|
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-04-001-031-001/559-B
(TODAPAHAD)
|
1704001031NRG24230620230034368
|
24/06/2023
|
Ashok yadav
|
1704001031WL001866
|
Ashok yadav
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111500
|
|
Ashokyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-031-001/562
(TODAPAHAD)
|
1704001031NRG24230620230034369
|
24/06/2023
|
Panjab singh
|
1704001031WL001866
|
Panjab singh
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111500
|
|
Panjabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-031-001/562
(TODAPAHAD)
|
1704001031NRG24230620230034370
|
24/06/2023
|
Suneeta devi
|
1704001031WL001866
|
Suneeta devi
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111500
|
|
Suneetadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-040-001/15
(SIKARI)
|
1704001040NRG24200620230031714
|
24/06/2023
|
albela
|
1704001040WL001727
|
albela
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111500
|
|
albela
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-040-001/310
(SIKARI)
|
1704001040NRG24200620230031716
|
24/06/2023
|
karansingh
|
1704001040WL001727
|
karansingh
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111500
|
|
karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-040-001/320-B
(SIKARI)
|
1704001040NRG24200620230031717
|
24/06/2023
|
Bablu jatav
|
1704001040WL001727
|
Bablu jatav
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111500
|
|
Bablujatav
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-040-001/321
(SIKARI)
|
1704001040NRG24200620230031718
|
24/06/2023
|
deepak
|
1704001040WL001727
|
deepak
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111500
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-040-001/4
(SIKARI)
|
1704001040NRG24200620230031719
|
24/06/2023
|
JAGAT SINGH
|
1704001040WL001727
|
JAGAT SINGH
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111500
|
|
JAGATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-040-001/420-A
(SIKARI)
|
1704001040NRG24200620230031720
|
24/06/2023
|
prithviraj
|
1704001040WL001727
|
prithviraj
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111500
|
|
prithviraj
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-040-001/425
(SIKARI)
|
1704001040NRG24200620230031721
|
24/06/2023
|
durga prasad
|
1704001040WL001727
|
durga prasad
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111500
|
|
durgaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-040-001/425-A
(SIKARI)
|
1704001040NRG24200620230031722
|
24/06/2023
|
kamlesh
|
1704001040WL001727
|
kamlesh
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111500
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-040-001/425-B
(SIKARI)
|
1704001040NRG24200620230031723
|
24/06/2023
|
kalyan
|
1704001040WL001727
|
kalyan
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111500
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-040-001/426
(SIKARI)
|
1704001040NRG24200620230031724
|
24/06/2023
|
pratap
|
1704001040WL001727
|
pratap
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111500
|
|
pratap
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-040-001/441
(SIKARI)
|
1704001040NRG24200620230031725
|
24/06/2023
|
MANGALSINGH
|
1704001040WL001727
|
MANGALSINGH
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111500
|
|
MANGALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-040-001/443-B
(SIKARI)
|
1704001040NRG24200620230031726
|
24/06/2023
|
HARIRAM PAL
|
1704001040WL001727
|
HARIRAM PAL
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111500
|
|
HARIRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEONDHA
|
MP-04-001-040-001/448
(SIKARI)
|
1704001040NRG24200620230031727
|
24/06/2023
|
Rajendra
|
1704001040WL001727
|
Rajendra
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111500
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEONDHA
|
MP-04-001-040-001/450
(SIKARI)
|
1704001040NRG24200620230031728
|
24/06/2023
|
Lakshminarayan
|
1704001040WL001727
|
Lakshminarayan
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111500
|
|
Lakshminarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-040-001/455
(SIKARI)
|
1704001040NRG24200620230031729
|
24/06/2023
|
ramgopal
|
1704001040WL001727
|
ramgopal
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111500
|
|
ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-040-001/463
(SIKARI)
|
1704001040NRG24200620230031730
|
24/06/2023
|
ramsewak
|
1704001040WL001727
|
ramsewak
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111500
|
|
ramsewak
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-040-001/471-B
(SIKARI)
|
1704001040NRG24200620230031731
|
24/06/2023
|
Suresh
|
1704001040WL001727
|
Suresh
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111500
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-040-001/472
(SIKARI)
|
1704001040NRG24200620230031732
|
24/06/2023
|
Harisingh kushwa
|
1704001040WL001727
|
Harisingh kushwa
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111500
|
|
Harisinghkushwa
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-040-001/483
(SIKARI)
|
1704001040NRG24200620230031734
|
24/06/2023
|
BHUPENDRA
|
1704001040WL001727
|
BHUPENDRA
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111500
|
|
BHUPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-040-001/496
(SIKARI)
|
1704001040NRG24200620230031735
|
24/06/2023
|
Pradeep Baghel
|
1704001040WL001727
|
Pradeep Baghel
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111500
|
|
PradeepBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-040-001/532
(SIKARI)
|
1704001040NRG24200620230031736
|
24/06/2023
|
Mahaveer
|
1704001040WL001727
|
Mahaveer
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111500
|
|
Mahaveer
|
BANK OF BARODA(606985)
|
|
25
|
SEONDHA
|
MP-04-001-040-001/565
(SIKARI)
|
1704001040NRG24200620230031737
|
24/06/2023
|
RAMFALI
|
1704001040WL001727
|
RAMFALI
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111500
|
|
RAMFALI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-040-001/566
(SIKARI)
|
1704001040NRG24200620230031738
|
24/06/2023
|
SHRIRAM
|
1704001040WL001727
|
SHRIRAM
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111500
|
|
SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-040-001/573
(SIKARI)
|
1704001040NRG24200620230031739
|
24/06/2023
|
umashankar
|
1704001040WL001727
|
umashankar
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111500
|
|
umashankar
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-052-001/724
(BILASPUR)
|
1704001052NRG24240620230035418
|
24/06/2023
|
Naval Kishor Baghel
|
1704001052WL001945
|
Naval Kishor Baghel
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111500
|
|
NavalKishorBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
29
|
SEONDHA
|
MP-04-001-001-002/32-A
(RUHERA)
|
1704001001NRG24230620230034446
|
24/06/2023
|
GOVIND
|
1704001001WL001873
|
GOVIND
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SEONDHA
|
MP-04-001-001-002/372
(RUHERA)
|
1704001001NRG24230620230034447
|
24/06/2023
|
ASHIF KHAN
|
1704001001WL001873
|
ASHIF KHAN
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
ASHIFKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-001-002/389
(RUHERA)
|
1704001001NRG24230620230034448
|
24/06/2023
|
Raghav Singh
|
1704001001WL001873
|
Raghav Singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
RaghavSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-001-002/409
(RUHERA)
|
1704001001NRG24230620230034449
|
24/06/2023
|
Shreemant
|
1704001001WL001873
|
Shreemant
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
Shreemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SEONDHA
|
MP-04-001-001-002/593
(RUHERA)
|
1704001001NRG24230620230034454
|
24/06/2023
|
sHIVAM
|
1704001001WL001873
|
sHIVAM
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
sHIVAM
|
UCO BANK(607066)
|
|
34
|
SEONDHA
|
MP-04-001-010-007/685
(KHAMROLI)
|
1704001010NRG24170620230029318
|
24/06/2023
|
rammilan yadav
|
1704001010WL001557
|
rammilan yadav
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111500
|
|
rammilanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-010-007/686
(KHAMROLI)
|
1704001010NRG24170620230029320
|
24/06/2023
|
juli
|
1704001010WL001557
|
juli
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111500
|
|
juli
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SEONDHA
|
MP-04-001-010-007/686
(KHAMROLI)
|
1704001010NRG24170620230029319
|
24/06/2023
|
sonu yadav
|
1704001010WL001557
|
sonu yadav
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111500
|
|
sonuyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-010-007/693
(KHAMROLI)
|
1704001010NRG24170620230029321
|
24/06/2023
|
keshav
|
1704001010WL001557
|
keshav
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111500
|
|
keshav
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-010-007/694
(KHAMROLI)
|
1704001010NRG24170620230029322
|
24/06/2023
|
ashok
|
1704001010WL001557
|
ashok
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111500
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEONDHA
|
MP-04-001-010-007/694
(KHAMROLI)
|
1704001010NRG24170620230029323
|
24/06/2023
|
urmila
|
1704001010WL001557
|
urmila
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111500
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
40
|
SEONDHA
|
MP-04-001-027-001/273
(RUBAHA)
|
1704001027NRG24240620230035353
|
24/06/2023
|
gajendra baghel
|
1704001027WL001941
|
gajendra baghel
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
gajendrabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEONDHA
|
MP-04-001-027-001/318
(RUBAHA)
|
1704001027NRG24240620230035354
|
24/06/2023
|
sanjeev pal
|
1704001027WL001941
|
sanjeev pal
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
sanjeevpal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEONDHA
|
MP-04-001-027-001/322
(RUBAHA)
|
1704001027NRG24240620230035355
|
24/06/2023
|
ramkishor baghel
|
1704001027WL001941
|
ramkishor baghel
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
ramkishorbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEONDHA
|
MP-04-001-027-002/206
(RUBAHA)
|
1704001027NRG24240620230035357
|
24/06/2023
|
shyamsundar
|
1704001027WL001941
|
shyamsundar
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
shyamsundar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
SEONDHA
|
MP-04-001-027-002/285
(RUBAHA)
|
1704001027NRG24240620230035360
|
24/06/2023
|
sanjeev yadav
|
1704001027WL001941
|
sanjeev yadav
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
sanjeevyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEONDHA
|
MP-04-001-027-002/313
(RUBAHA)
|
1704001027NRG24240620230035362
|
24/06/2023
|
phulkali
|
1704001027WL001941
|
phulkali
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
phulkali
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEONDHA
|
MP-04-001-027-002/313
(RUBAHA)
|
1704001027NRG24240620230035361
|
24/06/2023
|
rajesh singh yadav
|
1704001027WL001941
|
rajesh singh yadav
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
rajeshsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEONDHA
|
MP-04-001-027-002/315
(RUBAHA)
|
1704001027NRG24240620230035363
|
24/06/2023
|
bahadur singh
|
1704001027WL001941
|
bahadur singh
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
bahadursingh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SEONDHA
|
MP-04-001-031-001/563-A
(TODAPAHAD)
|
1704001031NRG24230620230034373
|
24/06/2023
|
Reena yadav
|
1704001031WL001866
|
Reena yadav
|
00354
|
PUNB0137900
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111500
|
|
Reenayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
49
|
SEONDHA
|
MP-04-001-068-002/1102
(UCHAD)
|
1704001068NRG24210620230032530
|
24/06/2023
|
Pratap
|
1704001068WL001769
|
Pratap
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
Pratap
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SEONDHA
|
MP-04-001-068-002/1175
(UCHAD)
|
1704001068NRG24210620230032533
|
24/06/2023
|
Dharmendra
|
1704001068WL001769
|
Dharmendra
|
00354
|
PUNB0198700
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591111500
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
SEONDHA
|
MP-04-001-068-002/928
(UCHAD)
|
1704001068NRG24190620230030386
|
24/06/2023
|
jayanti chauhan
|
1704001068WL001633
|
jayanti chauhan
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
jayantichauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SEONDHA
|
MP-04-001-068-002/936
(UCHAD)
|
1704001068NRG24190620230030388
|
24/06/2023
|
gireesha yadav
|
1704001068WL001633
|
gireesha yadav
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
gireeshayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
53
|
SEONDHA
|
MP-04-001-027-002/159
(RUBAHA)
|
1704001027NRG24240620230035356
|
24/06/2023
|
rameshwar
|
1704001027WL001941
|
rameshwar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
rameshwar
|
BANK OF BARODA(606985)
|
|
54
|
SEONDHA
|
MP-04-001-027-002/280
(RUBAHA)
|
1704001027NRG24240620230035358
|
24/06/2023
|
arvind yadav
|
1704001027WL001941
|
arvind yadav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
arvindyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SEONDHA
|
MP-04-001-027-002/280
(RUBAHA)
|
1704001027NRG24240620230035359
|
24/06/2023
|
rajendra yadav
|
1704001027WL001941
|
rajendra yadav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
rajendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SEONDHA
|
MP-04-001-027-003/153
(RUBAHA)
|
1704001027NRG24240620230035364
|
24/06/2023
|
murari
|
1704001027WL001941
|
murari
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
murari
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SEONDHA
|
MP-04-001-027-003/156
(RUBAHA)
|
1704001027NRG24240620230035365
|
24/06/2023
|
subhash
|
1704001027WL001941
|
subhash
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
subhash
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SEONDHA
|
MP-04-001-027-003/218
(RUBAHA)
|
1704001027NRG24240620230035366
|
24/06/2023
|
bantee
|
1704001027WL001941
|
bantee
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
bantee
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SEONDHA
|
MP-04-001-027-003/222
(RUBAHA)
|
1704001027NRG24240620230035367
|
24/06/2023
|
mukesh yadav
|
1704001027WL001941
|
mukesh yadav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
mukeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SEONDHA
|
MP-04-001-027-003/289
(RUBAHA)
|
1704001027NRG24240620230035369
|
24/06/2023
|
tulsiram baghel
|
1704001027WL001941
|
tulsiram baghel
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111500
|
|
tulsirambaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SEONDHA
|
MP-04-001-027-003/293
(RUBAHA)
|
1704001027NRG24240620230035370
|
24/06/2023
|
rajesh yadav
|
1704001027WL001941
|
rajesh yadav
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111500
|
|
rajeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SEONDHA
|
MP-04-001-027-003/297
(RUBAHA)
|
1704001027NRG24240620230035371
|
24/06/2023
|
Lakhan yadav
|
1704001027WL001941
|
Lakhan yadav
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111500
|
|
Lakhanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SEONDHA
|
MP-04-001-027-003/316
(RUBAHA)
|
1704001027NRG24240620230035372
|
24/06/2023
|
hariram baghel
|
1704001027WL001941
|
hariram baghel
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111500
|
|
harirambaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SEONDHA
|
MP-04-001-027-003/338
(RUBAHA)
|
1704001027NRG24240620230035373
|
24/06/2023
|
veer singh yadav
|
1704001027WL001941
|
veer singh yadav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
veersinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SEONDHA
|
MP-04-001-031-001/436
(TODAPAHAD)
|
1704001031NRG24170620230029445
|
24/06/2023
|
Praveshi prajapati
|
1704001031WL001562
|
Praveshi prajapati
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111500
|
|
Praveshiprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SEONDHA
|
MP-04-001-031-001/446
(TODAPAHAD)
|
1704001031NRG24170620230029446
|
24/06/2023
|
Uma devi
|
1704001031WL001562
|
Uma devi
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111500
|
|
Umadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SEONDHA
|
MP-04-001-031-001/547
(TODAPAHAD)
|
1704001031NRG24170620230029447
|
24/06/2023
|
Vitti devi
|
1704001031WL001562
|
Vitti devi
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111500
|
|
Vittidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SEONDHA
|
MP-04-001-031-001/548
(TODAPAHAD)
|
1704001031NRG24170620230029448
|
24/06/2023
|
Narendra
|
1704001031WL001562
|
Narendra
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111500
|
|
Narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SEONDHA
|
MP-04-001-031-001/559
(TODAPAHAD)
|
1704001031NRG24230620230034367
|
24/06/2023
|
Vitti devi
|
1704001031WL001866
|
Vitti devi
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111500
|
|
Vittidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SEONDHA
|
MP-04-001-031-001/563-A
(TODAPAHAD)
|
1704001031NRG24230620230034372
|
24/06/2023
|
Ramavtar yadav
|
1704001031WL001866
|
Ramavtar yadav
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111500
|
|
Ramavtaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SEONDHA
|
MP-04-001-042-001/401
(SEGUWAN)
|
1704001042NRG24200620230031087
|
24/06/2023
|
rahul kushwah
|
1704001042WL001672
|
rahul kushwah
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
rahulkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SEONDHA
|
MP-04-001-042-001/559-B
(SEGUWAN)
|
1704001042NRG24200620230031088
|
24/06/2023
|
krishna sahu
|
1704001042WL001672
|
krishna sahu
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
krishnasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SEONDHA
|
MP-04-001-042-001/575-B
(SEGUWAN)
|
1704001042NRG24200620230031089
|
24/06/2023
|
Mamta
|
1704001042WL001672
|
Mamta
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SEONDHA
|
MP-04-001-042-001/575-D
(SEGUWAN)
|
1704001042NRG24200620230031090
|
24/06/2023
|
Archna
|
1704001042WL001672
|
Archna
|
00354
|
PUNB0330700
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591111500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
SEONDHA
|
MP-04-001-042-001/581-B
(SEGUWAN)
|
1704001042NRG24200620230031091
|
24/06/2023
|
Mohmad khan
|
1704001042WL001672
|
Mohmad khan
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
Mohmadkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SEONDHA
|
MP-04-001-042-001/604
(SEGUWAN)
|
1704001042NRG24200620230031092
|
24/06/2023
|
Bhagwan das kushwah
|
1704001042WL001672
|
Bhagwan das kushwah
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
Bhagwandaskushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
77
|
SEONDHA
|
MP-04-001-001-002/148
(RUHERA)
|
1704001001NRG24230620230034438
|
24/06/2023
|
mamata
|
1704001001WL001873
|
mamata
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
mamata
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SEONDHA
|
MP-04-001-001-002/168-A
(RUHERA)
|
1704001001NRG24230620230034439
|
24/06/2023
|
bharat
|
1704001001WL001873
|
bharat
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SEONDHA
|
MP-04-001-001-002/169
(RUHERA)
|
1704001001NRG24230620230034440
|
24/06/2023
|
surjan
|
1704001001WL001873
|
surjan
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
surjan
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SEONDHA
|
MP-04-001-001-002/224-B
(RUHERA)
|
1704001001NRG24230620230034441
|
24/06/2023
|
ramnaresh
|
1704001001WL001873
|
ramnaresh
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
81
|
SEONDHA
|
MP-04-001-068-002/1008
(UCHAD)
|
1704001068NRG24210620230032516
|
24/06/2023
|
Banshilal
|
1704001068WL001769
|
Banshilal
|
00415
|
SBIN0007727
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
Banshilal
|
STATE BANK OF INDIA(508548)
|
|
82
|
SEONDHA
|
MP-04-001-068-002/1011
(UCHAD)
|
1704001068NRG24210620230032518
|
24/06/2023
|
Arti
|
1704001068WL001769
|
Arti
|
00415
|
SBIN0007727
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
83
|
SEONDHA
|
MP-04-001-068-002/1011
(UCHAD)
|
1704001068NRG24210620230032517
|
24/06/2023
|
Jeetendra
|
1704001068WL001769
|
Jeetendra
|
00415
|
SBIN0007727
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591111500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
SEONDHA
|
MP-04-001-068-002/1021
(UCHAD)
|
1704001068NRG24210620230032521
|
24/06/2023
|
Manoj
|
1704001068WL001769
|
Manoj
|
00415
|
SBIN0007727
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SEONDHA
|
MP-04-001-068-002/1022
(UCHAD)
|
1704001068NRG24210620230032522
|
24/06/2023
|
Munni
|
1704001068WL001769
|
Munni
|
00415
|
SBIN0007727
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
86
|
SEONDHA
|
MP-04-001-068-002/1023
(UCHAD)
|
1704001068NRG24210620230032523
|
24/06/2023
|
Harcharan
|
1704001068WL001769
|
Harcharan
|
00415
|
SBIN0007727
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
Harcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SEONDHA
|
MP-04-001-068-002/1024
(UCHAD)
|
1704001068NRG24210620230032524
|
24/06/2023
|
Radha
|
1704001068WL001769
|
Radha
|
00415
|
SBIN0007727
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
Radha
|
UCO BANK(607066)
|
|
88
|
SEONDHA
|
MP-04-001-068-002/1030
(UCHAD)
|
1704001068NRG24210620230032526
|
24/06/2023
|
Rani
|
1704001068WL001769
|
Rani
|
00415
|
SBIN0007727
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
89
|
SEONDHA
|
MP-04-001-068-002/1035
(UCHAD)
|
1704001068NRG24210620230032527
|
24/06/2023
|
Soirabh
|
1704001068WL001769
|
Soirabh
|
00415
|
SBIN0007727
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
Soirabh
|
STATE BANK OF INDIA(508548)
|
|
90
|
SEONDHA
|
MP-04-001-068-002/1080
(UCHAD)
|
1704001068NRG24210620230032529
|
24/06/2023
|
Yuvraj
|
1704001068WL001769
|
Yuvraj
|
00415
|
SBIN0007727
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
Yuvraj
|
STATE BANK OF INDIA(508548)
|
|
91
|
SEONDHA
|
MP-04-001-068-002/1103
(UCHAD)
|
1704001068NRG24210620230032531
|
24/06/2023
|
Abdhesh
|
1704001068WL001769
|
Abdhesh
|
00415
|
SBIN0007727
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
Abdhesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
SEONDHA
|
MP-04-001-068-002/847
(UCHAD)
|
1704001068NRG24210620230032546
|
24/06/2023
|
Lallu baghel
|
1704001068WL001769
|
Lallu baghel
|
00415
|
SBIN0007727
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
Lallubaghel
|
STATE BANK OF INDIA(508548)
|
|
93
|
SEONDHA
|
MP-04-001-068-002/848
(UCHAD)
|
1704001068NRG24210620230032547
|
24/06/2023
|
Aatmaram kevat
|
1704001068WL001769
|
Aatmaram kevat
|
00415
|
SBIN0007727
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
Aatmaramkevat
|
STATE BANK OF INDIA(508548)
|
|
94
|
SEONDHA
|
MP-04-001-068-002/848
(UCHAD)
|
1704001068NRG24210620230032548
|
24/06/2023
|
Kalpna kevat
|
1704001068WL001769
|
Kalpna kevat
|
00415
|
SBIN0007727
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
Kalpnakevat
|
STATE BANK OF INDIA(508548)
|
|
95
|
SEONDHA
|
MP-04-001-068-002/928
(UCHAD)
|
1704001068NRG24190620230030385
|
24/06/2023
|
Shivprtap chouhan
|
1704001068WL001633
|
Shivprtap chouhan
|
00415
|
SBIN0007727
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
Shivprtapchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SEONDHA
|
MP-04-001-068-002/930
(UCHAD)
|
1704001068NRG24190620230030387
|
24/06/2023
|
Babar kha
|
1704001068WL001633
|
Babar kha
|
00415
|
SBIN0007727
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
Babarkha
|
STATE BANK OF INDIA(508548)
|
|
97
|
SEONDHA
|
MP-04-001-068-002/942
(UCHAD)
|
1704001068NRG24210620230032550
|
24/06/2023
|
Sunil vanshkar
|
1704001068WL001769
|
Sunil vanshkar
|
00415
|
SBIN0007727
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
Sunilvanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SEONDHA
|
MP-04-001-068-002/997
(UCHAD)
|
1704001068NRG24210620230032551
|
24/06/2023
|
Rajendra valmik
|
1704001068WL001769
|
Rajendra valmik
|
00415
|
SBIN0007727
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
Rajendravalmik
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
99
|
SEONDHA
|
MP-04-001-040-001/167
(SIKARI)
|
1704001040NRG24200620230031715
|
24/06/2023
|
JAGDEESH
|
1704001040WL001727
|
JAGDEESH
|
00415
|
SBIN0010860
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111500
|
|
JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SEONDHA
|
MP-04-001-040-001/475
(SIKARI)
|
1704001040NRG24200620230031733
|
24/06/2023
|
KAMAL
|
1704001040WL001727
|
KAMAL
|
00415
|
SBIN0010860
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111500
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SEONDHA
|
MP-04-001-052-001/723
(BILASPUR)
|
1704001052NRG24240620230035417
|
24/06/2023
|
Ranveer Baghel
|
1704001052WL001945
|
Ranveer Baghel
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111500
|
|
RanveerBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SEONDHA
|
MP-04-001-052-001/724
(BILASPUR)
|
1704001052NRG24240620230035419
|
24/06/2023
|
Kiran Baghel
|
1704001052WL001945
|
Kiran Baghel
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111500
|
|
KiranBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
103
|
SEONDHA
|
MP-04-001-010-007/695
(KHAMROLI)
|
1704001010NRG24170620230029324
|
24/06/2023
|
jandel singh
|
1704001010WL001557
|
jandel singh
|
00415
|
SBIN0013661
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111500
|
|
jandelsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
104
|
SEONDHA
|
MP-04-001-001-002/225
(RUHERA)
|
1704001001NRG24230620230034442
|
24/06/2023
|
PRAMSINGH
|
1704001001WL001873
|
PRAMSINGH
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
PRAMSINGH
|
UCO BANK(607066)
|
|
105
|
SEONDHA
|
MP-04-001-001-002/32
(RUHERA)
|
1704001001NRG24230620230034445
|
24/06/2023
|
kamal singh
|
1704001001WL001873
|
kamal singh
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SEONDHA
|
MP-04-001-001-002/594
(RUHERA)
|
1704001001NRG24230620230034455
|
24/06/2023
|
SATYAM
|
1704001001WL001873
|
SATYAM
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
SATYAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
107
|
SEONDHA
|
MP-04-001-001-002/544
(RUHERA)
|
1704001001NRG24230620230034452
|
24/06/2023
|
ghanshyam
|
1704001001WL001873
|
ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
ghanshyam
|
BANK OF BARODA(606985)
|
|
108
|
SEONDHA
|
MP-04-001-010-008/105-A
(KHAMROLI)
|
1704001010NRG24170620230029325
|
24/06/2023
|
MAHESH KEVAT
|
1704001010WL001557
|
MAHESH KEVAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111500
|
|
MAHESHKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SEONDHA
|
MP-04-001-010-008/105-A
(KHAMROLI)
|
1704001010NRG24170620230029326
|
24/06/2023
|
SHEELA
|
1704001010WL001557
|
SHEELA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111500
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SEONDHA
|
MP-04-001-010-008/105-B
(KHAMROLI)
|
1704001010NRG24170620230029327
|
24/06/2023
|
ARVIND KEVAT
|
1704001010WL001557
|
ARVIND KEVAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111500
|
|
ARVINDKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SEONDHA
|
MP-04-001-010-008/105-B
(KHAMROLI)
|
1704001010NRG24170620230029328
|
24/06/2023
|
JAY DEVI
|
1704001010WL001557
|
JAY DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111500
|
|
JAYDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SEONDHA
|
MP-04-001-010-008/105-C
(KHAMROLI)
|
1704001010NRG24170620230029329
|
24/06/2023
|
SAPANA
|
1704001010WL001557
|
SAPANA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111500
|
|
SAPANA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SEONDHA
|
MP-04-001-068-002/1004
(UCHAD)
|
1704001068NRG24210620230032514
|
24/06/2023
|
Ramswarop
|
1704001068WL001769
|
Ramswarop
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
Ramswarop
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SEONDHA
|
MP-04-001-068-002/1005
(UCHAD)
|
1704001068NRG24210620230032515
|
24/06/2023
|
Syam
|
1704001068WL001769
|
Syam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
Syam
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SEONDHA
|
MP-04-001-068-002/1012
(UCHAD)
|
1704001068NRG24210620230032519
|
24/06/2023
|
Murari
|
1704001068WL001769
|
Murari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SEONDHA
|
MP-04-001-068-002/1017
(UCHAD)
|
1704001068NRG24210620230032520
|
24/06/2023
|
Urendra
|
1704001068WL001769
|
Urendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
Urendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SEONDHA
|
MP-04-001-068-002/1025
(UCHAD)
|
1704001068NRG24210620230032525
|
24/06/2023
|
Rasmi
|
1704001068WL001769
|
Rasmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
Rasmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SEONDHA
|
MP-04-001-068-002/1054
(UCHAD)
|
1704001068NRG24210620230032528
|
24/06/2023
|
Sanjay
|
1704001068WL001769
|
Sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SEONDHA
|
MP-04-001-068-002/941
(UCHAD)
|
1704001068NRG24210620230032549
|
24/06/2023
|
Santosh vanshkar
|
1704001068WL001769
|
Santosh vanshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
Santoshvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
120
|
SEONDHA
|
MP-04-001-001-002/106
(RUHERA)
|
1704001001NRG24230620230034437
|
24/06/2023
|
anita
|
1704001001WL001873
|
anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
SEONDHA
|
MP-04-001-001-002/25
(RUHERA)
|
1704001001NRG24230620230034444
|
24/06/2023
|
KARU
|
1704001001WL001873
|
KARU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
KARU
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SEONDHA
|
MP-04-001-001-002/25
(RUHERA)
|
1704001001NRG24230620230034443
|
24/06/2023
|
SUNITA
|
1704001001WL001873
|
SUNITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SEONDHA
|
MP-04-001-001-002/511
(RUHERA)
|
1704001001NRG24230620230034451
|
24/06/2023
|
Sonu kuswah
|
1704001001WL001873
|
Sonu kuswah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
Sonukuswah
|
STATE BANK OF INDIA(508548)
|
|
124
|
SEONDHA
|
MP-04-001-001-002/592
(RUHERA)
|
1704001001NRG24230620230034453
|
24/06/2023
|
SAURABH
|
1704001001WL001873
|
SAURABH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
SAURABH
|
UCO BANK(607066)
|
|
125
|
SEONDHA
|
MP-04-001-001-002/596
(RUHERA)
|
1704001001NRG24230620230034456
|
24/06/2023
|
RAJESH
|
1704001001WL001873
|
RAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
SEONDHA
|
MP-04-001-001-002/596
(RUHERA)
|
1704001001NRG24230620230034457
|
24/06/2023
|
USHA
|
1704001001WL001873
|
USHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
USHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
SEONDHA
|
MP-04-001-001-002/599
(RUHERA)
|
1704001001NRG24230620230034458
|
24/06/2023
|
LAXMI JATAV
|
1704001001WL001873
|
LAXMI JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
LAXMIJATAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
SEONDHA
|
MP-04-001-001-002/600
(RUHERA)
|
1704001001NRG24230620230034459
|
24/06/2023
|
PAWAN
|
1704001001WL001873
|
PAWAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
PAWAN
|
UCO BANK(607066)
|
|
129
|
SEONDHA
|
MP-04-001-001-002/601
(RUHERA)
|
1704001001NRG24230620230034460
|
24/06/2023
|
DEEPENDRA
|
1704001001WL001873
|
DEEPENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
DEEPENDRA
|
UCO BANK(607066)
|
|
130
|
SEONDHA
|
MP-04-001-001-002/602
(RUHERA)
|
1704001001NRG24230620230034461
|
24/06/2023
|
BHURE KUSHWAH
|
1704001001WL001873
|
BHURE KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
BHUREKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
SEONDHA
|
MP-04-001-001-002/602
(RUHERA)
|
1704001001NRG24230620230034462
|
24/06/2023
|
RAM MURTI
|
1704001001WL001873
|
RAM MURTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
RAMMURTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SEONDHA
|
MP-04-001-001-002/605
(RUHERA)
|
1704001001NRG24230620230034464
|
24/06/2023
|
KOMESHI
|
1704001001WL001873
|
KOMESHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
KOMESHI
|
UCO BANK(607066)
|
|
133
|
SEONDHA
|
MP-04-001-001-002/605
(RUHERA)
|
1704001001NRG24230620230034463
|
24/06/2023
|
MAHESH BAGHEL
|
1704001001WL001873
|
MAHESH BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
MAHESHBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SEONDHA
|
MP-04-001-001-002/606
(RUHERA)
|
1704001001NRG24230620230034465
|
24/06/2023
|
Bhulai Baghel
|
1704001001WL001873
|
Bhulai Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
BhulaiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SEONDHA
|
MP-04-001-001-002/607
(RUHERA)
|
1704001001NRG24230620230034466
|
24/06/2023
|
ARVINDRA SINGH
|
1704001001WL001873
|
ARVINDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
ARVINDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
SEONDHA
|
MP-04-001-001-002/608
(RUHERA)
|
1704001001NRG24230620230034467
|
24/06/2023
|
KIRAN GURJAR
|
1704001001WL001873
|
KIRAN GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
KIRANGURJAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SEONDHA
|
MP-04-001-001-002/609
(RUHERA)
|
1704001001NRG24230620230034469
|
24/06/2023
|
Kusuma
|
1704001001WL001873
|
Kusuma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
Kusuma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SEONDHA
|
MP-04-001-001-002/609
(RUHERA)
|
1704001001NRG24230620230034468
|
24/06/2023
|
Prakash Kushwah
|
1704001001WL001873
|
Prakash Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
PrakashKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SEONDHA
|
MP-04-001-001-002/610
(RUHERA)
|
1704001001NRG24230620230034470
|
24/06/2023
|
Murari
|
1704001001WL001873
|
Murari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SEONDHA
|
MP-04-001-001-002/611
(RUHERA)
|
1704001001NRG24230620230034471
|
24/06/2023
|
Nema
|
1704001001WL001873
|
Nema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
Nema
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SEONDHA
|
MP-04-001-001-002/612
(RUHERA)
|
1704001001NRG24230620230034472
|
24/06/2023
|
Ballu
|
1704001001WL001873
|
Ballu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
Ballu
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SEONDHA
|
MP-04-001-040-001/602
(SIKARI)
|
1704001040NRG24200620230031740
|
24/06/2023
|
Ramkumar Baghel
|
1704001040WL001727
|
Ramkumar Baghel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111500
|
|
RamkumarBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
143
|
SEONDHA
|
MP-04-001-001-002/461
(RUHERA)
|
1704001001NRG24230620230034450
|
24/06/2023
|
Ranbeer
|
1704001001WL001873
|
Ranbeer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
Ranbeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SEONDHA
|
MP-04-001-010-003/258
(KHAMROLI)
|
1704001010NRG24170620230029316
|
24/06/2023
|
Seema
|
1704001010WL001557
|
Seema
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111500
|
|
Seema
|
UCO BANK(607066)
|
|
145
|
SEONDHA
|
MP-04-001-031-001/554
(TODAPAHAD)
|
1704001031NRG24230620230034366
|
24/06/2023
|
pinki
|
1704001031WL001866
|
pinki
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111500
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SEONDHA
|
MP-04-001-031-001/563
(TODAPAHAD)
|
1704001031NRG24230620230034371
|
24/06/2023
|
Devendra yadav
|
1704001031WL001866
|
Devendra yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111500
|
|
Devendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SEONDHA
|
MP-04-001-031-001/563-B
(TODAPAHAD)
|
1704001031NRG24230620230034375
|
24/06/2023
|
Komal yadav
|
1704001031WL001866
|
Komal yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111500
|
|
Komalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SEONDHA
|
MP-04-001-040-001/616
(SIKARI)
|
1704001040NRG24200620230031741
|
24/06/2023
|
Suresh
|
1704001040WL001727
|
Suresh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111500
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SEONDHA
|
MP-04-001-040-001/618
(SIKARI)
|
1704001040NRG24200620230031742
|
24/06/2023
|
Manoj
|
1704001040WL001727
|
Manoj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111500
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SEONDHA
|
MP-04-001-040-001/659
(SIKARI)
|
1704001040NRG24200620230031743
|
24/06/2023
|
JITENDRA
|
1704001040WL001727
|
JITENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111500
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SEONDHA
|
MP-04-001-052-001/110
(BILASPUR)
|
1704001052NRG24240620230035402
|
24/06/2023
|
Jitendra baghel
|
1704001052WL001945
|
Jitendra baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
Jitendrabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SEONDHA
|
MP-04-001-052-001/127
(BILASPUR)
|
1704001052NRG24240620230035403
|
24/06/2023
|
balveer
|
1704001052WL001945
|
balveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
balveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SEONDHA
|
MP-04-001-052-001/152
(BILASPUR)
|
1704001052NRG24240620230035404
|
24/06/2023
|
Surendra Singh Baghel
|
1704001052WL001945
|
Surendra Singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
SurendraSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SEONDHA
|
MP-04-001-052-001/163
(BILASPUR)
|
1704001052NRG24240620230035405
|
24/06/2023
|
Malkhan Jatav
|
1704001052WL001945
|
Malkhan Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
MalkhanJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SEONDHA
|
MP-04-001-052-001/169
(BILASPUR)
|
1704001052NRG24240620230035406
|
24/06/2023
|
Arvind Baghel
|
1704001052WL001945
|
Arvind Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
ArvindBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SEONDHA
|
MP-04-001-052-001/2
(BILASPUR)
|
1704001052NRG24240620230035407
|
24/06/2023
|
Siyasran
|
1704001052WL001945
|
Siyasran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
Siyasran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SEONDHA
|
MP-04-001-052-001/301
(BILASPUR)
|
1704001052NRG24240620230035408
|
24/06/2023
|
Dev Singh Baghel
|
1704001052WL001945
|
Dev Singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
DevSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SEONDHA
|
MP-04-001-052-001/302
(BILASPUR)
|
1704001052NRG24240620230035409
|
24/06/2023
|
Narendra Kushwah
|
1704001052WL001945
|
Narendra Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
NarendraKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SEONDHA
|
MP-04-001-052-001/304
(BILASPUR)
|
1704001052NRG24240620230035410
|
24/06/2023
|
ChaturSingh Baghel
|
1704001052WL001945
|
ChaturSingh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
ChaturSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SEONDHA
|
MP-04-001-052-001/307
(BILASPUR)
|
1704001052NRG24240620230035411
|
24/06/2023
|
DhanSingh Baghel
|
1704001052WL001945
|
DhanSingh Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111500
|
|
DhanSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SEONDHA
|
MP-04-001-052-001/309
(BILASPUR)
|
1704001052NRG24240620230035412
|
24/06/2023
|
Vijendra Baghe
|
1704001052WL001945
|
Vijendra Baghe
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111500
|
|
VijendraBaghe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SEONDHA
|
MP-04-001-052-001/311
(BILASPUR)
|
1704001052NRG24240620230035413
|
24/06/2023
|
Ramveer Baghel
|
1704001052WL001945
|
Ramveer Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111500
|
|
RamveerBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SEONDHA
|
MP-04-001-052-001/312
(BILASPUR)
|
1704001052NRG24240620230035414
|
24/06/2023
|
Mukesh Baghel
|
1704001052WL001945
|
Mukesh Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111500
|
|
MukeshBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SEONDHA
|
MP-04-001-052-001/314
(BILASPUR)
|
1704001052NRG24240620230035415
|
24/06/2023
|
Brajesh Baghel
|
1704001052WL001945
|
Brajesh Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111500
|
|
BrajeshBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SEONDHA
|
MP-04-001-052-001/720
(BILASPUR)
|
1704001052NRG24240620230035416
|
24/06/2023
|
Keshrinandan Baghel
|
1704001052WL001945
|
Keshrinandan Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111500
|
|
KeshrinandanBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SEONDHA
|
MP-04-001-068-002/1161
(UCHAD)
|
1704001068NRG24210620230032532
|
24/06/2023
|
delip baghel
|
1704001068WL001769
|
delip baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
delipbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SEONDHA
|
MP-04-001-068-002/1183
(UCHAD)
|
1704001068NRG24210620230032535
|
24/06/2023
|
jasvanti
|
1704001068WL001769
|
jasvanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
jasvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SEONDHA
|
MP-04-001-068-002/1183
(UCHAD)
|
1704001068NRG24210620230032534
|
24/06/2023
|
Parshuram vanskar
|
1704001068WL001769
|
Parshuram vanskar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
Parshuramvanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SEONDHA
|
MP-04-001-068-002/1184
(UCHAD)
|
1704001068NRG24210620230032536
|
24/06/2023
|
anil vanskar
|
1704001068WL001769
|
anil vanskar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
anilvanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SEONDHA
|
MP-04-001-068-002/1184
(UCHAD)
|
1704001068NRG24210620230032537
|
24/06/2023
|
rakjha
|
1704001068WL001769
|
rakjha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
rakjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SEONDHA
|
MP-04-001-068-002/1185
(UCHAD)
|
1704001068NRG24210620230032538
|
24/06/2023
|
Hari Ram vanskar
|
1704001068WL001769
|
Hari Ram vanskar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
HariRamvanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SEONDHA
|
MP-04-001-068-002/1185
(UCHAD)
|
1704001068NRG24210620230032539
|
24/06/2023
|
ramvati
|
1704001068WL001769
|
ramvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SEONDHA
|
MP-04-001-068-002/1190
(UCHAD)
|
1704001068NRG24210620230032540
|
24/06/2023
|
anil
|
1704001068WL001769
|
anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SEONDHA
|
MP-04-001-068-002/1198
(UCHAD)
|
1704001068NRG24210620230032541
|
24/06/2023
|
jagdeesh baghel
|
1704001068WL001769
|
jagdeesh baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
jagdeeshbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SEONDHA
|
MP-04-001-068-002/1199
(UCHAD)
|
1704001068NRG24210620230032542
|
24/06/2023
|
santoshi
|
1704001068WL001769
|
santoshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SEONDHA
|
MP-04-001-068-002/1201
(UCHAD)
|
1704001068NRG24210620230032543
|
24/06/2023
|
seema baghel
|
1704001068WL001769
|
seema baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
seemabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SEONDHA
|
MP-04-001-068-002/1202
(UCHAD)
|
1704001068NRG24210620230032544
|
24/06/2023
|
manoj baghel
|
1704001068WL001769
|
manoj baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
manojbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SEONDHA
|
MP-04-001-068-002/1203
(UCHAD)
|
1704001068NRG24210620230032545
|
24/06/2023
|
sarda dhobi
|
1704001068WL001769
|
sarda dhobi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
sardadhobi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
179
|
SEONDHA
|
MP-04-001-052-001/109
(BILASPUR)
|
1704001052NRG24240620230035401
|
24/06/2023
|
JYENDRA BAGHEL
|
1704001052WL001945
|
JYENDRA BAGHEL
|
00697
|
BKID0MG9023
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111500
|
|
JYENDRABAGHEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212602
|
212602
|
|
|
|
|
|
|
|