002/702
(CHHIKAU)
|
1704001076NRG24230720230062936
|
24/07/2023
|
Chandra Prakash Gupta
|
1704001076WL003618
|
Chandra Prakash Gupta
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
ChandraPrakashGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SEONDHA
|
MP-04-001-076-002/703
(CHHIKAU)
|
1704001076NRG24230720230062940
|
24/07/2023
|
Laxmi Sen
|
1704001076WL003618
|
Laxmi Sen
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
LaxmiSen
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SEONDHA
|
MP-04-001-076-002/703
(CHHIKAU)
|
1704001076NRG24230720230062939
|
24/07/2023
|
Munnalal Sen
|
1704001076WL003618
|
Munnalal Sen
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
MunnalalSen
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SEONDHA
|
MP-04-001-076-002/704-A
(CHHIKAU)
|
1704001076NRG24230720230062941
|
24/07/2023
|
SONIYA PATHAK
|
1704001076WL003618
|
SONIYA PATHAK
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
SONIYAPATHAK
|
UNION BANK OF INDIA(508500)
|
|
100
|
SEONDHA
|
MP-04-001-076-002/704-B
(CHHIKAU)
|
1704001076NRG24230720230062942
|
24/07/2023
|
Nilam Pathak
|
1704001076WL003618
|
Nilam Pathak
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
NilamPathak
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SEONDHA
|
MP-04-001-076-002/706-A
(CHHIKAU)
|
1704001076NRG24230720230062943
|
24/07/2023
|
Ragini Sharma
|
1704001076WL003618
|
Ragini Sharma
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
RaginiSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SEONDHA
|
MP-04-001-076-002/706-B
(CHHIKAU)
|
1704001076NRG24230720230062944
|
24/07/2023
|
Sanjeev Kumar Sharma
|
1704001076WL003618
|
Sanjeev Kumar Sharma
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
SanjeevKumarSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SEONDHA
|
MP-04-001-076-002/707
(CHHIKAU)
|
1704001076NRG24230720230062897
|
24/07/2023
|
beviraja
|
1704001076WL003617
|
beviraja
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
beviraja
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SEONDHA
|
MP-04-001-076-002/710
(CHHIKAU)
|
1704001076NRG24230720230062899
|
24/07/2023
|
rustam gurjar
|
1704001076WL003617
|
rustam gurjar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
rustamgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SEONDHA
|
MP-04-001-076-002/711
(CHHIKAU)
|
1704001076NRG24230720230062900
|
24/07/2023
|
kiran gupta
|
1704001076WL003617
|
kiran gupta
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
kirangupta
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SEONDHA
|
MP-04-001-076-002/801-A
(CHHIKAU)
|
1704001076NRG24230720230062902
|
24/07/2023
|
GAYATRI
|
1704001076WL003617
|
GAYATRI
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
GAYATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SEONDHA
|
MP-04-001-076-002/803-A
(CHHIKAU)
|
1704001076NRG24230720230062904
|
24/07/2023
|
Arvind Singh
|
1704001076WL003617
|
Arvind Singh
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
ArvindSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SEONDHA
|
MP-04-001-076-002/803-B
(CHHIKAU)
|
1704001076NRG24230720230062905
|
24/07/2023
|
poonam baghel
|
1704001076WL003617
|
poonam baghel
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
poonambaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SEONDHA
|
MP-04-001-076-002/807-A
(CHHIKAU)
|
1704001076NRG24230720230062909
|
24/07/2023
|
rajaram
|
1704001076WL003617
|
rajaram
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SEONDHA
|
MP-04-001-076-002/815-A
(CHHIKAU)
|
1704001076NRG24230720230062870
|
24/07/2023
|
lakhan singh gurjar
|
1704001076WL003616
|
lakhan singh gurjar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
lakhansinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
111
|
SEONDHA
|
MP-04-001-069-003/415
(SILORI)
|
1704001069NRG24230720230062715
|
24/07/2023
|
Priti
|
1704001069WL003610
|
Priti
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
Priti
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SEONDHA
|
MP-04-001-069-003/417
(SILORI)
|
1704001069NRG24230720230062716
|
24/07/2023
|
Chhaya
|
1704001069WL003610
|
Chhaya
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
Chhaya
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SEONDHA
|
MP-04-001-069-003/418
(SILORI)
|
1704001069NRG24230720230062717
|
24/07/2023
|
Bharti
|
1704001069WL003610
|
Bharti
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
Bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SEONDHA
|
MP-04-001-070-001/351
(BHARSULA)
|
1704001070NRG24230720230062732
|
24/07/2023
|
narendra singh
|
1704001070WL003611
|
narendra singh
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025893
|
|
narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SEONDHA
|
MP-04-001-070-001/351-A
(BHARSULA)
|
1704001070NRG24230720230062733
|
24/07/2023
|
dharmendra
|
1704001070WL003611
|
dharmendra
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025893
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SEONDHA
|
MP-04-001-070-001/355
(BHARSULA)
|
1704001070NRG24230720230062734
|
24/07/2023
|
jaldevi
|
1704001070WL003611
|
jaldevi
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
jaldevi
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SEONDHA
|
MP-04-001-070-001/362
(BHARSULA)
|
1704001070NRG24230720230062738
|
24/07/2023
|
neeraj
|
1704001070WL003611
|
neeraj
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SEONDHA
|
MP-04-001-070-001/366
(BHARSULA)
|
1704001070NRG24230720230062742
|
24/07/2023
|
Lokendra singh
|
1704001070WL003611
|
Lokendra singh
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
Lokendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SEONDHA
|
MP-04-001-070-001/369
(BHARSULA)
|
1704001070NRG24230720230062743
|
24/07/2023
|
Mukesh rawat
|
1704001070WL003611
|
Mukesh rawat
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
Mukeshrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SEONDHA
|
MP-04-001-070-002/250
(BHARSULA)
|
1704001070NRG24230720230062757
|
24/07/2023
|
Mukesh
|
1704001070WL003612
|
Mukesh
|
00354
|
PUNB0198700
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208025893
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
121
|
SEONDHA
|
MP-04-001-032-001/1047
(THARET)
|
1704001032NRG24240720230063124
|
24/07/2023
|
Basu dev sarma
|
1704001032WL003639
|
Basu dev sarma
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
Basudevsarma
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SEONDHA
|
MP-04-001-035-003/25
(BHOWAIBUZURG)
|
1704001035NRG24240720230063103
|
24/07/2023
|
asharam
|
1704001035WL003636
|
asharam
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SEONDHA
|
MP-04-001-035-003/29
(BHOWAIBUZURG)
|
1704001035NRG24240720230063104
|
24/07/2023
|
ashok
|
1704001035WL003636
|
ashok
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SEONDHA
|
MP-04-001-035-003/31
(BHOWAIBUZURG)
|
1704001035NRG24240720230063105
|
24/07/2023
|
khushiram
|
1704001035WL003636
|
khushiram
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
khushiram
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SEONDHA
|
MP-04-001-035-003/31
(BHOWAIBUZURG)
|
1704001035NRG24240720230063106
|
24/07/2023
|
nabal
|
1704001035WL003636
|
nabal
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
nabal
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SEONDHA
|
MP-04-001-035-003/32-A
(BHOWAIBUZURG)
|
1704001035NRG24240720230063107
|
24/07/2023
|
Hariram jatav
|
1704001035WL003636
|
Hariram jatav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
Hariramjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SEONDHA
|
MP-04-001-035-003/32-A
(BHOWAIBUZURG)
|
1704001035NRG24240720230063108
|
24/07/2023
|
Sunita
|
1704001035WL003636
|
Sunita
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SEONDHA
|
MP-04-001-035-003/85
(BHOWAIBUZURG)
|
1704001035NRG24240720230063109
|
24/07/2023
|
Surendra
|
1704001035WL003636
|
Surendra
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SEONDHA
|
MP-04-001-053-001/515
(PACHOKHARA)
|
1704001053NRG24240720230062994
|
24/07/2023
|
Anita
|
1704001053WL003626
|
Anita
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208025893
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SEONDHA
|
MP-04-001-054-002/15
(KHERONAGHAT)
|
1704001054NRG24240720230063046
|
24/07/2023
|
Rajesh Jatav
|
1704001054WL003629
|
Rajesh Jatav
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
RajeshJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
131
|
SEONDHA
|
MP-04-001-076-001/30-A
(CHHIKAU)
|
1704001076NRG24230720230062914
|
24/07/2023
|
ravindra
|
1704001076WL003618
|
ravindra
|
00354
|
PUNB0698000
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
SEONDHA
|
MP-04-001-076-002/682
(CHHIKAU)
|
1704001076NRG24230720230062888
|
24/07/2023
|
Rakhi Pal
|
1704001076WL003617
|
Rakhi Pal
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
RakhiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
SEONDHA
|
MP-04-001-003-002/402
(KASERUA)
|
1704001003NRG24240720230063352
|
24/07/2023
|
shersingh
|
1704001003WL003653
|
shersingh
|
00415
|
SBIN0004807
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
shersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SEONDHA
|
MP-04-001-003-002/467
(KASERUA)
|
1704001003NRG24240720230063319
|
24/07/2023
|
thansingh
|
1704001003WL003652
|
thansingh
|
00415
|
SBIN0004807
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
SEONDHA
|
MP-04-001-003-002/481
(KASERUA)
|
1704001003NRG24240720230063361
|
24/07/2023
|
Bhoori
|
1704001003WL003653
|
Bhoori
|
00415
|
SBIN0004807
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
Bhoori
|
UCO BANK(607066)
|
|
136
|
SEONDHA
|
MP-04-001-003-002/543-A
(KASERUA)
|
1704001003NRG24240720230063324
|
24/07/2023
|
somvati
|
1704001003WL003652
|
somvati
|
00415
|
SBIN0004807
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
somvati
|
BANK OF BARODA(606985)
|
|
137
|
SEONDHA
|
MP-04-001-003-002/544
(KASERUA)
|
1704001003NRG24240720230063325
|
24/07/2023
|
Maniram
|
1704001003WL003652
|
Maniram
|
00415
|
SBIN0004807
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
Maniram
|
UCO BANK(607066)
|
|
138
|
SEONDHA
|
MP-04-001-003-002/557-D
(KASERUA)
|
1704001003NRG24240720230063369
|
24/07/2023
|
Seema
|
1704001003WL003653
|
Seema
|
00415
|
SBIN0004807
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
Seema
|
UCO BANK(607066)
|
|
139
|
SEONDHA
|
MP-04-001-003-002/73
(KASERUA)
|
1704001003NRG24240720230063346
|
24/07/2023
|
pinki
|
1704001003WL003652
|
pinki
|
00415
|
SBIN0004807
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
140
|
SEONDHA
|
MP-04-001-003-002/73
(KASERUA)
|
1704001003NRG24240720230063345
|
24/07/2023
|
SHRIRAM
|
1704001003WL003652
|
SHRIRAM
|
00415
|
SBIN0004807
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
SHRIRAM
|
UCO BANK(607066)
|
|
141
|
SEONDHA
|
MP-04-001-076-002/341
(CHHIKAU)
|
1704001076NRG24230720230062922
|
24/07/2023
|
chandni
|
1704001076WL003618
|
chandni
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
chandni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
142
|
SEONDHA
|
MP-04-001-070-001/348
(BHARSULA)
|
1704001070NRG24230720230062755
|
24/07/2023
|
girendra rawat
|
1704001070WL003612
|
girendra rawat
|
00415
|
SBIN0007727
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208025893
|
|
girendrarawat
|
STATE BANK OF INDIA(508548)
|
|
143
|
SEONDHA
|
MP-04-001-070-001/364
(BHARSULA)
|
1704001070NRG24230720230062739
|
24/07/2023
|
deepak
|
1704001070WL003611
|
deepak
|
00415
|
SBIN0007727
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
144
|
SEONDHA
|
MP-04-001-070-001/365
(BHARSULA)
|
1704001070NRG24230720230062740
|
24/07/2023
|
ashok
|
1704001070WL003611
|
ashok
|
00415
|
SBIN0007727
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SEONDHA
|
MP-04-001-070-001/365
(BHARSULA)
|
1704001070NRG24230720230062741
|
24/07/2023
|
prabha
|
1704001070WL003611
|
prabha
|
00415
|
SBIN0007727
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
146
|
SEONDHA
|
MP-04-001-070-001/370
(BHARSULA)
|
1704001070NRG24230720230062744
|
24/07/2023
|
Hetam singh rawat
|
1704001070WL003611
|
Hetam singh rawat
|
00415
|
SBIN0007727
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
Hetamsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
147
|
SEONDHA
|
MP-04-001-070-001/370
(BHARSULA)
|
1704001070NRG24230720230062745
|
24/07/2023
|
Urmila rawat
|
1704001070WL003611
|
Urmila rawat
|
00415
|
SBIN0007727
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
Urmilarawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
148
|
SEONDHA
|
MP-04-001-051-001/633
(DELUA)
|
1704001051NRG24240720230063099
|
24/07/2023
|
ramjilal
|
1704001051WL003634
|
ramjilal
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
149
|
SEONDHA
|
MP-04-001-052-002/186
(BILASPUR)
|
1704001052NRG24230720230062955
|
24/07/2023
|
Nihal singh Baghel
|
1704001052WL003620
|
Nihal singh Baghel
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
NihalsinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SEONDHA
|
MP-04-001-054-002/24
(KHERONAGHAT)
|
1704001054NRG24240720230062999
|
24/07/2023
|
Ramesh
|
1704001054WL003627
|
Ramesh
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
SEONDHA
|
MP-04-001-054-002/61
(KHERONAGHAT)
|
1704001054NRG24240720230063004
|
24/07/2023
|
RAMDEVI
|
1704001054WL003627
|
RAMDEVI
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SEONDHA
|
MP-04-001-076-002/317-A
(CHHIKAU)
|
1704001076NRG24230720230062836
|
24/07/2023
|
PITAM
|
1704001076WL003616
|
PITAM
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
PITAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
SEONDHA
|
MP-04-001-076-002/618
(CHHIKAU)
|
1704001076NRG24230720230062854
|
24/07/2023
|
rajesh
|
1704001076WL003616
|
rajesh
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SEONDHA
|
MP-04-001-076-002/619
(CHHIKAU)
|
1704001076NRG24230720230062856
|
24/07/2023
|
suman
|
1704001076WL003616
|
suman
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
155
|
SEONDHA
|
MP-04-001-076-002/813-A
(CHHIKAU)
|
1704001076NRG24230720230062869
|
24/07/2023
|
Ramu Vishwakarma
|
1704001076WL003616
|
Ramu Vishwakarma
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
RamuVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
156
|
SEONDHA
|
MP-04-001-003-002/396
(KASERUA)
|
1704001003NRG24240720230063349
|
24/07/2023
|
suneeta
|
1704001003WL003653
|
suneeta
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
suneeta
|
UCO BANK(607066)
|
|
157
|
SEONDHA
|
MP-04-001-003-002/399
(KASERUA)
|
1704001003NRG24240720230063351
|
24/07/2023
|
manju
|
1704001003WL003653
|
manju
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
manju
|
UCO BANK(607066)
|
|
158
|
SEONDHA
|
MP-04-001-003-002/463
(KASERUA)
|
1704001003NRG24240720230063354
|
24/07/2023
|
bharat
|
1704001003WL003653
|
bharat
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
bharat
|
UCO BANK(607066)
|
|
159
|
SEONDHA
|
MP-04-001-003-002/463
(KASERUA)
|
1704001003NRG24240720230063355
|
24/07/2023
|
radha
|
1704001003WL003653
|
radha
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
radha
|
UCO BANK(607066)
|
|
160
|
SEONDHA
|
MP-04-001-003-002/464
(KASERUA)
|
1704001003NRG24240720230063357
|
24/07/2023
|
anita
|
1704001003WL003653
|
anita
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
anita
|
UCO BANK(607066)
|
|
161
|
SEONDHA
|
MP-04-001-003-002/465
(KASERUA)
|
1704001003NRG24240720230063318
|
24/07/2023
|
randheer
|
1704001003WL003652
|
randheer
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
randheer
|
UCO BANK(607066)
|
|
162
|
SEONDHA
|
MP-04-001-003-002/467
(KASERUA)
|
1704001003NRG24240720230063320
|
24/07/2023
|
chandra kiran
|
1704001003WL003652
|
chandra kiran
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
chandrakiran
|
UCO BANK(607066)
|
|
163
|
SEONDHA
|
MP-04-001-003-002/478
(KASERUA)
|
1704001003NRG24240720230063358
|
24/07/2023
|
pooran
|
1704001003WL003653
|
pooran
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
164
|
SEONDHA
|
MP-04-001-003-002/478
(KASERUA)
|
1704001003NRG24240720230063359
|
24/07/2023
|
ramu
|
1704001003WL003653
|
ramu
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
ramu
|
UCO BANK(607066)
|
|
165
|
SEONDHA
|
MP-04-001-003-002/481
(KASERUA)
|
1704001003NRG24240720230063360
|
24/07/2023
|
Sarvesh
|
1704001003WL003653
|
Sarvesh
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
Sarvesh
|
UCO BANK(607066)
|
|
166
|
SEONDHA
|
MP-04-001-003-002/540
(KASERUA)
|
1704001003NRG24240720230063363
|
24/07/2023
|
Kamla
|
1704001003WL003653
|
Kamla
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
Kamla
|
UCO BANK(607066)
|
|
167
|
SEONDHA
|
MP-04-001-003-002/540-A
(KASERUA)
|
1704001003NRG24240720230063322
|
24/07/2023
|
Rambeti
|
1704001003WL003652
|
Rambeti
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
Rambeti
|
UCO BANK(607066)
|
|
168
|
SEONDHA
|
MP-04-001-003-002/540-A
(KASERUA)
|
1704001003NRG24240720230063321
|
24/07/2023
|
Satendra jatav
|
1704001003WL003652
|
Satendra jatav
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
Satendrajatav
|
UCO BANK(607066)
|
|
169
|
SEONDHA
|
MP-04-001-003-002/556
(KASERUA)
|
1704001003NRG24240720230063364
|
24/07/2023
|
Phool singh jatav
|
1704001003WL003653
|
Phool singh jatav
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
Phoolsinghjatav
|
UCO BANK(607066)
|
|
170
|
SEONDHA
|
MP-04-001-003-002/556
(KASERUA)
|
1704001003NRG24240720230063365
|
24/07/2023
|
Rajkumari
|
1704001003WL003653
|
Rajkumari
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
Rajkumari
|
UCO BANK(607066)
|
|
171
|
SEONDHA
|
MP-04-001-003-002/558-C
(KASERUA)
|
1704001003NRG24240720230063370
|
24/07/2023
|
Sughar jatav
|
1704001003WL003653
|
Sughar jatav
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
Sugharjatav
|
UCO BANK(607066)
|
|
172
|
SEONDHA
|
MP-04-001-003-002/563-C
(KASERUA)
|
1704001003NRG24240720230063371
|
24/07/2023
|
Shreeram
|
1704001003WL003653
|
Shreeram
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
Shreeram
|
UCO BANK(607066)
|
|
173
|
SEONDHA
|
MP-04-001-003-002/563-C
(KASERUA)
|
1704001003NRG24240720230063372
|
24/07/2023
|
Sunita
|
1704001003WL003653
|
Sunita
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
Sunita
|
UCO BANK(607066)
|
|
174
|
SEONDHA
|
MP-04-001-003-002/565-C
(KASERUA)
|
1704001003NRG24240720230063374
|
24/07/2023
|
Abdesh
|
1704001003WL003653
|
Abdesh
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
Abdesh
|
STATE BANK OF INDIA(508548)
|
|
175
|
SEONDHA
|
MP-04-001-003-002/567
(KASERUA)
|
1704001003NRG24240720230063327
|
24/07/2023
|
Mano bai
|
1704001003WL003652
|
Mano bai
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
Manobai
|
UCO BANK(607066)
|
|
176
|
SEONDHA
|
MP-04-001-003-002/567-A
(KASERUA)
|
1704001003NRG24240720230063328
|
24/07/2023
|
Rasmi
|
1704001003WL003652
|
Rasmi
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
Rasmi
|
UCO BANK(607066)
|
|
177
|
SEONDHA
|
MP-04-001-003-002/567-B
(KASERUA)
|
1704001003NRG24240720230063329
|
24/07/2023
|
Asharam
|
1704001003WL003652
|
Asharam
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
Asharam
|
UCO BANK(607066)
|
|
178
|
SEONDHA
|
MP-04-001-003-002/571-B
(KASERUA)
|
1704001003NRG24240720230063330
|
24/07/2023
|
Dayal
|
1704001003WL003652
|
Dayal
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
Dayal
|
UCO BANK(607066)
|
|
179
|
SEONDHA
|
MP-04-001-003-002/571-C
(KASERUA)
|
1704001003NRG24240720230063332
|
24/07/2023
|
Heera devi
|
1704001003WL003652
|
Heera devi
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
Heeradevi
|
STATE BANK OF INDIA(508548)
|
|
180
|
SEONDHA
|
MP-04-001-003-002/571-C
(KASERUA)
|
1704001003NRG24240720230063333
|
24/07/2023
|
Rakesh
|
1704001003WL003652
|
Rakesh
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
Rakesh
|
UCO BANK(607066)
|
|
181
|
SEONDHA
|
MP-04-001-003-002/575
(KASERUA)
|
1704001003NRG24240720230063335
|
24/07/2023
|
Bandna tyagi
|
1704001003WL003652
|
Bandna tyagi
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
Bandnatyagi
|
UCO BANK(607066)
|
|
182
|
SEONDHA
|
MP-04-001-003-002/576
(KASERUA)
|
1704001003NRG24240720230063376
|
24/07/2023
|
Ramadhar
|
1704001003WL003653
|
Ramadhar
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
Ramadhar
|
UCO BANK(607066)
|
|
183
|
SEONDHA
|
MP-04-001-003-002/576
(KASERUA)
|
1704001003NRG24240720230063377
|
24/07/2023
|
Suneeta
|
1704001003WL003653
|
Suneeta
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
Suneeta
|
UCO BANK(607066)
|
|
184
|
SEONDHA
|
MP-04-001-003-002/579
(KASERUA)
|
1704001003NRG24240720230063336
|
24/07/2023
|
Deepak
|
1704001003WL003652
|
Deepak
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
Deepak
|
UCO BANK(607066)
|
|
185
|
SEONDHA
|
MP-04-001-003-002/580
(KASERUA)
|
1704001003NRG24240720230063338
|
24/07/2023
|
Naresh Kumar Tyagi
|
1704001003WL003652
|
Naresh Kumar Tyagi
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
NareshKumarTyagi
|
UCO BANK(607066)
|
|
186
|
SEONDHA
|
MP-04-001-003-002/583
(KASERUA)
|
1704001003NRG24240720230063340
|
24/07/2023
|
Kamleshi Jatav
|
1704001003WL003652
|
Kamleshi Jatav
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
KamleshiJatav
|
STATE BANK OF INDIA(508548)
|
|
187
|
SEONDHA
|
MP-04-001-003-002/584
(KASERUA)
|
1704001003NRG24240720230063342
|
24/07/2023
|
Chhoti Devi
|
1704001003WL003652
|
Chhoti Devi
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
ChhotiDevi
|
UCO BANK(607066)
|
|
188
|
SEONDHA
|
MP-04-001-003-002/584
(KASERUA)
|
1704001003NRG24240720230063341
|
24/07/2023
|
Mevaram
|
1704001003WL003652
|
Mevaram
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
Mevaram
|
UCO BANK(607066)
|
|
189
|
SEONDHA
|
MP-04-001-003-002/586
(KASERUA)
|
1704001003NRG24240720230063343
|
24/07/2023
|
Mukesh Tyagi
|
1704001003WL003652
|
Mukesh Tyagi
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
MukeshTyagi
|
UCO BANK(607066)
|
|
190
|
SEONDHA
|
MP-04-001-003-002/586
(KASERUA)
|
1704001003NRG24240720230063344
|
24/07/2023
|
Pinki
|
1704001003WL003652
|
Pinki
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
Pinki
|
UCO BANK(607066)
|
|
191
|
SEONDHA
|
MP-04-001-003-002/99
(KASERUA)
|
1704001003NRG24240720230063347
|
24/07/2023
|
hargovind
|
1704001003WL003652
|
hargovind
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
28/07/2023
|
|
208025893
|
|
hargovind
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
192
|
SEONDHA
|
MP-04-001-069-003/406
(SILORI)
|
1704001069NRG24230720230062706
|
24/07/2023
|
hari ram vanskar
|
1704001069WL003610
|
hari ram vanskar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
hariramvanskar
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SEONDHA
|
MP-04-001-069-003/407
(SILORI)
|
1704001069NRG24230720230062707
|
24/07/2023
|
dharajeet sinh
|
1704001069WL003610
|
dharajeet sinh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
dharajeetsinh
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SEONDHA
|
MP-04-001-069-003/409
(SILORI)
|
1704001069NRG24230720230062708
|
24/07/2023
|
rinku
|
1704001069WL003610
|
rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SEONDHA
|
MP-04-001-069-003/410
(SILORI)
|
1704001069NRG24230720230062709
|
24/07/2023
|
Rakesh
|
1704001069WL003610
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SEONDHA
|
MP-04-001-069-003/411
(SILORI)
|
1704001069NRG24230720230062710
|
24/07/2023
|
Ravindra
|
1704001069WL003610
|
Ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
Ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SEONDHA
|
MP-04-001-069-003/411-A
(SILORI)
|
1704001069NRG24230720230062711
|
24/07/2023
|
Gajendra
|
1704001069WL003610
|
Gajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
Gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SEONDHA
|
MP-04-001-069-003/413
(SILORI)
|
1704001069NRG24230720230062712
|
24/07/2023
|
Akash
|
1704001069WL003610
|
Akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
Akash
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SEONDHA
|
MP-04-001-069-003/414
(SILORI)
|
1704001069NRG24230720230062714
|
24/07/2023
|
Kiran
|
1704001069WL003610
|
Kiran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SEONDHA
|
MP-04-001-070-001/328
(BHARSULA)
|
1704001070NRG24230720230062747
|
24/07/2023
|
girja
|
1704001070WL003612
|
girja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
208025893
|
|
girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
SEONDHA
|
MP-04-001-070-001/329
(BHARSULA)
|
1704001070NRG24230720230062748
|
24/07/2023
|
rosni
|
1704001070WL003612
|
rosni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
208025893
|
|
rosni
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
SEONDHA
|
MP-04-001-070-001/330
(BHARSULA)
|
1704001070NRG24230720230062749
|
24/07/2023
|
kamla
|
1704001070WL003612
|
kamla
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
208025893
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
SEONDHA
|
MP-04-001-070-001/330-A
(BHARSULA)
|
1704001070NRG24230720230062751
|
24/07/2023
|
rajkumari
|
1704001070WL003612
|
rajkumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
208025893
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
SEONDHA
|
MP-04-001-070-001/330-A
(BHARSULA)
|
1704001070NRG24230720230062750
|
24/07/2023
|
ramdyal
|
1704001070WL003612
|
ramdyal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
208025893
|
|
ramdyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
SEONDHA
|
MP-04-001-070-001/332
(BHARSULA)
|
1704001070NRG24230720230062752
|
24/07/2023
|
krishna
|
1704001070WL003612
|
krishna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
208025893
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
SEONDHA
|
MP-04-001-070-001/333
(BHARSULA)
|
1704001070NRG24230720230062753
|
24/07/2023
|
lali
|
1704001070WL003612
|
lali
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
208025893
|
|
lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
207
|
SEONDHA
|
MP-04-001-076-002/2-A
(CHHIKAU)
|
1704001076NRG24230720230062833
|
24/07/2023
|
PRAHLAD JATAV
|
1704001076WL003616
|
PRAHLAD JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025893
|
|
PRAHLADJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
SEONDHA
|
MP-04-001-076-002/658
(CHHIKAU)
|
1704001076NRG24230720230062932
|
24/07/2023
|
ramkumar
|
1704001076WL003618
|
ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
ramkumar
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
209
|
SEONDHA
|
MP-04-001-015-002/126-A
(DABHNI)
|
1704001015NRG24240720230063079
|
24/07/2023
|
Neelu kushwah
|
1704001015WL003633
|
Neelu kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
Neelukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SEONDHA
|
MP-04-001-015-002/126-A
(DABHNI)
|
1704001015NRG24240720230063078
|
24/07/2023
|
Veer singh kushwah
|
1704001015WL003633
|
Veer singh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
Veersinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SEONDHA
|
MP-04-001-015-002/135
(DABHNI)
|
1704001015NRG24240720230063080
|
24/07/2023
|
brajbihari
|
1704001015WL003633
|
brajbihari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
brajbihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SEONDHA
|
MP-04-001-015-002/141-A
(DABHNI)
|
1704001015NRG24240720230063082
|
24/07/2023
|
Arati jatav
|
1704001015WL003633
|
Arati jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
Aratijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SEONDHA
|
MP-04-001-015-002/141-A
(DABHNI)
|
1704001015NRG24240720230063081
|
24/07/2023
|
Dharmendra jatav
|
1704001015WL003633
|
Dharmendra jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
Dharmendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SEONDHA
|
MP-04-001-015-002/249
(DABHNI)
|
1704001015NRG24240720230063087
|
24/07/2023
|
Pawan baghel
|
1704001015WL003633
|
Pawan baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
Pawanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SEONDHA
|
MP-04-001-015-002/250
(DABHNI)
|
1704001015NRG24240720230063088
|
24/07/2023
|
Laxman Kushwah
|
1704001015WL003633
|
Laxman Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
LaxmanKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SEONDHA
|
MP-04-001-015-002/250
(DABHNI)
|
1704001015NRG24240720230063089
|
24/07/2023
|
Sonam kushwah
|
1704001015WL003633
|
Sonam kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
Sonamkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SEONDHA
|
MP-04-001-054-002/10
(KHERONAGHAT)
|
1704001054NRG24240720230062996
|
24/07/2023
|
Tulsa Jatav
|
1704001054WL003627
|
Tulsa Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
TulsaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SEONDHA
|
MP-04-001-054-002/235
(KHERONAGHAT)
|
1704001054NRG24240720230062997
|
24/07/2023
|
sukdevi
|
1704001054WL003627
|
sukdevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
sukdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SEONDHA
|
MP-04-001-054-002/236
(KHERONAGHAT)
|
1704001054NRG24240720230062998
|
24/07/2023
|
balbir
|
1704001054WL003627
|
balbir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
balbir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SEONDHA
|
MP-04-001-054-002/306
(KHERONAGHAT)
|
1704001054NRG24240720230063001
|
24/07/2023
|
suman baghel
|
1704001054WL003627
|
suman baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
sumanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SEONDHA
|
MP-04-001-054-002/4
(KHERONAGHAT)
|
1704001054NRG24240720230063003
|
24/07/2023
|
mamata
|
1704001054WL003627
|
mamata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
mamata
|
INDUSIND BANK(607189)
|
|
222
|
SEONDHA
|
MP-04-001-054-002/705
(KHERONAGHAT)
|
1704001054NRG24240720230063006
|
24/07/2023
|
Saroj
|
1704001054WL003627
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SEONDHA
|
MP-04-001-054-002/707
(KHERONAGHAT)
|
1704001054NRG24240720230063007
|
24/07/2023
|
komesh baghel
|
1704001054WL003627
|
komesh baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
komeshbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SEONDHA
|
MP-04-001-054-002/708
(KHERONAGHAT)
|
1704001054NRG24240720230063008
|
24/07/2023
|
kallo baghel
|
1704001054WL003627
|
kallo baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
kallobaghel
|
STATE BANK OF INDIA(508548)
|
|
225
|
SEONDHA
|
MP-04-001-054-002/713
(KHERONAGHAT)
|
1704001054NRG24240720230063010
|
24/07/2023
|
radha baghel
|
1704001054WL003627
|
radha baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
radhabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SEONDHA
|
MP-04-001-054-002/715
(KHERONAGHAT)
|
1704001054NRG24240720230063011
|
24/07/2023
|
sunita Baghel
|
1704001054WL003627
|
sunita Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
sunitaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SEONDHA
|
MP-04-001-054-002/719
(KHERONAGHAT)
|
1704001054NRG24240720230063012
|
24/07/2023
|
Geeta Devi Baghel
|
1704001054WL003627
|
Geeta Devi Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
GeetaDeviBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SEONDHA
|
MP-04-001-054-002/723
(KHERONAGHAT)
|
1704001054NRG24240720230063013
|
24/07/2023
|
Prinka Jatav
|
1704001054WL003627
|
Prinka Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
PrinkaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SEONDHA
|
MP-04-001-054-002/739
(KHERONAGHAT)
|
1704001054NRG24240720230063015
|
24/07/2023
|
shimala
|
1704001054WL003628
|
shimala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
shimala
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SEONDHA
|
MP-04-001-054-002/741
(KHERONAGHAT)
|
1704001054NRG24240720230063016
|
24/07/2023
|
ramlali devi baghel
|
1704001054WL003628
|
ramlali devi baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
ramlalidevibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SEONDHA
|
MP-04-001-054-002/742
(KHERONAGHAT)
|
1704001054NRG24240720230063017
|
24/07/2023
|
reena baghel
|
1704001054WL003628
|
reena baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
reenabaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SEONDHA
|
MP-04-001-054-002/743
(KHERONAGHAT)
|
1704001054NRG24240720230063018
|
24/07/2023
|
malti baghel
|
1704001054WL003628
|
malti baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
maltibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SEONDHA
|
MP-04-001-054-002/744
(KHERONAGHAT)
|
1704001054NRG24240720230063019
|
24/07/2023
|
urmila baghel
|
1704001054WL003628
|
urmila baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
urmilabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SEONDHA
|
MP-04-001-054-002/749
(KHERONAGHAT)
|
1704001054NRG24240720230063020
|
24/07/2023
|
maneesha
|
1704001054WL003628
|
maneesha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
maneesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SEONDHA
|
MP-04-001-054-002/750
(KHERONAGHAT)
|
1704001054NRG24240720230063021
|
24/07/2023
|
Mithala
|
1704001054WL003628
|
Mithala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
Mithala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SEONDHA
|
MP-04-001-054-002/751
(KHERONAGHAT)
|
1704001054NRG24240720230063022
|
24/07/2023
|
meera
|
1704001054WL003628
|
meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SEONDHA
|
MP-04-001-054-002/755
(KHERONAGHAT)
|
1704001054NRG24240720230063023
|
24/07/2023
|
Meera baghel
|
1704001054WL003628
|
Meera baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
Meerabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SEONDHA
|
MP-04-001-054-002/756
(KHERONAGHAT)
|
1704001054NRG24240720230063024
|
24/07/2023
|
sapna
|
1704001054WL003628
|
sapna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SEONDHA
|
MP-04-001-054-002/762
(KHERONAGHAT)
|
1704001054NRG24240720230063025
|
24/07/2023
|
meena jatav
|
1704001054WL003628
|
meena jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
meenajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SEONDHA
|
MP-04-001-054-002/765
(KHERONAGHAT)
|
1704001054NRG24240720230063026
|
24/07/2023
|
Pinki Jatav
|
1704001054WL003628
|
Pinki Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
PinkiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SEONDHA
|
MP-04-001-054-002/766
(KHERONAGHAT)
|
1704001054NRG24240720230063027
|
24/07/2023
|
rachna
|
1704001054WL003628
|
rachna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SEONDHA
|
MP-04-001-054-002/767
(KHERONAGHAT)
|
1704001054NRG24240720230063028
|
24/07/2023
|
geeta
|
1704001054WL003628
|
geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SEONDHA
|
MP-04-001-054-002/769
(KHERONAGHAT)
|
1704001054NRG24240720230063029
|
24/07/2023
|
Mamta
|
1704001054WL003628
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SEONDHA
|
MP-04-001-054-002/770
(KHERONAGHAT)
|
1704001054NRG24240720230063030
|
24/07/2023
|
Varsha Sharma
|
1704001054WL003628
|
Varsha Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
VarshaSharma
|
STATE BANK OF INDIA(508548)
|
|
245
|
SEONDHA
|
MP-04-001-054-002/771
(KHERONAGHAT)
|
1704001054NRG24240720230063031
|
24/07/2023
|
Suman Baghel
|
1704001054WL003628
|
Suman Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
SumanBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SEONDHA
|
MP-04-001-054-002/772
(KHERONAGHAT)
|
1704001054NRG24240720230063032
|
24/07/2023
|
Phulvati Devi
|
1704001054WL003628
|
Phulvati Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
PhulvatiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SEONDHA
|
MP-04-001-054-002/773
(KHERONAGHAT)
|
1704001054NRG24240720230063033
|
24/07/2023
|
Bharti Devi Baghel
|
1704001054WL003628
|
Bharti Devi Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
BhartiDeviBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SEONDHA
|
MP-04-001-054-002/774
(KHERONAGHAT)
|
1704001054NRG24240720230063034
|
24/07/2023
|
rashmi baghel
|
1704001054WL003628
|
rashmi baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
rashmibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SEONDHA
|
MP-04-001-054-002/775
(KHERONAGHAT)
|
1704001054NRG24240720230063035
|
24/07/2023
|
sudama devi
|
1704001054WL003628
|
sudama devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
sudamadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SEONDHA
|
MP-04-001-054-002/776
(KHERONAGHAT)
|
1704001054NRG24240720230063036
|
24/07/2023
|
Ramwati
|
1704001054WL003628
|
Ramwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
Ramwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SEONDHA
|
MP-04-001-054-002/777
(KHERONAGHAT)
|
1704001054NRG24240720230063037
|
24/07/2023
|
manisha
|
1704001054WL003628
|
manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SEONDHA
|
MP-04-001-054-002/778
(KHERONAGHAT)
|
1704001054NRG24240720230063038
|
24/07/2023
|
Dayavati
|
1704001054WL003628
|
Dayavati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
Dayavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SEONDHA
|
MP-04-001-054-002/779
(KHERONAGHAT)
|
1704001054NRG24240720230063039
|
24/07/2023
|
Vinita Jatav
|
1704001054WL003628
|
Vinita Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
VinitaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SEONDHA
|
MP-04-001-054-002/780
(KHERONAGHAT)
|
1704001054NRG24240720230063040
|
24/07/2023
|
Archana Baghel
|
1704001054WL003628
|
Archana Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
ArchanaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SEONDHA
|
MP-04-001-054-002/783
(KHERONAGHAT)
|
1704001054NRG24240720230063041
|
24/07/2023
|
kalavati
|
1704001054WL003628
|
kalavati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SEONDHA
|
MP-04-001-054-002/784
(KHERONAGHAT)
|
1704001054NRG24240720230063042
|
24/07/2023
|
manoj kumari
|
1704001054WL003628
|
manoj kumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
manojkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SEONDHA
|
MP-04-001-054-002/785
(KHERONAGHAT)
|
1704001054NRG24240720230063043
|
24/07/2023
|
folwati baghel
|
1704001054WL003628
|
folwati baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
folwatibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SEONDHA
|
MP-04-001-069-003/397
(SILORI)
|
1704001069NRG24230720230062704
|
24/07/2023
|
Ramhet
|
1704001069WL003610
|
Ramhet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
Ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SEONDHA
|
MP-04-001-069-003/401
(SILORI)
|
1704001069NRG24230720230062705
|
24/07/2023
|
mukes
|
1704001069WL003610
|
mukes
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
mukes
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SEONDHA
|
MP-04-001-069-003/419
(SILORI)
|
1704001069NRG24230720230062718
|
24/07/2023
|
Harjendra rawat
|
1704001069WL003610
|
Harjendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
Harjendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SEONDHA
|
MP-04-001-069-003/419
(SILORI)
|
1704001069NRG24230720230062719
|
24/07/2023
|
Laxmi
|
1704001069WL003610
|
Laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SEONDHA
|
MP-04-001-069-003/419-A
(SILORI)
|
1704001069NRG24230720230062720
|
24/07/2023
|
Hemant singh
|
1704001069WL003610
|
Hemant singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
Hemantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SEONDHA
|
MP-04-001-069-003/420
(SILORI)
|
1704001069NRG24230720230062722
|
24/07/2023
|
Rohit kushwah
|
1704001069WL003610
|
Rohit kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
Rohitkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SEONDHA
|
MP-04-001-069-003/420
(SILORI)
|
1704001069NRG24230720230062721
|
24/07/2023
|
Vinod kushwah
|
1704001069WL003610
|
Vinod kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
Vinodkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SEONDHA
|
MP-04-001-069-003/421
(SILORI)
|
1704001069NRG24230720230062724
|
24/07/2023
|
Jitendra singh
|
1704001069WL003610
|
Jitendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
Jitendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SEONDHA
|
MP-04-001-069-003/421
(SILORI)
|
1704001069NRG24230720230062723
|
24/07/2023
|
Rajbahadur
|
1704001069WL003610
|
Rajbahadur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
Rajbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SEONDHA
|
MP-04-001-069-003/422
(SILORI)
|
1704001069NRG24230720230062725
|
24/07/2023
|
Nane singh
|
1704001069WL003610
|
Nane singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025893
|
|
Nanesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
SEONDHA
|
MP-04-001-069-003/423
(SILORI)
|
1704001069NRG24230720230062726
|
24/07/2023
|
Santosh kushwah
|
1704001069WL003610
|
Santosh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
Santoshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SEONDHA
|
MP-04-001-069-003/424
(SILORI)
|
1704001069NRG24230720230062727
|
24/07/2023
|
Ramu
|
1704001069WL003610
|
Ramu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SEONDHA
|
MP-04-001-069-003/425
(SILORI)
|
1704001069NRG24230720230062728
|
24/07/2023
|
Gajendra singh
|
1704001069WL003610
|
Gajendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
Gajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SEONDHA
|
MP-04-001-069-003/426
(SILORI)
|
1704001069NRG24230720230062729
|
24/07/2023
|
Pradumn rawat
|
1704001069WL003610
|
Pradumn rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
Pradumnrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SEONDHA
|
MP-04-001-069-003/427
(SILORI)
|
1704001069NRG24230720230062730
|
24/07/2023
|
Sunil rawat
|
1704001069WL003610
|
Sunil rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
Sunilrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SEONDHA
|
MP-04-001-070-001/345-A
(BHARSULA)
|
1704001070NRG24230720230062754
|
24/07/2023
|
dharmendra rawat
|
1704001070WL003612
|
dharmendra rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
208025893
|
|
dharmendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SEONDHA
|
MP-04-001-070-001/356
(BHARSULA)
|
1704001070NRG24230720230062735
|
24/07/2023
|
narottam
|
1704001070WL003611
|
narottam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
narottam
|
STATE BANK OF INDIA(508548)
|
|
275
|
SEONDHA
|
MP-04-001-070-001/357
(BHARSULA)
|
1704001070NRG24230720230062736
|
24/07/2023
|
bhura
|
1704001070WL003611
|
bhura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
bhura
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
SEONDHA
|
MP-04-001-070-001/358
(BHARSULA)
|
1704001070NRG24230720230062737
|
24/07/2023
|
lakan singh
|
1704001070WL003611
|
lakan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
lakansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SEONDHA
|
MP-04-001-070-002/181
(BHARSULA)
|
1704001070NRG24230720230062756
|
24/07/2023
|
Pinku
|
1704001070WL003612
|
Pinku
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
208025893
|
|
Pinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SEONDHA
|
MP-04-001-070-002/325
(BHARSULA)
|
1704001070NRG24230720230062759
|
24/07/2023
|
Anil
|
1704001070WL003612
|
Anil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
208025893
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SEONDHA
|
MP-04-001-070-002/335
(BHARSULA)
|
1704001070NRG24230720230062760
|
24/07/2023
|
Mahendra
|
1704001070WL003612
|
Mahendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
208025893
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SEONDHA
|
MP-04-001-070-002/336
(BHARSULA)
|
1704001070NRG24230720230062761
|
24/07/2023
|
Arvindra
|
1704001070WL003612
|
Arvindra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
208025893
|
|
Arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
SEONDHA
|
MP-04-001-070-002/337
(BHARSULA)
|
1704001070NRG24230720230062762
|
24/07/2023
|
Jitendra
|
1704001070WL003612
|
Jitendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
208025893
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SEONDHA
|
MP-04-001-070-002/339
(BHARSULA)
|
1704001070NRG24230720230062763
|
24/07/2023
|
Ajay
|
1704001070WL003612
|
Ajay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
208025893
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SEONDHA
|
MP-04-001-070-002/339
(BHARSULA)
|
1704001070NRG24230720230062764
|
24/07/2023
|
Hemant
|
1704001070WL003612
|
Hemant
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
208025893
|
|
Hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SEONDHA
|
MP-04-001-076-001/21
(CHHIKAU)
|
1704001076NRG24230720230062871
|
24/07/2023
|
SUGHAR SINGH
|
1704001076WL003617
|
SUGHAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
SUGHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SEONDHA
|
MP-04-001-076-001/57-A
(CHHIKAU)
|
1704001076NRG24230720230062918
|
24/07/2023
|
pankaj
|
1704001076WL003618
|
pankaj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
SEONDHA
|
MP-04-001-076-001/57-A
(CHHIKAU)
|
1704001076NRG24230720230062917
|
24/07/2023
|
surendra
|
1704001076WL003618
|
surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
SEONDHA
|
MP-04-001-076-002/312-A
(CHHIKAU)
|
1704001076NRG24230720230062834
|
24/07/2023
|
manoj
|
1704001076WL003616
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
SEONDHA
|
MP-04-001-076-002/485
(CHHIKAU)
|
1704001076NRG24230720230062923
|
24/07/2023
|
Kamta Kori
|
1704001076WL003618
|
Kamta Kori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
KamtaKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SEONDHA
|
MP-04-001-076-002/57-A
(CHHIKAU)
|
1704001076NRG24230720230062851
|
24/07/2023
|
omnarayan
|
1704001076WL003616
|
omnarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
omnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SEONDHA
|
MP-04-001-076-002/578
(CHHIKAU)
|
1704001076NRG24230720230062852
|
24/07/2023
|
sujit
|
1704001076WL003616
|
sujit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
sujit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SEONDHA
|
MP-04-001-076-002/611
(CHHIKAU)
|
1704001076NRG24230720230062924
|
24/07/2023
|
suman
|
1704001076WL003618
|
suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
SEONDHA
|
MP-04-001-076-002/626-A
(CHHIKAU)
|
1704001076NRG24230720230062929
|
24/07/2023
|
Anita
|
1704001076WL003618
|
Anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SEONDHA
|
MP-04-001-076-002/652
(CHHIKAU)
|
1704001076NRG24230720230062878
|
24/07/2023
|
laxman singh
|
1704001076WL003617
|
laxman singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
laxmansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
SEONDHA
|
MP-04-001-076-002/7-C
(CHHIKAU)
|
1704001076NRG24230720230062894
|
24/07/2023
|
JEETENDRA
|
1704001076WL003617
|
JEETENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
JEETENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
SEONDHA
|
MP-04-001-076-002/701-A
(CHHIKAU)
|
1704001076NRG24230720230062933
|
24/07/2023
|
Girja
|
1704001076WL003618
|
Girja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025893
|
|
Girja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SEONDHA
|
MP-04-001-076-002/702
(CHHIKAU)
|
1704001076NRG24230720230062937
|
24/07/2023
|
Jyoti Gupta
|
1704001076WL003618
|
Jyoti Gupta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
JyotiGupta
|
STATE BANK OF INDIA(508548)
|
|
297
|
SEONDHA
|
MP-04-001-076-002/98
(CHHIKAU)
|
1704001076NRG24230720230062945
|
24/07/2023
|
virendra
|
1704001076WL003618
|
virendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025893
|
|
virendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116246
|
116246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364650
|
364650
|
|
|
|
|
|
|
|