|
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-04-001-001-002/409
(RUHERA)
|
1704001001NRG24070620230020326
|
12/06/2023
|
Megh singh
|
1704001001WL001085
|
Megh singh
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
Meghsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-033-001/412
(CHEENA)
|
1704001033NRG24080620230021532
|
12/06/2023
|
pushpa devi
|
1704001033WL001141
|
pushpa devi
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
pushpadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-042-001/608
(SEGUWAN)
|
1704001042NRG24080620230021622
|
12/06/2023
|
Nirbhay Yadav
|
1704001042WL001147
|
Nirbhay Yadav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
NirbhayYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-042-001/674
(SEGUWAN)
|
1704001042NRG24080620230021611
|
12/06/2023
|
rama kushwah
|
1704001042WL001146
|
rama kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
ramakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-051-002/111-B
(DELUA)
|
1704001051NRG24050620230019259
|
12/06/2023
|
durga prasad jatav
|
1704001051WL001035
|
durga prasad jatav
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
durgaprasadjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-051-002/169
(DELUA)
|
1704001051NRG24050620230019261
|
12/06/2023
|
suman jatav
|
1704001051WL001035
|
suman jatav
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
sumanjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-051-002/630
(DELUA)
|
1704001051NRG24050620230019263
|
12/06/2023
|
arti jatav
|
1704001051WL001035
|
arti jatav
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
artijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-051-003/30
(DELUA)
|
1704001051NRG24050620230019265
|
12/06/2023
|
bhallu
|
1704001051WL001035
|
bhallu
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
bhallu
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-051-003/30
(DELUA)
|
1704001051NRG24050620230019266
|
12/06/2023
|
bhallu
|
1704001051WL001035
|
bhallu
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
bhallu
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-051-003/697
(DELUA)
|
1704001051NRG24050620230019297
|
12/06/2023
|
suneel jatav
|
1704001051WL001037
|
suneel jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
suneeljatav
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-051-003/697
(DELUA)
|
1704001051NRG24050620230019298
|
12/06/2023
|
Sunita Jatav
|
1704001051WL001037
|
Sunita Jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
SunitaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-051-003/699
(DELUA)
|
1704001051NRG24050620230019300
|
12/06/2023
|
maya begum
|
1704001051WL001037
|
maya begum
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
mayabegum
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-051-003/836
(DELUA)
|
1704001051NRG24050620230019267
|
12/06/2023
|
Kiran Prajapati
|
1704001051WL001035
|
Kiran Prajapati
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
KiranPrajapati
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEONDHA
|
MP-04-001-051-003/837
(DELUA)
|
1704001051NRG24050620230019269
|
12/06/2023
|
Archna Gour
|
1704001051WL001035
|
Archna Gour
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
ArchnaGour
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-051-003/838
(DELUA)
|
1704001051NRG24050620230019271
|
12/06/2023
|
Yogendra
|
1704001051WL001035
|
Yogendra
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
Yogendra
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-051-003/840
(DELUA)
|
1704001051NRG24050620230019272
|
12/06/2023
|
Satish Baghel
|
1704001051WL001035
|
Satish Baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
SatishBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-051-003/844
(DELUA)
|
1704001051NRG24050620230019275
|
12/06/2023
|
Nainee Kushwaha
|
1704001051WL001035
|
Nainee Kushwaha
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
NaineeKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-051-003/844
(DELUA)
|
1704001051NRG24050620230019274
|
12/06/2023
|
Pooran Kushwah
|
1704001051WL001035
|
Pooran Kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
PooranKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-058-001/404
(BHADOL)
|
1704001058NRG24060620230020182
|
12/06/2023
|
harnam bagel
|
1704001058WL001076
|
harnam bagel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
harnambagel
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-058-002/282
(BHADOL)
|
1704001058NRG24060620230020185
|
12/06/2023
|
rukmani
|
1704001058WL001076
|
rukmani
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
rukmani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
21
|
SEONDHA
|
MP-04-001-001-002/32-A
(RUHERA)
|
1704001001NRG24070620230020321
|
12/06/2023
|
GOVIND
|
1704001001WL001085
|
GOVIND
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SEONDHA
|
MP-04-001-001-002/353
(RUHERA)
|
1704001001NRG24070620230020322
|
12/06/2023
|
jay singh
|
1704001001WL001085
|
jay singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
jaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-001-002/372
(RUHERA)
|
1704001001NRG24070620230020323
|
12/06/2023
|
ASHIF KHAN
|
1704001001WL001085
|
ASHIF KHAN
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
ASHIFKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-001-002/389
(RUHERA)
|
1704001001NRG24070620230020324
|
12/06/2023
|
Raghav Singh
|
1704001001WL001085
|
Raghav Singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
RaghavSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-001-002/409
(RUHERA)
|
1704001001NRG24070620230020325
|
12/06/2023
|
Shreemant
|
1704001001WL001085
|
Shreemant
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
Shreemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SEONDHA
|
MP-04-001-001-002/593
(RUHERA)
|
1704001001NRG24070620230020331
|
12/06/2023
|
sHIVAM
|
1704001001WL001085
|
sHIVAM
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
sHIVAM
|
UCO BANK(607066)
|
|
27
|
SEONDHA
|
MP-04-001-001-002/595
(RUHERA)
|
1704001001NRG24070620230020333
|
12/06/2023
|
LACHCHHIRAM
|
1704001001WL001085
|
LACHCHHIRAM
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
LACHCHHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-006-001/1001-A
(GUMANPURA)
|
1704001006NRG24090620230021929
|
12/06/2023
|
Brajmohan mahor
|
1704001006WL001173
|
Brajmohan mahor
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
Brajmohanmahor
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-006-001/1013-A
(GUMANPURA)
|
1704001006NRG24090620230021948
|
12/06/2023
|
Rajbeer Baghel
|
1704001006WL001173
|
Rajbeer Baghel
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
RajbeerBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-006-001/906-A
(GUMANPURA)
|
1704001006NRG24090620230021957
|
12/06/2023
|
Pujakushwah
|
1704001006WL001173
|
Pujakushwah
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
Pujakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-014-001/156-C
(BASTURI)
|
1704001014NRG24090620230022013
|
12/06/2023
|
rakesh
|
1704001014WL001179
|
rakesh
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-014-001/460
(BASTURI)
|
1704001014NRG24090620230022016
|
12/06/2023
|
rajendra
|
1704001014WL001179
|
rajendra
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-014-001/577
(BASTURI)
|
1704001014NRG24090620230022018
|
12/06/2023
|
Madhuri
|
1704001014WL001179
|
Madhuri
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
Madhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-014-001/72-D
(BASTURI)
|
1704001014NRG24110620230023337
|
12/06/2023
|
deekha
|
1704001014WL001243
|
deekha
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
deekha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
35
|
SEONDHA
|
MP-04-001-034-001/1085
(DIGUWAN)
|
1704001034NRG24050620230018698
|
12/06/2023
|
Sundari Rajput
|
1704001034WL001015
|
Sundari Rajput
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
SundariRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-034-001/118
(DIGUWAN)
|
1704001034NRG24050620230018678
|
12/06/2023
|
MUKESH
|
1704001034WL001014
|
MUKESH
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-034-001/136
(DIGUWAN)
|
1704001034NRG24050620230018679
|
12/06/2023
|
bhaiyalal
|
1704001034WL001014
|
bhaiyalal
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
bhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-034-001/220
(DIGUWAN)
|
1704001034NRG24050620230018680
|
12/06/2023
|
ramlakhan
|
1704001034WL001014
|
ramlakhan
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEONDHA
|
MP-04-001-034-001/286
(DIGUWAN)
|
1704001034NRG24050620230018681
|
12/06/2023
|
laxaman
|
1704001034WL001014
|
laxaman
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
laxaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SEONDHA
|
MP-04-001-034-001/348
(DIGUWAN)
|
1704001034NRG24050620230018682
|
12/06/2023
|
Ranveer
|
1704001034WL001014
|
Ranveer
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
Ranveer
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEONDHA
|
MP-04-001-034-001/667
(DIGUWAN)
|
1704001034NRG24050620230018702
|
12/06/2023
|
KAMLESH
|
1704001034WL001015
|
KAMLESH
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEONDHA
|
MP-04-001-034-001/672
(DIGUWAN)
|
1704001034NRG24050620230018666
|
12/06/2023
|
komal singh rajpoot
|
1704001034WL001013
|
komal singh rajpoot
|
00354
|
PUNB0137900
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711572
|
|
komalsinghrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEONDHA
|
MP-04-001-034-001/674
(DIGUWAN)
|
1704001034NRG24050620230018669
|
12/06/2023
|
BHOLARAM
|
1704001034WL001013
|
BHOLARAM
|
00354
|
PUNB0137900
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711572
|
|
BHOLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEONDHA
|
MP-04-001-034-001/841
(DIGUWAN)
|
1704001034NRG24050620230018670
|
12/06/2023
|
Seetaram
|
1704001034WL001013
|
Seetaram
|
00354
|
PUNB0137900
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711572
|
|
Seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEONDHA
|
MP-04-001-034-001/862
(DIGUWAN)
|
1704001034NRG24050620230018672
|
12/06/2023
|
amar singh
|
1704001034WL001013
|
amar singh
|
00354
|
PUNB0137900
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711572
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEONDHA
|
MP-04-001-034-001/864
(DIGUWAN)
|
1704001034NRG24050620230018673
|
12/06/2023
|
dilip dixit
|
1704001034WL001013
|
dilip dixit
|
00354
|
PUNB0137900
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711572
|
|
dilipdixit
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEONDHA
|
MP-04-001-090-001/177
(KHANJAPURA)
|
1704001090NRG24060620230020250
|
12/06/2023
|
Dheerendra Singh
|
1704001090WL001081
|
Dheerendra Singh
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
DheerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SEONDHA
|
MP-04-001-090-002/135
(KHANJAPURA)
|
1704001090NRG24060620230020252
|
12/06/2023
|
lachmi
|
1704001090WL001081
|
lachmi
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
lachmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SEONDHA
|
MP-04-001-090-002/141
(KHANJAPURA)
|
1704001090NRG24060620230020253
|
12/06/2023
|
Ramlakhan Prajapati
|
1704001090WL001081
|
Ramlakhan Prajapati
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
RamlakhanPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SEONDHA
|
MP-04-001-090-002/144
(KHANJAPURA)
|
1704001090NRG24060620230020254
|
12/06/2023
|
kishun pal gurjar
|
1704001090WL001081
|
kishun pal gurjar
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
kishunpalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SEONDHA
|
MP-04-001-090-002/146
(KHANJAPURA)
|
1704001090NRG24060620230020256
|
12/06/2023
|
Ravindra Singh Gurjar
|
1704001090WL001081
|
Ravindra Singh Gurjar
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
RavindraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SEONDHA
|
MP-04-001-090-002/148
(KHANJAPURA)
|
1704001090NRG24060620230020257
|
12/06/2023
|
Dharmendra Pal
|
1704001090WL001081
|
Dharmendra Pal
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
DharmendraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
53
|
SEONDHA
|
MP-04-001-076-002/704-B
(CHHIKAU)
|
1704001076NRG24100620230022928
|
12/06/2023
|
Nilam Pathak
|
1704001076WL001229
|
Nilam Pathak
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
NilamPathak
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SEONDHA
|
MP-04-001-076-002/705-A
(CHHIKAU)
|
1704001076NRG24100620230022929
|
12/06/2023
|
Neelam
|
1704001076WL001229
|
Neelam
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
Neelam
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SEONDHA
|
MP-04-001-076-002/706-A
(CHHIKAU)
|
1704001076NRG24100620230022930
|
12/06/2023
|
Ragini Sharma
|
1704001076WL001229
|
Ragini Sharma
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
RaginiSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SEONDHA
|
MP-04-001-076-002/706-B
(CHHIKAU)
|
1704001076NRG24100620230022931
|
12/06/2023
|
Sanjeev Kumar Sharma
|
1704001076WL001229
|
Sanjeev Kumar Sharma
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
SanjeevKumarSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
57
|
SEONDHA
|
MP-04-001-069-003/415
(SILORI)
|
1704001069NRG24110620230023372
|
12/06/2023
|
Priti
|
1704001069WL001246
|
Priti
|
00354
|
PUNB0198700
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711572
|
|
Priti
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SEONDHA
|
MP-04-001-069-003/417
(SILORI)
|
1704001069NRG24110620230023373
|
12/06/2023
|
Chhaya
|
1704001069WL001246
|
Chhaya
|
00354
|
PUNB0198700
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711572
|
|
Chhaya
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SEONDHA
|
MP-04-001-069-003/418
(SILORI)
|
1704001069NRG24110620230023374
|
12/06/2023
|
Bharti
|
1704001069WL001246
|
Bharti
|
00354
|
PUNB0198700
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711572
|
|
Bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
SEONDHA
|
MP-04-001-033-001/359
(CHEENA)
|
1704001033NRG24080620230021522
|
12/06/2023
|
mahesh
|
1704001033WL001141
|
mahesh
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SEONDHA
|
MP-04-001-033-001/390
(CHEENA)
|
1704001033NRG24080620230021523
|
12/06/2023
|
ravindra
|
1704001033WL001141
|
ravindra
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SEONDHA
|
MP-04-001-033-001/391
(CHEENA)
|
1704001033NRG24080620230021525
|
12/06/2023
|
sheelo
|
1704001033WL001141
|
sheelo
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
sheelo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEONDHA
|
MP-04-001-033-001/407
(CHEENA)
|
1704001033NRG24080620230021526
|
12/06/2023
|
atmaram prajapati
|
1704001033WL001141
|
atmaram prajapati
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
atmaramprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SEONDHA
|
MP-04-001-033-001/407
(CHEENA)
|
1704001033NRG24080620230021527
|
12/06/2023
|
baijanti devi
|
1704001033WL001141
|
baijanti devi
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
baijantidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SEONDHA
|
MP-04-001-033-001/408
(CHEENA)
|
1704001033NRG24080620230021528
|
12/06/2023
|
rekha devi dhakad
|
1704001033WL001141
|
rekha devi dhakad
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
rekhadevidhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SEONDHA
|
MP-04-001-033-001/411
(CHEENA)
|
1704001033NRG24080620230021530
|
12/06/2023
|
rachna
|
1704001033WL001141
|
rachna
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SEONDHA
|
MP-04-001-033-001/411
(CHEENA)
|
1704001033NRG24080620230021529
|
12/06/2023
|
santosh
|
1704001033WL001141
|
santosh
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SEONDHA
|
MP-04-001-033-001/412
(CHEENA)
|
1704001033NRG24080620230021531
|
12/06/2023
|
avadh kishor
|
1704001033WL001141
|
avadh kishor
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
avadhkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SEONDHA
|
MP-04-001-033-001/76
(CHEENA)
|
1704001033NRG24080620230021533
|
12/06/2023
|
Malkhan
|
1704001033WL001141
|
Malkhan
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
Malkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SEONDHA
|
MP-04-001-034-001/1005
(DIGUWAN)
|
1704001034NRG24040620230018581
|
12/06/2023
|
Ramshri
|
1704001034WL001007
|
Ramshri
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
Ramshri
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SEONDHA
|
MP-04-001-034-001/1049
(DIGUWAN)
|
1704001034NRG24050620230018689
|
12/06/2023
|
Irphan Khan
|
1704001034WL001015
|
Irphan Khan
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
IrphanKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SEONDHA
|
MP-04-001-034-001/1063
(DIGUWAN)
|
1704001034NRG24050620230018694
|
12/06/2023
|
Upendra Karan
|
1704001034WL001015
|
Upendra Karan
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
UpendraKaran
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SEONDHA
|
MP-04-001-034-001/1069-B
(DIGUWAN)
|
1704001034NRG24050620230018676
|
12/06/2023
|
ajmer singh
|
1704001034WL001014
|
ajmer singh
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
ajmersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SEONDHA
|
MP-04-001-034-001/1069-B
(DIGUWAN)
|
1704001034NRG24050620230018677
|
12/06/2023
|
rajni
|
1704001034WL001014
|
rajni
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SEONDHA
|
MP-04-001-034-001/1073
(DIGUWAN)
|
1704001034NRG24050620230018696
|
12/06/2023
|
Narayan Singh Jatav
|
1704001034WL001015
|
Narayan Singh Jatav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
NarayanSinghJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SEONDHA
|
MP-04-001-034-001/1079
(DIGUWAN)
|
1704001034NRG24050620230018697
|
12/06/2023
|
Harvilsh Vishkarma
|
1704001034WL001015
|
Harvilsh Vishkarma
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
HarvilshVishkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SEONDHA
|
MP-04-001-034-001/858
(DIGUWAN)
|
1704001034NRG24050620230018685
|
12/06/2023
|
arti kushwah
|
1704001034WL001014
|
arti kushwah
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
artikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SEONDHA
|
MP-04-001-036-002/578
(INGUI)
|
1704001036NRG24110620230023816
|
12/06/2023
|
ANEETA
|
1704001036WL001261
|
ANEETA
|
00354
|
PUNB0330700
|
442
|
442
|
Processed
|
15/06/2023
|
|
364711572
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SEONDHA
|
MP-04-001-036-002/579
(INGUI)
|
1704001036NRG24110620230023817
|
12/06/2023
|
HARNAM SINGH KUSHWAH
|
1704001036WL001261
|
HARNAM SINGH KUSHWAH
|
00354
|
PUNB0330700
|
442
|
442
|
Processed
|
15/06/2023
|
|
364711572
|
|
HARNAMSINGHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SEONDHA
|
MP-04-001-036-002/579
(INGUI)
|
1704001036NRG24110620230023818
|
12/06/2023
|
JAMUNTARI KUSHWAH
|
1704001036WL001261
|
JAMUNTARI KUSHWAH
|
00354
|
PUNB0330700
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711572
|
|
JAMUNTARIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SEONDHA
|
MP-04-001-036-002/581
(INGUI)
|
1704001036NRG24110620230023819
|
12/06/2023
|
MIRA
|
1704001036WL001261
|
MIRA
|
00354
|
PUNB0330700
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711572
|
|
MIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SEONDHA
|
MP-04-001-036-002/582
(INGUI)
|
1704001036NRG24110620230023820
|
12/06/2023
|
RAMSHRI KARN
|
1704001036WL001261
|
RAMSHRI KARN
|
00354
|
PUNB0330700
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711572
|
|
RAMSHRIKARN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SEONDHA
|
MP-04-001-036-002/588
(INGUI)
|
1704001036NRG24110620230023821
|
12/06/2023
|
ASHARAM KUSHWAH
|
1704001036WL001261
|
ASHARAM KUSHWAH
|
00354
|
PUNB0330700
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711572
|
|
ASHARAMKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SEONDHA
|
MP-04-001-036-002/588
(INGUI)
|
1704001036NRG24110620230023822
|
12/06/2023
|
SHEEL KUMARI KUSHWAH
|
1704001036WL001261
|
SHEEL KUMARI KUSHWAH
|
00354
|
PUNB0330700
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711572
|
|
SHEELKUMARIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SEONDHA
|
MP-04-001-042-001/12-A
(SEGUWAN)
|
1704001042NRG24080620230021593
|
12/06/2023
|
Rinki
|
1704001042WL001146
|
Rinki
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
Rinki
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SEONDHA
|
MP-04-001-042-001/338-B
(SEGUWAN)
|
1704001042NRG24080620230021595
|
12/06/2023
|
harishankar
|
1704001042WL001146
|
harishankar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
harishankar
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SEONDHA
|
MP-04-001-042-001/401
(SEGUWAN)
|
1704001042NRG24080620230021596
|
12/06/2023
|
rahul kushwah
|
1704001042WL001146
|
rahul kushwah
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
rahulkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SEONDHA
|
MP-04-001-042-001/559-B
(SEGUWAN)
|
1704001042NRG24080620230021617
|
12/06/2023
|
krishna sahu
|
1704001042WL001147
|
krishna sahu
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
krishnasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SEONDHA
|
MP-04-001-042-001/575-D
(SEGUWAN)
|
1704001042NRG24080620230021618
|
12/06/2023
|
Archna
|
1704001042WL001147
|
Archna
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
Archna
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SEONDHA
|
MP-04-001-042-001/581-B
(SEGUWAN)
|
1704001042NRG24080620230021619
|
12/06/2023
|
Mohmad khan
|
1704001042WL001147
|
Mohmad khan
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
Mohmadkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SEONDHA
|
MP-04-001-042-001/604
(SEGUWAN)
|
1704001042NRG24080620230021620
|
12/06/2023
|
Bhagwan das kushwah
|
1704001042WL001147
|
Bhagwan das kushwah
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
Bhagwandaskushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SEONDHA
|
MP-04-001-042-001/604
(SEGUWAN)
|
1704001042NRG24080620230021621
|
12/06/2023
|
Rani kushwah
|
1704001042WL001147
|
Rani kushwah
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
Ranikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SEONDHA
|
MP-04-001-042-001/609
(SEGUWAN)
|
1704001042NRG24080620230021623
|
12/06/2023
|
Arif Khan
|
1704001042WL001147
|
Arif Khan
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
ArifKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SEONDHA
|
MP-04-001-042-001/612
(SEGUWAN)
|
1704001042NRG24080620230021625
|
12/06/2023
|
Chand Khan
|
1704001042WL001147
|
Chand Khan
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
ChandKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SEONDHA
|
MP-04-001-042-001/615
(SEGUWAN)
|
1704001042NRG24080620230021626
|
12/06/2023
|
Maneesh Kumar Kushwah
|
1704001042WL001147
|
Maneesh Kumar Kushwah
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
ManeeshKumarKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SEONDHA
|
MP-04-001-042-001/619
(SEGUWAN)
|
1704001042NRG24080620230021598
|
12/06/2023
|
Bablu Goud
|
1704001042WL001146
|
Bablu Goud
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
BabluGoud
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SEONDHA
|
MP-04-001-042-001/623
(SEGUWAN)
|
1704001042NRG24080620230021599
|
12/06/2023
|
brajendra singh yadav
|
1704001042WL001146
|
brajendra singh yadav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
brajendrasinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SEONDHA
|
MP-04-001-042-001/624
(SEGUWAN)
|
1704001042NRG24080620230021600
|
12/06/2023
|
Mujffar
|
1704001042WL001146
|
Mujffar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
Mujffar
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SEONDHA
|
MP-04-001-042-001/627
(SEGUWAN)
|
1704001042NRG24080620230021602
|
12/06/2023
|
khushbu yadav
|
1704001042WL001146
|
khushbu yadav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
khushbuyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SEONDHA
|
MP-04-001-042-001/627
(SEGUWAN)
|
1704001042NRG24080620230021601
|
12/06/2023
|
Shailendra Yadav
|
1704001042WL001146
|
Shailendra Yadav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
ShailendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SEONDHA
|
MP-04-001-042-001/633
(SEGUWAN)
|
1704001042NRG24080620230021603
|
12/06/2023
|
sanju Majhi
|
1704001042WL001146
|
sanju Majhi
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
sanjuMajhi
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SEONDHA
|
MP-04-001-042-001/635
(SEGUWAN)
|
1704001042NRG24080620230021604
|
12/06/2023
|
Talib khan
|
1704001042WL001146
|
Talib khan
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
Talibkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SEONDHA
|
MP-04-001-042-001/636
(SEGUWAN)
|
1704001042NRG24080620230021605
|
12/06/2023
|
Shailesh Yadav
|
1704001042WL001146
|
Shailesh Yadav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
ShaileshYadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
104
|
SEONDHA
|
MP-04-001-042-001/637
(SEGUWAN)
|
1704001042NRG24080620230021606
|
12/06/2023
|
Arti Kushwah
|
1704001042WL001146
|
Arti Kushwah
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
ArtiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SEONDHA
|
MP-04-001-042-001/643
(SEGUWAN)
|
1704001042NRG24080620230021607
|
12/06/2023
|
Chandra Prakash
|
1704001042WL001146
|
Chandra Prakash
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
ChandraPrakash
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SEONDHA
|
MP-04-001-042-001/673
(SEGUWAN)
|
1704001042NRG24080620230021609
|
12/06/2023
|
Hemant kushwah
|
1704001042WL001146
|
Hemant kushwah
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
Hemantkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SEONDHA
|
MP-04-001-042-001/674
(SEGUWAN)
|
1704001042NRG24080620230021610
|
12/06/2023
|
prem kumar kushwah
|
1704001042WL001146
|
prem kumar kushwah
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
premkumarkushwah
|
STATE BANK OF INDIA(508548)
|
|
108
|
SEONDHA
|
MP-04-001-042-001/980
(SEGUWAN)
|
1704001042NRG24080620230021613
|
12/06/2023
|
padma
|
1704001042WL001146
|
padma
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
padma
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SEONDHA
|
MP-04-001-042-001/980
(SEGUWAN)
|
1704001042NRG24080620230021612
|
12/06/2023
|
ravindra singh jat
|
1704001042WL001146
|
ravindra singh jat
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
ravindrasinghjat
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SEONDHA
|
MP-04-001-042-001/981
(SEGUWAN)
|
1704001042NRG24080620230021614
|
12/06/2023
|
dhirendra singh jat
|
1704001042WL001146
|
dhirendra singh jat
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
dhirendrasinghjat
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
111
|
SEONDHA
|
MP-04-001-042-001/981
(SEGUWAN)
|
1704001042NRG24080620230021615
|
12/06/2023
|
rekha
|
1704001042WL001146
|
rekha
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SEONDHA
|
MP-04-001-042-003/56-D
(SEGUWAN)
|
1704001042NRG24080620230021616
|
12/06/2023
|
sanjeev kumar baghel
|
1704001042WL001146
|
sanjeev kumar baghel
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
sanjeevkumarbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
113
|
SEONDHA
|
MP-04-001-001-002/148
(RUHERA)
|
1704001001NRG24070620230020313
|
12/06/2023
|
mamata
|
1704001001WL001085
|
mamata
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
mamata
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SEONDHA
|
MP-04-001-001-002/168-A
(RUHERA)
|
1704001001NRG24070620230020314
|
12/06/2023
|
bharat
|
1704001001WL001085
|
bharat
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SEONDHA
|
MP-04-001-001-002/169
(RUHERA)
|
1704001001NRG24070620230020315
|
12/06/2023
|
surjan
|
1704001001WL001085
|
surjan
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
surjan
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SEONDHA
|
MP-04-001-001-002/204-C
(RUHERA)
|
1704001001NRG24070620230020316
|
12/06/2023
|
manoj
|
1704001001WL001085
|
manoj
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
manoj
|
UCO BANK(607066)
|
|
117
|
SEONDHA
|
MP-04-001-001-002/224-B
(RUHERA)
|
1704001001NRG24070620230020317
|
12/06/2023
|
ramnaresh
|
1704001001WL001085
|
ramnaresh
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SEONDHA
|
MP-04-001-006-001/1010-A
(GUMANPURA)
|
1704001006NRG24090620230021943
|
12/06/2023
|
Vimla kushwah
|
1704001006WL001173
|
Vimla kushwah
|
00415
|
SBIN0004807
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
Vimlakushwah
|
STATE BANK OF INDIA(508548)
|
|
119
|
SEONDHA
|
MP-04-001-042-001/12-A
(SEGUWAN)
|
1704001042NRG24080620230021592
|
12/06/2023
|
Bhagwan sing
|
1704001042WL001146
|
Bhagwan sing
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
Bhagwansing
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
120
|
SEONDHA
|
MP-04-001-034-001/672-B
(DIGUWAN)
|
1704001034NRG24050620230018667
|
12/06/2023
|
vinod rajput
|
1704001034WL001013
|
vinod rajput
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711572
|
|
vinodrajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
121
|
SEONDHA
|
MP-04-001-068-002/1008
(UCHAD)
|
1704001068NRG24070620230021090
|
12/06/2023
|
Banshilal
|
1704001068WL001124
|
Banshilal
|
00415
|
SBIN0007727
|
221
|
221
|
Processed
|
15/06/2023
|
|
364711572
|
|
Banshilal
|
STATE BANK OF INDIA(508548)
|
|
122
|
SEONDHA
|
MP-04-001-068-002/1011
(UCHAD)
|
1704001068NRG24070620230021092
|
12/06/2023
|
Arti
|
1704001068WL001124
|
Arti
|
00415
|
SBIN0007727
|
221
|
221
|
Processed
|
15/06/2023
|
|
364711572
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
123
|
SEONDHA
|
MP-04-001-068-002/1011
(UCHAD)
|
1704001068NRG24070620230021091
|
12/06/2023
|
Jeetendra
|
1704001068WL001124
|
Jeetendra
|
00415
|
SBIN0007727
|
221
|
221
|
Rejected
|
15/06/2023
|
|
364711572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
SEONDHA
|
MP-04-001-068-002/1020
(UCHAD)
|
1704001068NRG24070620230021096
|
12/06/2023
|
Prakash
|
1704001068WL001124
|
Prakash
|
00415
|
SBIN0007727
|
221
|
221
|
Processed
|
15/06/2023
|
|
364711572
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
125
|
SEONDHA
|
MP-04-001-068-002/1028
(UCHAD)
|
1704001068NRG24070620230021098
|
12/06/2023
|
Napish
|
1704001068WL001124
|
Napish
|
00415
|
SBIN0007727
|
221
|
221
|
Processed
|
15/06/2023
|
|
364711572
|
|
Napish
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SEONDHA
|
MP-04-001-068-002/1030
(UCHAD)
|
1704001068NRG24070620230021099
|
12/06/2023
|
Rani
|
1704001068WL001124
|
Rani
|
00415
|
SBIN0007727
|
221
|
221
|
Processed
|
15/06/2023
|
|
364711572
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
127
|
SEONDHA
|
MP-04-001-068-002/1122
(UCHAD)
|
1704001068NRG24070620230021102
|
12/06/2023
|
arvendra baghel
|
1704001068WL001124
|
arvendra baghel
|
00415
|
SBIN0007727
|
221
|
221
|
Processed
|
15/06/2023
|
|
364711572
|
|
arvendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
SEONDHA
|
MP-04-001-068-002/1123
(UCHAD)
|
1704001068NRG24070620230021103
|
12/06/2023
|
ajara khan
|
1704001068WL001124
|
ajara khan
|
00415
|
SBIN0007727
|
221
|
221
|
Processed
|
15/06/2023
|
|
364711572
|
|
ajarakhan
|
STATE BANK OF INDIA(508548)
|
|
129
|
SEONDHA
|
MP-04-001-068-002/1134
(UCHAD)
|
1704001068NRG24070620230021105
|
12/06/2023
|
Rammilan manjhi
|
1704001068WL001124
|
Rammilan manjhi
|
00415
|
SBIN0007727
|
221
|
221
|
Processed
|
15/06/2023
|
|
364711572
|
|
Rammilanmanjhi
|
STATE BANK OF INDIA(508548)
|
|
130
|
SEONDHA
|
MP-04-001-068-002/1136
(UCHAD)
|
1704001068NRG24070620230021106
|
12/06/2023
|
Meera baghel
|
1704001068WL001124
|
Meera baghel
|
00415
|
SBIN0007727
|
221
|
221
|
Processed
|
15/06/2023
|
|
364711572
|
|
Meerabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
131
|
SEONDHA
|
MP-04-001-034-001/1085
(DIGUWAN)
|
1704001034NRG24050620230018699
|
12/06/2023
|
Ragini Rajput
|
1704001034WL001015
|
Ragini Rajput
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
RaginiRajput
|
STATE BANK OF INDIA(508548)
|
|
132
|
SEONDHA
|
MP-04-001-034-001/648
(DIGUWAN)
|
1704001034NRG24050620230018683
|
12/06/2023
|
ANITA
|
1704001034WL001014
|
ANITA
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SEONDHA
|
MP-04-001-034-001/672-B
(DIGUWAN)
|
1704001034NRG24050620230018668
|
12/06/2023
|
priyanka
|
1704001034WL001013
|
priyanka
|
00415
|
SBIN0010860
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711572
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
134
|
SEONDHA
|
MP-04-001-034-001/858
(DIGUWAN)
|
1704001034NRG24050620230018684
|
12/06/2023
|
mehtab singh kushwah
|
1704001034WL001014
|
mehtab singh kushwah
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
mehtabsinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SEONDHA
|
MP-04-001-051-001/725
(DELUA)
|
1704001051NRG24050620230019296
|
12/06/2023
|
kishori banskar
|
1704001051WL001037
|
kishori banskar
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
kishoribanskar
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SEONDHA
|
MP-04-001-051-002/169
(DELUA)
|
1704001051NRG24050620230019260
|
12/06/2023
|
mukesh
|
1704001051WL001035
|
mukesh
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SEONDHA
|
MP-04-001-051-003/699
(DELUA)
|
1704001051NRG24050620230019299
|
12/06/2023
|
israhil khan
|
1704001051WL001037
|
israhil khan
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
israhilkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SEONDHA
|
MP-04-001-051-003/837
(DELUA)
|
1704001051NRG24050620230019268
|
12/06/2023
|
Rajvir Gour
|
1704001051WL001035
|
Rajvir Gour
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
RajvirGour
|
STATE BANK OF INDIA(508548)
|
|
139
|
SEONDHA
|
MP-04-001-058-001/31391
(BHADOL)
|
1704001058NRG24060620230020181
|
12/06/2023
|
kalicharan kushwah
|
1704001058WL001076
|
kalicharan kushwah
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
kalicharankushwah
|
STATE BANK OF INDIA(508548)
|
|
140
|
SEONDHA
|
MP-04-001-058-002/229
(BHADOL)
|
1704001058NRG24060620230020183
|
12/06/2023
|
Bharti jatav
|
1704001058WL001076
|
Bharti jatav
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
Bhartijatav
|
STATE BANK OF INDIA(508548)
|
|
141
|
SEONDHA
|
MP-04-001-058-002/555
(BHADOL)
|
1704001058NRG24060620230020192
|
12/06/2023
|
shivam
|
1704001058WL001076
|
shivam
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SEONDHA
|
MP-04-001-058-002/556
(BHADOL)
|
1704001058NRG24060620230020194
|
12/06/2023
|
BALVEER
|
1704001058WL001076
|
BALVEER
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
BALVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
143
|
SEONDHA
|
MP-04-001-042-001/615
(SEGUWAN)
|
1704001042NRG24080620230021627
|
12/06/2023
|
Maya kushwah
|
1704001042WL001147
|
Maya kushwah
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
Mayakushwah
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
SEONDHA
|
MP-04-001-001-002/225
(RUHERA)
|
1704001001NRG24070620230020318
|
12/06/2023
|
PRAMSINGH
|
1704001001WL001085
|
PRAMSINGH
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
PRAMSINGH
|
UCO BANK(607066)
|
|
145
|
SEONDHA
|
MP-04-001-001-002/594
(RUHERA)
|
1704001001NRG24070620230020332
|
12/06/2023
|
SATYAM
|
1704001001WL001085
|
SATYAM
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
SATYAM
|
UCO BANK(607066)
|
|
146
|
SEONDHA
|
MP-04-001-006-001/1003-A
(GUMANPURA)
|
1704001006NRG24090620230021931
|
12/06/2023
|
Anguri
|
1704001006WL001173
|
Anguri
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
Anguri
|
UCO BANK(607066)
|
|
147
|
SEONDHA
|
MP-04-001-006-001/1004-A
(GUMANPURA)
|
1704001006NRG24090620230021932
|
12/06/2023
|
Kishori
|
1704001006WL001173
|
Kishori
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
Kishori
|
UCO BANK(607066)
|
|
148
|
SEONDHA
|
MP-04-001-006-001/1004-A
(GUMANPURA)
|
1704001006NRG24090620230021933
|
12/06/2023
|
Vittdevi
|
1704001006WL001173
|
Vittdevi
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
Vittdevi
|
UCO BANK(607066)
|
|
149
|
SEONDHA
|
MP-04-001-006-001/1005-A
(GUMANPURA)
|
1704001006NRG24090620230021934
|
12/06/2023
|
Dayaram baghel
|
1704001006WL001173
|
Dayaram baghel
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
Dayarambaghel
|
UCO BANK(607066)
|
|
150
|
SEONDHA
|
MP-04-001-006-001/1006-A
(GUMANPURA)
|
1704001006NRG24090620230021935
|
12/06/2023
|
Bhagban Das
|
1704001006WL001173
|
Bhagban Das
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
BhagbanDas
|
UCO BANK(607066)
|
|
151
|
SEONDHA
|
MP-04-001-006-001/1006-A
(GUMANPURA)
|
1704001006NRG24090620230021936
|
12/06/2023
|
Munni
|
1704001006WL001173
|
Munni
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
152
|
SEONDHA
|
MP-04-001-006-001/1007-A
(GUMANPURA)
|
1704001006NRG24090620230021937
|
12/06/2023
|
Lalaram baghel
|
1704001006WL001173
|
Lalaram baghel
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
Lalarambaghel
|
UCO BANK(607066)
|
|
153
|
SEONDHA
|
MP-04-001-006-001/1008-A
(GUMANPURA)
|
1704001006NRG24090620230021938
|
12/06/2023
|
Ramkuwar
|
1704001006WL001173
|
Ramkuwar
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
Ramkuwar
|
UCO BANK(607066)
|
|
154
|
SEONDHA
|
MP-04-001-006-001/1009-A
(GUMANPURA)
|
1704001006NRG24090620230021940
|
12/06/2023
|
Ajav singh kushwah
|
1704001006WL001173
|
Ajav singh kushwah
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
Ajavsinghkushwah
|
UCO BANK(607066)
|
|
155
|
SEONDHA
|
MP-04-001-006-001/1010-A
(GUMANPURA)
|
1704001006NRG24090620230021942
|
12/06/2023
|
Surendra singh kushwah
|
1704001006WL001173
|
Surendra singh kushwah
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
Surendrasinghkushwah
|
UCO BANK(607066)
|
|
156
|
SEONDHA
|
MP-04-001-006-001/1011-A
(GUMANPURA)
|
1704001006NRG24090620230021945
|
12/06/2023
|
Ragni mahore
|
1704001006WL001173
|
Ragni mahore
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
Ragnimahore
|
UCO BANK(607066)
|
|
157
|
SEONDHA
|
MP-04-001-006-001/1011-A
(GUMANPURA)
|
1704001006NRG24090620230021944
|
12/06/2023
|
Vinod mahore
|
1704001006WL001173
|
Vinod mahore
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
Vinodmahore
|
UCO BANK(607066)
|
|
158
|
SEONDHA
|
MP-04-001-006-001/1012-A
(GUMANPURA)
|
1704001006NRG24090620230021947
|
12/06/2023
|
Anguri kushwah
|
1704001006WL001173
|
Anguri kushwah
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
Angurikushwah
|
UCO BANK(607066)
|
|
159
|
SEONDHA
|
MP-04-001-006-001/1012-A
(GUMANPURA)
|
1704001006NRG24090620230021946
|
12/06/2023
|
pappu kushwah
|
1704001006WL001173
|
pappu kushwah
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
pappukushwah
|
UCO BANK(607066)
|
|
160
|
SEONDHA
|
MP-04-001-006-001/1017-A
(GUMANPURA)
|
1704001006NRG24090620230021953
|
12/06/2023
|
Ravi mahour
|
1704001006WL001173
|
Ravi mahour
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
Ravimahour
|
UCO BANK(607066)
|
|
161
|
SEONDHA
|
MP-04-001-006-001/114
(GUMANPURA)
|
1704001006NRG24090620230021954
|
12/06/2023
|
seva ram
|
1704001006WL001173
|
seva ram
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
sevaram
|
UCO BANK(607066)
|
|
162
|
SEONDHA
|
MP-04-001-006-001/229-A
(GUMANPURA)
|
1704001006NRG24090620230021955
|
12/06/2023
|
Mukat singh
|
1704001006WL001173
|
Mukat singh
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
Mukatsingh
|
UCO BANK(607066)
|
|
163
|
SEONDHA
|
MP-04-001-006-001/41
(GUMANPURA)
|
1704001006NRG24090620230021956
|
12/06/2023
|
abhilakh
|
1704001006WL001173
|
abhilakh
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
abhilakh
|
UCO BANK(607066)
|
|
164
|
SEONDHA
|
MP-04-001-006-001/954-A
(GUMANPURA)
|
1704001006NRG24090620230021958
|
12/06/2023
|
Guddi jatav
|
1704001006WL001173
|
Guddi jatav
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
Guddijatav
|
UCO BANK(607066)
|
|
165
|
SEONDHA
|
MP-04-001-006-001/996-A
(GUMANPURA)
|
1704001006NRG24090620230021960
|
12/06/2023
|
Aneeta
|
1704001006WL001173
|
Aneeta
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
Aneeta
|
UCO BANK(607066)
|
|
166
|
SEONDHA
|
MP-04-001-006-001/996-A
(GUMANPURA)
|
1704001006NRG24090620230021959
|
12/06/2023
|
mahindra
|
1704001006WL001173
|
mahindra
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
mahindra
|
UCO BANK(607066)
|
|
167
|
SEONDHA
|
MP-04-001-006-001/998-A
(GUMANPURA)
|
1704001006NRG24090620230021961
|
12/06/2023
|
ganesh
|
1704001006WL001173
|
ganesh
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
ganesh
|
UCO BANK(607066)
|
|
168
|
SEONDHA
|
MP-04-001-006-001/998-A
(GUMANPURA)
|
1704001006NRG24090620230021962
|
12/06/2023
|
Gyaso
|
1704001006WL001173
|
Gyaso
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
Gyaso
|
UCO BANK(607066)
|
|
169
|
SEONDHA
|
MP-04-001-006-001/999-A
(GUMANPURA)
|
1704001006NRG24090620230021964
|
12/06/2023
|
Badelal mahor
|
1704001006WL001173
|
Badelal mahor
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
Badelalmahor
|
UCO BANK(607066)
|
|
170
|
SEONDHA
|
MP-04-001-006-001/999-A
(GUMANPURA)
|
1704001006NRG24090620230021963
|
12/06/2023
|
Keshab mahor
|
1704001006WL001173
|
Keshab mahor
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
Keshabmahor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
171
|
SEONDHA
|
MP-04-001-068-002/1004
(UCHAD)
|
1704001068NRG24070620230021087
|
12/06/2023
|
Ramswarop
|
1704001068WL001124
|
Ramswarop
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
15/06/2023
|
|
364711572
|
|
Ramswarop
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SEONDHA
|
MP-04-001-068-002/1016
(UCHAD)
|
1704001068NRG24070620230021094
|
12/06/2023
|
Pankaj
|
1704001068WL001124
|
Pankaj
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
15/06/2023
|
|
364711572
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
SEONDHA
|
MP-04-001-068-002/1017
(UCHAD)
|
1704001068NRG24070620230021095
|
12/06/2023
|
Urendra
|
1704001068WL001124
|
Urendra
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
15/06/2023
|
|
364711572
|
|
Urendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
SEONDHA
|
MP-04-001-068-002/1025
(UCHAD)
|
1704001068NRG24070620230021097
|
12/06/2023
|
Rasmi
|
1704001068WL001124
|
Rasmi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
15/06/2023
|
|
364711572
|
|
Rasmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
SEONDHA
|
MP-04-001-068-002/1120
(UCHAD)
|
1704001068NRG24070620230021100
|
12/06/2023
|
santosh prajapati
|
1704001068WL001124
|
santosh prajapati
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
15/06/2023
|
|
364711572
|
|
santoshprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
SEONDHA
|
MP-04-001-068-002/1121
(UCHAD)
|
1704001068NRG24070620230021101
|
12/06/2023
|
chotu prajapati
|
1704001068WL001124
|
chotu prajapati
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
15/06/2023
|
|
364711572
|
|
chotuprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
SEONDHA
|
MP-04-001-069-003/406
(SILORI)
|
1704001069NRG24110620230023357
|
12/06/2023
|
hari ram vanskar
|
1704001069WL001246
|
hari ram vanskar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711572
|
|
hariramvanskar
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SEONDHA
|
MP-04-001-069-003/406
(SILORI)
|
1704001069NRG24110620230023358
|
12/06/2023
|
maya
|
1704001069WL001246
|
maya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711572
|
|
maya
|
INDUSIND BANK(607189)
|
|
179
|
SEONDHA
|
MP-04-001-069-003/407
(SILORI)
|
1704001069NRG24110620230023359
|
12/06/2023
|
dharajeet sinh
|
1704001069WL001246
|
dharajeet sinh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711572
|
|
dharajeetsinh
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SEONDHA
|
MP-04-001-069-003/407
(SILORI)
|
1704001069NRG24110620230023360
|
12/06/2023
|
savitri
|
1704001069WL001246
|
savitri
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711572
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SEONDHA
|
MP-04-001-069-003/409
(SILORI)
|
1704001069NRG24110620230023361
|
12/06/2023
|
rinku
|
1704001069WL001246
|
rinku
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711572
|
|
rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SEONDHA
|
MP-04-001-069-003/410
(SILORI)
|
1704001069NRG24110620230023363
|
12/06/2023
|
Malti
|
1704001069WL001246
|
Malti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711572
|
|
Malti
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SEONDHA
|
MP-04-001-069-003/410
(SILORI)
|
1704001069NRG24110620230023362
|
12/06/2023
|
Rakesh
|
1704001069WL001246
|
Rakesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711572
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SEONDHA
|
MP-04-001-069-003/411
(SILORI)
|
1704001069NRG24110620230023364
|
12/06/2023
|
Ravindra
|
1704001069WL001246
|
Ravindra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711572
|
|
Ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SEONDHA
|
MP-04-001-069-003/411-A
(SILORI)
|
1704001069NRG24110620230023366
|
12/06/2023
|
Gajendra
|
1704001069WL001246
|
Gajendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711572
|
|
Gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SEONDHA
|
MP-04-001-069-003/411-A
(SILORI)
|
1704001069NRG24110620230023365
|
12/06/2023
|
Shobaram
|
1704001069WL001246
|
Shobaram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711572
|
|
Shobaram
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SEONDHA
|
MP-04-001-069-003/412
(SILORI)
|
1704001069NRG24110620230023368
|
12/06/2023
|
Anita
|
1704001069WL001246
|
Anita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711572
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SEONDHA
|
MP-04-001-069-003/412
(SILORI)
|
1704001069NRG24110620230023367
|
12/06/2023
|
Inder singh
|
1704001069WL001246
|
Inder singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711572
|
|
Indersingh
|
BANK OF BARODA(606985)
|
|
189
|
SEONDHA
|
MP-04-001-069-003/413
(SILORI)
|
1704001069NRG24110620230023369
|
12/06/2023
|
Akash
|
1704001069WL001246
|
Akash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711572
|
|
Akash
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SEONDHA
|
MP-04-001-069-003/414
(SILORI)
|
1704001069NRG24110620230023371
|
12/06/2023
|
Kiran
|
1704001069WL001246
|
Kiran
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711572
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SEONDHA
|
MP-04-001-069-003/88
(SILORI)
|
1704001069NRG24110620230023375
|
12/06/2023
|
fulvati
|
1704001069WL001246
|
fulvati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711572
|
|
fulvati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
192
|
SEONDHA
|
MP-04-001-001-002/106
(RUHERA)
|
1704001001NRG24070620230020312
|
12/06/2023
|
anita
|
1704001001WL001085
|
anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
SEONDHA
|
MP-04-001-001-002/25
(RUHERA)
|
1704001001NRG24070620230020320
|
12/06/2023
|
KARU
|
1704001001WL001085
|
KARU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
KARU
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
SEONDHA
|
MP-04-001-001-002/25
(RUHERA)
|
1704001001NRG24070620230020319
|
12/06/2023
|
SUNITA
|
1704001001WL001085
|
SUNITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
SEONDHA
|
MP-04-001-001-002/511
(RUHERA)
|
1704001001NRG24070620230020329
|
12/06/2023
|
Sonu kuswah
|
1704001001WL001085
|
Sonu kuswah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
Sonukuswah
|
STATE BANK OF INDIA(508548)
|
|
196
|
SEONDHA
|
MP-04-001-001-002/592
(RUHERA)
|
1704001001NRG24070620230020330
|
12/06/2023
|
SAURABH
|
1704001001WL001085
|
SAURABH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
SAURABH
|
UCO BANK(607066)
|
|
197
|
SEONDHA
|
MP-04-001-001-002/595
(RUHERA)
|
1704001001NRG24070620230020334
|
12/06/2023
|
munni devi
|
1704001001WL001085
|
munni devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
SEONDHA
|
MP-04-001-001-002/596
(RUHERA)
|
1704001001NRG24070620230020335
|
12/06/2023
|
RAJESH
|
1704001001WL001085
|
RAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
SEONDHA
|
MP-04-001-001-002/596
(RUHERA)
|
1704001001NRG24070620230020336
|
12/06/2023
|
USHA
|
1704001001WL001085
|
USHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
USHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
SEONDHA
|
MP-04-001-001-002/598
(RUHERA)
|
1704001001NRG24070620230020338
|
12/06/2023
|
BABEETA
|
1704001001WL001085
|
BABEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
BABEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SEONDHA
|
MP-04-001-001-002/598
(RUHERA)
|
1704001001NRG24070620230020337
|
12/06/2023
|
KAMAL SINGH
|
1704001001WL001085
|
KAMAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
SEONDHA
|
MP-04-001-001-002/599
(RUHERA)
|
1704001001NRG24070620230020339
|
12/06/2023
|
LAXMI JATAV
|
1704001001WL001085
|
LAXMI JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
LAXMIJATAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
SEONDHA
|
MP-04-001-001-002/600
(RUHERA)
|
1704001001NRG24070620230020341
|
12/06/2023
|
NEMA
|
1704001001WL001085
|
NEMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
NEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SEONDHA
|
MP-04-001-001-002/600
(RUHERA)
|
1704001001NRG24070620230020340
|
12/06/2023
|
PAWAN
|
1704001001WL001085
|
PAWAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
PAWAN
|
UCO BANK(607066)
|
|
205
|
SEONDHA
|
MP-04-001-001-002/602
(RUHERA)
|
1704001001NRG24070620230020343
|
12/06/2023
|
BHURE KUSHWAH
|
1704001001WL001085
|
BHURE KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
BHUREKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
SEONDHA
|
MP-04-001-001-002/602
(RUHERA)
|
1704001001NRG24070620230020344
|
12/06/2023
|
RAM MURTI
|
1704001001WL001085
|
RAM MURTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
RAMMURTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
SEONDHA
|
MP-04-001-001-002/605
(RUHERA)
|
1704001001NRG24070620230020345
|
12/06/2023
|
MAHESH BAGHEL
|
1704001001WL001085
|
MAHESH BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
MAHESHBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SEONDHA
|
MP-04-001-001-002/606
(RUHERA)
|
1704001001NRG24070620230020347
|
12/06/2023
|
Bhulai Baghel
|
1704001001WL001085
|
Bhulai Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
BhulaiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SEONDHA
|
MP-04-001-001-002/607
(RUHERA)
|
1704001001NRG24070620230020348
|
12/06/2023
|
ARVINDRA SINGH
|
1704001001WL001085
|
ARVINDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
ARVINDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SEONDHA
|
MP-04-001-001-002/608
(RUHERA)
|
1704001001NRG24070620230020349
|
12/06/2023
|
KIRAN GURJAR
|
1704001001WL001085
|
KIRAN GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
KIRANGURJAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SEONDHA
|
MP-04-001-001-002/609
(RUHERA)
|
1704001001NRG24070620230020351
|
12/06/2023
|
Kusuma
|
1704001001WL001085
|
Kusuma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
Kusuma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SEONDHA
|
MP-04-001-001-002/609
(RUHERA)
|
1704001001NRG24070620230020350
|
12/06/2023
|
Prakash Kushwah
|
1704001001WL001085
|
Prakash Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
PrakashKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
SEONDHA
|
MP-04-001-001-002/610
(RUHERA)
|
1704001001NRG24070620230020352
|
12/06/2023
|
Murari
|
1704001001WL001085
|
Murari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
SEONDHA
|
MP-04-001-001-002/611
(RUHERA)
|
1704001001NRG24070620230020353
|
12/06/2023
|
Nema
|
1704001001WL001085
|
Nema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
Nema
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
SEONDHA
|
MP-04-001-001-002/612
(RUHERA)
|
1704001001NRG24070620230020354
|
12/06/2023
|
Ballu
|
1704001001WL001085
|
Ballu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
Ballu
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
SEONDHA
|
MP-04-001-058-002/437
(BHADOL)
|
1704001058NRG24060620230020189
|
12/06/2023
|
rekha
|
1704001058WL001076
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
SEONDHA
|
MP-04-001-058-002/448
(BHADOL)
|
1704001058NRG24060620230020190
|
12/06/2023
|
mahaveer
|
1704001058WL001076
|
mahaveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
SEONDHA
|
MP-04-001-058-002/5-B
(BHADOL)
|
1704001058NRG24060620230020191
|
12/06/2023
|
SATEESH SINGH
|
1704001058WL001076
|
SATEESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
SATEESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
SEONDHA
|
MP-04-001-058-002/6-B
(BHADOL)
|
1704001058NRG24060620230020196
|
12/06/2023
|
satyaveer gurjar
|
1704001058WL001076
|
satyaveer gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
satyaveergurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
SEONDHA
|
MP-04-001-090-001/178
(KHANJAPURA)
|
1704001090NRG24060620230020251
|
12/06/2023
|
Indrapal Singh
|
1704001090WL001081
|
Indrapal Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
IndrapalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
SEONDHA
|
MP-04-001-090-002/151
(KHANJAPURA)
|
1704001090NRG24060620230020259
|
12/06/2023
|
Rajesh Gurjar
|
1704001090WL001081
|
Rajesh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
RajeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
222
|
SEONDHA
|
MP-04-001-001-002/456
(RUHERA)
|
1704001001NRG24070620230020327
|
12/06/2023
|
Ankush
|
1704001001WL001085
|
Ankush
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
Ankush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SEONDHA
|
MP-04-001-001-002/461
(RUHERA)
|
1704001001NRG24070620230020328
|
12/06/2023
|
Ranbeer
|
1704001001WL001085
|
Ranbeer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
Ranbeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SEONDHA
|
MP-04-001-006-001/1015-A
(GUMANPURA)
|
1704001006NRG24090620230021951
|
12/06/2023
|
Ramavatar kushwah
|
1704001006WL001173
|
Ramavatar kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
Ramavatarkushwah
|
UCO BANK(607066)
|
|
225
|
SEONDHA
|
MP-04-001-014-001/443
(BASTURI)
|
1704001014NRG24090620230022014
|
12/06/2023
|
upendra
|
1704001014WL001179
|
upendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
upendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SEONDHA
|
MP-04-001-014-001/453
(BASTURI)
|
1704001014NRG24090620230022015
|
12/06/2023
|
Sunil
|
1704001014WL001179
|
Sunil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SEONDHA
|
MP-04-001-014-001/570
(BASTURI)
|
1704001014NRG24090620230022017
|
12/06/2023
|
Anuj
|
1704001014WL001179
|
Anuj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
Anuj
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SEONDHA
|
MP-04-001-033-001/76
(CHEENA)
|
1704001033NRG24080620230021534
|
12/06/2023
|
sangeeta
|
1704001033WL001141
|
sangeeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SEONDHA
|
MP-04-001-034-001/1005
(DIGUWAN)
|
1704001034NRG24040620230018580
|
12/06/2023
|
Ramsiya
|
1704001034WL001007
|
Ramsiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
Ramsiya
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SEONDHA
|
MP-04-001-034-001/851
(DIGUWAN)
|
1704001034NRG24050620230018671
|
12/06/2023
|
Sushil kuswah
|
1704001034WL001013
|
Sushil kuswah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711572
|
|
Sushilkuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SEONDHA
|
MP-04-001-034-001/9
(DIGUWAN)
|
1704001034NRG24050620230018675
|
12/06/2023
|
Kealash kuswah
|
1704001034WL001013
|
Kealash kuswah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711572
|
|
Kealashkuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SEONDHA
|
MP-04-001-036-002/578
(INGUI)
|
1704001036NRG24110620230023815
|
12/06/2023
|
Summer
|
1704001036WL001261
|
Summer
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/06/2023
|
|
364711572
|
|
Summer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SEONDHA
|
MP-04-001-051-003/859
(DELUA)
|
1704001051NRG24050620230019276
|
12/06/2023
|
omkar baghel
|
1704001051WL001035
|
omkar baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
omkarbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SEONDHA
|
MP-04-001-051-003/861
(DELUA)
|
1704001051NRG24050620230019277
|
12/06/2023
|
pancham baghel
|
1704001051WL001035
|
pancham baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
panchambaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SEONDHA
|
MP-04-001-051-003/862
(DELUA)
|
1704001051NRG24050620230019278
|
12/06/2023
|
shishpal baghel
|
1704001051WL001035
|
shishpal baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
shishpalbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SEONDHA
|
MP-04-001-051-003/863
(DELUA)
|
1704001051NRG24050620230019279
|
12/06/2023
|
saref khan
|
1704001051WL001035
|
saref khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
sarefkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SEONDHA
|
MP-04-001-051-003/867
(DELUA)
|
1704001051NRG24050620230019280
|
12/06/2023
|
ajay singh parihar
|
1704001051WL001035
|
ajay singh parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
ajaysinghparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SEONDHA
|
MP-04-001-051-003/872
(DELUA)
|
1704001051NRG24050620230019281
|
12/06/2023
|
pooran singh
|
1704001051WL001035
|
pooran singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
pooransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SEONDHA
|
MP-04-001-058-002/282
(BHADOL)
|
1704001058NRG24060620230020184
|
12/06/2023
|
santosh jatav
|
1704001058WL001076
|
santosh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
santoshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SEONDHA
|
MP-04-001-058-002/304
(BHADOL)
|
1704001058NRG24060620230020186
|
12/06/2023
|
bharti
|
1704001058WL001076
|
bharti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SEONDHA
|
MP-04-001-058-002/305
(BHADOL)
|
1704001058NRG24060620230020187
|
12/06/2023
|
gulab
|
1704001058WL001076
|
gulab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SEONDHA
|
MP-04-001-058-002/305
(BHADOL)
|
1704001058NRG24060620230020188
|
12/06/2023
|
juglesh kushwah
|
1704001058WL001076
|
juglesh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
jugleshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SEONDHA
|
MP-04-001-058-002/555
(BHADOL)
|
1704001058NRG24060620230020193
|
12/06/2023
|
karishma parihar
|
1704001058WL001076
|
karishma parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
karishmaparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SEONDHA
|
MP-04-001-058-002/556
(BHADOL)
|
1704001058NRG24060620230020195
|
12/06/2023
|
arti parihar
|
1704001058WL001076
|
arti parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
artiparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SEONDHA
|
MP-04-001-068-002/1161
(UCHAD)
|
1704001068NRG24070620230021107
|
12/06/2023
|
delip baghel
|
1704001068WL001124
|
delip baghel
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/06/2023
|
|
364711572
|
|
delipbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SEONDHA
|
MP-04-001-068-002/1183
(UCHAD)
|
1704001068NRG24070620230021108
|
12/06/2023
|
Parshuram vanskar
|
1704001068WL001124
|
Parshuram vanskar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/06/2023
|
|
364711572
|
|
Parshuramvanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SEONDHA
|
MP-04-001-068-002/1184
(UCHAD)
|
1704001068NRG24070620230021109
|
12/06/2023
|
anil vanskar
|
1704001068WL001124
|
anil vanskar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/06/2023
|
|
364711572
|
|
anilvanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SEONDHA
|
MP-04-001-068-002/1185
(UCHAD)
|
1704001068NRG24070620230021110
|
12/06/2023
|
Hari Ram vanskar
|
1704001068WL001124
|
Hari Ram vanskar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/06/2023
|
|
364711572
|
|
HariRamvanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SEONDHA
|
MP-04-001-068-002/1185
(UCHAD)
|
1704001068NRG24070620230021111
|
12/06/2023
|
ramvati
|
1704001068WL001124
|
ramvati
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/06/2023
|
|
364711572
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SEONDHA
|
MP-04-001-068-002/1198
(UCHAD)
|
1704001068NRG24070620230021112
|
12/06/2023
|
jagdeesh baghel
|
1704001068WL001124
|
jagdeesh baghel
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/06/2023
|
|
364711572
|
|
jagdeeshbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SEONDHA
|
MP-04-001-068-002/1199
(UCHAD)
|
1704001068NRG24070620230021113
|
12/06/2023
|
santoshi
|
1704001068WL001124
|
santoshi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/06/2023
|
|
364711572
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SEONDHA
|
MP-04-001-068-002/1203
(UCHAD)
|
1704001068NRG24070620230021114
|
12/06/2023
|
sarda dhobi
|
1704001068WL001124
|
sarda dhobi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/06/2023
|
|
364711572
|
|
sardadhobi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SEONDHA
|
MP-04-001-069-003/401
(SILORI)
|
1704001069NRG24110620230023356
|
12/06/2023
|
mukes
|
1704001069WL001246
|
mukes
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711572
|
|
mukes
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SEONDHA
|
MP-04-001-076-002/98
(CHHIKAU)
|
1704001076NRG24100620230022932
|
12/06/2023
|
virendra
|
1704001076WL001229
|
virendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
virendra
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
SEONDHA
|
MP-04-001-090-002/145
(KHANJAPURA)
|
1704001090NRG24060620230020255
|
12/06/2023
|
Raja Bhaiya Gurjar
|
1704001090WL001081
|
Raja Bhaiya Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711572
|
|
RajaBhaiyaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SEONDHA
|
MP-04-001-090-002/151
(KHANJAPURA)
|
1704001090NRG24060620230020258
|
12/06/2023
|
Pratipal Singh
|
1704001090WL001081
|
Pratipal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
PratipalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
257
|
SEONDHA
|
MP-04-001-034-001/1057
(DIGUWAN)
|
1704001034NRG24050620230018691
|
12/06/2023
|
Mukesh Rajput
|
1704001034WL001015
|
Mukesh Rajput
|
00697
|
BKID0MG9023
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
MukeshRajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
SEONDHA
|
MP-04-001-034-001/1088
(DIGUWAN)
|
1704001034NRG24050620230018700
|
12/06/2023
|
chandrashekhar
|
1704001034WL001015
|
chandrashekhar
|
00697
|
BKID0MG9023
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711572
|
|
chandrashekhar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283101
|
283101
|
|
|
|
|
|
|
|