|
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-04-001-075-003/683
(DHIRPURA)
|
1704001075NRG24091220230147279
|
10/12/2023
|
Ravindra gurjar
|
1704001075WL008654
|
Ravindra gurjar
|
00165
|
IBKL0001630
|
663
|
663
|
Processed
|
01/03/2024
|
|
462634727
|
|
Ravindragurjar
|
BANK OF BARODA(606985)
|
|
2
|
SEONDHA
|
MP-04-001-075-003/690
(DHIRPURA)
|
1704001075NRG24091220230147283
|
10/12/2023
|
Vikram Singh
|
1704001075WL008654
|
Vikram Singh
|
00165
|
IBKL0001630
|
663
|
663
|
Processed
|
01/03/2024
|
|
462634727
|
|
VikramSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-041-002/532
(KANJOLI)
|
1704001041NRG24071220230146158
|
10/12/2023
|
Pooja
|
1704001041WL008592
|
Pooja
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-041-003/18
(KANJOLI)
|
1704001041NRG24071220230146173
|
10/12/2023
|
PRAKASH
|
1704001041WL008592
|
PRAKASH
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-041-003/518
(KANJOLI)
|
1704001041NRG24071220230146175
|
10/12/2023
|
Raj kumari
|
1704001041WL008592
|
Raj kumari
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-041-003/519
(KANJOLI)
|
1704001041NRG24071220230146176
|
10/12/2023
|
pratap
|
1704001041WL008592
|
pratap
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEONDHA
|
MP-04-001-041-003/521
(KANJOLI)
|
1704001041NRG24071220230146177
|
10/12/2023
|
kapoori
|
1704001041WL008592
|
kapoori
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
kapoori
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-041-003/522
(KANJOLI)
|
1704001041NRG24071220230146178
|
10/12/2023
|
Raj kumari kewat
|
1704001041WL008592
|
Raj kumari kewat
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Rajkumarikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-041-003/525
(KANJOLI)
|
1704001041NRG24071220230146179
|
10/12/2023
|
Gorav singh jat
|
1704001041WL008592
|
Gorav singh jat
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Goravsinghjat
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-041-003/527
(KANJOLI)
|
1704001041NRG24071220230146181
|
10/12/2023
|
Rukhmani
|
1704001041WL008592
|
Rukhmani
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Rukhmani
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-041-003/530
(KANJOLI)
|
1704001041NRG24071220230146183
|
10/12/2023
|
Gajendra singh jat
|
1704001041WL008592
|
Gajendra singh jat
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Gajendrasinghjat
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-050-002/287
(BARGUWAN)
|
1704001050NRG24101220230147449
|
10/12/2023
|
krishndutt
|
1704001050WL008663
|
krishndutt
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
01/03/2024
|
|
462634727
|
|
krishndutt
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-050-002/629
(BARGUWAN)
|
1704001050NRG24101220230147453
|
10/12/2023
|
Malti kushwah
|
1704001050WL008663
|
Malti kushwah
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
01/03/2024
|
|
462634727
|
|
Maltikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-050-002/635
(BARGUWAN)
|
1704001050NRG24101220230147454
|
10/12/2023
|
Ravi Singh kushwah
|
1704001050WL008663
|
Ravi Singh kushwah
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
29/02/2024
|
|
462634727
|
|
RaviSinghkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SEONDHA
|
MP-04-001-050-002/657
(BARGUWAN)
|
1704001050NRG24101220230147455
|
10/12/2023
|
Pitam Singh kushwah
|
1704001050WL008663
|
Pitam Singh kushwah
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
01/03/2024
|
|
462634727
|
|
PitamSinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-050-002/666
(BARGUWAN)
|
1704001050NRG24101220230147456
|
10/12/2023
|
Sunita
|
1704001050WL008663
|
Sunita
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
01/03/2024
|
|
462634727
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-052-001/55
(BILASPUR)
|
1704001052NRG24091220230147194
|
10/12/2023
|
Siyasharan
|
1704001052WL008645
|
Siyasharan
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Siyasharan
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-052-002/37
(BILASPUR)
|
1704001052NRG24091220230147200
|
10/12/2023
|
mulchand jatav
|
1704001052WL008645
|
mulchand jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462634727
|
|
mulchandjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SEONDHA
|
MP-04-001-055-001/202
(LOCH)
|
1704001055NRG24081220230146459
|
10/12/2023
|
poran
|
1704001055WL008606
|
poran
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
poran
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-055-001/202
(LOCH)
|
1704001055NRG24081220230146460
|
10/12/2023
|
Ramdevi
|
1704001055WL008606
|
Ramdevi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Ramdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-055-001/25
(LOCH)
|
1704001055NRG24081220230146462
|
10/12/2023
|
Dhanno
|
1704001055WL008606
|
Dhanno
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Dhanno
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-055-001/260
(LOCH)
|
1704001055NRG24081220230146463
|
10/12/2023
|
Keilashi
|
1704001055WL008606
|
Keilashi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Keilashi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-055-001/329
(LOCH)
|
1704001055NRG24081220230146471
|
10/12/2023
|
arjun
|
1704001055WL008606
|
arjun
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-055-001/329-B
(LOCH)
|
1704001055NRG24081220230146472
|
10/12/2023
|
kallu
|
1704001055WL008606
|
kallu
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-055-001/329-C
(LOCH)
|
1704001055NRG24081220230146473
|
10/12/2023
|
ramu
|
1704001055WL008606
|
ramu
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
ramu
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-055-001/393
(LOCH)
|
1704001055NRG24081220230146477
|
10/12/2023
|
Sukhdevi Prajapati
|
1704001055WL008606
|
Sukhdevi Prajapati
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
SukhdeviPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-055-001/402-A
(LOCH)
|
1704001055NRG24081220230146478
|
10/12/2023
|
Geeta
|
1704001055WL008606
|
Geeta
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-055-001/460
(LOCH)
|
1704001055NRG24081220230146480
|
10/12/2023
|
Prema Baghel
|
1704001055WL008606
|
Prema Baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
PremaBaghel
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEONDHA
|
MP-04-001-055-001/510
(LOCH)
|
1704001055NRG24081220230146485
|
10/12/2023
|
Monu
|
1704001055WL008606
|
Monu
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Monu
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-055-001/547
(LOCH)
|
1704001055NRG24081220230146489
|
10/12/2023
|
Meenu
|
1704001055WL008606
|
Meenu
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Meenu
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-056-001/430
(KHADAUA)
|
1704001056NRG24071220230145789
|
10/12/2023
|
MEHTAB SINGH GURJER
|
1704001056WL008573
|
MEHTAB SINGH GURJER
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
MEHTABSINGHGURJER
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-056-001/432
(KHADAUA)
|
1704001056NRG24071220230145792
|
10/12/2023
|
Kamla
|
1704001056WL008573
|
Kamla
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-056-001/432
(KHADAUA)
|
1704001056NRG24071220230145791
|
10/12/2023
|
sitaram
|
1704001056WL008573
|
sitaram
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-056-001/434
(KHADAUA)
|
1704001056NRG24071220230145793
|
10/12/2023
|
ramkishun
|
1704001056WL008573
|
ramkishun
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
ramkishun
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
35
|
SEONDHA
|
MP-04-001-011-005/1
(BISOR)
|
1704001011NRG24081220230146784
|
10/12/2023
|
Jagdish
|
1704001011WL008622
|
Jagdish
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462634727
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-011-005/1-A
(BISOR)
|
1704001011NRG24081220230146785
|
10/12/2023
|
RAMSWAROOP
|
1704001011WL008622
|
RAMSWAROOP
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462634727
|
|
RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-011-005/120-A
(BISOR)
|
1704001011NRG24081220230146786
|
10/12/2023
|
dipu bagel
|
1704001011WL008622
|
dipu bagel
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462634727
|
|
dipubagel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEONDHA
|
MP-04-001-011-005/122
(BISOR)
|
1704001011NRG24081220230146788
|
10/12/2023
|
ramesh yadav
|
1704001011WL008622
|
ramesh yadav
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462634727
|
|
rameshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEONDHA
|
MP-04-001-011-005/130
(BISOR)
|
1704001011NRG24081220230146789
|
10/12/2023
|
omprekash bhagel
|
1704001011WL008622
|
omprekash bhagel
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462634727
|
|
omprekashbhagel
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEONDHA
|
MP-04-001-011-005/142
(BISOR)
|
1704001011NRG24081220230146793
|
10/12/2023
|
hariram bhagel
|
1704001011WL008622
|
hariram bhagel
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462634727
|
|
harirambhagel
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEONDHA
|
MP-04-001-011-005/144
(BISOR)
|
1704001011NRG24081220230146795
|
10/12/2023
|
Pahar
|
1704001011WL008622
|
Pahar
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462634727
|
|
Pahar
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEONDHA
|
MP-04-001-011-005/187
(BISOR)
|
1704001011NRG24081220230146801
|
10/12/2023
|
Jasmant
|
1704001011WL008622
|
Jasmant
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462634727
|
|
Jasmant
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEONDHA
|
MP-04-001-011-005/190
(BISOR)
|
1704001011NRG24081220230146802
|
10/12/2023
|
Mataprasad
|
1704001011WL008622
|
Mataprasad
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462634727
|
|
Mataprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEONDHA
|
MP-04-001-011-005/194
(BISOR)
|
1704001011NRG24081220230146803
|
10/12/2023
|
Arvind
|
1704001011WL008622
|
Arvind
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462634727
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEONDHA
|
MP-04-001-011-005/205
(BISOR)
|
1704001011NRG24081220230146806
|
10/12/2023
|
Jeetendra yadav
|
1704001011WL008622
|
Jeetendra yadav
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462634727
|
|
Jeetendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEONDHA
|
MP-04-001-011-005/211
(BISOR)
|
1704001011NRG24081220230146809
|
10/12/2023
|
Narayan Sharma
|
1704001011WL008622
|
Narayan Sharma
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462634727
|
|
NarayanSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEONDHA
|
MP-04-001-011-005/215
(BISOR)
|
1704001011NRG24081220230146810
|
10/12/2023
|
Siya sharan
|
1704001011WL008622
|
Siya sharan
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462634727
|
|
Siyasharan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
48
|
SEONDHA
|
MP-04-001-024-002/102
(ATRETA)
|
1704001024NRG24091220230146905
|
10/12/2023
|
gangaram
|
1704001024WL008629
|
gangaram
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462634727
|
|
gangaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
SEONDHA
|
MP-04-001-024-002/120
(ATRETA)
|
1704001024NRG24091220230146906
|
10/12/2023
|
gangaram
|
1704001024WL008629
|
gangaram
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462634727
|
|
gangaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
SEONDHA
|
MP-04-001-024-002/156
(ATRETA)
|
1704001024NRG24091220230146907
|
10/12/2023
|
MUKESH
|
1704001024WL008629
|
MUKESH
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEONDHA
|
MP-04-001-024-002/184-A
(ATRETA)
|
1704001024NRG24091220230146909
|
10/12/2023
|
bhaskar
|
1704001024WL008629
|
bhaskar
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
bhaskar
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SEONDHA
|
MP-04-001-024-002/194
(ATRETA)
|
1704001024NRG24091220230146910
|
10/12/2023
|
anoop
|
1704001024WL008629
|
anoop
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
anoop
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SEONDHA
|
MP-04-001-024-002/225-B
(ATRETA)
|
1704001024NRG24091220230146912
|
10/12/2023
|
KHILAVAN
|
1704001024WL008629
|
KHILAVAN
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
KHILAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SEONDHA
|
MP-04-001-024-002/231
(ATRETA)
|
1704001024NRG24091220230146913
|
10/12/2023
|
yunish
|
1704001024WL008629
|
yunish
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462634727
|
|
yunish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
SEONDHA
|
MP-04-001-024-002/2319
(ATRETA)
|
1704001024NRG24091220230146915
|
10/12/2023
|
rammilan
|
1704001024WL008629
|
rammilan
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
rammilan
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SEONDHA
|
MP-04-001-024-002/2323
(ATRETA)
|
1704001024NRG24091220230146917
|
10/12/2023
|
mohar singh
|
1704001024WL008629
|
mohar singh
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SEONDHA
|
MP-04-001-024-002/2324
(ATRETA)
|
1704001024NRG24091220230146918
|
10/12/2023
|
mankuwar
|
1704001024WL008629
|
mankuwar
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462634727
|
|
mankuwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
SEONDHA
|
MP-04-001-024-002/2325
(ATRETA)
|
1704001024NRG24091220230146919
|
10/12/2023
|
bhagwati
|
1704001024WL008629
|
bhagwati
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
bhagwati
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SEONDHA
|
MP-04-001-024-002/2326
(ATRETA)
|
1704001024NRG24091220230146920
|
10/12/2023
|
rajpat
|
1704001024WL008629
|
rajpat
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
rajpat
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SEONDHA
|
MP-04-001-024-002/2330
(ATRETA)
|
1704001024NRG24091220230146922
|
10/12/2023
|
man singh
|
1704001024WL008629
|
man singh
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SEONDHA
|
MP-04-001-024-002/2334
(ATRETA)
|
1704001024NRG24091220230146923
|
10/12/2023
|
RAJKUMARI
|
1704001024WL008629
|
RAJKUMARI
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SEONDHA
|
MP-04-001-024-002/2337
(ATRETA)
|
1704001024NRG24091220230146924
|
10/12/2023
|
dileep
|
1704001024WL008629
|
dileep
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
dileep
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SEONDHA
|
MP-04-001-024-002/2348
(ATRETA)
|
1704001024NRG24091220230146925
|
10/12/2023
|
DHAKELI
|
1704001024WL008629
|
DHAKELI
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
DHAKELI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SEONDHA
|
MP-04-001-024-002/2352
(ATRETA)
|
1704001024NRG24091220230146926
|
10/12/2023
|
AJEEJ KHAN
|
1704001024WL008629
|
AJEEJ KHAN
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
AJEEJKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SEONDHA
|
MP-04-001-024-002/2355
(ATRETA)
|
1704001024NRG24091220230146927
|
10/12/2023
|
RADHA
|
1704001024WL008629
|
RADHA
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SEONDHA
|
MP-04-001-024-002/2363
(ATRETA)
|
1704001024NRG24091220230146929
|
10/12/2023
|
NITESH
|
1704001024WL008629
|
NITESH
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
NITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SEONDHA
|
MP-04-001-024-002/2365
(ATRETA)
|
1704001024NRG24091220230146930
|
10/12/2023
|
SANJEEP JATAV
|
1704001024WL008629
|
SANJEEP JATAV
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
SANJEEPJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SEONDHA
|
MP-04-001-024-002/2366
(ATRETA)
|
1704001024NRG24091220230146931
|
10/12/2023
|
KASTURI
|
1704001024WL008629
|
KASTURI
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
KASTURI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SEONDHA
|
MP-04-001-024-002/2370
(ATRETA)
|
1704001024NRG24091220230146932
|
10/12/2023
|
JALEESHA
|
1704001024WL008629
|
JALEESHA
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
JALEESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SEONDHA
|
MP-04-001-024-002/2377
(ATRETA)
|
1704001024NRG24091220230146935
|
10/12/2023
|
BAIJANTI
|
1704001024WL008629
|
BAIJANTI
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
BAIJANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SEONDHA
|
MP-04-001-024-002/2378
(ATRETA)
|
1704001024NRG24091220230146936
|
10/12/2023
|
SANGITA
|
1704001024WL008629
|
SANGITA
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SEONDHA
|
MP-04-001-024-002/2379
(ATRETA)
|
1704001024NRG24091220230146937
|
10/12/2023
|
BHARAT
|
1704001024WL008629
|
BHARAT
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SEONDHA
|
MP-04-001-024-002/2380
(ATRETA)
|
1704001024NRG24091220230146938
|
10/12/2023
|
SATTAR KHAN
|
1704001024WL008629
|
SATTAR KHAN
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
SATTARKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SEONDHA
|
MP-04-001-024-002/2382
(ATRETA)
|
1704001024NRG24091220230146939
|
10/12/2023
|
Godavri
|
1704001024WL008629
|
Godavri
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Godavri
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SEONDHA
|
MP-04-001-024-002/2383
(ATRETA)
|
1704001024NRG24091220230146940
|
10/12/2023
|
arman khan
|
1704001024WL008629
|
arman khan
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462634727
|
|
armankhan
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SEONDHA
|
MP-04-001-024-002/2386
(ATRETA)
|
1704001024NRG24091220230146942
|
10/12/2023
|
RAMKISHOR BAGHEL
|
1704001024WL008629
|
RAMKISHOR BAGHEL
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
RAMKISHORBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SEONDHA
|
MP-04-001-024-002/2389
(ATRETA)
|
1704001024NRG24091220230146943
|
10/12/2023
|
SANTOSHI
|
1704001024WL008629
|
SANTOSHI
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SEONDHA
|
MP-04-001-024-002/2404
(ATRETA)
|
1704001024NRG24091220230146944
|
10/12/2023
|
GANGA PRASAD
|
1704001024WL008629
|
GANGA PRASAD
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
GANGAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SEONDHA
|
MP-04-001-024-002/2408
(ATRETA)
|
1704001024NRG24091220230146946
|
10/12/2023
|
KAMLESH
|
1704001024WL008629
|
KAMLESH
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462634727
|
|
KAMLESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
SEONDHA
|
MP-04-001-024-002/2409
(ATRETA)
|
1704001024NRG24091220230146947
|
10/12/2023
|
KOMAL SINGH
|
1704001024WL008629
|
KOMAL SINGH
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
KOMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SEONDHA
|
MP-04-001-024-002/2419
(ATRETA)
|
1704001024NRG24091220230146948
|
10/12/2023
|
RANI BANO
|
1704001024WL008629
|
RANI BANO
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
RANIBANO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SEONDHA
|
MP-04-001-024-002/2425
(ATRETA)
|
1704001024NRG24091220230146950
|
10/12/2023
|
nandu
|
1704001024WL008629
|
nandu
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
nandu
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SEONDHA
|
MP-04-001-024-002/2426
(ATRETA)
|
1704001024NRG24091220230146951
|
10/12/2023
|
GOVIND DAS
|
1704001024WL008629
|
GOVIND DAS
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
GOVINDDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SEONDHA
|
MP-04-001-024-002/2429
(ATRETA)
|
1704001024NRG24091220230146952
|
10/12/2023
|
Ankita
|
1704001024WL008629
|
Ankita
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Ankita
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SEONDHA
|
MP-04-001-024-002/2437
(ATRETA)
|
1704001024NRG24091220230146953
|
10/12/2023
|
Ramashankar Gupta
|
1704001024WL008629
|
Ramashankar Gupta
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
RamashankarGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SEONDHA
|
MP-04-001-024-002/2439
(ATRETA)
|
1704001024NRG24091220230146954
|
10/12/2023
|
Deepu yadav
|
1704001024WL008629
|
Deepu yadav
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Deepuyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SEONDHA
|
MP-04-001-024-002/2440
(ATRETA)
|
1704001024NRG24091220230146955
|
10/12/2023
|
Harimohan Goad
|
1704001024WL008629
|
Harimohan Goad
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
HarimohanGoad
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SEONDHA
|
MP-04-001-024-002/2447
(ATRETA)
|
1704001024NRG24091220230146958
|
10/12/2023
|
Tahir Khan
|
1704001024WL008629
|
Tahir Khan
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
TahirKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SEONDHA
|
MP-04-001-024-002/2448
(ATRETA)
|
1704001024NRG24091220230146959
|
10/12/2023
|
Lakshmi
|
1704001024WL008629
|
Lakshmi
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SEONDHA
|
MP-04-001-024-002/2449
(ATRETA)
|
1704001024NRG24091220230146960
|
10/12/2023
|
Sakeena Bano
|
1704001024WL008629
|
Sakeena Bano
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
SakeenaBano
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SEONDHA
|
MP-04-001-024-002/2450
(ATRETA)
|
1704001024NRG24091220230146961
|
10/12/2023
|
Vinod Patwa
|
1704001024WL008629
|
Vinod Patwa
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462634727
|
|
VinodPatwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SEONDHA
|
MP-04-001-024-002/2451
(ATRETA)
|
1704001024NRG24091220230146962
|
10/12/2023
|
Taufik Khan
|
1704001024WL008629
|
Taufik Khan
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
TaufikKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SEONDHA
|
MP-04-001-024-002/2454
(ATRETA)
|
1704001024NRG24091220230146963
|
10/12/2023
|
Sunita
|
1704001024WL008629
|
Sunita
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SEONDHA
|
MP-04-001-024-002/2455
(ATRETA)
|
1704001024NRG24091220230147222
|
10/12/2023
|
Dharvindra khateek
|
1704001024WL008649
|
Dharvindra khateek
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Dharvindrakhateek
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SEONDHA
|
MP-04-001-024-002/2455
(ATRETA)
|
1704001024NRG24091220230147223
|
10/12/2023
|
Poonam khatik
|
1704001024WL008649
|
Poonam khatik
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Poonamkhatik
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SEONDHA
|
MP-04-001-024-002/2456
(ATRETA)
|
1704001024NRG24091220230147224
|
10/12/2023
|
Rajani
|
1704001024WL008649
|
Rajani
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Rajani
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SEONDHA
|
MP-04-001-024-002/2457
(ATRETA)
|
1704001024NRG24091220230147225
|
10/12/2023
|
Golu baghel
|
1704001024WL008649
|
Golu baghel
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Golubaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SEONDHA
|
MP-04-001-024-002/2458
(ATRETA)
|
1704001024NRG24091220230147226
|
10/12/2023
|
Bavalu jamadar
|
1704001024WL008649
|
Bavalu jamadar
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Bavalujamadar
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SEONDHA
|
MP-04-001-024-002/263-A
(ATRETA)
|
1704001024NRG24091220230147228
|
10/12/2023
|
Jitendra singh yadav
|
1704001024WL008649
|
Jitendra singh yadav
|
00354
|
PUNB0137900
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462634727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
SEONDHA
|
MP-04-001-024-002/264
(ATRETA)
|
1704001024NRG24091220230147229
|
10/12/2023
|
Raj bundela
|
1704001024WL008649
|
Raj bundela
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Rajbundela
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SEONDHA
|
MP-04-001-024-002/271
(ATRETA)
|
1704001024NRG24091220230147230
|
10/12/2023
|
Jyoti balmik
|
1704001024WL008649
|
Jyoti balmik
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Jyotibalmik
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SEONDHA
|
MP-04-001-024-002/273-A
(ATRETA)
|
1704001024NRG24091220230147231
|
10/12/2023
|
Chotu prajapati
|
1704001024WL008649
|
Chotu prajapati
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Chotuprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SEONDHA
|
MP-04-001-024-002/274
(ATRETA)
|
1704001024NRG24091220230147232
|
10/12/2023
|
Jitendra prajapati
|
1704001024WL008649
|
Jitendra prajapati
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Jitendraprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SEONDHA
|
MP-04-001-024-002/278
(ATRETA)
|
1704001024NRG24091220230147233
|
10/12/2023
|
Pooja
|
1704001024WL008649
|
Pooja
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SEONDHA
|
MP-04-001-024-002/280
(ATRETA)
|
1704001024NRG24091220230146964
|
10/12/2023
|
Pavan kushwah
|
1704001024WL008629
|
Pavan kushwah
|
00354
|
PUNB0137900
|
663
|
663
|
Processed
|
01/03/2024
|
|
462634727
|
|
Pavankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SEONDHA
|
MP-04-001-024-002/282
(ATRETA)
|
1704001024NRG24091220230146965
|
10/12/2023
|
Akshay Kumar
|
1704001024WL008629
|
Akshay Kumar
|
00354
|
PUNB0137900
|
663
|
663
|
Processed
|
01/03/2024
|
|
462634727
|
|
AkshayKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SEONDHA
|
MP-04-001-024-002/283
(ATRETA)
|
1704001024NRG24091220230147235
|
10/12/2023
|
Hemant sen
|
1704001024WL008649
|
Hemant sen
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Hemantsen
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SEONDHA
|
MP-04-001-024-002/30
(ATRETA)
|
1704001024NRG24091220230147236
|
10/12/2023
|
ram sahay
|
1704001024WL008649
|
ram sahay
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
ramsahay
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SEONDHA
|
MP-04-001-024-002/34-B
(ATRETA)
|
1704001024NRG24091220230147237
|
10/12/2023
|
dharmesh
|
1704001024WL008649
|
dharmesh
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
dharmesh
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SEONDHA
|
MP-04-001-024-002/37-B
(ATRETA)
|
1704001024NRG24091220230147238
|
10/12/2023
|
juman
|
1704001024WL008649
|
juman
|
00354
|
PUNB0137900
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462634727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
SEONDHA
|
MP-04-001-024-002/41
(ATRETA)
|
1704001024NRG24091220230147239
|
10/12/2023
|
bhoore
|
1704001024WL008649
|
bhoore
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
bhoore
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SEONDHA
|
MP-04-001-024-002/43
(ATRETA)
|
1704001024NRG24091220230147240
|
10/12/2023
|
matadin
|
1704001024WL008649
|
matadin
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
matadin
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SEONDHA
|
MP-04-001-024-002/53-A
(ATRETA)
|
1704001024NRG24091220230147241
|
10/12/2023
|
umar
|
1704001024WL008649
|
umar
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462634727
|
|
umar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
SEONDHA
|
MP-04-001-024-002/53-C
(ATRETA)
|
1704001024NRG24091220230147242
|
10/12/2023
|
amir khan
|
1704001024WL008649
|
amir khan
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
amirkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SEONDHA
|
MP-04-001-024-002/53-C
(ATRETA)
|
1704001024NRG24091220230147243
|
10/12/2023
|
muskan khan
|
1704001024WL008649
|
muskan khan
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
muskankhan
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SEONDHA
|
MP-04-001-024-002/59-A
(ATRETA)
|
1704001024NRG24091220230147244
|
10/12/2023
|
akhlesh
|
1704001024WL008649
|
akhlesh
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
akhlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SEONDHA
|
MP-04-001-024-002/7-C
(ATRETA)
|
1704001024NRG24091220230147245
|
10/12/2023
|
lali
|
1704001024WL008649
|
lali
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
lali
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SEONDHA
|
MP-04-001-024-002/71
(ATRETA)
|
1704001024NRG24091220230147246
|
10/12/2023
|
kisor
|
1704001024WL008649
|
kisor
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
kisor
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SEONDHA
|
MP-04-001-024-002/76-A
(ATRETA)
|
1704001024NRG24091220230147247
|
10/12/2023
|
suraj singh
|
1704001024WL008649
|
suraj singh
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
surajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SEONDHA
|
MP-04-001-024-002/77-B
(ATRETA)
|
1704001024NRG24091220230147248
|
10/12/2023
|
RAMJI LAL
|
1704001024WL008649
|
RAMJI LAL
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462634727
|
|
RAMJILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
SEONDHA
|
MP-04-001-024-002/90
(ATRETA)
|
1704001024NRG24091220230147249
|
10/12/2023
|
SATENDRA JATAV
|
1704001024WL008649
|
SATENDRA JATAV
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
SATENDRAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SEONDHA
|
MP-04-001-024-002/98-A
(ATRETA)
|
1704001024NRG24091220230147250
|
10/12/2023
|
RAMKESH
|
1704001024WL008649
|
RAMKESH
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
RAMKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SEONDHA
|
MP-04-001-033-001/182-A
(CHEENA)
|
1704001033NRG24051220230144380
|
10/12/2023
|
Monneedevi
|
1704001033WL008509
|
Monneedevi
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Monneedevi
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SEONDHA
|
MP-04-001-033-001/367
(CHEENA)
|
1704001033NRG24051220230144386
|
10/12/2023
|
Ramsevak jatav
|
1704001033WL008509
|
Ramsevak jatav
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Ramsevakjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SEONDHA
|
MP-04-001-033-001/373
(CHEENA)
|
1704001033NRG24051220230144389
|
10/12/2023
|
Rajkumar
|
1704001033WL008509
|
Rajkumar
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SEONDHA
|
MP-04-001-033-001/399
(CHEENA)
|
1704001033NRG24051220230144397
|
10/12/2023
|
Sonu
|
1704001033WL008509
|
Sonu
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SEONDHA
|
MP-04-001-034-001/1085
(DIGUWAN)
|
1704001034NRG24081220230146700
|
10/12/2023
|
Sundari Rajput
|
1704001034WL008615
|
Sundari Rajput
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462634727
|
|
SundariRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SEONDHA
|
MP-04-001-034-001/641
(DIGUWAN)
|
1704001034NRG24081220230146708
|
10/12/2023
|
BRINDAWAN
|
1704001034WL008616
|
BRINDAWAN
|
00354
|
PUNB0137900
|
884
|
884
|
Processed
|
01/03/2024
|
|
462634727
|
|
BRINDAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SEONDHA
|
MP-04-001-034-001/652
(DIGUWAN)
|
1704001034NRG24081220230146709
|
10/12/2023
|
MURARI LAL
|
1704001034WL008616
|
MURARI LAL
|
00354
|
PUNB0137900
|
884
|
884
|
Processed
|
01/03/2024
|
|
462634727
|
|
MURARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SEONDHA
|
MP-04-001-034-001/667
(DIGUWAN)
|
1704001034NRG24081220230146701
|
10/12/2023
|
KAMLESH
|
1704001034WL008615
|
KAMLESH
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462634727
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SEONDHA
|
MP-04-001-034-001/674
(DIGUWAN)
|
1704001034NRG24081220230146702
|
10/12/2023
|
BHOLARAM
|
1704001034WL008615
|
BHOLARAM
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462634727
|
|
BHOLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108511
|
108511
|
|
|
|
|
|
|
|
|
132
|
SEONDHA
|
MP-04-001-075-003/506
(DHIRPURA)
|
1704001075NRG24091220230147275
|
10/12/2023
|
thakurdas kushwah
|
1704001075WL008654
|
thakurdas kushwah
|
00354
|
PUNB0138500
|
663
|
663
|
Processed
|
01/03/2024
|
|
462634727
|
|
thakurdaskushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SEONDHA
|
MP-04-001-075-003/683
(DHIRPURA)
|
1704001075NRG24091220230147280
|
10/12/2023
|
diksha gurjar
|
1704001075WL008654
|
diksha gurjar
|
00354
|
PUNB0138500
|
663
|
663
|
Processed
|
01/03/2024
|
|
462634727
|
|
dikshagurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SEONDHA
|
MP-04-001-075-003/687
(DHIRPURA)
|
1704001075NRG24091220230147282
|
10/12/2023
|
radha gurjar
|
1704001075WL008654
|
radha gurjar
|
00354
|
PUNB0138500
|
663
|
663
|
Processed
|
01/03/2024
|
|
462634727
|
|
radhagurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SEONDHA
|
MP-04-001-075-003/687
(DHIRPURA)
|
1704001075NRG24091220230147281
|
10/12/2023
|
sardar singh gurjar
|
1704001075WL008654
|
sardar singh gurjar
|
00354
|
PUNB0138500
|
663
|
663
|
Processed
|
01/03/2024
|
|
462634727
|
|
sardarsinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SEONDHA
|
MP-04-001-076-002/495
(CHHIKAU)
|
1704001076NRG24101220230147431
|
10/12/2023
|
pavitra
|
1704001076WL008662
|
pavitra
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
pavitra
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SEONDHA
|
MP-04-001-076-002/504
(CHHIKAU)
|
1704001076NRG24101220230147432
|
10/12/2023
|
mohan singh jatav
|
1704001076WL008662
|
mohan singh jatav
|
00354
|
PUNB0138500
|
884
|
884
|
Processed
|
01/03/2024
|
|
462634727
|
|
mohansinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SEONDHA
|
MP-04-001-076-002/614
(CHHIKAU)
|
1704001076NRG24101220230147433
|
10/12/2023
|
neetu
|
1704001076WL008662
|
neetu
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
neetu
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SEONDHA
|
MP-04-001-076-002/649
(CHHIKAU)
|
1704001076NRG24101220230147434
|
10/12/2023
|
ajva
|
1704001076WL008662
|
ajva
|
00354
|
PUNB0138500
|
884
|
884
|
Processed
|
01/03/2024
|
|
462634727
|
|
ajva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SEONDHA
|
MP-04-001-076-002/676
(CHHIKAU)
|
1704001076NRG24101220230147437
|
10/12/2023
|
poonam
|
1704001076WL008662
|
poonam
|
00354
|
PUNB0138500
|
884
|
884
|
Processed
|
01/03/2024
|
|
462634727
|
|
poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SEONDHA
|
MP-04-001-076-002/677
(CHHIKAU)
|
1704001076NRG24101220230147438
|
10/12/2023
|
bitti
|
1704001076WL008662
|
bitti
|
00354
|
PUNB0138500
|
884
|
884
|
Processed
|
01/03/2024
|
|
462634727
|
|
bitti
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SEONDHA
|
MP-04-001-076-002/679
(CHHIKAU)
|
1704001076NRG24101220230147439
|
10/12/2023
|
priynashi
|
1704001076WL008662
|
priynashi
|
00354
|
PUNB0138500
|
884
|
884
|
Processed
|
01/03/2024
|
|
462634727
|
|
priynashi
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SEONDHA
|
MP-04-001-076-002/683
(CHHIKAU)
|
1704001076NRG24101220230147440
|
10/12/2023
|
Gulab Sha
|
1704001076WL008662
|
Gulab Sha
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
GulabSha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SEONDHA
|
MP-04-001-076-002/711
(CHHIKAU)
|
1704001076NRG24101220230147441
|
10/12/2023
|
kiran gupta
|
1704001076WL008662
|
kiran gupta
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
kirangupta
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SEONDHA
|
MP-04-001-076-002/801-A
(CHHIKAU)
|
1704001076NRG24101220230147442
|
10/12/2023
|
GAYATRI
|
1704001076WL008662
|
GAYATRI
|
00354
|
PUNB0138500
|
884
|
884
|
Processed
|
01/03/2024
|
|
462634727
|
|
GAYATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SEONDHA
|
MP-04-001-076-002/803-A
(CHHIKAU)
|
1704001076NRG24101220230147443
|
10/12/2023
|
Arvind Singh
|
1704001076WL008662
|
Arvind Singh
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
ArvindSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SEONDHA
|
MP-04-001-076-002/803-B
(CHHIKAU)
|
1704001076NRG24101220230147444
|
10/12/2023
|
poonam baghel
|
1704001076WL008662
|
poonam baghel
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
poonambaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SEONDHA
|
MP-04-001-076-002/807-A
(CHHIKAU)
|
1704001076NRG24101220230147445
|
10/12/2023
|
rajaram
|
1704001076WL008662
|
rajaram
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
149
|
SEONDHA
|
MP-04-001-024-002/2321
(ATRETA)
|
1704001024NRG24091220230146916
|
10/12/2023
|
kalpna
|
1704001024WL008629
|
kalpna
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
kalpna
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SEONDHA
|
MP-04-001-031-002/412
(TODAPAHAD)
|
1704001031NRG24091220230146990
|
10/12/2023
|
Neeraj
|
1704001031WL008631
|
Neeraj
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
01/03/2024
|
|
462634727
|
|
Neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SEONDHA
|
MP-04-001-033-001/155
(CHEENA)
|
1704001033NRG24051220230144379
|
10/12/2023
|
Jagat
|
1704001033WL008509
|
Jagat
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Jagat
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
152
|
SEONDHA
|
MP-04-001-033-001/220
(CHEENA)
|
1704001033NRG24051220230144381
|
10/12/2023
|
Ramesh
|
1704001033WL008509
|
Ramesh
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SEONDHA
|
MP-04-001-033-001/220
(CHEENA)
|
1704001033NRG24051220230144382
|
10/12/2023
|
Vidhiya
|
1704001033WL008509
|
Vidhiya
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Vidhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SEONDHA
|
MP-04-001-033-001/344
(CHEENA)
|
1704001033NRG24051220230144384
|
10/12/2023
|
maha devi
|
1704001033WL008509
|
maha devi
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SEONDHA
|
MP-04-001-033-001/358
(CHEENA)
|
1704001033NRG24051220230144385
|
10/12/2023
|
indra devi
|
1704001033WL008509
|
indra devi
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
indradevi
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SEONDHA
|
MP-04-001-033-001/370
(CHEENA)
|
1704001033NRG24051220230144388
|
10/12/2023
|
Puran
|
1704001033WL008509
|
Puran
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Puran
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SEONDHA
|
MP-04-001-033-001/380
(CHEENA)
|
1704001033NRG24051220230144390
|
10/12/2023
|
uttam pal
|
1704001033WL008509
|
uttam pal
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
uttampal
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SEONDHA
|
MP-04-001-033-001/393
(CHEENA)
|
1704001033NRG24051220230144391
|
10/12/2023
|
Ram singh
|
1704001033WL008509
|
Ram singh
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SEONDHA
|
MP-04-001-033-001/394
(CHEENA)
|
1704001033NRG24051220230144392
|
10/12/2023
|
Heera lal
|
1704001033WL008509
|
Heera lal
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SEONDHA
|
MP-04-001-033-001/395
(CHEENA)
|
1704001033NRG24051220230144395
|
10/12/2023
|
Karishma
|
1704001033WL008509
|
Karishma
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Karishma
|
STATE BANK OF INDIA(508548)
|
|
161
|
SEONDHA
|
MP-04-001-033-001/395
(CHEENA)
|
1704001033NRG24051220230144394
|
10/12/2023
|
Rahul
|
1704001033WL008509
|
Rahul
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SEONDHA
|
MP-04-001-033-001/395
(CHEENA)
|
1704001033NRG24051220230144393
|
10/12/2023
|
Sateesh
|
1704001033WL008509
|
Sateesh
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Sateesh
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SEONDHA
|
MP-04-001-033-001/398
(CHEENA)
|
1704001033NRG24051220230144396
|
10/12/2023
|
ramkumari
|
1704001033WL008509
|
ramkumari
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SEONDHA
|
MP-04-001-033-001/410
(CHEENA)
|
1704001033NRG24051220230144398
|
10/12/2023
|
umashankar
|
1704001033WL008509
|
umashankar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
umashankar
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SEONDHA
|
MP-04-001-034-001/1078
(DIGUWAN)
|
1704001034NRG24081220230146705
|
10/12/2023
|
Sonu Sen
|
1704001034WL008616
|
Sonu Sen
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
29/02/2024
|
|
462634727
|
|
SonuSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
SEONDHA
|
MP-04-001-034-001/880-A
(DIGUWAN)
|
1704001034NRG24081220230146712
|
10/12/2023
|
Ganesh
|
1704001034WL008616
|
Ganesh
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
01/03/2024
|
|
462634727
|
|
Ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SEONDHA
|
MP-04-001-041-001/273
(KANJOLI)
|
1704001041NRG24071220230146142
|
10/12/2023
|
rahul
|
1704001041WL008592
|
rahul
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
168
|
SEONDHA
|
MP-04-001-041-001/538
(KANJOLI)
|
1704001041NRG24071220230146146
|
10/12/2023
|
Rani devi
|
1704001041WL008592
|
Rani devi
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Ranidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SEONDHA
|
MP-04-001-041-002/87
(KANJOLI)
|
1704001041NRG24071220230146172
|
10/12/2023
|
shimla
|
1704001041WL008592
|
shimla
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
shimla
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SEONDHA
|
MP-04-001-050-002/722
(BARGUWAN)
|
1704001050NRG24101220230147457
|
10/12/2023
|
Maya sen
|
1704001050WL008663
|
Maya sen
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
01/03/2024
|
|
462634727
|
|
Mayasen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
171
|
SEONDHA
|
MP-04-001-024-002/2443
(ATRETA)
|
1704001024NRG24091220230146956
|
10/12/2023
|
Amit Sharma
|
1704001024WL008629
|
Amit Sharma
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
AmitSharma
|
STATE BANK OF INDIA(508548)
|
|
172
|
SEONDHA
|
MP-04-001-075-003/441-A
(DHIRPURA)
|
1704001075NRG24081220230146399
|
10/12/2023
|
Girraj gurjar
|
1704001075WL008601
|
Girraj gurjar
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462634727
|
|
Girrajgurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
173
|
SEONDHA
|
MP-04-001-011-005/120-C
(BISOR)
|
1704001011NRG24081220230146787
|
10/12/2023
|
pappu khagar
|
1704001011WL008622
|
pappu khagar
|
00415
|
SBIN0004807
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462634727
|
|
pappukhagar
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SEONDHA
|
MP-04-001-011-005/134
(BISOR)
|
1704001011NRG24081220230146790
|
10/12/2023
|
puttu singh yadav
|
1704001011WL008622
|
puttu singh yadav
|
00415
|
SBIN0004807
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462634727
|
|
puttusinghyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
SEONDHA
|
MP-04-001-011-005/135
(BISOR)
|
1704001011NRG24081220230146791
|
10/12/2023
|
bhagvan singh yadav
|
1704001011WL008622
|
bhagvan singh yadav
|
00415
|
SBIN0004807
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462634727
|
|
bhagvansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
176
|
SEONDHA
|
MP-04-001-011-005/139
(BISOR)
|
1704001011NRG24081220230146792
|
10/12/2023
|
Shriram
|
1704001011WL008622
|
Shriram
|
00415
|
SBIN0004807
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462634727
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
177
|
SEONDHA
|
MP-04-001-011-005/147
(BISOR)
|
1704001011NRG24081220230146797
|
10/12/2023
|
jay singh yadab
|
1704001011WL008622
|
jay singh yadab
|
00415
|
SBIN0004807
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462634727
|
|
jaysinghyadab
|
STATE BANK OF INDIA(508548)
|
|
178
|
SEONDHA
|
MP-04-001-011-005/154
(BISOR)
|
1704001011NRG24081220230146799
|
10/12/2023
|
Kamal Singh
|
1704001011WL008622
|
Kamal Singh
|
00415
|
SBIN0004807
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462634727
|
|
KamalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SEONDHA
|
MP-04-001-011-005/199
(BISOR)
|
1704001011NRG24081220230146804
|
10/12/2023
|
Manish
|
1704001011WL008622
|
Manish
|
00415
|
SBIN0004807
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462634727
|
|
Manish
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SEONDHA
|
MP-04-001-011-005/202
(BISOR)
|
1704001011NRG24081220230146805
|
10/12/2023
|
Malkhan
|
1704001011WL008622
|
Malkhan
|
00415
|
SBIN0004807
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462634727
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
181
|
SEONDHA
|
MP-04-001-011-005/209
(BISOR)
|
1704001011NRG24081220230146808
|
10/12/2023
|
Kalvind Singh Yadav
|
1704001011WL008622
|
Kalvind Singh Yadav
|
00415
|
SBIN0004807
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462634727
|
|
KalvindSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
182
|
SEONDHA
|
MP-04-001-011-005/224
(BISOR)
|
1704001011NRG24081220230146811
|
10/12/2023
|
Roshan Singh Yadav
|
1704001011WL008622
|
Roshan Singh Yadav
|
00415
|
SBIN0004807
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462634727
|
|
RoshanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
183
|
SEONDHA
|
MP-04-001-024-002/161
(ATRETA)
|
1704001024NRG24091220230146908
|
10/12/2023
|
ram dayal
|
1704001024WL008629
|
ram dayal
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
ramdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SEONDHA
|
MP-04-001-024-002/2329
(ATRETA)
|
1704001024NRG24091220230146921
|
10/12/2023
|
parbeen bano
|
1704001024WL008629
|
parbeen bano
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
parbeenbano
|
STATE BANK OF INDIA(508548)
|
|
185
|
SEONDHA
|
MP-04-001-024-002/2407
(ATRETA)
|
1704001024NRG24091220230146945
|
10/12/2023
|
MUBARIK
|
1704001024WL008629
|
MUBARIK
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
MUBARIK
|
STATE BANK OF INDIA(508548)
|
|
186
|
SEONDHA
|
MP-04-001-024-002/2424
(ATRETA)
|
1704001024NRG24091220230146949
|
10/12/2023
|
shabbir khan
|
1704001024WL008629
|
shabbir khan
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
shabbirkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
187
|
SEONDHA
|
MP-04-001-033-001/220
(CHEENA)
|
1704001033NRG24051220230144383
|
10/12/2023
|
Mohan jha
|
1704001033WL008509
|
Mohan jha
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Mohanjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SEONDHA
|
MP-04-001-041-001/270
(KANJOLI)
|
1704001041NRG24071220230146141
|
10/12/2023
|
JYOTI JATAV
|
1704001041WL008592
|
JYOTI JATAV
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
JYOTIJATAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
SEONDHA
|
MP-04-001-041-001/534
(KANJOLI)
|
1704001041NRG24071220230146143
|
10/12/2023
|
Konsha rajak
|
1704001041WL008592
|
Konsha rajak
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Konsharajak
|
STATE BANK OF INDIA(508548)
|
|
190
|
SEONDHA
|
MP-04-001-041-003/44
(KANJOLI)
|
1704001041NRG24071220230146174
|
10/12/2023
|
santosh
|
1704001041WL008592
|
santosh
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SEONDHA
|
MP-04-001-050-002/594
(BARGUWAN)
|
1704001050NRG24101220230147450
|
10/12/2023
|
Rambati Sahu
|
1704001050WL008663
|
Rambati Sahu
|
00415
|
SBIN0010860
|
884
|
884
|
Processed
|
01/03/2024
|
|
462634727
|
|
RambatiSahu
|
STATE BANK OF INDIA(508548)
|
|
192
|
SEONDHA
|
MP-04-001-050-002/615
(BARGUWAN)
|
1704001050NRG24101220230147451
|
10/12/2023
|
Sani savita
|
1704001050WL008663
|
Sani savita
|
00415
|
SBIN0010860
|
884
|
884
|
Processed
|
01/03/2024
|
|
462634727
|
|
Sanisavita
|
STATE BANK OF INDIA(508548)
|
|
193
|
SEONDHA
|
MP-04-001-050-002/628
(BARGUWAN)
|
1704001050NRG24101220230147452
|
10/12/2023
|
Rakhi gupta
|
1704001050WL008663
|
Rakhi gupta
|
00415
|
SBIN0010860
|
884
|
884
|
Processed
|
01/03/2024
|
|
462634727
|
|
Rakhigupta
|
STATE BANK OF INDIA(508548)
|
|
194
|
SEONDHA
|
MP-04-001-052-001/724
(BILASPUR)
|
1704001052NRG24091220230147196
|
10/12/2023
|
Kiran Baghel
|
1704001052WL008645
|
Kiran Baghel
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
KiranBaghel
|
STATE BANK OF INDIA(508548)
|
|
195
|
SEONDHA
|
MP-04-001-052-001/82
(BILASPUR)
|
1704001052NRG24091220230147197
|
10/12/2023
|
lotan singh
|
1704001052WL008645
|
lotan singh
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
lotansingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
SEONDHA
|
MP-04-001-052-002/179
(BILASPUR)
|
1704001052NRG24091220230147198
|
10/12/2023
|
Jagdeesh prasad
|
1704001052WL008645
|
Jagdeesh prasad
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Jagdeeshprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SEONDHA
|
MP-04-001-052-002/179
(BILASPUR)
|
1704001052NRG24091220230147199
|
10/12/2023
|
Parvati kori
|
1704001052WL008645
|
Parvati kori
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Parvatikori
|
STATE BANK OF INDIA(508548)
|
|
198
|
SEONDHA
|
MP-04-001-055-001/25
(LOCH)
|
1704001055NRG24081220230146461
|
10/12/2023
|
damodar
|
1704001055WL008606
|
damodar
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
199
|
SEONDHA
|
MP-04-001-055-001/297
(LOCH)
|
1704001055NRG24081220230146468
|
10/12/2023
|
Bharti
|
1704001055WL008606
|
Bharti
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
200
|
SEONDHA
|
MP-04-001-055-001/297
(LOCH)
|
1704001055NRG24081220230146467
|
10/12/2023
|
birendra
|
1704001055WL008606
|
birendra
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
birendra
|
STATE BANK OF INDIA(508548)
|
|
201
|
SEONDHA
|
MP-04-001-055-001/493
(LOCH)
|
1704001055NRG24081220230146484
|
10/12/2023
|
Gabbar
|
1704001055WL008606
|
Gabbar
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Gabbar
|
STATE BANK OF INDIA(508548)
|
|
202
|
SEONDHA
|
MP-04-001-055-001/515
(LOCH)
|
1704001055NRG24081220230146487
|
10/12/2023
|
Vedran
|
1704001055WL008606
|
Vedran
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Vedran
|
STATE BANK OF INDIA(508548)
|
|
203
|
SEONDHA
|
MP-04-001-055-001/516
(LOCH)
|
1704001055NRG24081220230146488
|
10/12/2023
|
Brijesh
|
1704001055WL008606
|
Brijesh
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Brijesh
|
STATE BANK OF INDIA(508548)
|
|
204
|
SEONDHA
|
MP-04-001-056-001/70
(KHADAUA)
|
1704001056NRG24071220230145795
|
10/12/2023
|
Satandra
|
1704001056WL008573
|
Satandra
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Satandra
|
STATE BANK OF INDIA(508548)
|
|
205
|
SEONDHA
|
MP-04-001-076-002/813-A
(CHHIKAU)
|
1704001076NRG24101220230147448
|
10/12/2023
|
Ramu Vishwakarma
|
1704001076WL008662
|
Ramu Vishwakarma
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
RamuVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
206
|
SEONDHA
|
MP-04-001-056-001/430
(KHADAUA)
|
1704001056NRG24071220230145790
|
10/12/2023
|
PRINKA
|
1704001056WL008573
|
PRINKA
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
PRINKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
207
|
SEONDHA
|
MP-04-001-014-001/485
(BASTURI)
|
1704001014NRG24101220230147343
|
10/12/2023
|
ravi chauhan
|
1704001014WL008658
|
ravi chauhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
ravichauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SEONDHA
|
MP-04-001-014-001/550
(BASTURI)
|
1704001014NRG24101220230147344
|
10/12/2023
|
shivam chauhan
|
1704001014WL008658
|
shivam chauhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
shivamchauhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SEONDHA
|
MP-04-001-024-002/222
(ATRETA)
|
1704001024NRG24091220230146911
|
10/12/2023
|
RAMESH JATAV
|
1704001024WL008629
|
RAMESH JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462634727
|
|
RAMESHJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
SEONDHA
|
MP-04-001-024-002/2371
(ATRETA)
|
1704001024NRG24091220230146933
|
10/12/2023
|
PANCHAM SINGH
|
1704001024WL008629
|
PANCHAM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
PANCHAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SEONDHA
|
MP-04-001-024-002/2374
(ATRETA)
|
1704001024NRG24091220230146934
|
10/12/2023
|
RAJESH
|
1704001024WL008629
|
RAJESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SEONDHA
|
MP-04-001-024-002/2384
(ATRETA)
|
1704001024NRG24091220230146941
|
10/12/2023
|
HEMA
|
1704001024WL008629
|
HEMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SEONDHA
|
MP-04-001-024-002/250
(ATRETA)
|
1704001024NRG24091220230147227
|
10/12/2023
|
Arvind singh
|
1704001024WL008649
|
Arvind singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Arvindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SEONDHA
|
MP-04-001-031-001/592
(TODAPAHAD)
|
1704001031NRG24091220230146970
|
10/12/2023
|
Megh Singh Yadav
|
1704001031WL008631
|
Megh Singh Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462634727
|
|
MeghSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SEONDHA
|
MP-04-001-033-001/413
(CHEENA)
|
1704001033NRG24051220230144400
|
10/12/2023
|
monika
|
1704001033WL008509
|
monika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
monika
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SEONDHA
|
MP-04-001-033-001/413
(CHEENA)
|
1704001033NRG24051220230144399
|
10/12/2023
|
pragati
|
1704001033WL008509
|
pragati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
pragati
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SEONDHA
|
MP-04-001-034-001/805
(DIGUWAN)
|
1704001034NRG24081220230146710
|
10/12/2023
|
pramod
|
1704001034WL008616
|
pramod
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462634727
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SEONDHA
|
MP-04-001-034-001/9
(DIGUWAN)
|
1704001034NRG24081220230146713
|
10/12/2023
|
Kealash kuswah
|
1704001034WL008616
|
Kealash kuswah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462634727
|
|
Kealashkuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SEONDHA
|
MP-04-001-050-002/783
(BARGUWAN)
|
1704001050NRG24101220230147458
|
10/12/2023
|
komal
|
1704001050WL008663
|
komal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462634727
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SEONDHA
|
MP-04-001-052-001/308
(BILASPUR)
|
1704001052NRG24091220230147190
|
10/12/2023
|
Lakhan Singh Baghel
|
1704001052WL008645
|
Lakhan Singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
LakhanSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SEONDHA
|
MP-04-001-052-001/311
(BILASPUR)
|
1704001052NRG24091220230147191
|
10/12/2023
|
Ramveer Baghel
|
1704001052WL008645
|
Ramveer Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
RamveerBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SEONDHA
|
MP-04-001-052-001/312
(BILASPUR)
|
1704001052NRG24091220230147192
|
10/12/2023
|
Mukesh Baghel
|
1704001052WL008645
|
Mukesh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
MukeshBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SEONDHA
|
MP-04-001-052-001/55
(BILASPUR)
|
1704001052NRG24091220230147193
|
10/12/2023
|
Jagdish Baghel
|
1704001052WL008645
|
Jagdish Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
JagdishBaghel
|
STATE BANK OF INDIA(508548)
|
|
224
|
SEONDHA
|
MP-04-001-052-001/715
(BILASPUR)
|
1704001052NRG24091220230147195
|
10/12/2023
|
Bharat Baghel
|
1704001052WL008645
|
Bharat Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
BharatBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SEONDHA
|
MP-04-001-075-003/441
(DHIRPURA)
|
1704001075NRG24081220230146396
|
10/12/2023
|
satendra gurjar
|
1704001075WL008601
|
satendra gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462634727
|
|
satendragurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SEONDHA
|
MP-04-001-075-003/441
(DHIRPURA)
|
1704001075NRG24081220230146397
|
10/12/2023
|
shivram
|
1704001075WL008601
|
shivram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462634727
|
|
shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SEONDHA
|
MP-04-001-075-003/441-A
(DHIRPURA)
|
1704001075NRG24081220230146400
|
10/12/2023
|
Kunwar Raj Singh Gurjar
|
1704001075WL008601
|
Kunwar Raj Singh Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462634727
|
|
KunwarRajSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SEONDHA
|
MP-04-001-075-003/441-A
(DHIRPURA)
|
1704001075NRG24081220230146398
|
10/12/2023
|
Sharda Bai gurjar
|
1704001075WL008601
|
Sharda Bai gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462634727
|
|
ShardaBaigurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SEONDHA
|
MP-04-001-075-003/466
(DHIRPURA)
|
1704001075NRG24091220230147273
|
10/12/2023
|
santosh
|
1704001075WL008654
|
santosh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462634727
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SEONDHA
|
MP-04-001-075-003/504
(DHIRPURA)
|
1704001075NRG24091220230147274
|
10/12/2023
|
uttam banskar
|
1704001075WL008654
|
uttam banskar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462634727
|
|
uttambanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SEONDHA
|
MP-04-001-075-003/514
(DHIRPURA)
|
1704001075NRG24091220230147276
|
10/12/2023
|
rahul
|
1704001075WL008654
|
rahul
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462634727
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SEONDHA
|
MP-04-001-076-002/462
(CHHIKAU)
|
1704001076NRG24101220230147430
|
10/12/2023
|
arti
|
1704001076WL008662
|
arti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SEONDHA
|
MP-04-001-076-002/660
(CHHIKAU)
|
1704001076NRG24101220230147436
|
10/12/2023
|
rajpati
|
1704001076WL008662
|
rajpati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462634727
|
|
rajpati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
234
|
SEONDHA
|
MP-04-001-034-001/1061
(DIGUWAN)
|
1704001034NRG24081220230146704
|
10/12/2023
|
Aman Rajput
|
1704001034WL008616
|
Aman Rajput
|
00697
|
BKID0MG9023
|
884
|
884
|
Processed
|
01/03/2024
|
|
462634727
|
|
AmanRajput
|
STATE BANK OF INDIA(508548)
|
|
235
|
SEONDHA
|
MP-04-001-034-001/1088
(DIGUWAN)
|
1704001034NRG24081220230146706
|
10/12/2023
|
chandrashekhar
|
1704001034WL008616
|
chandrashekhar
|
00697
|
BKID0MG9023
|
884
|
884
|
Processed
|
01/03/2024
|
|
462634727
|
|
chandrashekhar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
236
|
SEONDHA
|
MP-04-001-024-002/2315
(ATRETA)
|
1704001024NRG24091220230146914
|
10/12/2023
|
MUNEER KHAN
|
1704001024WL008629
|
MUNEER KHAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462634727
|
|
MUNEERKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
SEONDHA
|
MP-04-001-024-002/2445
(ATRETA)
|
1704001024NRG24091220230146957
|
10/12/2023
|
Shilendra KUmar
|
1704001024WL008629
|
Shilendra KUmar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462634727
|
|
ShilendraKUmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
SEONDHA
|
MP-04-001-024-002/281
(ATRETA)
|
1704001024NRG24091220230147234
|
10/12/2023
|
Sagun raja
|
1704001024WL008649
|
Sagun raja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462634727
|
|
Sagunraja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
SEONDHA
|
MP-04-001-041-001/537
(KANJOLI)
|
1704001041NRG24071220230146145
|
10/12/2023
|
Beer singh jatav
|
1704001041WL008592
|
Beer singh jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Beersinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SEONDHA
|
MP-04-001-041-002/489
(KANJOLI)
|
1704001041NRG24071220230146157
|
10/12/2023
|
Vandna
|
1704001041WL008592
|
Vandna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Vandna
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SEONDHA
|
MP-04-001-041-003/528
(KANJOLI)
|
1704001041NRG24071220230146182
|
10/12/2023
|
Pappu
|
1704001041WL008592
|
Pappu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462634727
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293488
|
293488
|
|
|
|
|
|
|
|