|
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)
|
1704001024NRG24240620230035635
|
29/06/2023
|
IRSAD KHAN
|
1704001024WL001960
|
IRSAD KHAN
|
00089
|
CBIN0283006
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
IRSADKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-060-004/408
(MAHONAJAT)
|
1704001060NRG24290620230040601
|
29/06/2023
|
girendra
|
1704001060WL002245
|
girendra
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
girendra
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-060-004/409
(MAHONAJAT)
|
1704001060NRG24290620230040602
|
29/06/2023
|
shivkumar
|
1704001060WL002245
|
shivkumar
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-060-004/410
(MAHONAJAT)
|
1704001060NRG24290620230040603
|
29/06/2023
|
ramkumar
|
1704001060WL002245
|
ramkumar
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-060-004/411
(MAHONAJAT)
|
1704001060NRG24290620230040606
|
29/06/2023
|
hariom
|
1704001060WL002245
|
hariom
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SEONDHA
|
MP-04-001-079-001/859
(UNCHIYA)
|
1704001079NRG24230620230034830
|
29/06/2023
|
Rampyari
|
1704001079WL001906
|
Rampyari
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
Rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-081-001/1163
(LODHIPURA)
|
1704001081NRG24260620230037703
|
29/06/2023
|
poonam
|
1704001081WL002074
|
poonam
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
05/07/2023
|
|
702301244
|
|
poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-081-001/1164
(LODHIPURA)
|
1704001081NRG24260620230037704
|
29/06/2023
|
Rajkumari
|
1704001081WL002074
|
Rajkumari
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
05/07/2023
|
|
702301244
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-081-001/1166
(LODHIPURA)
|
1704001081NRG24260620230037706
|
29/06/2023
|
Rupa Rajpoot
|
1704001081WL002074
|
Rupa Rajpoot
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
05/07/2023
|
|
702301244
|
|
RupaRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-081-001/1167
(LODHIPURA)
|
1704001081NRG24260620230037707
|
29/06/2023
|
Baladin
|
1704001081WL002074
|
Baladin
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
05/07/2023
|
|
702301244
|
|
Baladin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
SEONDHA
|
MP-04-001-081-001/1168
(LODHIPURA)
|
1704001081NRG24260620230037708
|
29/06/2023
|
Rajjan Singh
|
1704001081WL002074
|
Rajjan Singh
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
05/07/2023
|
|
702301244
|
|
RajjanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-081-001/346
(LODHIPURA)
|
1704001081NRG24260620230037716
|
29/06/2023
|
Hanmat singh
|
1704001081WL002074
|
Hanmat singh
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
05/07/2023
|
|
702301244
|
|
Hanmatsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEONDHA
|
MP-04-001-081-002/1071
(LODHIPURA)
|
1704001081NRG24260620230037720
|
29/06/2023
|
Rashmi Rajput
|
1704001081WL002074
|
Rashmi Rajput
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
05/07/2023
|
|
702301244
|
|
RashmiRajput
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEONDHA
|
MP-04-001-081-002/1145
(LODHIPURA)
|
1704001081NRG24260620230037722
|
29/06/2023
|
Panjab
|
1704001081WL002074
|
Panjab
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
05/07/2023
|
|
702301244
|
|
Panjab
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-081-002/1148
(LODHIPURA)
|
1704001081NRG24260620230037724
|
29/06/2023
|
Kamla
|
1704001081WL002074
|
Kamla
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
05/07/2023
|
|
702301244
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-081-002/1150
(LODHIPURA)
|
1704001081NRG24260620230037726
|
29/06/2023
|
jitendra kewat
|
1704001081WL002074
|
jitendra kewat
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
05/07/2023
|
|
702301244
|
|
jitendrakewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SEONDHA
|
MP-04-001-081-002/469
(LODHIPURA)
|
1704001081NRG24260620230037741
|
29/06/2023
|
komesh
|
1704001081WL002074
|
komesh
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
05/07/2023
|
|
702301244
|
|
komesh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-085-002/167
(KHERIDEVTA)
|
1704001085NRG24270620230038630
|
29/06/2023
|
manisha
|
1704001085WL002119
|
manisha
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
19
|
SEONDHA
|
MP-04-001-010-007/686
(KHAMROLI)
|
1704001010NRG24240620230035288
|
29/06/2023
|
juli
|
1704001010WL001934
|
juli
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
juli
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SEONDHA
|
MP-04-001-010-007/686
(KHAMROLI)
|
1704001010NRG24240620230035287
|
29/06/2023
|
sonu yadav
|
1704001010WL001934
|
sonu yadav
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
sonuyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-010-007/693
(KHAMROLI)
|
1704001010NRG24240620230035289
|
29/06/2023
|
keshav
|
1704001010WL001934
|
keshav
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
keshav
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-010-007/694
(KHAMROLI)
|
1704001010NRG24240620230035290
|
29/06/2023
|
ashok
|
1704001010WL001934
|
ashok
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-010-007/694
(KHAMROLI)
|
1704001010NRG24240620230035291
|
29/06/2023
|
urmila
|
1704001010WL001934
|
urmila
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-013-001/219
(BERCHHA)
|
1704001013NRG24280620230039034
|
29/06/2023
|
net singh
|
1704001013WL002161
|
net singh
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
netsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-013-001/230
(BERCHHA)
|
1704001013NRG24280620230039035
|
29/06/2023
|
Meera
|
1704001013WL002161
|
Meera
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
Meera
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-013-001/231
(BERCHHA)
|
1704001013NRG24280620230039036
|
29/06/2023
|
mukesh
|
1704001013WL002161
|
mukesh
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-013-001/30-B
(BERCHHA)
|
1704001013NRG24280620230039037
|
29/06/2023
|
UDAY SINGH
|
1704001013WL002161
|
UDAY SINGH
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
UDAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-013-001/341
(BERCHHA)
|
1704001013NRG24280620230039038
|
29/06/2023
|
pradeep
|
1704001013WL002161
|
pradeep
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-013-001/363
(BERCHHA)
|
1704001013NRG24280620230039039
|
29/06/2023
|
jagendra singh
|
1704001013WL002161
|
jagendra singh
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
jagendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-013-001/477
(BERCHHA)
|
1704001013NRG24280620230039040
|
29/06/2023
|
Santosh sen
|
1704001013WL002161
|
Santosh sen
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
Santoshsen
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-013-001/496
(BERCHHA)
|
1704001013NRG24280620230039041
|
29/06/2023
|
birpal
|
1704001013WL002161
|
birpal
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
birpal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-013-001/497
(BERCHHA)
|
1704001013NRG24280620230039042
|
29/06/2023
|
ramvir singh
|
1704001013WL002161
|
ramvir singh
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
ramvirsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-024-002/2322
(ATRETA)
|
1704001024NRG24240620230035610
|
29/06/2023
|
asharam
|
1704001024WL001960
|
asharam
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-032-001/1173
(THARET)
|
1704001032NRG24260620230037332
|
29/06/2023
|
HIMANSHU GUPTA
|
1704001032WL002048
|
HIMANSHU GUPTA
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
HIMANSHUGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
35
|
SEONDHA
|
MP-04-001-013-002/65
(BERCHHA)
|
1704001013NRG24280620230039048
|
29/06/2023
|
kadam
|
1704001013WL002161
|
kadam
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
kadam
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEONDHA
|
MP-04-001-024-002/101
(ATRETA)
|
1704001024NRG24240620230035603
|
29/06/2023
|
tulsi ram
|
1704001024WL001960
|
tulsi ram
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
tulsiram
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-024-002/127
(ATRETA)
|
1704001024NRG24240620230035604
|
29/06/2023
|
MEERA JATAV
|
1704001024WL001960
|
MEERA JATAV
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
MEERAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-024-002/136
(ATRETA)
|
1704001024NRG24240620230035605
|
29/06/2023
|
ranee patava
|
1704001024WL001960
|
ranee patava
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
raneepatava
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEONDHA
|
MP-04-001-024-002/215
(ATRETA)
|
1704001024NRG24240620230035606
|
29/06/2023
|
MANGAL
|
1704001024WL001960
|
MANGAL
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEONDHA
|
MP-04-001-024-002/215
(ATRETA)
|
1704001024NRG24240620230035607
|
29/06/2023
|
Ramsakhi
|
1704001024WL001960
|
Ramsakhi
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
Ramsakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEONDHA
|
MP-04-001-024-002/220
(ATRETA)
|
1704001024NRG24240620230035608
|
29/06/2023
|
nresh
|
1704001024WL001960
|
nresh
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
nresh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEONDHA
|
MP-04-001-024-002/232
(ATRETA)
|
1704001024NRG24240620230035609
|
29/06/2023
|
Ramkhilona baghel
|
1704001024WL001960
|
Ramkhilona baghel
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
Ramkhilonabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEONDHA
|
MP-04-001-024-002/2328
(ATRETA)
|
1704001024NRG24240620230035612
|
29/06/2023
|
sanjay
|
1704001024WL001960
|
sanjay
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEONDHA
|
MP-04-001-024-002/234
(ATRETA)
|
1704001024NRG24240620230035613
|
29/06/2023
|
Varis khan
|
1704001024WL001960
|
Varis khan
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
Variskhan
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEONDHA
|
MP-04-001-024-002/235
(ATRETA)
|
1704001024NRG24240620230035614
|
29/06/2023
|
Ram pal gaud
|
1704001024WL001960
|
Ram pal gaud
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
Rampalgaud
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEONDHA
|
MP-04-001-024-002/235-A
(ATRETA)
|
1704001024NRG24240620230035615
|
29/06/2023
|
Ramnarayan
|
1704001024WL001960
|
Ramnarayan
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
Ramnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEONDHA
|
MP-04-001-024-002/2354
(ATRETA)
|
1704001024NRG24240620230035616
|
29/06/2023
|
GIRJESH KUSHWAH
|
1704001024WL001960
|
GIRJESH KUSHWAH
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
GIRJESHKUSHWAH
|
AXIS BANK(607153)
|
|
48
|
SEONDHA
|
MP-04-001-024-002/2362
(ATRETA)
|
1704001024NRG24240620230035617
|
29/06/2023
|
RAM MILAN
|
1704001024WL001960
|
RAM MILAN
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
RAMMILAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SEONDHA
|
MP-04-001-024-002/237
(ATRETA)
|
1704001024NRG24240620230035618
|
29/06/2023
|
Ramlakhan
|
1704001024WL001960
|
Ramlakhan
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
Ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SEONDHA
|
MP-04-001-024-002/237-A
(ATRETA)
|
1704001024NRG24240620230035619
|
29/06/2023
|
Pramod
|
1704001024WL001960
|
Pramod
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
Pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SEONDHA
|
MP-04-001-024-002/2372
(ATRETA)
|
1704001024NRG24240620230035620
|
29/06/2023
|
GULAB
|
1704001024WL001960
|
GULAB
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SEONDHA
|
MP-04-001-024-002/2373
(ATRETA)
|
1704001024NRG24240620230035621
|
29/06/2023
|
RACHNA
|
1704001024WL001960
|
RACHNA
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
RACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SEONDHA
|
MP-04-001-024-002/2387
(ATRETA)
|
1704001024NRG24240620230035622
|
29/06/2023
|
RAGHVENDRA
|
1704001024WL001960
|
RAGHVENDRA
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
RAGHVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEONDHA
|
MP-04-001-024-002/239
(ATRETA)
|
1704001024NRG24240620230035623
|
29/06/2023
|
Vinod
|
1704001024WL001960
|
Vinod
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SEONDHA
|
MP-04-001-024-002/2393
(ATRETA)
|
1704001024NRG24240620230035624
|
29/06/2023
|
VIJAY KUMAR
|
1704001024WL001960
|
VIJAY KUMAR
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
VIJAYKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SEONDHA
|
MP-04-001-024-002/2406
(ATRETA)
|
1704001024NRG24240620230035626
|
29/06/2023
|
MANDAVI
|
1704001024WL001960
|
MANDAVI
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SEONDHA
|
MP-04-001-024-002/2406
(ATRETA)
|
1704001024NRG24240620230035625
|
29/06/2023
|
MANDAVI
|
1704001024WL001960
|
MANDAVI
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SEONDHA
|
MP-04-001-024-002/241
(ATRETA)
|
1704001024NRG24240620230035627
|
29/06/2023
|
Ravindra
|
1704001024WL001960
|
Ravindra
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SEONDHA
|
MP-04-001-024-002/241-A
(ATRETA)
|
1704001024NRG24240620230035628
|
29/06/2023
|
Nagendra
|
1704001024WL001960
|
Nagendra
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
Nagendra
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SEONDHA
|
MP-04-001-024-002/2413
(ATRETA)
|
1704001024NRG24240620230035630
|
29/06/2023
|
RAJESWARI
|
1704001024WL001960
|
RAJESWARI
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
RAJESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SEONDHA
|
MP-04-001-024-002/2413
(ATRETA)
|
1704001024NRG24240620230035629
|
29/06/2023
|
VIJAYRAM
|
1704001024WL001960
|
VIJAYRAM
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
VIJAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SEONDHA
|
MP-04-001-024-002/2418
(ATRETA)
|
1704001024NRG24240620230035631
|
29/06/2023
|
JABBAR KHAN
|
1704001024WL001960
|
JABBAR KHAN
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
JABBARKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SEONDHA
|
MP-04-001-024-002/242
(ATRETA)
|
1704001024NRG24240620230035632
|
29/06/2023
|
Virendra
|
1704001024WL001960
|
Virendra
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
Virendra
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SEONDHA
|
MP-04-001-024-002/243
(ATRETA)
|
1704001024NRG24240620230035633
|
29/06/2023
|
Aniruddh
|
1704001024WL001960
|
Aniruddh
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
Aniruddh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SEONDHA
|
MP-04-001-024-002/2433
(ATRETA)
|
1704001024NRG24240620230035637
|
29/06/2023
|
ASHA DEVI
|
1704001024WL001960
|
ASHA DEVI
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
ASHADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SEONDHA
|
MP-04-001-024-002/2433
(ATRETA)
|
1704001024NRG24240620230035636
|
29/06/2023
|
BHARAT SINGH BAGHEL
|
1704001024WL001960
|
BHARAT SINGH BAGHEL
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
BHARATSINGHBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SEONDHA
|
MP-04-001-024-002/244
(ATRETA)
|
1704001024NRG24240620230035638
|
29/06/2023
|
Indal
|
1704001024WL001960
|
Indal
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
Indal
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SEONDHA
|
MP-04-001-024-002/247
(ATRETA)
|
1704001024NRG24240620230035640
|
29/06/2023
|
Maadho singh
|
1704001024WL001960
|
Maadho singh
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
Maadhosingh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SEONDHA
|
MP-04-001-024-002/25-C
(ATRETA)
|
1704001024NRG24240620230035642
|
29/06/2023
|
malkhan
|
1704001024WL001960
|
malkhan
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
malkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SEONDHA
|
MP-04-001-024-002/25-C
(ATRETA)
|
1704001024NRG24240620230035643
|
29/06/2023
|
rajkumari
|
1704001024WL001960
|
rajkumari
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SEONDHA
|
MP-04-001-024-002/254
(ATRETA)
|
1704001024NRG24240620230035644
|
29/06/2023
|
Balram kushwah
|
1704001024WL001960
|
Balram kushwah
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
Balramkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SEONDHA
|
MP-04-001-024-002/255
(ATRETA)
|
1704001024NRG24240620230035645
|
29/06/2023
|
Rajeev jatav
|
1704001024WL001960
|
Rajeev jatav
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
Rajeevjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SEONDHA
|
MP-04-001-024-002/262
(ATRETA)
|
1704001024NRG24240620230035648
|
29/06/2023
|
Gobind singh bundela
|
1704001024WL001960
|
Gobind singh bundela
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
Gobindsinghbundela
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SEONDHA
|
MP-04-001-024-002/263
(ATRETA)
|
1704001024NRG24240620230035649
|
29/06/2023
|
Brajkishor yadav
|
1704001024WL001960
|
Brajkishor yadav
|
00354
|
PUNB0137900
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702301244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
SEONDHA
|
MP-04-001-024-002/265-A
(ATRETA)
|
1704001024NRG24240620230035650
|
29/06/2023
|
Ramprakash jatav
|
1704001024WL001960
|
Ramprakash jatav
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
Ramprakashjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SEONDHA
|
MP-04-001-024-002/269-A
(ATRETA)
|
1704001024NRG24240620230035651
|
29/06/2023
|
Sula yadav
|
1704001024WL001960
|
Sula yadav
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
Sulayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SEONDHA
|
MP-04-001-024-002/33
(ATRETA)
|
1704001024NRG24240620230035652
|
29/06/2023
|
jitendra khatik
|
1704001024WL001960
|
jitendra khatik
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
jitendrakhatik
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SEONDHA
|
MP-04-001-024-002/51
(ATRETA)
|
1704001024NRG24240620230035653
|
29/06/2023
|
Jagat Singh Kushwah
|
1704001024WL001960
|
Jagat Singh Kushwah
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
JagatSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SEONDHA
|
MP-04-001-024-002/68
(ATRETA)
|
1704001024NRG24240620230035655
|
29/06/2023
|
chandan singh kushwah
|
1704001024WL001960
|
chandan singh kushwah
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
chandansinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SEONDHA
|
MP-04-001-024-002/69-A
(ATRETA)
|
1704001024NRG24240620230035656
|
29/06/2023
|
uttam singh
|
1704001024WL001960
|
uttam singh
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
uttamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SEONDHA
|
MP-04-001-024-002/70
(ATRETA)
|
1704001024NRG24240620230035657
|
29/06/2023
|
SUNEEL
|
1704001024WL001960
|
SUNEEL
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
SUNEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
82
|
SEONDHA
|
MP-04-001-031-001/572
(TODAPAHAD)
|
1704001031NRG24240620230035588
|
29/06/2023
|
Bhupendra prajapati
|
1704001031WL001959
|
Bhupendra prajapati
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
Bhupendraprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SEONDHA
|
MP-04-001-031-001/572
(TODAPAHAD)
|
1704001031NRG24240620230035589
|
29/06/2023
|
krishna prajapati
|
1704001031WL001959
|
krishna prajapati
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
krishnaprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SEONDHA
|
MP-04-001-031-001/578
(TODAPAHAD)
|
1704001031NRG24240620230035590
|
29/06/2023
|
Sudhir jatav
|
1704001031WL001959
|
Sudhir jatav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
Sudhirjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SEONDHA
|
MP-04-001-031-001/579
(TODAPAHAD)
|
1704001031NRG24240620230035591
|
29/06/2023
|
Jooli
|
1704001031WL001959
|
Jooli
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
Jooli
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SEONDHA
|
MP-04-001-031-001/580
(TODAPAHAD)
|
1704001031NRG24240620230035592
|
29/06/2023
|
Rajkumar yadav
|
1704001031WL001959
|
Rajkumar yadav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
Rajkumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SEONDHA
|
MP-04-001-031-001/586
(TODAPAHAD)
|
1704001031NRG24240620230035599
|
29/06/2023
|
Niranjan yadav
|
1704001031WL001959
|
Niranjan yadav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
Niranjanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SEONDHA
|
MP-04-001-031-001/586-A
(TODAPAHAD)
|
1704001031NRG24240620230035600
|
29/06/2023
|
Deep chandra yadav
|
1704001031WL001959
|
Deep chandra yadav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
Deepchandrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SEONDHA
|
MP-04-001-031-002/485
(TODAPAHAD)
|
1704001031NRG24240620230035601
|
29/06/2023
|
Pooja parihar
|
1704001031WL001959
|
Pooja parihar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
Poojaparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SEONDHA
|
MP-04-001-031-002/487
(TODAPAHAD)
|
1704001031NRG24240620230035602
|
29/06/2023
|
Banshi parihar
|
1704001031WL001959
|
Banshi parihar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
Banshiparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SEONDHA
|
MP-04-001-032-001/10-A
(THARET)
|
1704001032NRG24260620230037290
|
29/06/2023
|
RAMESH CHANDRA JHA
|
1704001032WL002048
|
RAMESH CHANDRA JHA
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
RAMESHCHANDRAJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SEONDHA
|
MP-04-001-032-001/1004
(THARET)
|
1704001032NRG24260620230037294
|
29/06/2023
|
ashish
|
1704001032WL002048
|
ashish
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
ashish
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SEONDHA
|
MP-04-001-032-001/1008
(THARET)
|
1704001032NRG24260620230037297
|
29/06/2023
|
urmila
|
1704001032WL002048
|
urmila
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SEONDHA
|
MP-04-001-032-001/1086
(THARET)
|
1704001032NRG24260620230037303
|
29/06/2023
|
krinshankant
|
1704001032WL002048
|
krinshankant
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
krinshankant
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SEONDHA
|
MP-04-001-032-001/1086
(THARET)
|
1704001032NRG24260620230037302
|
29/06/2023
|
surendra rathor
|
1704001032WL002048
|
surendra rathor
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
surendrarathor
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SEONDHA
|
MP-04-001-032-001/11-B
(THARET)
|
1704001032NRG24260620230037304
|
29/06/2023
|
narayan singh kushwah
|
1704001032WL002048
|
narayan singh kushwah
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
narayansinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SEONDHA
|
MP-04-001-032-001/11-B
(THARET)
|
1704001032NRG24260620230037305
|
29/06/2023
|
Suman
|
1704001032WL002048
|
Suman
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SEONDHA
|
MP-04-001-032-001/1133-A
(THARET)
|
1704001032NRG24260620230037309
|
29/06/2023
|
ANURAG SHARMA
|
1704001032WL002048
|
ANURAG SHARMA
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
ANURAGSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SEONDHA
|
MP-04-001-032-001/1141
(THARET)
|
1704001032NRG24260620230037310
|
29/06/2023
|
DHARMASINGH PARIHAR
|
1704001032WL002048
|
DHARMASINGH PARIHAR
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
DHARMASINGHPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SEONDHA
|
MP-04-001-032-001/1141
(THARET)
|
1704001032NRG24260620230037311
|
29/06/2023
|
VINEETA PARIHAR
|
1704001032WL002048
|
VINEETA PARIHAR
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
VINEETAPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SEONDHA
|
MP-04-001-032-001/1142
(THARET)
|
1704001032NRG24260620230037314
|
29/06/2023
|
ANURAG KUSHWAH
|
1704001032WL002048
|
ANURAG KUSHWAH
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
ANURAGKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SEONDHA
|
MP-04-001-032-001/1142
(THARET)
|
1704001032NRG24260620230037313
|
29/06/2023
|
asha kushawaha
|
1704001032WL002048
|
asha kushawaha
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
ashakushawaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SEONDHA
|
MP-04-001-032-001/1142
(THARET)
|
1704001032NRG24260620230037312
|
29/06/2023
|
BHAGVANDAS KUSHWAH
|
1704001032WL002048
|
BHAGVANDAS KUSHWAH
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
BHAGVANDASKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SEONDHA
|
MP-04-001-032-001/1147
(THARET)
|
1704001032NRG24260620230037317
|
29/06/2023
|
ARCHNA DUBEY
|
1704001032WL002048
|
ARCHNA DUBEY
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
ARCHNADUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SEONDHA
|
MP-04-001-032-001/1148
(THARET)
|
1704001032NRG24260620230037318
|
29/06/2023
|
UMA DUBEY
|
1704001032WL002048
|
UMA DUBEY
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
UMADUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SEONDHA
|
MP-04-001-032-001/1149
(THARET)
|
1704001032NRG24260620230037319
|
29/06/2023
|
kARISHMA DUBEY
|
1704001032WL002048
|
kARISHMA DUBEY
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
kARISHMADUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SEONDHA
|
MP-04-001-032-001/1152
(THARET)
|
1704001032NRG24260620230037320
|
29/06/2023
|
ramniwash sharma
|
1704001032WL002048
|
ramniwash sharma
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
ramniwashsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SEONDHA
|
MP-04-001-032-001/1152
(THARET)
|
1704001032NRG24260620230037321
|
29/06/2023
|
rani sharma
|
1704001032WL002048
|
rani sharma
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
ranisharma
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SEONDHA
|
MP-04-001-032-001/1154
(THARET)
|
1704001032NRG24260620230037322
|
29/06/2023
|
MOHAN SINGH JATAV
|
1704001032WL002048
|
MOHAN SINGH JATAV
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
MOHANSINGHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SEONDHA
|
MP-04-001-032-001/1155
(THARET)
|
1704001032NRG24260620230037323
|
29/06/2023
|
MADAN KORI
|
1704001032WL002048
|
MADAN KORI
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
MADANKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SEONDHA
|
MP-04-001-032-001/1157
(THARET)
|
1704001032NRG24260620230037324
|
29/06/2023
|
RADHA BATHAM
|
1704001032WL002048
|
RADHA BATHAM
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
RADHABATHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SEONDHA
|
MP-04-001-032-001/1158
(THARET)
|
1704001032NRG24260620230037325
|
29/06/2023
|
PRINSH
|
1704001032WL002048
|
PRINSH
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
PRINSH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SEONDHA
|
MP-04-001-032-001/1165
(THARET)
|
1704001032NRG24260620230037326
|
29/06/2023
|
RAKESH KUMAR SHARMA
|
1704001032WL002048
|
RAKESH KUMAR SHARMA
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
RAKESHKUMARSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SEONDHA
|
MP-04-001-032-001/1166
(THARET)
|
1704001032NRG24260620230037327
|
29/06/2023
|
KHUSHBU DHANUK
|
1704001032WL002048
|
KHUSHBU DHANUK
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
KHUSHBUDHANUK
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SEONDHA
|
MP-04-001-032-001/1167
(THARET)
|
1704001032NRG24260620230037328
|
29/06/2023
|
RAJU
|
1704001032WL002048
|
RAJU
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SEONDHA
|
MP-04-001-032-001/1171
(THARET)
|
1704001032NRG24260620230037330
|
29/06/2023
|
ANUJ SHARMA
|
1704001032WL002048
|
ANUJ SHARMA
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
ANUJSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SEONDHA
|
MP-04-001-032-001/1172
(THARET)
|
1704001032NRG24260620230037331
|
29/06/2023
|
SAGAR BHARGAV
|
1704001032WL002048
|
SAGAR BHARGAV
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
SAGARBHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SEONDHA
|
MP-04-001-032-001/1174
(THARET)
|
1704001032NRG24260620230037333
|
29/06/2023
|
MANISH DUBEY
|
1704001032WL002048
|
MANISH DUBEY
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
MANISHDUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SEONDHA
|
MP-04-001-032-001/1176
(THARET)
|
1704001032NRG24260620230037334
|
29/06/2023
|
pinki dubey
|
1704001032WL002048
|
pinki dubey
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
pinkidubey
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
120
|
SEONDHA
|
MP-04-001-032-001/1177
(THARET)
|
1704001032NRG24260620230037335
|
29/06/2023
|
MANOJ KUMAR GUPTA
|
1704001032WL002048
|
MANOJ KUMAR GUPTA
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
MANOJKUMARGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SEONDHA
|
MP-04-001-032-001/1178
(THARET)
|
1704001032NRG24260620230037336
|
29/06/2023
|
SATYAM GUPTA
|
1704001032WL002048
|
SATYAM GUPTA
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
SATYAMGUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
SEONDHA
|
MP-04-001-032-001/1179
(THARET)
|
1704001032NRG24260620230037337
|
29/06/2023
|
MAMTA
|
1704001032WL002048
|
MAMTA
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SEONDHA
|
MP-04-001-032-001/1182
(THARET)
|
1704001032NRG24260620230037339
|
29/06/2023
|
Ram Kumar Sharma
|
1704001032WL002048
|
Ram Kumar Sharma
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
RamKumarSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SEONDHA
|
MP-04-001-032-001/1183
(THARET)
|
1704001032NRG24260620230037340
|
29/06/2023
|
Shivani Parihar
|
1704001032WL002048
|
Shivani Parihar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
ShivaniParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SEONDHA
|
MP-04-001-032-001/1184
(THARET)
|
1704001032NRG24260620230037341
|
29/06/2023
|
Shikha Parihar
|
1704001032WL002048
|
Shikha Parihar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
ShikhaParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SEONDHA
|
MP-04-001-032-001/1193
(THARET)
|
1704001032NRG24260620230037342
|
29/06/2023
|
Aakash Gupta
|
1704001032WL002048
|
Aakash Gupta
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
AakashGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SEONDHA
|
MP-04-001-032-001/1195
(THARET)
|
1704001032NRG24260620230037343
|
29/06/2023
|
Dinesh Kumar Gupta
|
1704001032WL002048
|
Dinesh Kumar Gupta
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
DineshKumarGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SEONDHA
|
MP-04-001-032-001/1196
(THARET)
|
1704001032NRG24260620230037344
|
29/06/2023
|
Vikash Gupta
|
1704001032WL002048
|
Vikash Gupta
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
VikashGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SEONDHA
|
MP-04-001-032-001/1198
(THARET)
|
1704001032NRG24260620230037346
|
29/06/2023
|
Rohit Gupta
|
1704001032WL002048
|
Rohit Gupta
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
RohitGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SEONDHA
|
MP-04-001-032-001/12
(THARET)
|
1704001032NRG24260620230037347
|
29/06/2023
|
lakhan
|
1704001032WL002048
|
lakhan
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SEONDHA
|
MP-04-001-032-001/200
(THARET)
|
1704001032NRG24260620230037348
|
29/06/2023
|
roobi kushwah
|
1704001032WL002048
|
roobi kushwah
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
roobikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SEONDHA
|
MP-04-001-032-001/202
(THARET)
|
1704001032NRG24260620230037349
|
29/06/2023
|
Ravindra Rathor
|
1704001032WL002048
|
Ravindra Rathor
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
RavindraRathor
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SEONDHA
|
MP-04-001-032-001/203
(THARET)
|
1704001032NRG24260620230037350
|
29/06/2023
|
Munni Rathor
|
1704001032WL002048
|
Munni Rathor
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
MunniRathor
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SEONDHA
|
MP-04-001-042-001/107-B
(SEGUWAN)
|
1704001042NRG24270620230038018
|
29/06/2023
|
santosh soni
|
1704001042WL002088
|
santosh soni
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
santoshsoni
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
135
|
SEONDHA
|
MP-04-001-042-001/270-A
(SEGUWAN)
|
1704001042NRG24270620230038019
|
29/06/2023
|
Amar singh
|
1704001042WL002088
|
Amar singh
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SEONDHA
|
MP-04-001-042-001/338-B
(SEGUWAN)
|
1704001042NRG24270620230038021
|
29/06/2023
|
harishankar
|
1704001042WL002088
|
harishankar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
harishankar
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SEONDHA
|
MP-04-001-042-001/401
(SEGUWAN)
|
1704001042NRG24270620230038022
|
29/06/2023
|
rahul kushwah
|
1704001042WL002088
|
rahul kushwah
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
rahulkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SEONDHA
|
MP-04-001-042-001/559-B
(SEGUWAN)
|
1704001042NRG24270620230038023
|
29/06/2023
|
krishna sahu
|
1704001042WL002088
|
krishna sahu
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
krishnasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SEONDHA
|
MP-04-001-042-001/581-B
(SEGUWAN)
|
1704001042NRG24270620230038024
|
29/06/2023
|
Mohmad khan
|
1704001042WL002088
|
Mohmad khan
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
Mohmadkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SEONDHA
|
MP-04-001-042-001/604
(SEGUWAN)
|
1704001042NRG24270620230038025
|
29/06/2023
|
Bhagwan das kushwah
|
1704001042WL002088
|
Bhagwan das kushwah
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
Bhagwandaskushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SEONDHA
|
MP-04-001-042-001/604
(SEGUWAN)
|
1704001042NRG24270620230038026
|
29/06/2023
|
Rani kushwah
|
1704001042WL002088
|
Rani kushwah
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
Ranikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SEONDHA
|
MP-04-001-042-001/609
(SEGUWAN)
|
1704001042NRG24270620230038027
|
29/06/2023
|
Arif Khan
|
1704001042WL002089
|
Arif Khan
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
ArifKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SEONDHA
|
MP-04-001-042-001/612
(SEGUWAN)
|
1704001042NRG24270620230038028
|
29/06/2023
|
Chand Khan
|
1704001042WL002089
|
Chand Khan
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
ChandKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SEONDHA
|
MP-04-001-042-001/618
(SEGUWAN)
|
1704001042NRG24270620230038029
|
29/06/2023
|
Harigopal Vishvkarma
|
1704001042WL002089
|
Harigopal Vishvkarma
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
HarigopalVishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SEONDHA
|
MP-04-001-042-001/623
(SEGUWAN)
|
1704001042NRG24270620230038030
|
29/06/2023
|
brajendra singh yadav
|
1704001042WL002089
|
brajendra singh yadav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
brajendrasinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SEONDHA
|
MP-04-001-042-001/624
(SEGUWAN)
|
1704001042NRG24270620230038031
|
29/06/2023
|
Mujffar
|
1704001042WL002089
|
Mujffar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
Mujffar
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SEONDHA
|
MP-04-001-042-001/635
(SEGUWAN)
|
1704001042NRG24270620230038032
|
29/06/2023
|
Talib khan
|
1704001042WL002089
|
Talib khan
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
Talibkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SEONDHA
|
MP-04-001-042-001/636
(SEGUWAN)
|
1704001042NRG24270620230038033
|
29/06/2023
|
Shailesh Yadav
|
1704001042WL002089
|
Shailesh Yadav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
ShaileshYadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
149
|
SEONDHA
|
MP-04-001-042-001/637
(SEGUWAN)
|
1704001042NRG24270620230038035
|
29/06/2023
|
Arti Kushwah
|
1704001042WL002089
|
Arti Kushwah
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
ArtiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SEONDHA
|
MP-04-001-042-001/641
(SEGUWAN)
|
1704001042NRG24270620230038036
|
29/06/2023
|
Badami
|
1704001042WL002089
|
Badami
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
Badami
|
BANK OF BARODA(606985)
|
|
151
|
SEONDHA
|
MP-04-001-042-001/643
(SEGUWAN)
|
1704001042NRG24270620230038037
|
29/06/2023
|
Chandra Prakash
|
1704001042WL002089
|
Chandra Prakash
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
ChandraPrakash
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SEONDHA
|
MP-04-001-042-001/673
(SEGUWAN)
|
1704001042NRG24270620230038038
|
29/06/2023
|
Hemant kushwah
|
1704001042WL002089
|
Hemant kushwah
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
Hemantkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SEONDHA
|
MP-04-001-042-003/56-D
(SEGUWAN)
|
1704001042NRG24270620230038039
|
29/06/2023
|
sanjeev kumar baghel
|
1704001042WL002089
|
sanjeev kumar baghel
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
05/07/2023
|
|
702301244
|
|
sanjeevkumarbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SEONDHA
|
MP-04-001-085-002/156
(KHERIDEVTA)
|
1704001085NRG24270620230038624
|
29/06/2023
|
RAMKISHOR
|
1704001085WL002119
|
RAMKISHOR
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
RAMKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SEONDHA
|
MP-04-001-085-002/163
(KHERIDEVTA)
|
1704001085NRG24270620230038627
|
29/06/2023
|
PRADIP
|
1704001085WL002119
|
PRADIP
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
PRADIP
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SEONDHA
|
MP-04-001-085-002/167
(KHERIDEVTA)
|
1704001085NRG24270620230038629
|
29/06/2023
|
neetu
|
1704001085WL002119
|
neetu
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
neetu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98566
|
98566
|
|
|
|
|
|
|
|
|
157
|
SEONDHA
|
MP-04-001-013-001/14
(BERCHHA)
|
1704001013NRG24280620230039032
|
29/06/2023
|
rameshwar
|
1704001013WL002161
|
rameshwar
|
00415
|
SBIN0004807
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
158
|
SEONDHA
|
MP-04-001-013-002/190
(BERCHHA)
|
1704001013NRG24280620230039043
|
29/06/2023
|
shankar singh
|
1704001013WL002161
|
shankar singh
|
00415
|
SBIN0004807
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
shankarsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
SEONDHA
|
MP-04-001-013-002/197
(BERCHHA)
|
1704001013NRG24280620230039044
|
29/06/2023
|
Govindas
|
1704001013WL002161
|
Govindas
|
00415
|
SBIN0004807
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
Govindas
|
STATE BANK OF INDIA(508548)
|
|
160
|
SEONDHA
|
MP-04-001-013-002/211
(BERCHHA)
|
1704001013NRG24280620230039045
|
29/06/2023
|
kadam
|
1704001013WL002161
|
kadam
|
00415
|
SBIN0004807
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
kadam
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SEONDHA
|
MP-04-001-013-002/334
(BERCHHA)
|
1704001013NRG24280620230039046
|
29/06/2023
|
rambabu
|
1704001013WL002161
|
rambabu
|
00415
|
SBIN0004807
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
162
|
SEONDHA
|
MP-04-001-013-002/65-B
(BERCHHA)
|
1704001013NRG24280620230039049
|
29/06/2023
|
Mahaveer
|
1704001013WL002161
|
Mahaveer
|
00415
|
SBIN0004807
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
Mahaveer
|
STATE BANK OF INDIA(508548)
|
|
163
|
SEONDHA
|
MP-04-001-024-002/2322
(ATRETA)
|
1704001024NRG24240620230035611
|
29/06/2023
|
asha devi
|
1704001024WL001960
|
asha devi
|
00415
|
SBIN0004807
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
ashadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
164
|
SEONDHA
|
MP-04-001-024-002/2430
(ATRETA)
|
1704001024NRG24240620230035634
|
29/06/2023
|
RAFEEK KHAN
|
1704001024WL001960
|
RAFEEK KHAN
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
RAFEEKKHAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
SEONDHA
|
MP-04-001-024-002/258
(ATRETA)
|
1704001024NRG24240620230035646
|
29/06/2023
|
Raj pratap bundela
|
1704001024WL001960
|
Raj pratap bundela
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
Rajpratapbundela
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
166
|
SEONDHA
|
MP-04-001-032-001/1143
(THARET)
|
1704001032NRG24260620230037316
|
29/06/2023
|
rachana kushawha
|
1704001032WL002048
|
rachana kushawha
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
rachanakushawha
|
STATE BANK OF INDIA(508548)
|
|
167
|
SEONDHA
|
MP-04-001-032-001/1143
(THARET)
|
1704001032NRG24260620230037315
|
29/06/2023
|
surendra kushwaha
|
1704001032WL002048
|
surendra kushwaha
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
surendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
168
|
SEONDHA
|
MP-04-001-060-004/407
(MAHONAJAT)
|
1704001060NRG24290620230040599
|
29/06/2023
|
nitesh
|
1704001060WL002245
|
nitesh
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
169
|
SEONDHA
|
MP-04-001-060-004/410
(MAHONAJAT)
|
1704001060NRG24290620230040605
|
29/06/2023
|
bandna
|
1704001060WL002245
|
bandna
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
bandna
|
STATE BANK OF INDIA(508548)
|
|
170
|
SEONDHA
|
MP-04-001-060-004/410
(MAHONAJAT)
|
1704001060NRG24290620230040604
|
29/06/2023
|
hemant
|
1704001060WL002245
|
hemant
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
171
|
SEONDHA
|
MP-04-001-079-001/859
(UNCHIYA)
|
1704001079NRG24230620230034831
|
29/06/2023
|
Sunil kumar
|
1704001079WL001906
|
Sunil kumar
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
Sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
172
|
SEONDHA
|
MP-04-001-079-001/869
(UNCHIYA)
|
1704001079NRG24230620230034832
|
29/06/2023
|
Patiram
|
1704001079WL001906
|
Patiram
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
173
|
SEONDHA
|
MP-04-001-079-001/869
(UNCHIYA)
|
1704001079NRG24230620230034833
|
29/06/2023
|
Prebha Kewat
|
1704001079WL001906
|
Prebha Kewat
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
PrebhaKewat
|
STATE BANK OF INDIA(508548)
|
|
174
|
SEONDHA
|
MP-04-001-081-002/1146
(LODHIPURA)
|
1704001081NRG24260620230037723
|
29/06/2023
|
vinita
|
1704001081WL002074
|
vinita
|
00415
|
SBIN0010860
|
884
|
884
|
Processed
|
05/07/2023
|
|
702301244
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
175
|
SEONDHA
|
MP-04-001-081-002/1149
(LODHIPURA)
|
1704001081NRG24260620230037725
|
29/06/2023
|
Pooja Baghel
|
1704001081WL002074
|
Pooja Baghel
|
00415
|
SBIN0010860
|
884
|
884
|
Processed
|
05/07/2023
|
|
702301244
|
|
PoojaBaghel
|
STATE BANK OF INDIA(508548)
|
|
176
|
SEONDHA
|
MP-04-001-085-002/161
(KHERIDEVTA)
|
1704001085NRG24270620230038625
|
29/06/2023
|
KOMAL
|
1704001085WL002119
|
KOMAL
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SEONDHA
|
MP-04-001-085-002/162
(KHERIDEVTA)
|
1704001085NRG24270620230038626
|
29/06/2023
|
KALLU
|
1704001085WL002119
|
KALLU
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SEONDHA
|
MP-04-001-085-002/163
(KHERIDEVTA)
|
1704001085NRG24270620230038628
|
29/06/2023
|
sandaya
|
1704001085WL002119
|
sandaya
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
sandaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
179
|
SEONDHA
|
MP-04-001-010-007/695
(KHAMROLI)
|
1704001010NRG24240620230035292
|
29/06/2023
|
jandel singh
|
1704001010WL001934
|
jandel singh
|
00415
|
SBIN0013661
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
jandelsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
180
|
SEONDHA
|
MP-04-001-010-008/105-A
(KHAMROLI)
|
1704001010NRG24240620230035293
|
29/06/2023
|
SHEELA
|
1704001010WL001934
|
SHEELA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SEONDHA
|
MP-04-001-010-008/105-B
(KHAMROLI)
|
1704001010NRG24240620230035294
|
29/06/2023
|
ARVIND KEVAT
|
1704001010WL001934
|
ARVIND KEVAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
ARVINDKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
SEONDHA
|
MP-04-001-010-008/105-B
(KHAMROLI)
|
1704001010NRG24240620230035295
|
29/06/2023
|
JAY DEVI
|
1704001010WL001934
|
JAY DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
JAYDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SEONDHA
|
MP-04-001-010-008/105-C
(KHAMROLI)
|
1704001010NRG24240620230035296
|
29/06/2023
|
SAPANA
|
1704001010WL001934
|
SAPANA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
SAPANA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SEONDHA
|
MP-04-001-081-002/1071
(LODHIPURA)
|
1704001081NRG24260620230037719
|
29/06/2023
|
harimohan
|
1704001081WL002074
|
harimohan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702301244
|
|
harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
SEONDHA
|
MP-04-001-081-002/1083
(LODHIPURA)
|
1704001081NRG24260620230037721
|
29/06/2023
|
kaptan
|
1704001081WL002074
|
kaptan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702301244
|
|
kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
186
|
SEONDHA
|
MP-04-001-085-002/334
(KHERIDEVTA)
|
1704001085NRG24270620230038631
|
29/06/2023
|
PRASHANT KUSHAWAH
|
1704001085WL002119
|
PRASHANT KUSHAWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
PRASHANTKUSHAWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
187
|
SEONDHA
|
MP-04-001-010-003/258
(KHAMROLI)
|
1704001010NRG24240620230035285
|
29/06/2023
|
Seema
|
1704001010WL001934
|
Seema
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
Seema
|
UCO BANK(607066)
|
|
188
|
SEONDHA
|
MP-04-001-024-002/246
(ATRETA)
|
1704001024NRG24240620230035639
|
29/06/2023
|
arbind singh
|
1704001024WL001960
|
arbind singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
arbindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SEONDHA
|
MP-04-001-031-001/570
(TODAPAHAD)
|
1704001031NRG24240620230035587
|
29/06/2023
|
Devendra singh
|
1704001031WL001959
|
Devendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
Devendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SEONDHA
|
MP-04-001-031-001/581
(TODAPAHAD)
|
1704001031NRG24240620230035593
|
29/06/2023
|
Rajendra singh yadav
|
1704001031WL001959
|
Rajendra singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
Rajendrasinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SEONDHA
|
MP-04-001-031-001/583
(TODAPAHAD)
|
1704001031NRG24240620230035596
|
29/06/2023
|
Bharati yadav
|
1704001031WL001959
|
Bharati yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
Bharatiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SEONDHA
|
MP-04-001-031-001/583
(TODAPAHAD)
|
1704001031NRG24240620230035595
|
29/06/2023
|
Jitendra singh yadav
|
1704001031WL001959
|
Jitendra singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
Jitendrasinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SEONDHA
|
MP-04-001-031-001/584
(TODAPAHAD)
|
1704001031NRG24240620230035597
|
29/06/2023
|
Narendra singh yadav
|
1704001031WL001959
|
Narendra singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
Narendrasinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SEONDHA
|
MP-04-001-031-001/585
(TODAPAHAD)
|
1704001031NRG24240620230035598
|
29/06/2023
|
Rohit yadav
|
1704001031WL001959
|
Rohit yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
Rohityadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SEONDHA
|
MP-04-001-060-004/392
(MAHONAJAT)
|
1704001060NRG24290620230040591
|
29/06/2023
|
ramkishun
|
1704001060WL002245
|
ramkishun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
ramkishun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SEONDHA
|
MP-04-001-060-004/394
(MAHONAJAT)
|
1704001060NRG24290620230040592
|
29/06/2023
|
soprin
|
1704001060WL002245
|
soprin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
soprin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SEONDHA
|
MP-04-001-060-004/396
(MAHONAJAT)
|
1704001060NRG24290620230040594
|
29/06/2023
|
nosad
|
1704001060WL002245
|
nosad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
nosad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SEONDHA
|
MP-04-001-060-004/402
(MAHONAJAT)
|
1704001060NRG24290620230040595
|
29/06/2023
|
nasrath
|
1704001060WL002245
|
nasrath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
nasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SEONDHA
|
MP-04-001-060-004/403
(MAHONAJAT)
|
1704001060NRG24290620230040596
|
29/06/2023
|
apsana
|
1704001060WL002245
|
apsana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
apsana
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SEONDHA
|
MP-04-001-060-004/406
(MAHONAJAT)
|
1704001060NRG24290620230040597
|
29/06/2023
|
molchandra
|
1704001060WL002245
|
molchandra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
molchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SEONDHA
|
MP-04-001-060-004/408
(MAHONAJAT)
|
1704001060NRG24290620230040600
|
29/06/2023
|
devendra
|
1704001060WL002245
|
devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SEONDHA
|
MP-04-001-060-004/412
(MAHONAJAT)
|
1704001060NRG24290620230040607
|
29/06/2023
|
narendra
|
1704001060WL002245
|
narendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
SEONDHA
|
MP-04-001-060-004/413
(MAHONAJAT)
|
1704001060NRG24290620230040608
|
29/06/2023
|
makhan
|
1704001060WL002245
|
makhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
SEONDHA
|
MP-04-001-060-004/414
(MAHONAJAT)
|
1704001060NRG24290620230040609
|
29/06/2023
|
ajay
|
1704001060WL002245
|
ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
SEONDHA
|
MP-04-001-060-004/415
(MAHONAJAT)
|
1704001060NRG24290620230040610
|
29/06/2023
|
sonu
|
1704001060WL002245
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
SEONDHA
|
MP-04-001-060-004/416
(MAHONAJAT)
|
1704001060NRG24290620230040611
|
29/06/2023
|
dharmendra
|
1704001060WL002245
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
SEONDHA
|
MP-04-001-060-004/420
(MAHONAJAT)
|
1704001060NRG24290620230040612
|
29/06/2023
|
gopal
|
1704001060WL002245
|
gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301244
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
SEONDHA
|
MP-04-001-081-001/1165
(LODHIPURA)
|
1704001081NRG24260620230037705
|
29/06/2023
|
Rohit Rajpoot
|
1704001081WL002074
|
Rohit Rajpoot
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702301244
|
|
RohitRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SEONDHA
|
MP-04-001-081-001/348
(LODHIPURA)
|
1704001081NRG24260620230037717
|
29/06/2023
|
vimala lodhi
|
1704001081WL002074
|
vimala lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702301244
|
|
vimalalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SEONDHA
|
MP-04-001-081-002/403
(LODHIPURA)
|
1704001081NRG24260620230037731
|
29/06/2023
|
geeta karn
|
1704001081WL002074
|
geeta karn
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702301244
|
|
geetakarn
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SEONDHA
|
MP-04-001-081-002/405
(LODHIPURA)
|
1704001081NRG24260620230037732
|
29/06/2023
|
prabhu
|
1704001081WL002074
|
prabhu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702301244
|
|
prabhu
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SEONDHA
|
MP-04-001-081-002/411
(LODHIPURA)
|
1704001081NRG24260620230037734
|
29/06/2023
|
Baikunthi Panchal
|
1704001081WL002074
|
Baikunthi Panchal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702301244
|
|
BaikunthiPanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SEONDHA
|
MP-04-001-081-002/414
(LODHIPURA)
|
1704001081NRG24260620230037735
|
29/06/2023
|
Mamta
|
1704001081WL002074
|
Mamta
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702301244
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SEONDHA
|
MP-04-001-081-002/415
(LODHIPURA)
|
1704001081NRG24260620230037736
|
29/06/2023
|
Usha
|
1704001081WL002074
|
Usha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702301244
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SEONDHA
|
MP-04-001-081-002/417
(LODHIPURA)
|
1704001081NRG24260620230037737
|
29/06/2023
|
seema
|
1704001081WL002074
|
seema
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702301244
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SEONDHA
|
MP-04-001-081-002/423
(LODHIPURA)
|
1704001081NRG24260620230037738
|
29/06/2023
|
Bharti
|
1704001081WL002074
|
Bharti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702301244
|
|
Bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SEONDHA
|
MP-04-001-081-002/424
(LODHIPURA)
|
1704001081NRG24260620230037739
|
29/06/2023
|
Balram
|
1704001081WL002074
|
Balram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702301244
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
218
|
SEONDHA
|
MP-04-001-081-002/425
(LODHIPURA)
|
1704001081NRG24260620230037740
|
29/06/2023
|
Nirmala
|
1704001081WL002074
|
Nirmala
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702301244
|
|
Nirmala
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
219
|
SEONDHA
|
MP-04-001-024-002/248
(ATRETA)
|
1704001024NRG24240620230035641
|
29/06/2023
|
Lakhan singh yadav
|
1704001024WL001960
|
Lakhan singh yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301244
|
|
Lakhansinghyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260338
|
260338
|
|
|
|
|
|
|
|