|
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-04-001-067-004/439
(BARJORPURA)
|
1704001067NRG24070620230020698
|
08/06/2023
|
mulayam singh rawat
|
1704001067WL001103
|
mulayam singh rawat
|
00045
|
BARB0DABRAX
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322307611
|
|
mulayamsinghrawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-079-001/1021
(UNCHIYA)
|
1704001079NRG24030620230018143
|
08/06/2023
|
Lovekush kamariya
|
1704001079WL000990
|
Lovekush kamariya
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Lovekushkamariya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-038-002/252
(KHERONA)
|
1704001038NRG24050620230019684
|
08/06/2023
|
satish
|
1704001038WL001055
|
satish
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
satish
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-038-002/278
(KHERONA)
|
1704001038NRG24050620230019695
|
08/06/2023
|
hariom sahu
|
1704001038WL001055
|
hariom sahu
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
hariomsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-038-002/43
(KHERONA)
|
1704001038NRG24050620230019701
|
08/06/2023
|
MEVARANI
|
1704001038WL001055
|
MEVARANI
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
MEVARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-038-002/55
(KHERONA)
|
1704001038NRG24050620230019704
|
08/06/2023
|
jaypal
|
1704001038WL001055
|
jaypal
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
jaypal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-038-002/70
(KHERONA)
|
1704001038NRG24050620230019705
|
08/06/2023
|
CHOKHELAL
|
1704001038WL001055
|
CHOKHELAL
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
CHOKHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-046-001/104
(JONIA)
|
1704001046NRG24080620230021387
|
08/06/2023
|
urmila
|
1704001046WL001138
|
urmila
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
14/06/2023
|
|
322307611
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-046-001/112
(JONIA)
|
1704001046NRG24060620230020199
|
08/06/2023
|
shivshankar
|
1704001046WL001078
|
shivshankar
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
shivshankar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-046-001/112
(JONIA)
|
1704001046NRG24060620230020200
|
08/06/2023
|
sukhdevi
|
1704001046WL001078
|
sukhdevi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
sukhdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-046-001/157
(JONIA)
|
1704001046NRG24060620230020220
|
08/06/2023
|
chandraprabha jatav
|
1704001046WL001079
|
chandraprabha jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
chandraprabhajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-046-001/157
(JONIA)
|
1704001046NRG24060620230020219
|
08/06/2023
|
kaptan jatav
|
1704001046WL001079
|
kaptan jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
kaptanjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-046-001/163
(JONIA)
|
1704001046NRG24080620230021390
|
08/06/2023
|
anguri
|
1704001046WL001138
|
anguri
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
14/06/2023
|
|
322307611
|
|
anguri
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-046-001/163
(JONIA)
|
1704001046NRG24080620230021392
|
08/06/2023
|
arti
|
1704001046WL001138
|
arti
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
14/06/2023
|
|
322307611
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-046-001/163
(JONIA)
|
1704001046NRG24080620230021391
|
08/06/2023
|
shripath
|
1704001046WL001138
|
shripath
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
14/06/2023
|
|
322307611
|
|
shripath
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-046-001/177
(JONIA)
|
1704001046NRG24080620230021393
|
08/06/2023
|
sunita
|
1704001046WL001138
|
sunita
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
14/06/2023
|
|
322307611
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-046-001/180
(JONIA)
|
1704001046NRG24060620230020222
|
08/06/2023
|
bharat
|
1704001046WL001079
|
bharat
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-046-001/180
(JONIA)
|
1704001046NRG24060620230020223
|
08/06/2023
|
niraz
|
1704001046WL001079
|
niraz
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
niraz
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-046-001/190
(JONIA)
|
1704001046NRG24060620230020225
|
08/06/2023
|
chhaya sharma
|
1704001046WL001079
|
chhaya sharma
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
chhayasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-046-001/190
(JONIA)
|
1704001046NRG24060620230020224
|
08/06/2023
|
pawan sharma
|
1704001046WL001079
|
pawan sharma
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
pawansharma
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-046-001/197
(JONIA)
|
1704001046NRG24080620230021394
|
08/06/2023
|
ladkuar
|
1704001046WL001138
|
ladkuar
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
14/06/2023
|
|
322307611
|
|
ladkuar
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-046-001/197
(JONIA)
|
1704001046NRG24080620230021395
|
08/06/2023
|
usha
|
1704001046WL001138
|
usha
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
14/06/2023
|
|
322307611
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-046-001/201
(JONIA)
|
1704001046NRG24080620230021396
|
08/06/2023
|
dilip sen
|
1704001046WL001138
|
dilip sen
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
14/06/2023
|
|
322307611
|
|
dilipsen
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-046-001/201
(JONIA)
|
1704001046NRG24080620230021397
|
08/06/2023
|
rekha
|
1704001046WL001138
|
rekha
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
14/06/2023
|
|
322307611
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-046-001/209
(JONIA)
|
1704001046NRG24080620230021399
|
08/06/2023
|
chhaya soni
|
1704001046WL001138
|
chhaya soni
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
14/06/2023
|
|
322307611
|
|
chhayasoni
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-046-001/209
(JONIA)
|
1704001046NRG24080620230021398
|
08/06/2023
|
mahesh soni
|
1704001046WL001138
|
mahesh soni
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
14/06/2023
|
|
322307611
|
|
maheshsoni
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-046-001/210
(JONIA)
|
1704001046NRG24080620230021400
|
08/06/2023
|
poorvi soni
|
1704001046WL001138
|
poorvi soni
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
14/06/2023
|
|
322307611
|
|
poorvisoni
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-046-001/214
(JONIA)
|
1704001046NRG24060620230020202
|
08/06/2023
|
juoti parihar
|
1704001046WL001078
|
juoti parihar
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
juotiparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-046-001/214
(JONIA)
|
1704001046NRG24060620230020201
|
08/06/2023
|
ramniwas parihar
|
1704001046WL001078
|
ramniwas parihar
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
ramniwasparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-046-001/216
(JONIA)
|
1704001046NRG24080620230021401
|
08/06/2023
|
arvindra sahu
|
1704001046WL001138
|
arvindra sahu
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
14/06/2023
|
|
322307611
|
|
arvindrasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-046-001/216
(JONIA)
|
1704001046NRG24080620230021402
|
08/06/2023
|
jyuti
|
1704001046WL001138
|
jyuti
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
14/06/2023
|
|
322307611
|
|
jyuti
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-046-001/217
(JONIA)
|
1704001046NRG24080620230021404
|
08/06/2023
|
pista
|
1704001046WL001138
|
pista
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
14/06/2023
|
|
322307611
|
|
pista
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-046-001/217
(JONIA)
|
1704001046NRG24080620230021403
|
08/06/2023
|
ravindra
|
1704001046WL001138
|
ravindra
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
14/06/2023
|
|
322307611
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-046-001/228
(JONIA)
|
1704001046NRG24080620230021406
|
08/06/2023
|
hemu
|
1704001046WL001138
|
hemu
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
14/06/2023
|
|
322307611
|
|
hemu
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEONDHA
|
MP-04-001-046-001/228
(JONIA)
|
1704001046NRG24080620230021405
|
08/06/2023
|
sandhya
|
1704001046WL001138
|
sandhya
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
14/06/2023
|
|
322307611
|
|
sandhya
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-046-001/235
(JONIA)
|
1704001046NRG24080620230021407
|
08/06/2023
|
sanjesh soni
|
1704001046WL001138
|
sanjesh soni
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
14/06/2023
|
|
322307611
|
|
sanjeshsoni
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-046-001/235
(JONIA)
|
1704001046NRG24080620230021408
|
08/06/2023
|
urmila
|
1704001046WL001138
|
urmila
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
14/06/2023
|
|
322307611
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-046-001/252
(JONIA)
|
1704001046NRG24080620230021409
|
08/06/2023
|
neha
|
1704001046WL001138
|
neha
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
14/06/2023
|
|
322307611
|
|
neha
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEONDHA
|
MP-04-001-046-001/252
(JONIA)
|
1704001046NRG24080620230021410
|
08/06/2023
|
sadhna
|
1704001046WL001138
|
sadhna
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
14/06/2023
|
|
322307611
|
|
sadhna
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEONDHA
|
MP-04-001-046-001/256
(JONIA)
|
1704001046NRG24060620230020203
|
08/06/2023
|
hariom balmeek
|
1704001046WL001078
|
hariom balmeek
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
hariombalmeek
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEONDHA
|
MP-04-001-046-001/258
(JONIA)
|
1704001046NRG24080620230021412
|
08/06/2023
|
anita balmik
|
1704001046WL001138
|
anita balmik
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
14/06/2023
|
|
322307611
|
|
anitabalmik
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEONDHA
|
MP-04-001-046-001/259
(JONIA)
|
1704001046NRG24080620230021414
|
08/06/2023
|
rajaveti
|
1704001046WL001138
|
rajaveti
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
14/06/2023
|
|
322307611
|
|
rajaveti
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEONDHA
|
MP-04-001-046-001/259
(JONIA)
|
1704001046NRG24080620230021413
|
08/06/2023
|
rakesh baghel
|
1704001046WL001138
|
rakesh baghel
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
14/06/2023
|
|
322307611
|
|
rakeshbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEONDHA
|
MP-04-001-046-001/260
(JONIA)
|
1704001046NRG24080620230021416
|
08/06/2023
|
radha
|
1704001046WL001138
|
radha
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
14/06/2023
|
|
322307611
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEONDHA
|
MP-04-001-046-001/260
(JONIA)
|
1704001046NRG24080620230021415
|
08/06/2023
|
sonu
|
1704001046WL001138
|
sonu
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
14/06/2023
|
|
322307611
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEONDHA
|
MP-04-001-046-001/261
(JONIA)
|
1704001046NRG24060620230020227
|
08/06/2023
|
bhagwandas baghel
|
1704001046WL001079
|
bhagwandas baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
bhagwandasbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEONDHA
|
MP-04-001-046-001/261
(JONIA)
|
1704001046NRG24060620230020228
|
08/06/2023
|
ram kanti
|
1704001046WL001079
|
ram kanti
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322307611
|
|
ramkanti
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
SEONDHA
|
MP-04-001-046-001/266
(JONIA)
|
1704001046NRG24080620230021417
|
08/06/2023
|
ramvaran
|
1704001046WL001138
|
ramvaran
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
14/06/2023
|
|
322307611
|
|
ramvaran
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SEONDHA
|
MP-04-001-046-001/266
(JONIA)
|
1704001046NRG24080620230021418
|
08/06/2023
|
savita pal
|
1704001046WL001138
|
savita pal
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
14/06/2023
|
|
322307611
|
|
savitapal
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SEONDHA
|
MP-04-001-046-001/272
(JONIA)
|
1704001046NRG24060620230020230
|
08/06/2023
|
kiran jatav
|
1704001046WL001079
|
kiran jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
kiranjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SEONDHA
|
MP-04-001-046-001/272
(JONIA)
|
1704001046NRG24060620230020229
|
08/06/2023
|
munnalal
|
1704001046WL001079
|
munnalal
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SEONDHA
|
MP-04-001-046-001/277
(JONIA)
|
1704001046NRG24060620230020231
|
08/06/2023
|
ramkumari
|
1704001046WL001079
|
ramkumari
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SEONDHA
|
MP-04-001-046-001/280
(JONIA)
|
1704001046NRG24060620230020204
|
08/06/2023
|
usha baghel
|
1704001046WL001078
|
usha baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
ushabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SEONDHA
|
MP-04-001-046-001/284
(JONIA)
|
1704001046NRG24060620230020205
|
08/06/2023
|
sachin baghel
|
1704001046WL001078
|
sachin baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
sachinbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SEONDHA
|
MP-04-001-046-001/285
(JONIA)
|
1704001046NRG24060620230020233
|
08/06/2023
|
meena devi
|
1704001046WL001079
|
meena devi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
meenadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SEONDHA
|
MP-04-001-046-001/285
(JONIA)
|
1704001046NRG24060620230020232
|
08/06/2023
|
suresh soni
|
1704001046WL001079
|
suresh soni
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
sureshsoni
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SEONDHA
|
MP-04-001-046-001/286
(JONIA)
|
1704001046NRG24060620230020234
|
08/06/2023
|
gaurav kumar soni
|
1704001046WL001079
|
gaurav kumar soni
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
gauravkumarsoni
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEONDHA
|
MP-04-001-046-001/288
(JONIA)
|
1704001046NRG24060620230020236
|
08/06/2023
|
devesh
|
1704001046WL001079
|
devesh
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
devesh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SEONDHA
|
MP-04-001-046-001/288
(JONIA)
|
1704001046NRG24060620230020235
|
08/06/2023
|
shivmohan soni
|
1704001046WL001079
|
shivmohan soni
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
shivmohansoni
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SEONDHA
|
MP-04-001-046-001/289
(JONIA)
|
1704001046NRG24060620230020207
|
08/06/2023
|
geeta rajak
|
1704001046WL001078
|
geeta rajak
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
geetarajak
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SEONDHA
|
MP-04-001-046-001/289
(JONIA)
|
1704001046NRG24060620230020206
|
08/06/2023
|
vakil
|
1704001046WL001078
|
vakil
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
vakil
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SEONDHA
|
MP-04-001-046-001/295
(JONIA)
|
1704001046NRG24080620230021419
|
08/06/2023
|
basante
|
1704001046WL001138
|
basante
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
14/06/2023
|
|
322307611
|
|
basante
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SEONDHA
|
MP-04-001-046-001/295
(JONIA)
|
1704001046NRG24080620230021420
|
08/06/2023
|
phoolandevi
|
1704001046WL001138
|
phoolandevi
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
14/06/2023
|
|
322307611
|
|
phoolandevi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SEONDHA
|
MP-04-001-046-001/296
(JONIA)
|
1704001046NRG24060620230020208
|
08/06/2023
|
sadhna jha
|
1704001046WL001078
|
sadhna jha
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
sadhnajha
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SEONDHA
|
MP-04-001-046-001/301
(JONIA)
|
1704001046NRG24060620230020210
|
08/06/2023
|
girja
|
1704001046WL001078
|
girja
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
girja
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SEONDHA
|
MP-04-001-046-001/301
(JONIA)
|
1704001046NRG24060620230020209
|
08/06/2023
|
krishan dev karan
|
1704001046WL001078
|
krishan dev karan
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
krishandevkaran
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
67
|
SEONDHA
|
MP-04-001-046-001/304
(JONIA)
|
1704001046NRG24060620230020212
|
08/06/2023
|
arju
|
1704001046WL001078
|
arju
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
arju
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SEONDHA
|
MP-04-001-046-001/304
(JONIA)
|
1704001046NRG24060620230020211
|
08/06/2023
|
ravi kumar
|
1704001046WL001078
|
ravi kumar
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
ravikumar
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SEONDHA
|
MP-04-001-046-001/37
(JONIA)
|
1704001046NRG24060620230020213
|
08/06/2023
|
raja ram
|
1704001046WL001078
|
raja ram
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322307611
|
|
rajaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
SEONDHA
|
MP-04-001-046-001/37
(JONIA)
|
1704001046NRG24060620230020214
|
08/06/2023
|
uma devi
|
1704001046WL001078
|
uma devi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
umadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SEONDHA
|
MP-04-001-046-001/437
(JONIA)
|
1704001046NRG24060620230020215
|
08/06/2023
|
asha
|
1704001046WL001078
|
asha
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
asha
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SEONDHA
|
MP-04-001-046-001/437
(JONIA)
|
1704001046NRG24060620230020216
|
08/06/2023
|
ravi
|
1704001046WL001078
|
ravi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SEONDHA
|
MP-04-001-046-001/446
(JONIA)
|
1704001046NRG24060620230020237
|
08/06/2023
|
Arvind SAVITA
|
1704001046WL001079
|
Arvind SAVITA
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
ArvindSAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SEONDHA
|
MP-04-001-046-001/456
(JONIA)
|
1704001046NRG24060620230020217
|
08/06/2023
|
anand sharma
|
1704001046WL001078
|
anand sharma
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
anandsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SEONDHA
|
MP-04-001-055-001/121
(LOCH)
|
1704001055NRG24060620230020011
|
08/06/2023
|
Foolvati
|
1704001055WL001071
|
Foolvati
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Foolvati
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SEONDHA
|
MP-04-001-055-001/129
(LOCH)
|
1704001055NRG24060620230020012
|
08/06/2023
|
gopal
|
1704001055WL001071
|
gopal
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SEONDHA
|
MP-04-001-055-001/132
(LOCH)
|
1704001055NRG24060620230020013
|
08/06/2023
|
Anil kewat
|
1704001055WL001071
|
Anil kewat
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Anilkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SEONDHA
|
MP-04-001-055-001/145
(LOCH)
|
1704001055NRG24060620230020014
|
08/06/2023
|
Guddi
|
1704001055WL001071
|
Guddi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SEONDHA
|
MP-04-001-055-001/168
(LOCH)
|
1704001055NRG24060620230020016
|
08/06/2023
|
BANTI
|
1704001055WL001071
|
BANTI
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
BANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SEONDHA
|
MP-04-001-055-001/210
(LOCH)
|
1704001055NRG24060620230020018
|
08/06/2023
|
Vikash
|
1704001055WL001071
|
Vikash
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SEONDHA
|
MP-04-001-055-001/227
(LOCH)
|
1704001055NRG24060620230020022
|
08/06/2023
|
Pratap
|
1704001055WL001071
|
Pratap
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Pratap
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SEONDHA
|
MP-04-001-055-001/227
(LOCH)
|
1704001055NRG24060620230020023
|
08/06/2023
|
Sukumari
|
1704001055WL001071
|
Sukumari
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Sukumari
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SEONDHA
|
MP-04-001-055-001/235
(LOCH)
|
1704001055NRG24060620230020024
|
08/06/2023
|
Geeta kewat
|
1704001055WL001071
|
Geeta kewat
|
00354
|
PUNB0069800
|
1326
|
1326
|
Rejected
|
14/06/2023
|
|
322307611
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
84
|
SEONDHA
|
MP-04-001-055-001/265-A
(LOCH)
|
1704001055NRG24060620230020027
|
08/06/2023
|
beer singh
|
1704001055WL001071
|
beer singh
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
beersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SEONDHA
|
MP-04-001-055-001/372-B
(LOCH)
|
1704001055NRG24060620230020028
|
08/06/2023
|
ashok
|
1704001055WL001071
|
ashok
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SEONDHA
|
MP-04-001-055-001/399-B
(LOCH)
|
1704001055NRG24030620230017471
|
08/06/2023
|
Rajni
|
1704001055WL000958
|
Rajni
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SEONDHA
|
MP-04-001-055-001/467
(LOCH)
|
1704001055NRG24030620230017472
|
08/06/2023
|
Kamalkishor
|
1704001055WL000958
|
Kamalkishor
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Kamalkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SEONDHA
|
MP-04-001-055-001/499
(LOCH)
|
1704001055NRG24030620230017473
|
08/06/2023
|
Ravindra
|
1704001055WL000958
|
Ravindra
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SEONDHA
|
MP-04-001-055-001/535
(LOCH)
|
1704001055NRG24030620230017475
|
08/06/2023
|
Harkisan kewat
|
1704001055WL000958
|
Harkisan kewat
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Harkisankewat
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SEONDHA
|
MP-04-001-055-001/536
(LOCH)
|
1704001055NRG24030620230017476
|
08/06/2023
|
Prakash kewat
|
1704001055WL000958
|
Prakash kewat
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Prakashkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SEONDHA
|
MP-04-001-055-001/539
(LOCH)
|
1704001055NRG24030620230017477
|
08/06/2023
|
Vinod kewat
|
1704001055WL000958
|
Vinod kewat
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Vinodkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SEONDHA
|
MP-04-001-055-001/557
(LOCH)
|
1704001055NRG24030620230017478
|
08/06/2023
|
Pankaj kewat
|
1704001055WL000958
|
Pankaj kewat
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Pankajkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SEONDHA
|
MP-04-001-055-001/558
(LOCH)
|
1704001055NRG24030620230017479
|
08/06/2023
|
Girja
|
1704001055WL000958
|
Girja
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Girja
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SEONDHA
|
MP-04-001-055-001/569
(LOCH)
|
1704001055NRG24030620230017485
|
08/06/2023
|
Rajaram kewat
|
1704001055WL000958
|
Rajaram kewat
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Rajaramkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SEONDHA
|
MP-04-001-055-001/574
(LOCH)
|
1704001055NRG24030620230017487
|
08/06/2023
|
Gangaram kewat
|
1704001055WL000958
|
Gangaram kewat
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Gangaramkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SEONDHA
|
MP-04-001-067-004/439
(BARJORPURA)
|
1704001067NRG24070620230020699
|
08/06/2023
|
ram shakhi
|
1704001067WL001103
|
ram shakhi
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322307611
|
|
ramshakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SEONDHA
|
MP-04-001-067-004/441
(BARJORPURA)
|
1704001067NRG24070620230020702
|
08/06/2023
|
balram rawat
|
1704001067WL001103
|
balram rawat
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322307611
|
|
balramrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SEONDHA
|
MP-04-001-079-001/1027
(UNCHIYA)
|
1704001079NRG24030620230018147
|
08/06/2023
|
Bhagwan Singh
|
1704001079WL000990
|
Bhagwan Singh
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
BhagwanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SEONDHA
|
MP-04-001-079-001/1031
(UNCHIYA)
|
1704001079NRG24030620230018150
|
08/06/2023
|
Abhishekh
|
1704001079WL000990
|
Abhishekh
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Abhishekh
|
STATE BANK OF INDIA(508548)
|
|
100
|
SEONDHA
|
MP-04-001-079-001/1032
(UNCHIYA)
|
1704001079NRG24030620230018151
|
08/06/2023
|
malti
|
1704001079WL000990
|
malti
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SEONDHA
|
MP-04-001-079-001/1033
(UNCHIYA)
|
1704001079NRG24030620230018152
|
08/06/2023
|
Prasann
|
1704001079WL000990
|
Prasann
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Prasann
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SEONDHA
|
MP-04-001-079-001/1041
(UNCHIYA)
|
1704001079NRG24030620230018157
|
08/06/2023
|
Brajesh Kumar
|
1704001079WL000990
|
Brajesh Kumar
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
BrajeshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SEONDHA
|
MP-04-001-079-001/1042
(UNCHIYA)
|
1704001079NRG24030620230018158
|
08/06/2023
|
Rajesh Sahu
|
1704001079WL000990
|
Rajesh Sahu
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
RajeshSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SEONDHA
|
MP-04-001-079-001/854
(UNCHIYA)
|
1704001079NRG24030620230018165
|
08/06/2023
|
Nihal Singh
|
1704001079WL000990
|
Nihal Singh
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
NihalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121108
|
121108
|
|
|
|
|
|
|
|
|
105
|
SEONDHA
|
MP-04-001-088-001/209-A
(MEOLI)
|
1704001088NRG24070620230021229
|
08/06/2023
|
Prem kuamri
|
1704001088WL001131
|
Prem kuamri
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Premkuamri
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SEONDHA
|
MP-04-001-088-001/21
(MEOLI)
|
1704001088NRG24070620230021231
|
08/06/2023
|
Bhuri
|
1704001088WL001131
|
Bhuri
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Bhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SEONDHA
|
MP-04-001-088-001/32
(MEOLI)
|
1704001088NRG24070620230021234
|
08/06/2023
|
Saroj Batham
|
1704001088WL001131
|
Saroj Batham
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
SarojBatham
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
108
|
SEONDHA
|
MP-04-001-026-001/279
(MARSENIBUZURG)
|
1704001026NRG24020620230016661
|
08/06/2023
|
rahul
|
1704001026WL000930
|
rahul
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SEONDHA
|
MP-04-001-026-001/49
(MARSENIBUZURG)
|
1704001026NRG24020620230016662
|
08/06/2023
|
MARI
|
1704001026WL000930
|
MARI
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
MARI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SEONDHA
|
MP-04-001-026-002/49
(MARSENIBUZURG)
|
1704001026NRG24020620230016663
|
08/06/2023
|
tilak
|
1704001026WL000930
|
tilak
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
tilak
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SEONDHA
|
MP-04-001-026-002/58
(MARSENIBUZURG)
|
1704001026NRG24020620230016665
|
08/06/2023
|
lokendra yadav
|
1704001026WL000930
|
lokendra yadav
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
lokendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SEONDHA
|
MP-04-001-026-002/64
(MARSENIBUZURG)
|
1704001026NRG24020620230016666
|
08/06/2023
|
badan singh
|
1704001026WL000930
|
badan singh
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
badansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SEONDHA
|
MP-04-001-026-002/65
(MARSENIBUZURG)
|
1704001026NRG24020620230016667
|
08/06/2023
|
gopal yadav
|
1704001026WL000930
|
gopal yadav
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
gopalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SEONDHA
|
MP-04-001-026-002/68
(MARSENIBUZURG)
|
1704001026NRG24020620230016668
|
08/06/2023
|
kirparam
|
1704001026WL000930
|
kirparam
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
kirparam
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SEONDHA
|
MP-04-001-026-002/7-A
(MARSENIBUZURG)
|
1704001026NRG24020620230016669
|
08/06/2023
|
munna
|
1704001026WL000930
|
munna
|
00354
|
PUNB0137900
|
1326
|
1326
|
Rejected
|
14/06/2023
|
|
322307611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
SEONDHA
|
MP-04-001-026-002/7-A
(MARSENIBUZURG)
|
1704001026NRG24020620230016670
|
08/06/2023
|
sohil khan
|
1704001026WL000930
|
sohil khan
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
sohilkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
117
|
SEONDHA
|
MP-04-001-079-001/1012
(UNCHIYA)
|
1704001079NRG24030620230018140
|
08/06/2023
|
pista tiwari
|
1704001079WL000990
|
pista tiwari
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
pistatiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SEONDHA
|
MP-04-001-079-001/1018
(UNCHIYA)
|
1704001079NRG24030620230018142
|
08/06/2023
|
Hirdesh Sen
|
1704001079WL000990
|
Hirdesh Sen
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
HirdeshSen
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SEONDHA
|
MP-04-001-079-001/1029
(UNCHIYA)
|
1704001079NRG24030620230018148
|
08/06/2023
|
Devendra Singh
|
1704001079WL000990
|
Devendra Singh
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
DevendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SEONDHA
|
MP-04-001-079-001/1038
(UNCHIYA)
|
1704001079NRG24030620230018156
|
08/06/2023
|
Safeek
|
1704001079WL000990
|
Safeek
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Safeek
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SEONDHA
|
MP-04-001-079-001/1045
(UNCHIYA)
|
1704001079NRG24030620230018161
|
08/06/2023
|
Vikram Sen
|
1704001079WL000990
|
Vikram Sen
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
VikramSen
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SEONDHA
|
MP-04-001-079-001/1047
(UNCHIYA)
|
1704001079NRG24030620230018162
|
08/06/2023
|
Rani
|
1704001079WL000990
|
Rani
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SEONDHA
|
MP-04-001-079-001/851
(UNCHIYA)
|
1704001079NRG24030620230018163
|
08/06/2023
|
Dharmendra Kumar tiwari
|
1704001079WL000990
|
Dharmendra Kumar tiwari
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
DharmendraKumartiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SEONDHA
|
MP-04-001-079-001/889
(UNCHIYA)
|
1704001079NRG24030620230018169
|
08/06/2023
|
Ramakant
|
1704001079WL000990
|
Ramakant
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Ramakant
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SEONDHA
|
MP-04-001-079-001/901
(UNCHIYA)
|
1704001079NRG24030620230018170
|
08/06/2023
|
ballan kumar
|
1704001079WL000990
|
ballan kumar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
ballankumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
126
|
SEONDHA
|
MP-04-001-026-002/57
(MARSENIBUZURG)
|
1704001026NRG24020620230016664
|
08/06/2023
|
veerwati
|
1704001026WL000930
|
veerwati
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
veerwati
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SEONDHA
|
MP-04-001-037-003/167
(MAHAROLI)
|
1704001037NRG24310520230015472
|
08/06/2023
|
Balvan Rajak
|
1704001037WL000862
|
Balvan Rajak
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
BalvanRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SEONDHA
|
MP-04-001-037-003/171
(MAHAROLI)
|
1704001037NRG24310520230015474
|
08/06/2023
|
Kallu Jatav
|
1704001037WL000862
|
Kallu Jatav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
KalluJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SEONDHA
|
MP-04-001-037-003/171
(MAHAROLI)
|
1704001037NRG24310520230015475
|
08/06/2023
|
Pushpa Jatav
|
1704001037WL000862
|
Pushpa Jatav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
PushpaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SEONDHA
|
MP-04-001-037-003/173
(MAHAROLI)
|
1704001037NRG24310520230015476
|
08/06/2023
|
Kalicharan Kushwah
|
1704001037WL000862
|
Kalicharan Kushwah
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
KalicharanKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SEONDHA
|
MP-04-001-037-003/173
(MAHAROLI)
|
1704001037NRG24310520230015477
|
08/06/2023
|
Suneeta Kushwah
|
1704001037WL000862
|
Suneeta Kushwah
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
SuneetaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SEONDHA
|
MP-04-001-037-003/181
(MAHAROLI)
|
1704001037NRG24310520230015478
|
08/06/2023
|
Manmohan Kushwah
|
1704001037WL000862
|
Manmohan Kushwah
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
ManmohanKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SEONDHA
|
MP-04-001-037-003/184
(MAHAROLI)
|
1704001037NRG24310520230015480
|
08/06/2023
|
Mangal Rajak
|
1704001037WL000862
|
Mangal Rajak
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
MangalRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SEONDHA
|
MP-04-001-037-003/190
(MAHAROLI)
|
1704001037NRG24310520230015481
|
08/06/2023
|
janki
|
1704001037WL000862
|
janki
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
janki
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SEONDHA
|
MP-04-001-037-003/196
(MAHAROLI)
|
1704001037NRG24310520230015482
|
08/06/2023
|
Parshuram
|
1704001037WL000862
|
Parshuram
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Parshuram
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SEONDHA
|
MP-04-001-037-003/22
(MAHAROLI)
|
1704001037NRG24310520230015484
|
08/06/2023
|
Brijesh
|
1704001037WL000862
|
Brijesh
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Brijesh
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SEONDHA
|
MP-04-001-037-003/22
(MAHAROLI)
|
1704001037NRG24310520230015483
|
08/06/2023
|
lakhapt
|
1704001037WL000862
|
lakhapt
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
lakhapt
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SEONDHA
|
MP-04-001-037-003/234
(MAHAROLI)
|
1704001037NRG24310520230015485
|
08/06/2023
|
Channe
|
1704001037WL000862
|
Channe
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Channe
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SEONDHA
|
MP-04-001-037-003/235
(MAHAROLI)
|
1704001037NRG24310520230015487
|
08/06/2023
|
Neraj
|
1704001037WL000862
|
Neraj
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Neraj
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SEONDHA
|
MP-04-001-037-003/235
(MAHAROLI)
|
1704001037NRG24310520230015486
|
08/06/2023
|
Rajesh
|
1704001037WL000862
|
Rajesh
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SEONDHA
|
MP-04-001-037-003/236
(MAHAROLI)
|
1704001037NRG24310520230015489
|
08/06/2023
|
Baby
|
1704001037WL000862
|
Baby
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Baby
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SEONDHA
|
MP-04-001-037-003/236
(MAHAROLI)
|
1704001037NRG24310520230015488
|
08/06/2023
|
Munna
|
1704001037WL000862
|
Munna
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Munna
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SEONDHA
|
MP-04-001-037-003/248
(MAHAROLI)
|
1704001037NRG24310520230015491
|
08/06/2023
|
Rajni
|
1704001037WL000862
|
Rajni
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SEONDHA
|
MP-04-001-037-003/248
(MAHAROLI)
|
1704001037NRG24310520230015490
|
08/06/2023
|
Satyprakash
|
1704001037WL000862
|
Satyprakash
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Satyprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SEONDHA
|
MP-04-001-037-003/275
(MAHAROLI)
|
1704001037NRG24310520230015498
|
08/06/2023
|
Rajni
|
1704001037WL000862
|
Rajni
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SEONDHA
|
MP-04-001-037-003/28
(MAHAROLI)
|
1704001037NRG24310520230015499
|
08/06/2023
|
piremkumar
|
1704001037WL000862
|
piremkumar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
piremkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SEONDHA
|
MP-04-001-037-003/48-A
(MAHAROLI)
|
1704001037NRG24310520230015502
|
08/06/2023
|
Bandna
|
1704001037WL000862
|
Bandna
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Bandna
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SEONDHA
|
MP-04-001-037-003/48-A
(MAHAROLI)
|
1704001037NRG24310520230015501
|
08/06/2023
|
mahesh
|
1704001037WL000862
|
mahesh
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SEONDHA
|
MP-04-001-037-003/61
(MAHAROLI)
|
1704001037NRG24310520230015503
|
08/06/2023
|
basante
|
1704001037WL000862
|
basante
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
basante
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SEONDHA
|
MP-04-001-037-003/61
(MAHAROLI)
|
1704001037NRG24310520230015504
|
08/06/2023
|
Jaydevi
|
1704001037WL000862
|
Jaydevi
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Jaydevi
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SEONDHA
|
MP-04-001-038-002/227
(KHERONA)
|
1704001038NRG24050620230019669
|
08/06/2023
|
maya
|
1704001038WL001055
|
maya
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SEONDHA
|
MP-04-001-038-002/23
(KHERONA)
|
1704001038NRG24050620230019670
|
08/06/2023
|
malti
|
1704001038WL001055
|
malti
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
malti
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SEONDHA
|
MP-04-001-038-002/237
(KHERONA)
|
1704001038NRG24050620230019674
|
08/06/2023
|
usha karn
|
1704001038WL001055
|
usha karn
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
ushakarn
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SEONDHA
|
MP-04-001-038-002/241
(KHERONA)
|
1704001038NRG24050620230019675
|
08/06/2023
|
Ramkesh sen
|
1704001038WL001055
|
Ramkesh sen
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Ramkeshsen
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SEONDHA
|
MP-04-001-038-002/245
(KHERONA)
|
1704001038NRG24050620230019678
|
08/06/2023
|
mithala
|
1704001038WL001055
|
mithala
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
mithala
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SEONDHA
|
MP-04-001-038-002/245
(KHERONA)
|
1704001038NRG24050620230019676
|
08/06/2023
|
mukesh sen
|
1704001038WL001055
|
mukesh sen
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
mukeshsen
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SEONDHA
|
MP-04-001-038-002/250
(KHERONA)
|
1704001038NRG24050620230019680
|
08/06/2023
|
vikal baghel
|
1704001038WL001055
|
vikal baghel
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
vikalbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SEONDHA
|
MP-04-001-038-002/252
(KHERONA)
|
1704001038NRG24050620230019682
|
08/06/2023
|
ramkumar
|
1704001038WL001055
|
ramkumar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SEONDHA
|
MP-04-001-038-002/252
(KHERONA)
|
1704001038NRG24050620230019683
|
08/06/2023
|
shrikuvar
|
1704001038WL001055
|
shrikuvar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
shrikuvar
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SEONDHA
|
MP-04-001-038-002/255
(KHERONA)
|
1704001038NRG24050620230019686
|
08/06/2023
|
jasram jha
|
1704001038WL001055
|
jasram jha
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
jasramjha
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
161
|
SEONDHA
|
MP-04-001-038-002/257
(KHERONA)
|
1704001038NRG24050620230019689
|
08/06/2023
|
gayatri
|
1704001038WL001055
|
gayatri
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
gayatri
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SEONDHA
|
MP-04-001-038-002/257
(KHERONA)
|
1704001038NRG24050620230019688
|
08/06/2023
|
RAMESH
|
1704001038WL001055
|
RAMESH
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SEONDHA
|
MP-04-001-038-002/262
(KHERONA)
|
1704001038NRG24050620230019690
|
08/06/2023
|
sugar singh
|
1704001038WL001055
|
sugar singh
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
sugarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SEONDHA
|
MP-04-001-038-002/271
(KHERONA)
|
1704001038NRG24050620230019692
|
08/06/2023
|
krishnpal singh gurjar
|
1704001038WL001055
|
krishnpal singh gurjar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
krishnpalsinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SEONDHA
|
MP-04-001-038-002/271
(KHERONA)
|
1704001038NRG24050620230019693
|
08/06/2023
|
rachna
|
1704001038WL001055
|
rachna
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SEONDHA
|
MP-04-001-038-002/272
(KHERONA)
|
1704001038NRG24050620230019694
|
08/06/2023
|
rajbahadur singh
|
1704001038WL001055
|
rajbahadur singh
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
rajbahadursingh
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SEONDHA
|
MP-04-001-038-002/279
(KHERONA)
|
1704001038NRG24050620230019696
|
08/06/2023
|
surendra baghel
|
1704001038WL001055
|
surendra baghel
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
surendrabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SEONDHA
|
MP-04-001-038-002/281
(KHERONA)
|
1704001038NRG24050620230019698
|
08/06/2023
|
Rakesh sahu
|
1704001038WL001055
|
Rakesh sahu
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Rakeshsahu
|
STATE BANK OF INDIA(508548)
|
|
169
|
SEONDHA
|
MP-04-001-038-002/43
(KHERONA)
|
1704001038NRG24050620230019700
|
08/06/2023
|
MULAYAM
|
1704001038WL001055
|
MULAYAM
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
MULAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SEONDHA
|
MP-04-001-038-002/48
(KHERONA)
|
1704001038NRG24050620230019702
|
08/06/2023
|
ramkumar
|
1704001038WL001055
|
ramkumar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
171
|
SEONDHA
|
MP-04-001-030-002/218
(ITONDA)
|
1704001030NRG24030620230017725
|
08/06/2023
|
Kushama
|
1704001030WL000966
|
Kushama
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Kushama
|
STATE BANK OF INDIA(508548)
|
|
172
|
SEONDHA
|
MP-04-001-030-002/282
(ITONDA)
|
1704001030NRG24030620230017728
|
08/06/2023
|
Saraswati
|
1704001030WL000966
|
Saraswati
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
173
|
SEONDHA
|
MP-04-001-088-001/210-A
(MEOLI)
|
1704001088NRG24070620230021233
|
08/06/2023
|
Urmila karan
|
1704001088WL001131
|
Urmila karan
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Urmilakaran
|
STATE BANK OF INDIA(508548)
|
|
174
|
SEONDHA
|
MP-04-001-088-001/63
(MEOLI)
|
1704001088NRG24070620230021236
|
08/06/2023
|
munni
|
1704001088WL001131
|
munni
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
175
|
SEONDHA
|
MP-04-001-030-002/282
(ITONDA)
|
1704001030NRG24030620230017727
|
08/06/2023
|
Vishvnath Shakya
|
1704001030WL000966
|
Vishvnath Shakya
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
VishvnathShakya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
SEONDHA
|
MP-04-001-055-001/223
(LOCH)
|
1704001055NRG24060620230020019
|
08/06/2023
|
KAMAL
|
1704001055WL001071
|
KAMAL
|
00415
|
SBIN0007727
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
SEONDHA
|
MP-04-001-067-004/438
(BARJORPURA)
|
1704001067NRG24070620230020697
|
08/06/2023
|
janki
|
1704001067WL001103
|
janki
|
00415
|
SBIN0007727
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322307611
|
|
janki
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SEONDHA
|
MP-04-001-067-004/438
(BARJORPURA)
|
1704001067NRG24070620230020696
|
08/06/2023
|
neekeram rawat
|
1704001067WL001103
|
neekeram rawat
|
00415
|
SBIN0007727
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322307611
|
|
neekeramrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SEONDHA
|
MP-04-001-067-004/440
(BARJORPURA)
|
1704001067NRG24070620230020700
|
08/06/2023
|
gorav rawat
|
1704001067WL001103
|
gorav rawat
|
00415
|
SBIN0007727
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322307611
|
|
goravrawat
|
HDFC BANK LTD(607152)
|
|
180
|
SEONDHA
|
MP-04-001-067-004/441
(BARJORPURA)
|
1704001067NRG24070620230020703
|
08/06/2023
|
kimiti rawat
|
1704001067WL001103
|
kimiti rawat
|
00415
|
SBIN0007727
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322307611
|
|
kimitirawat
|
STATE BANK OF INDIA(508548)
|
|
181
|
SEONDHA
|
MP-04-001-067-004/443
(BARJORPURA)
|
1704001067NRG24070620230020705
|
08/06/2023
|
tilak singh vanskar
|
1704001067WL001103
|
tilak singh vanskar
|
00415
|
SBIN0007727
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
322307611
|
|
tilaksinghvanskar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
182
|
SEONDHA
|
MP-04-001-038-002/233
(KHERONA)
|
1704001038NRG24050620230019671
|
08/06/2023
|
rohit sharma
|
1704001038WL001055
|
rohit sharma
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
rohitsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SEONDHA
|
MP-04-001-038-002/55
(KHERONA)
|
1704001038NRG24050620230019703
|
08/06/2023
|
RAMMILAN
|
1704001038WL001055
|
RAMMILAN
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
RAMMILAN
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SEONDHA
|
MP-04-001-046-001/104
(JONIA)
|
1704001046NRG24080620230021386
|
08/06/2023
|
MURARI
|
1704001046WL001138
|
MURARI
|
00415
|
SBIN0010860
|
884
|
884
|
Processed
|
14/06/2023
|
|
322307611
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
SEONDHA
|
MP-04-001-046-001/16
(JONIA)
|
1704001046NRG24080620230021388
|
08/06/2023
|
patiram
|
1704001046WL001138
|
patiram
|
00415
|
SBIN0010860
|
884
|
884
|
Processed
|
14/06/2023
|
|
322307611
|
|
patiram
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SEONDHA
|
MP-04-001-046-001/16
(JONIA)
|
1704001046NRG24080620230021389
|
08/06/2023
|
rashmi
|
1704001046WL001138
|
rashmi
|
00415
|
SBIN0010860
|
884
|
884
|
Processed
|
14/06/2023
|
|
322307611
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
187
|
SEONDHA
|
MP-04-001-046-001/162
(JONIA)
|
1704001046NRG24060620230020221
|
08/06/2023
|
kaushal kishor
|
1704001046WL001079
|
kaushal kishor
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
kaushalkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SEONDHA
|
MP-04-001-046-001/452
(JONIA)
|
1704001046NRG24060620230020238
|
08/06/2023
|
rohit
|
1704001046WL001079
|
rohit
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
189
|
SEONDHA
|
MP-04-001-055-001/167
(LOCH)
|
1704001055NRG24060620230020015
|
08/06/2023
|
arjun
|
1704001055WL001071
|
arjun
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
190
|
SEONDHA
|
MP-04-001-055-001/209
(LOCH)
|
1704001055NRG24060620230020017
|
08/06/2023
|
lalaram
|
1704001055WL001071
|
lalaram
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
191
|
SEONDHA
|
MP-04-001-055-001/226
(LOCH)
|
1704001055NRG24060620230020020
|
08/06/2023
|
suneel
|
1704001055WL001071
|
suneel
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SEONDHA
|
MP-04-001-055-001/226-A
(LOCH)
|
1704001055NRG24060620230020021
|
08/06/2023
|
MANOJ
|
1704001055WL001071
|
MANOJ
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SEONDHA
|
MP-04-001-055-001/247
(LOCH)
|
1704001055NRG24060620230020025
|
08/06/2023
|
parvat
|
1704001055WL001071
|
parvat
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
|
194
|
SEONDHA
|
MP-04-001-055-001/247-A
(LOCH)
|
1704001055NRG24060620230020026
|
08/06/2023
|
RAMKUMAR
|
1704001055WL001071
|
RAMKUMAR
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SEONDHA
|
MP-04-001-055-001/372-B
(LOCH)
|
1704001055NRG24060620230020029
|
08/06/2023
|
GEETA
|
1704001055WL001071
|
GEETA
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
196
|
SEONDHA
|
MP-04-001-055-001/395-A
(LOCH)
|
1704001055NRG24030620230017469
|
08/06/2023
|
KUNDAN
|
1704001055WL000958
|
KUNDAN
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
KUNDAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
SEONDHA
|
MP-04-001-055-001/395-B
(LOCH)
|
1704001055NRG24030620230017470
|
08/06/2023
|
BRAJKISHOR
|
1704001055WL000958
|
BRAJKISHOR
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
BRAJKISHOR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SEONDHA
|
MP-04-001-055-001/512
(LOCH)
|
1704001055NRG24030620230017474
|
08/06/2023
|
Jagdeesh
|
1704001055WL000958
|
Jagdeesh
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
199
|
SEONDHA
|
MP-04-001-055-001/559
(LOCH)
|
1704001055NRG24030620230017480
|
08/06/2023
|
Motiram kewat
|
1704001055WL000958
|
Motiram kewat
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Motiramkewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SEONDHA
|
MP-04-001-055-001/561
(LOCH)
|
1704001055NRG24030620230017481
|
08/06/2023
|
Deepak kewat
|
1704001055WL000958
|
Deepak kewat
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Deepakkewat
|
STATE BANK OF INDIA(508548)
|
|
201
|
SEONDHA
|
MP-04-001-055-001/563
(LOCH)
|
1704001055NRG24030620230017483
|
08/06/2023
|
Harbhajan kewat
|
1704001055WL000958
|
Harbhajan kewat
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Harbhajankewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SEONDHA
|
MP-04-001-055-001/571
(LOCH)
|
1704001055NRG24030620230017486
|
08/06/2023
|
sukki kewat
|
1704001055WL000958
|
sukki kewat
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
sukkikewat
|
STATE BANK OF INDIA(508548)
|
|
203
|
SEONDHA
|
MP-04-001-079-001/1009
(UNCHIYA)
|
1704001079NRG24030620230018138
|
08/06/2023
|
Nikesh
|
1704001079WL000990
|
Nikesh
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Nikesh
|
STATE BANK OF INDIA(508548)
|
|
204
|
SEONDHA
|
MP-04-001-079-001/1013
(UNCHIYA)
|
1704001079NRG24030620230018141
|
08/06/2023
|
umesh
|
1704001079WL000990
|
umesh
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SEONDHA
|
MP-04-001-079-001/1025
(UNCHIYA)
|
1704001079NRG24030620230018145
|
08/06/2023
|
suman
|
1704001079WL000990
|
suman
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
206
|
SEONDHA
|
MP-04-001-079-001/1030
(UNCHIYA)
|
1704001079NRG24030620230018149
|
08/06/2023
|
Ramkumar
|
1704001079WL000990
|
Ramkumar
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
207
|
SEONDHA
|
MP-04-001-079-001/1034
(UNCHIYA)
|
1704001079NRG24030620230018153
|
08/06/2023
|
Ashok
|
1704001079WL000990
|
Ashok
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
208
|
SEONDHA
|
MP-04-001-079-001/1035
(UNCHIYA)
|
1704001079NRG24030620230018154
|
08/06/2023
|
Manoj Kumar
|
1704001079WL000990
|
Manoj Kumar
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
ManojKumar
|
STATE BANK OF INDIA(508548)
|
|
209
|
SEONDHA
|
MP-04-001-079-001/1036
(UNCHIYA)
|
1704001079NRG24030620230018155
|
08/06/2023
|
Raghav Jha
|
1704001079WL000990
|
Raghav Jha
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
RaghavJha
|
STATE BANK OF INDIA(508548)
|
|
210
|
SEONDHA
|
MP-04-001-079-001/1043
(UNCHIYA)
|
1704001079NRG24030620230018159
|
08/06/2023
|
Vikram Kamariya
|
1704001079WL000990
|
Vikram Kamariya
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
VikramKamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SEONDHA
|
MP-04-001-079-001/1044
(UNCHIYA)
|
1704001079NRG24030620230018160
|
08/06/2023
|
Anand
|
1704001079WL000990
|
Anand
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
212
|
SEONDHA
|
MP-04-001-079-001/865
(UNCHIYA)
|
1704001079NRG24030620230018167
|
08/06/2023
|
Akash Kamariya
|
1704001079WL000990
|
Akash Kamariya
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
AkashKamariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
213
|
SEONDHA
|
MP-04-001-088-001/134
(MEOLI)
|
1704001088NRG24070620230021219
|
08/06/2023
|
satendra
|
1704001088WL001131
|
satendra
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322307611
|
|
satendra
|
UCO BANK(607066)
|
|
214
|
SEONDHA
|
MP-04-001-088-001/137
(MEOLI)
|
1704001088NRG24070620230021220
|
08/06/2023
|
RAM PRAKASH
|
1704001088WL001131
|
RAM PRAKASH
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322307611
|
|
RAMPRAKASH
|
UCO BANK(607066)
|
|
215
|
SEONDHA
|
MP-04-001-088-001/138
(MEOLI)
|
1704001088NRG24070620230021221
|
08/06/2023
|
DEVENDRA
|
1704001088WL001131
|
DEVENDRA
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322307611
|
|
DEVENDRA
|
UCO BANK(607066)
|
|
216
|
SEONDHA
|
MP-04-001-088-001/141
(MEOLI)
|
1704001088NRG24070620230021222
|
08/06/2023
|
VEER SINGH
|
1704001088WL001131
|
VEER SINGH
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322307611
|
|
VEERSINGH
|
UCO BANK(607066)
|
|
217
|
SEONDHA
|
MP-04-001-088-001/144
(MEOLI)
|
1704001088NRG24070620230021223
|
08/06/2023
|
BRAJESI
|
1704001088WL001131
|
BRAJESI
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322307611
|
|
BRAJESI
|
UCO BANK(607066)
|
|
218
|
SEONDHA
|
MP-04-001-088-001/15
(MEOLI)
|
1704001088NRG24070620230021224
|
08/06/2023
|
ramsahay
|
1704001088WL001131
|
ramsahay
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322307611
|
|
ramsahay
|
UCO BANK(607066)
|
|
219
|
SEONDHA
|
MP-04-001-088-001/206-A
(MEOLI)
|
1704001088NRG24070620230021225
|
08/06/2023
|
Gulal singh
|
1704001088WL001131
|
Gulal singh
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322307611
|
|
Gulalsingh
|
UCO BANK(607066)
|
|
220
|
SEONDHA
|
MP-04-001-088-001/207-A
(MEOLI)
|
1704001088NRG24070620230021227
|
08/06/2023
|
Guddi
|
1704001088WL001131
|
Guddi
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322307611
|
|
Guddi
|
UCO BANK(607066)
|
|
221
|
SEONDHA
|
MP-04-001-088-001/209-A
(MEOLI)
|
1704001088NRG24070620230021228
|
08/06/2023
|
Dharmendra singh
|
1704001088WL001131
|
Dharmendra singh
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Dharmendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SEONDHA
|
MP-04-001-088-001/21
(MEOLI)
|
1704001088NRG24070620230021232
|
08/06/2023
|
raju
|
1704001088WL001131
|
raju
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322307611
|
|
raju
|
UCO BANK(607066)
|
|
223
|
SEONDHA
|
MP-04-001-088-001/21
(MEOLI)
|
1704001088NRG24070620230021230
|
08/06/2023
|
uday singh
|
1704001088WL001131
|
uday singh
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322307611
|
|
udaysingh
|
UCO BANK(607066)
|
|
224
|
SEONDHA
|
MP-04-001-088-001/5
(MEOLI)
|
1704001088NRG24070620230021235
|
08/06/2023
|
sirnam
|
1704001088WL001131
|
sirnam
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
sirnam
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
225
|
SEONDHA
|
MP-04-001-067-001/550
(BARJORPURA)
|
1704001067NRG24070620230020692
|
08/06/2023
|
shiroman jatav
|
1704001067WL001103
|
shiroman jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322307611
|
|
shiromanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
SEONDHA
|
MP-04-001-067-001/554
(BARJORPURA)
|
1704001067NRG24070620230020693
|
08/06/2023
|
khemraj jatav
|
1704001067WL001103
|
khemraj jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322307611
|
|
khemrajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
227
|
SEONDHA
|
MP-04-001-037-003/257
(MAHAROLI)
|
1704001037NRG24310520230015492
|
08/06/2023
|
mahendra sen
|
1704001037WL000862
|
mahendra sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
mahendrasen
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SEONDHA
|
MP-04-001-037-003/258
(MAHAROLI)
|
1704001037NRG24310520230015493
|
08/06/2023
|
sabbi rajak
|
1704001037WL000862
|
sabbi rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
sabbirajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SEONDHA
|
MP-04-001-037-003/264
(MAHAROLI)
|
1704001037NRG24310520230015496
|
08/06/2023
|
Arbind
|
1704001037WL000862
|
Arbind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Arbind
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SEONDHA
|
MP-04-001-037-003/264
(MAHAROLI)
|
1704001037NRG24310520230015497
|
08/06/2023
|
Gaytree
|
1704001037WL000862
|
Gaytree
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Gaytree
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SEONDHA
|
MP-04-001-046-001/193
(JONIA)
|
1704001046NRG24060620230020226
|
08/06/2023
|
THAKURDAS
|
1704001046WL001079
|
THAKURDAS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
THAKURDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SEONDHA
|
MP-04-001-046-001/258
(JONIA)
|
1704001046NRG24080620230021411
|
08/06/2023
|
pawan valmik
|
1704001046WL001138
|
pawan valmik
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/06/2023
|
|
322307611
|
|
pawanvalmik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SEONDHA
|
MP-04-001-046-001/456
(JONIA)
|
1704001046NRG24060620230020218
|
08/06/2023
|
sandhya
|
1704001046WL001078
|
sandhya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SEONDHA
|
MP-04-001-055-001/562
(LOCH)
|
1704001055NRG24030620230017482
|
08/06/2023
|
Khuman manjhi
|
1704001055WL000958
|
Khuman manjhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Khumanmanjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SEONDHA
|
MP-04-001-067-004/437
(BARJORPURA)
|
1704001067NRG24070620230020694
|
08/06/2023
|
suneeta
|
1704001067WL001103
|
suneeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322307611
|
|
suneeta
|
BANK OF BARODA(606985)
|
|
236
|
SEONDHA
|
MP-04-001-067-004/442
(BARJORPURA)
|
1704001067NRG24070620230020704
|
08/06/2023
|
nirbhay rawat
|
1704001067WL001103
|
nirbhay rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322307611
|
|
nirbhayrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SEONDHA
|
MP-04-001-079-001/1000
(UNCHIYA)
|
1704001079NRG24030620230018132
|
08/06/2023
|
kuresha khan
|
1704001079WL000990
|
kuresha khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
kureshakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SEONDHA
|
MP-04-001-079-001/1001
(UNCHIYA)
|
1704001079NRG24030620230018133
|
08/06/2023
|
Kusum
|
1704001079WL000990
|
Kusum
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SEONDHA
|
MP-04-001-079-001/1003
(UNCHIYA)
|
1704001079NRG24030620230018135
|
08/06/2023
|
sarif
|
1704001079WL000990
|
sarif
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
sarif
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SEONDHA
|
MP-04-001-079-001/1008
(UNCHIYA)
|
1704001079NRG24030620230018137
|
08/06/2023
|
Priti
|
1704001079WL000990
|
Priti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SEONDHA
|
MP-04-001-079-001/885
(UNCHIYA)
|
1704001079NRG24030620230018168
|
08/06/2023
|
Rajiv
|
1704001079WL000990
|
Rajiv
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Rajiv
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
242
|
SEONDHA
|
MP-04-001-038-002/235
(KHERONA)
|
1704001038NRG24050620230019673
|
08/06/2023
|
Kasturi
|
1704001038WL001055
|
Kasturi
|
00697
|
BKID0MG1402
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Kasturi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
243
|
SEONDHA
|
MP-04-001-038-002/234
(KHERONA)
|
1704001038NRG24050620230019672
|
08/06/2023
|
bhadur sen
|
1704001038WL001055
|
bhadur sen
|
00697
|
BKID0MG9023
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
bhadursen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
SEONDHA
|
MP-04-001-038-002/25
(KHERONA)
|
1704001038NRG24050620230019679
|
08/06/2023
|
munni
|
1704001038WL001055
|
munni
|
00697
|
BKID0MG9023
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SEONDHA
|
MP-04-001-038-002/253
(KHERONA)
|
1704001038NRG24050620230019685
|
08/06/2023
|
sheetal baghel
|
1704001038WL001055
|
sheetal baghel
|
00697
|
BKID0MG9023
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
sheetalbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SEONDHA
|
MP-04-001-038-002/279
(KHERONA)
|
1704001038NRG24050620230019697
|
08/06/2023
|
Rima
|
1704001038WL001055
|
Rima
|
00697
|
BKID0MG9023
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Rima
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SEONDHA
|
MP-04-001-038-002/85
(KHERONA)
|
1704001038NRG24050620230019706
|
08/06/2023
|
BEERPAL
|
1704001038WL001055
|
BEERPAL
|
00697
|
BKID0MG9023
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
BEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
248
|
SEONDHA
|
MP-04-001-079-001/852
(UNCHIYA)
|
1704001079NRG24030620230018164
|
08/06/2023
|
manish
|
1704001079WL000990
|
manish
|
00697
|
BKID0MG9027
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
manish
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SEONDHA
|
MP-04-001-079-001/863
(UNCHIYA)
|
1704001079NRG24030620230018166
|
08/06/2023
|
ajay kamariya
|
1704001079WL000990
|
ajay kamariya
|
00697
|
BKID0MG9027
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
ajaykamariya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
250
|
SEONDHA
|
MP-04-001-055-001/566
(LOCH)
|
1704001055NRG24030620230017484
|
08/06/2023
|
Devsingh vishkarma
|
1704001055WL000958
|
Devsingh vishkarma
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
Devsinghvishkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
251
|
SEONDHA
|
MP-04-001-038-002/227
(KHERONA)
|
1704001038NRG24050620230019668
|
08/06/2023
|
suneel baghel
|
1704001038WL001055
|
suneel baghel
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322307611
|
|
suneelbaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314704
|
314704
|
|
|
|
|
|
|
|