|
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-04-001-024-002/2431
(ATRETA)
|
1704001024NRG24180620230030166
|
22/06/2023
|
IRSAD KHAN
|
1704001024WL001622
|
IRSAD KHAN
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
IRSADKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-086-001/219
(RAMGARHA)
|
1704001086NRG24210620230031914
|
22/06/2023
|
NANDKISHOR
|
1704001086WL001741
|
NANDKISHOR
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
NANDKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-086-001/220
(RAMGARHA)
|
1704001086NRG24210620230031915
|
22/06/2023
|
KADORILAL
|
1704001086WL001741
|
KADORILAL
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
KADORILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-086-001/221
(RAMGARHA)
|
1704001086NRG24210620230031916
|
22/06/2023
|
SUMAN
|
1704001086WL001741
|
SUMAN
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-086-002/109
(RAMGARHA)
|
1704001086NRG24210620230031920
|
22/06/2023
|
gabbar
|
1704001086WL001741
|
gabbar
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
gabbar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-086-002/184
(RAMGARHA)
|
1704001086NRG24210620230031921
|
22/06/2023
|
lakhan
|
1704001086WL001741
|
lakhan
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-086-002/184
(RAMGARHA)
|
1704001086NRG24210620230031922
|
22/06/2023
|
rajkumari
|
1704001086WL001741
|
rajkumari
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-086-002/187
(RAMGARHA)
|
1704001086NRG24210620230031924
|
22/06/2023
|
mahadevi
|
1704001086WL001741
|
mahadevi
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-086-002/187
(RAMGARHA)
|
1704001086NRG24210620230031923
|
22/06/2023
|
mahesh
|
1704001086WL001741
|
mahesh
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-086-002/192
(RAMGARHA)
|
1704001086NRG24210620230031925
|
22/06/2023
|
ravi kushwah
|
1704001086WL001741
|
ravi kushwah
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
ravikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-086-002/193
(RAMGARHA)
|
1704001086NRG24210620230031927
|
22/06/2023
|
hukumsingh
|
1704001086WL001741
|
hukumsingh
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
hukumsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-086-002/193-A
(RAMGARHA)
|
1704001086NRG24210620230031928
|
22/06/2023
|
mayaram
|
1704001086WL001741
|
mayaram
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
mayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-086-002/194
(RAMGARHA)
|
1704001086NRG24210620230031929
|
22/06/2023
|
baijanti
|
1704001086WL001741
|
baijanti
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
baijanti
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-086-002/194-A
(RAMGARHA)
|
1704001086NRG24210620230031930
|
22/06/2023
|
murari
|
1704001086WL001741
|
murari
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEONDHA
|
MP-04-001-086-002/197
(RAMGARHA)
|
1704001086NRG24210620230031932
|
22/06/2023
|
Sunil
|
1704001086WL001741
|
Sunil
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-086-002/204
(RAMGARHA)
|
1704001086NRG24210620230031936
|
22/06/2023
|
kishori
|
1704001086WL001741
|
kishori
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-086-002/204
(RAMGARHA)
|
1704001086NRG24210620230031935
|
22/06/2023
|
laxman
|
1704001086WL001741
|
laxman
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-086-002/205
(RAMGARHA)
|
1704001086NRG24210620230031938
|
22/06/2023
|
koushilya
|
1704001086WL001741
|
koushilya
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
koushilya
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-086-002/213
(RAMGARHA)
|
1704001086NRG24210620230031940
|
22/06/2023
|
sachin
|
1704001086WL001741
|
sachin
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
sachin
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
20
|
SEONDHA
|
MP-04-001-005-001/616-A
(MAGROL)
|
1704001005NRG24220620230033011
|
22/06/2023
|
Ravi kushwah
|
1704001005WL001794
|
Ravi kushwah
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
Ravikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-012-003/225
(NAHLA)
|
1704001012NRG24220620230033027
|
22/06/2023
|
MATAPRASAD KUSHWAH
|
1704001012WL001801
|
MATAPRASAD KUSHWAH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
MATAPRASADKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-012-003/225
(NAHLA)
|
1704001012NRG24220620230033028
|
22/06/2023
|
MAYA DEVI
|
1704001012WL001801
|
MAYA DEVI
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
MAYADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-012-003/446
(NAHLA)
|
1704001012NRG24220620230033030
|
22/06/2023
|
ANITA
|
1704001012WL001801
|
ANITA
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-012-003/446
(NAHLA)
|
1704001012NRG24220620230033029
|
22/06/2023
|
Sambhu Dayal Prajapati
|
1704001012WL001801
|
Sambhu Dayal Prajapati
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
SambhuDayalPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-012-003/446-A
(NAHLA)
|
1704001012NRG24220620230033031
|
22/06/2023
|
BRANDAVAN
|
1704001012WL001801
|
BRANDAVAN
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
BRANDAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-012-003/446-A
(NAHLA)
|
1704001012NRG24220620230033032
|
22/06/2023
|
mamta
|
1704001012WL001801
|
mamta
|
00354
|
PUNB0086600
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703934173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SEONDHA
|
MP-04-001-012-003/535
(NAHLA)
|
1704001012NRG24220620230033034
|
22/06/2023
|
GUDIYA
|
1704001012WL001801
|
GUDIYA
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
GUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-012-003/535
(NAHLA)
|
1704001012NRG24220620230033033
|
22/06/2023
|
LAL SINGH
|
1704001012WL001801
|
LAL SINGH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-024-002/2322
(ATRETA)
|
1704001024NRG24180620230030142
|
22/06/2023
|
asharam
|
1704001024WL001622
|
asharam
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
30
|
SEONDHA
|
MP-04-001-086-002/194-A
(RAMGARHA)
|
1704001086NRG24210620230031931
|
22/06/2023
|
archna
|
1704001086WL001741
|
archna
|
00354
|
PUNB0088200
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
archna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
SEONDHA
|
MP-04-001-022-003/179
(RAMPURAKHURD)
|
1704001022NRG24220620230033035
|
22/06/2023
|
Ganpat
|
1704001022WL001802
|
Ganpat
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
Ganpat
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-022-003/244
(RAMPURAKHURD)
|
1704001022NRG24220620230033036
|
22/06/2023
|
munna
|
1704001022WL001802
|
munna
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-022-003/604
(RAMPURAKHURD)
|
1704001022NRG24220620230033037
|
22/06/2023
|
Bhup singh
|
1704001022WL001802
|
Bhup singh
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
Bhupsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-022-003/604
(RAMPURAKHURD)
|
1704001022NRG24220620230033038
|
22/06/2023
|
savita
|
1704001022WL001802
|
savita
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-022-003/608
(RAMPURAKHURD)
|
1704001022NRG24220620230033039
|
22/06/2023
|
brijkishor
|
1704001022WL001802
|
brijkishor
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
brijkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-022-003/608
(RAMPURAKHURD)
|
1704001022NRG24220620230033040
|
22/06/2023
|
geeta
|
1704001022WL001802
|
geeta
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-022-003/666
(RAMPURAKHURD)
|
1704001022NRG24220620230033042
|
22/06/2023
|
Guddi Jatav
|
1704001022WL001802
|
Guddi Jatav
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
GuddiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-022-003/666
(RAMPURAKHURD)
|
1704001022NRG24220620230033041
|
22/06/2023
|
Ram Milan Singh
|
1704001022WL001802
|
Ram Milan Singh
|
00354
|
PUNB0137900
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703934173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
SEONDHA
|
MP-04-001-022-003/667
(RAMPURAKHURD)
|
1704001022NRG24220620230033044
|
22/06/2023
|
Vikash Rajpoot
|
1704001022WL001802
|
Vikash Rajpoot
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
VikashRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEONDHA
|
MP-04-001-022-003/685
(RAMPURAKHURD)
|
1704001022NRG24220620230033045
|
22/06/2023
|
GOURI SHANKAR YADAV
|
1704001022WL001802
|
GOURI SHANKAR YADAV
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
GOURISHANKARYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEONDHA
|
MP-04-001-022-003/685
(RAMPURAKHURD)
|
1704001022NRG24220620230033046
|
22/06/2023
|
REKHA DEVI YADAV
|
1704001022WL001802
|
REKHA DEVI YADAV
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
REKHADEVIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEONDHA
|
MP-04-001-022-003/686
(RAMPURAKHURD)
|
1704001022NRG24220620230033047
|
22/06/2023
|
SONU
|
1704001022WL001802
|
SONU
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEONDHA
|
MP-04-001-022-003/687
(RAMPURAKHURD)
|
1704001022NRG24220620230033048
|
22/06/2023
|
GAURAV YADAV
|
1704001022WL001802
|
GAURAV YADAV
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
GAURAVYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEONDHA
|
MP-04-001-022-003/688
(RAMPURAKHURD)
|
1704001022NRG24220620230033049
|
22/06/2023
|
Kamal Kishor
|
1704001022WL001802
|
Kamal Kishor
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
KamalKishor
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEONDHA
|
MP-04-001-022-003/688
(RAMPURAKHURD)
|
1704001022NRG24220620230033050
|
22/06/2023
|
Sandhya Devi
|
1704001022WL001802
|
Sandhya Devi
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
SandhyaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEONDHA
|
MP-04-001-022-003/710-B
(RAMPURAKHURD)
|
1704001022NRG24220620230033051
|
22/06/2023
|
Mahendra Singh Rajput
|
1704001022WL001802
|
Mahendra Singh Rajput
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
MahendraSinghRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEONDHA
|
MP-04-001-022-003/710-B
(RAMPURAKHURD)
|
1704001022NRG24220620230033054
|
22/06/2023
|
Prashant Rajpoot
|
1704001022WL001802
|
Prashant Rajpoot
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
PrashantRajpoot
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEONDHA
|
MP-04-001-022-003/710-B
(RAMPURAKHURD)
|
1704001022NRG24220620230033053
|
22/06/2023
|
Shivam Rajput
|
1704001022WL001802
|
Shivam Rajput
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
ShivamRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SEONDHA
|
MP-04-001-022-003/710-B
(RAMPURAKHURD)
|
1704001022NRG24220620230033052
|
22/06/2023
|
Suneeta
|
1704001022WL001802
|
Suneeta
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
Suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SEONDHA
|
MP-04-001-022-003/711-A
(RAMPURAKHURD)
|
1704001022NRG24220620230033055
|
22/06/2023
|
Amar Singh
|
1704001022WL001802
|
Amar Singh
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
AmarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SEONDHA
|
MP-04-001-022-003/711-B
(RAMPURAKHURD)
|
1704001022NRG24220620230033056
|
22/06/2023
|
Maneesh Rajpoot
|
1704001022WL001802
|
Maneesh Rajpoot
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
ManeeshRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SEONDHA
|
MP-04-001-022-003/712-A
(RAMPURAKHURD)
|
1704001022NRG24220620230033058
|
22/06/2023
|
Dharamveer Singh Rajput
|
1704001022WL001802
|
Dharamveer Singh Rajput
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
DharamveerSinghRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SEONDHA
|
MP-04-001-022-003/712-B
(RAMPURAKHURD)
|
1704001022NRG24220620230033059
|
22/06/2023
|
Rajaram Jatav
|
1704001022WL001802
|
Rajaram Jatav
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
RajaramJatav
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEONDHA
|
MP-04-001-022-003/712-B
(RAMPURAKHURD)
|
1704001022NRG24220620230033060
|
22/06/2023
|
Urmila
|
1704001022WL001802
|
Urmila
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SEONDHA
|
MP-04-001-022-003/712-C
(RAMPURAKHURD)
|
1704001022NRG24220620230033061
|
22/06/2023
|
Girvar Singh Dhakad
|
1704001022WL001802
|
Girvar Singh Dhakad
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
GirvarSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEONDHA
|
MP-04-001-022-003/712-C
(RAMPURAKHURD)
|
1704001022NRG24220620230033062
|
22/06/2023
|
Mamta Bai
|
1704001022WL001802
|
Mamta Bai
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
MamtaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SEONDHA
|
MP-04-001-022-003/712-D
(RAMPURAKHURD)
|
1704001022NRG24220620230033063
|
22/06/2023
|
Rajendra Singh Rajput
|
1704001022WL001802
|
Rajendra Singh Rajput
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
RajendraSinghRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SEONDHA
|
MP-04-001-022-003/713-A
(RAMPURAKHURD)
|
1704001022NRG24220620230033065
|
22/06/2023
|
Rampal Sen
|
1704001022WL001802
|
Rampal Sen
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
RampalSen
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SEONDHA
|
MP-04-001-022-003/713-C
(RAMPURAKHURD)
|
1704001022NRG24220620230033066
|
22/06/2023
|
Gyashi Prajapati
|
1704001022WL001802
|
Gyashi Prajapati
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
GyashiPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SEONDHA
|
MP-04-001-022-003/714-A
(RAMPURAKHURD)
|
1704001022NRG24220620230033071
|
22/06/2023
|
Neetu Gupta
|
1704001022WL001802
|
Neetu Gupta
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
NeetuGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SEONDHA
|
MP-04-001-022-003/714-A
(RAMPURAKHURD)
|
1704001022NRG24220620230033070
|
22/06/2023
|
Satyendra Kumar Gupta
|
1704001022WL001802
|
Satyendra Kumar Gupta
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
SatyendraKumarGupta
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
62
|
SEONDHA
|
MP-04-001-022-003/715-A
(RAMPURAKHURD)
|
1704001022NRG24220620230033072
|
22/06/2023
|
Raghbendra Rajpoot
|
1704001022WL001802
|
Raghbendra Rajpoot
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
RaghbendraRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SEONDHA
|
MP-04-001-022-003/717
(RAMPURAKHURD)
|
1704001022NRG24220620230033074
|
22/06/2023
|
seema
|
1704001022WL001802
|
seema
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SEONDHA
|
MP-04-001-022-003/722
(RAMPURAKHURD)
|
1704001022NRG24220620230033075
|
22/06/2023
|
keshav singh
|
1704001022WL001802
|
keshav singh
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
keshavsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SEONDHA
|
MP-04-001-022-003/722
(RAMPURAKHURD)
|
1704001022NRG24220620230033076
|
22/06/2023
|
kiran devi
|
1704001022WL001802
|
kiran devi
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
kirandevi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SEONDHA
|
MP-04-001-022-003/723
(RAMPURAKHURD)
|
1704001022NRG24220620230033078
|
22/06/2023
|
manoj kumar rajpoot
|
1704001022WL001802
|
manoj kumar rajpoot
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
manojkumarrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SEONDHA
|
MP-04-001-022-003/723
(RAMPURAKHURD)
|
1704001022NRG24220620230033079
|
22/06/2023
|
sapna rajpoot
|
1704001022WL001802
|
sapna rajpoot
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
sapnarajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SEONDHA
|
MP-04-001-022-003/723
(RAMPURAKHURD)
|
1704001022NRG24220620230033077
|
22/06/2023
|
vijay singh
|
1704001022WL001802
|
vijay singh
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SEONDHA
|
MP-04-001-022-003/724
(RAMPURAKHURD)
|
1704001022NRG24220620230033081
|
22/06/2023
|
ashok kumar
|
1704001022WL001802
|
ashok kumar
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
ashokkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SEONDHA
|
MP-04-001-022-003/724
(RAMPURAKHURD)
|
1704001022NRG24220620230033080
|
22/06/2023
|
Shishupal singh jatav
|
1704001022WL001802
|
Shishupal singh jatav
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
Shishupalsinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SEONDHA
|
MP-04-001-024-002/101
(ATRETA)
|
1704001024NRG24180620230030135
|
22/06/2023
|
tulsi ram
|
1704001024WL001622
|
tulsi ram
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
tulsiram
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SEONDHA
|
MP-04-001-024-002/127
(ATRETA)
|
1704001024NRG24180620230030136
|
22/06/2023
|
MEERA JATAV
|
1704001024WL001622
|
MEERA JATAV
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
MEERAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SEONDHA
|
MP-04-001-024-002/136
(ATRETA)
|
1704001024NRG24180620230030137
|
22/06/2023
|
ranee patava
|
1704001024WL001622
|
ranee patava
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
raneepatava
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SEONDHA
|
MP-04-001-024-002/215
(ATRETA)
|
1704001024NRG24180620230030138
|
22/06/2023
|
MANGAL
|
1704001024WL001622
|
MANGAL
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SEONDHA
|
MP-04-001-024-002/215
(ATRETA)
|
1704001024NRG24180620230030139
|
22/06/2023
|
Ramsakhi
|
1704001024WL001622
|
Ramsakhi
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
Ramsakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SEONDHA
|
MP-04-001-024-002/220
(ATRETA)
|
1704001024NRG24180620230030140
|
22/06/2023
|
nresh
|
1704001024WL001622
|
nresh
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
nresh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SEONDHA
|
MP-04-001-024-002/232
(ATRETA)
|
1704001024NRG24180620230030141
|
22/06/2023
|
Ramkhilona baghel
|
1704001024WL001622
|
Ramkhilona baghel
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
Ramkhilonabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SEONDHA
|
MP-04-001-024-002/2328
(ATRETA)
|
1704001024NRG24180620230030143
|
22/06/2023
|
sanjay
|
1704001024WL001622
|
sanjay
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SEONDHA
|
MP-04-001-024-002/234
(ATRETA)
|
1704001024NRG24180620230030144
|
22/06/2023
|
Varis khan
|
1704001024WL001622
|
Varis khan
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
Variskhan
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SEONDHA
|
MP-04-001-024-002/235
(ATRETA)
|
1704001024NRG24180620230030145
|
22/06/2023
|
Ram pal gaud
|
1704001024WL001622
|
Ram pal gaud
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
Rampalgaud
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SEONDHA
|
MP-04-001-024-002/235-A
(ATRETA)
|
1704001024NRG24180620230030146
|
22/06/2023
|
Ramnarayan
|
1704001024WL001622
|
Ramnarayan
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
Ramnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SEONDHA
|
MP-04-001-024-002/2354
(ATRETA)
|
1704001024NRG24180620230030147
|
22/06/2023
|
GIRJESH KUSHWAH
|
1704001024WL001622
|
GIRJESH KUSHWAH
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
GIRJESHKUSHWAH
|
AXIS BANK(607153)
|
|
83
|
SEONDHA
|
MP-04-001-024-002/2362
(ATRETA)
|
1704001024NRG24180620230030148
|
22/06/2023
|
RAM MILAN
|
1704001024WL001622
|
RAM MILAN
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
RAMMILAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SEONDHA
|
MP-04-001-024-002/237
(ATRETA)
|
1704001024NRG24180620230030149
|
22/06/2023
|
Ramlakhan
|
1704001024WL001622
|
Ramlakhan
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
Ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SEONDHA
|
MP-04-001-024-002/237-A
(ATRETA)
|
1704001024NRG24180620230030150
|
22/06/2023
|
Pramod
|
1704001024WL001622
|
Pramod
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
Pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SEONDHA
|
MP-04-001-024-002/2372
(ATRETA)
|
1704001024NRG24180620230030151
|
22/06/2023
|
GULAB
|
1704001024WL001622
|
GULAB
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SEONDHA
|
MP-04-001-024-002/2373
(ATRETA)
|
1704001024NRG24180620230030152
|
22/06/2023
|
RACHNA
|
1704001024WL001622
|
RACHNA
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
RACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SEONDHA
|
MP-04-001-024-002/2387
(ATRETA)
|
1704001024NRG24180620230030153
|
22/06/2023
|
RAGHVENDRA
|
1704001024WL001622
|
RAGHVENDRA
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
RAGHVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SEONDHA
|
MP-04-001-024-002/239
(ATRETA)
|
1704001024NRG24180620230030154
|
22/06/2023
|
Vinod
|
1704001024WL001622
|
Vinod
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SEONDHA
|
MP-04-001-024-002/2393
(ATRETA)
|
1704001024NRG24180620230030155
|
22/06/2023
|
VIJAY KUMAR
|
1704001024WL001622
|
VIJAY KUMAR
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
VIJAYKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SEONDHA
|
MP-04-001-024-002/2403
(ATRETA)
|
1704001024NRG24180620230030156
|
22/06/2023
|
BRAJ NANDAN
|
1704001024WL001622
|
BRAJ NANDAN
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
BRAJNANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SEONDHA
|
MP-04-001-024-002/2406
(ATRETA)
|
1704001024NRG24180620230030157
|
22/06/2023
|
MANDAVI
|
1704001024WL001622
|
MANDAVI
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SEONDHA
|
MP-04-001-024-002/241
(ATRETA)
|
1704001024NRG24180620230030158
|
22/06/2023
|
Ravindra
|
1704001024WL001622
|
Ravindra
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SEONDHA
|
MP-04-001-024-002/241-A
(ATRETA)
|
1704001024NRG24180620230030159
|
22/06/2023
|
Nagendra
|
1704001024WL001622
|
Nagendra
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
Nagendra
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SEONDHA
|
MP-04-001-024-002/2413
(ATRETA)
|
1704001024NRG24180620230030161
|
22/06/2023
|
RAJESWARI
|
1704001024WL001622
|
RAJESWARI
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
RAJESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SEONDHA
|
MP-04-001-024-002/2413
(ATRETA)
|
1704001024NRG24180620230030160
|
22/06/2023
|
VIJAYRAM
|
1704001024WL001622
|
VIJAYRAM
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
VIJAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SEONDHA
|
MP-04-001-024-002/2418
(ATRETA)
|
1704001024NRG24180620230030162
|
22/06/2023
|
JABBAR KHAN
|
1704001024WL001622
|
JABBAR KHAN
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
JABBARKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SEONDHA
|
MP-04-001-024-002/242
(ATRETA)
|
1704001024NRG24180620230030163
|
22/06/2023
|
Virendra
|
1704001024WL001622
|
Virendra
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
Virendra
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SEONDHA
|
MP-04-001-024-002/243
(ATRETA)
|
1704001024NRG24180620230030164
|
22/06/2023
|
Aniruddh
|
1704001024WL001622
|
Aniruddh
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
Aniruddh
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SEONDHA
|
MP-04-001-024-002/2433
(ATRETA)
|
1704001024NRG24180620230030168
|
22/06/2023
|
ASHA DEVI
|
1704001024WL001622
|
ASHA DEVI
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
ASHADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SEONDHA
|
MP-04-001-024-002/2433
(ATRETA)
|
1704001024NRG24180620230030167
|
22/06/2023
|
BHARAT SINGH BAGHEL
|
1704001024WL001622
|
BHARAT SINGH BAGHEL
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
BHARATSINGHBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SEONDHA
|
MP-04-001-024-002/244
(ATRETA)
|
1704001024NRG24180620230030169
|
22/06/2023
|
Indal
|
1704001024WL001622
|
Indal
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
Indal
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SEONDHA
|
MP-04-001-024-002/247
(ATRETA)
|
1704001024NRG24180620230030171
|
22/06/2023
|
Maadho singh
|
1704001024WL001622
|
Maadho singh
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
Maadhosingh
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SEONDHA
|
MP-04-001-024-002/25-C
(ATRETA)
|
1704001024NRG24180620230030173
|
22/06/2023
|
malkhan
|
1704001024WL001622
|
malkhan
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
malkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SEONDHA
|
MP-04-001-024-002/25-C
(ATRETA)
|
1704001024NRG24180620230030174
|
22/06/2023
|
rajkumari
|
1704001024WL001622
|
rajkumari
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SEONDHA
|
MP-04-001-024-002/254
(ATRETA)
|
1704001024NRG24180620230030175
|
22/06/2023
|
Balram kushwah
|
1704001024WL001622
|
Balram kushwah
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
Balramkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SEONDHA
|
MP-04-001-024-002/255
(ATRETA)
|
1704001024NRG24180620230030176
|
22/06/2023
|
Rajeev jatav
|
1704001024WL001622
|
Rajeev jatav
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
Rajeevjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SEONDHA
|
MP-04-001-024-002/262
(ATRETA)
|
1704001024NRG24180620230030179
|
22/06/2023
|
Gobind singh bundela
|
1704001024WL001622
|
Gobind singh bundela
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
Gobindsinghbundela
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SEONDHA
|
MP-04-001-024-002/263
(ATRETA)
|
1704001024NRG24180620230030180
|
22/06/2023
|
Brajkishor yadav
|
1704001024WL001622
|
Brajkishor yadav
|
00354
|
PUNB0137900
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703934173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
SEONDHA
|
MP-04-001-024-002/265-A
(ATRETA)
|
1704001024NRG24180620230030181
|
22/06/2023
|
Ramprakash jatav
|
1704001024WL001622
|
Ramprakash jatav
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
Ramprakashjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SEONDHA
|
MP-04-001-024-002/269-A
(ATRETA)
|
1704001024NRG24180620230030182
|
22/06/2023
|
Sula yadav
|
1704001024WL001622
|
Sula yadav
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
Sulayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SEONDHA
|
MP-04-001-024-002/33
(ATRETA)
|
1704001024NRG24180620230030183
|
22/06/2023
|
jitendra khatik
|
1704001024WL001622
|
jitendra khatik
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
jitendrakhatik
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SEONDHA
|
MP-04-001-024-002/51
(ATRETA)
|
1704001024NRG24180620230030184
|
22/06/2023
|
Jagat Singh Kushwah
|
1704001024WL001622
|
Jagat Singh Kushwah
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
JagatSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SEONDHA
|
MP-04-001-024-002/68
(ATRETA)
|
1704001024NRG24180620230030186
|
22/06/2023
|
chandan singh kushwah
|
1704001024WL001622
|
chandan singh kushwah
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
chandansinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SEONDHA
|
MP-04-001-024-002/69-A
(ATRETA)
|
1704001024NRG24180620230030187
|
22/06/2023
|
uttam singh
|
1704001024WL001622
|
uttam singh
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
uttamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SEONDHA
|
MP-04-001-024-002/70
(ATRETA)
|
1704001024NRG24180620230030188
|
22/06/2023
|
SUNEEL
|
1704001024WL001622
|
SUNEEL
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
SUNEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112710
|
112710
|
|
|
|
|
|
|
|
|
117
|
SEONDHA
|
MP-04-001-022-003/715-A
(RAMPURAKHURD)
|
1704001022NRG24220620230033073
|
22/06/2023
|
Rashmi Rajpoot
|
1704001022WL001802
|
Rashmi Rajpoot
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
RashmiRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
SEONDHA
|
MP-04-001-022-003/713-D
(RAMPURAKHURD)
|
1704001022NRG24220620230033067
|
22/06/2023
|
Mansingh Rajput
|
1704001022WL001802
|
Mansingh Rajput
|
00354
|
PUNB0514310
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
MansinghRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SEONDHA
|
MP-04-001-022-003/713-D
(RAMPURAKHURD)
|
1704001022NRG24220620230033068
|
22/06/2023
|
Rajeshwari Rajput
|
1704001022WL001802
|
Rajeshwari Rajput
|
00354
|
PUNB0514310
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
RajeshwariRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
120
|
SEONDHA
|
MP-04-001-005-001/573-A
(MAGROL)
|
1704001005NRG24220620230033005
|
22/06/2023
|
Raju kushwah
|
1704001005WL001794
|
Raju kushwah
|
00415
|
SBIN0004807
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
Rajukushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
121
|
SEONDHA
|
MP-04-001-022-003/712-D
(RAMPURAKHURD)
|
1704001022NRG24220620230033064
|
22/06/2023
|
Preeti Dadhore
|
1704001022WL001802
|
Preeti Dadhore
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
PreetiDadhore
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SEONDHA
|
MP-04-001-024-002/2430
(ATRETA)
|
1704001024NRG24180620230030165
|
22/06/2023
|
RAFEEK KHAN
|
1704001024WL001622
|
RAFEEK KHAN
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
RAFEEKKHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
SEONDHA
|
MP-04-001-024-002/258
(ATRETA)
|
1704001024NRG24180620230030177
|
22/06/2023
|
Raj pratap bundela
|
1704001024WL001622
|
Raj pratap bundela
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
Rajpratapbundela
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
124
|
SEONDHA
|
MP-04-001-086-002/101
(RAMGARHA)
|
1704001086NRG24210620230031919
|
22/06/2023
|
siyasaran
|
1704001086WL001741
|
siyasaran
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
siyasaran
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SEONDHA
|
MP-04-001-086-002/203
(RAMGARHA)
|
1704001086NRG24210620230031934
|
22/06/2023
|
khushiram
|
1704001086WL001741
|
khushiram
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
khushiram
|
STATE BANK OF INDIA(508548)
|
|
126
|
SEONDHA
|
MP-04-001-086-002/223
(RAMGARHA)
|
1704001086NRG24210620230031943
|
22/06/2023
|
ravi
|
1704001086WL001741
|
ravi
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
127
|
SEONDHA
|
MP-04-001-005-001/133
(MAGROL)
|
1704001005NRG24220620230032997
|
22/06/2023
|
THAKURI
|
1704001005WL001794
|
THAKURI
|
00415
|
SBIN0013661
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
THAKURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
128
|
SEONDHA
|
MP-04-001-022-003/711-C
(RAMPURAKHURD)
|
1704001022NRG24220620230033057
|
22/06/2023
|
Golu
|
1704001022WL001802
|
Golu
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SEONDHA
|
MP-04-001-086-002/192-A
(RAMGARHA)
|
1704001086NRG24210620230031926
|
22/06/2023
|
mangali
|
1704001086WL001741
|
mangali
|
00415
|
SBIN0030269
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
mangali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
130
|
SEONDHA
|
MP-04-001-005-001/18
(MAGROL)
|
1704001005NRG24220620230032998
|
22/06/2023
|
mukesh
|
1704001005WL001794
|
mukesh
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
mukesh
|
UCO BANK(607066)
|
|
131
|
SEONDHA
|
MP-04-001-005-001/243-A
(MAGROL)
|
1704001005NRG24220620230033013
|
22/06/2023
|
CHHABI RAM
|
1704001005WL001795
|
CHHABI RAM
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
CHHABIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SEONDHA
|
MP-04-001-005-001/243-B
(MAGROL)
|
1704001005NRG24220620230033015
|
22/06/2023
|
ombATI
|
1704001005WL001795
|
ombATI
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
ombATI
|
UCO BANK(607066)
|
|
133
|
SEONDHA
|
MP-04-001-005-001/243-B
(MAGROL)
|
1704001005NRG24220620230033014
|
22/06/2023
|
rajesh
|
1704001005WL001795
|
rajesh
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
rajesh
|
UCO BANK(607066)
|
|
134
|
SEONDHA
|
MP-04-001-005-001/273
(MAGROL)
|
1704001005NRG24220620230033016
|
22/06/2023
|
jabarsingh
|
1704001005WL001795
|
jabarsingh
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
jabarsingh
|
UCO BANK(607066)
|
|
135
|
SEONDHA
|
MP-04-001-005-001/275
(MAGROL)
|
1704001005NRG24220620230033017
|
22/06/2023
|
pahlad
|
1704001005WL001795
|
pahlad
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
pahlad
|
UCO BANK(607066)
|
|
136
|
SEONDHA
|
MP-04-001-005-001/275
(MAGROL)
|
1704001005NRG24220620230033018
|
22/06/2023
|
RAJANI
|
1704001005WL001795
|
RAJANI
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
RAJANI
|
UCO BANK(607066)
|
|
137
|
SEONDHA
|
MP-04-001-005-001/470
(MAGROL)
|
1704001005NRG24220620230032999
|
22/06/2023
|
Sunil
|
1704001005WL001794
|
Sunil
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SEONDHA
|
MP-04-001-005-001/509-A
(MAGROL)
|
1704001005NRG24220620230033000
|
22/06/2023
|
NishaShaky
|
1704001005WL001794
|
NishaShaky
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
NishaShaky
|
UCO BANK(607066)
|
|
139
|
SEONDHA
|
MP-04-001-005-001/514-A
(MAGROL)
|
1704001005NRG24220620230033001
|
22/06/2023
|
Sapana jamadar
|
1704001005WL001794
|
Sapana jamadar
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
Sapanajamadar
|
UCO BANK(607066)
|
|
140
|
SEONDHA
|
MP-04-001-005-001/538-A
(MAGROL)
|
1704001005NRG24220620230033002
|
22/06/2023
|
Bhartikushwah
|
1704001005WL001794
|
Bhartikushwah
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
Bhartikushwah
|
UCO BANK(607066)
|
|
141
|
SEONDHA
|
MP-04-001-005-001/554-A
(MAGROL)
|
1704001005NRG24220620230033003
|
22/06/2023
|
Visuno yadav
|
1704001005WL001794
|
Visuno yadav
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
Visunoyadav
|
UCO BANK(607066)
|
|
142
|
SEONDHA
|
MP-04-001-005-001/572-A
(MAGROL)
|
1704001005NRG24220620230033004
|
22/06/2023
|
Pritam kushwah
|
1704001005WL001794
|
Pritam kushwah
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
Pritamkushwah
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
143
|
SEONDHA
|
MP-04-001-005-001/586-A
(MAGROL)
|
1704001005NRG24220620230033006
|
22/06/2023
|
Pintu
|
1704001005WL001794
|
Pintu
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
Pintu
|
UCO BANK(607066)
|
|
144
|
SEONDHA
|
MP-04-001-005-001/589-A
(MAGROL)
|
1704001005NRG24220620230033007
|
22/06/2023
|
vandana yadav
|
1704001005WL001794
|
vandana yadav
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
vandanayadav
|
UCO BANK(607066)
|
|
145
|
SEONDHA
|
MP-04-001-005-001/601-A
(MAGROL)
|
1704001005NRG24220620230033008
|
22/06/2023
|
sandeshkushwah
|
1704001005WL001794
|
sandeshkushwah
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
sandeshkushwah
|
UCO BANK(607066)
|
|
146
|
SEONDHA
|
MP-04-001-005-001/614-A
(MAGROL)
|
1704001005NRG24220620230033009
|
22/06/2023
|
Rakesh kushwah
|
1704001005WL001794
|
Rakesh kushwah
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
Rakeshkushwah
|
UCO BANK(607066)
|
|
147
|
SEONDHA
|
MP-04-001-005-001/615-A
(MAGROL)
|
1704001005NRG24220620230033010
|
22/06/2023
|
Devendra Rathor
|
1704001005WL001794
|
Devendra Rathor
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
DevendraRathor
|
UCO BANK(607066)
|
|
148
|
SEONDHA
|
MP-04-001-005-001/618-A
(MAGROL)
|
1704001005NRG24220620230033012
|
22/06/2023
|
Rahul kori
|
1704001005WL001794
|
Rahul kori
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
Rahulkori
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
149
|
SEONDHA
|
MP-04-001-022-003/713-D
(RAMPURAKHURD)
|
1704001022NRG24220620230033069
|
22/06/2023
|
Shivam Rajpoot
|
1704001022WL001802
|
Shivam Rajpoot
|
00468
|
UBIN0552127
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
ShivamRajpoot
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
SEONDHA
|
MP-04-001-086-001/301
(RAMGARHA)
|
1704001086NRG24210620230031917
|
22/06/2023
|
Chandrabhan
|
1704001086WL001741
|
Chandrabhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
SEONDHA
|
MP-04-001-086-001/302
(RAMGARHA)
|
1704001086NRG24210620230031918
|
22/06/2023
|
Hukumsingh
|
1704001086WL001741
|
Hukumsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
Hukumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
SEONDHA
|
MP-04-001-086-002/212
(RAMGARHA)
|
1704001086NRG24210620230031939
|
22/06/2023
|
bhoorat singh
|
1704001086WL001741
|
bhoorat singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
bhooratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
SEONDHA
|
MP-04-001-086-002/215
(RAMGARHA)
|
1704001086NRG24210620230031941
|
22/06/2023
|
Rajesh
|
1704001086WL001741
|
Rajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
154
|
SEONDHA
|
MP-04-001-024-002/246
(ATRETA)
|
1704001024NRG24180620230030170
|
22/06/2023
|
arbind singh
|
1704001024WL001622
|
arbind singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
arbindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
SEONDHA
|
MP-04-001-086-002/198
(RAMGARHA)
|
1704001086NRG24210620230031933
|
22/06/2023
|
Pooran
|
1704001086WL001741
|
Pooran
|
00697
|
BKID0MG9032
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934173
|
|
Pooran
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
156
|
SEONDHA
|
MP-04-001-024-002/248
(ATRETA)
|
1704001024NRG24180620230030172
|
22/06/2023
|
Lakhan singh yadav
|
1704001024WL001622
|
Lakhan singh yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934173
|
|
Lakhansinghyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194480
|
194480
|
|
|
|
|
|
|
|