|
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-04-001-035-002/15-A
(BHOWAIBUZURG)
|
1704001035NRG25210520240034768
|
21/05/2024
|
rajesh
|
1704001035WL001518
|
rajesh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-035-003/93
(BHOWAIBUZURG)
|
1704001035NRG25210520240034828
|
21/05/2024
|
Anil sharma
|
1704001035WL001518
|
Anil sharma
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
Anilsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-035-001/17
(BHOWAIBUZURG)
|
1704001035NRG25210520240034758
|
21/05/2024
|
sivraj sigh
|
1704001035WL001518
|
sivraj sigh
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
sivrajsigh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEONDHA
|
MP-04-001-035-001/58
(BHOWAIBUZURG)
|
1704001035NRG25210520240034764
|
21/05/2024
|
Mohan singh
|
1704001035WL001518
|
Mohan singh
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEONDHA
|
MP-04-001-035-001/80
(BHOWAIBUZURG)
|
1704001035NRG25210520240034766
|
21/05/2024
|
Mohit
|
1704001035WL001518
|
Mohit
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
Mohit
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-035-002/105
(BHOWAIBUZURG)
|
1704001035NRG25210520240034767
|
21/05/2024
|
Arvind
|
1704001035WL001518
|
Arvind
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SEONDHA
|
MP-04-001-035-002/69-B
(BHOWAIBUZURG)
|
1704001035NRG25210520240034771
|
21/05/2024
|
sudama
|
1704001035WL001518
|
sudama
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEONDHA
|
MP-04-001-035-002/69-C
(BHOWAIBUZURG)
|
1704001035NRG25210520240034772
|
21/05/2024
|
Ramkumar
|
1704001035WL001518
|
Ramkumar
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-035-002/94-C
(BHOWAIBUZURG)
|
1704001035NRG25210520240034777
|
21/05/2024
|
Mukesh
|
1704001035WL001518
|
Mukesh
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SEONDHA
|
MP-04-001-035-003/87
(BHOWAIBUZURG)
|
1704001035NRG25210520240034826
|
21/05/2024
|
Ajuddi
|
1704001035WL001518
|
Ajuddi
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
Ajuddi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
11
|
SEONDHA
|
MP-04-001-035-001/20-A
(BHOWAIBUZURG)
|
1704001035NRG25210520240034759
|
21/05/2024
|
sarnam singh
|
1704001035WL001518
|
sarnam singh
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
sarnamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEONDHA
|
MP-04-001-035-001/22
(BHOWAIBUZURG)
|
1704001035NRG25210520240034760
|
21/05/2024
|
pritam singh
|
1704001035WL001518
|
pritam singh
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
pritamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEONDHA
|
MP-04-001-035-001/50
(BHOWAIBUZURG)
|
1704001035NRG25210520240034761
|
21/05/2024
|
dileep
|
1704001035WL001518
|
dileep
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEONDHA
|
MP-04-001-035-001/51
(BHOWAIBUZURG)
|
1704001035NRG25210520240034762
|
21/05/2024
|
mukesh
|
1704001035WL001518
|
mukesh
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEONDHA
|
MP-04-001-035-002/379
(BHOWAIBUZURG)
|
1704001035NRG25210520240034770
|
21/05/2024
|
Imrat Pal
|
1704001035WL001518
|
Imrat Pal
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
ImratPal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-035-002/80-A
(BHOWAIBUZURG)
|
1704001035NRG25210520240034773
|
21/05/2024
|
gyan singh
|
1704001035WL001518
|
gyan singh
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
gyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-035-002/83-A
(BHOWAIBUZURG)
|
1704001035NRG25210520240034775
|
21/05/2024
|
santosh
|
1704001035WL001518
|
santosh
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-035-003/109
(BHOWAIBUZURG)
|
1704001035NRG25210520240034779
|
21/05/2024
|
Omprakash
|
1704001035WL001518
|
Omprakash
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
Omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-035-003/109-A
(BHOWAIBUZURG)
|
1704001035NRG25210520240034780
|
21/05/2024
|
Rajkumar
|
1704001035WL001518
|
Rajkumar
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-035-003/123-A
(BHOWAIBUZURG)
|
1704001035NRG25210520240034781
|
21/05/2024
|
aneeta sharma
|
1704001035WL001518
|
aneeta sharma
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
aneetasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-035-003/124-A
(BHOWAIBUZURG)
|
1704001035NRG25210520240034782
|
21/05/2024
|
chandrabhan singh chuhan
|
1704001035WL001518
|
chandrabhan singh chuhan
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
chandrabhansinghchuhan
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-035-003/125-A
(BHOWAIBUZURG)
|
1704001035NRG25210520240034783
|
21/05/2024
|
akash shakya
|
1704001035WL001518
|
akash shakya
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
akashshakya
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-035-003/134-A
(BHOWAIBUZURG)
|
1704001035NRG25210520240034787
|
21/05/2024
|
abhishek sharma
|
1704001035WL001518
|
abhishek sharma
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
abhisheksharma
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-035-003/166
(BHOWAIBUZURG)
|
1704001035NRG25210520240034809
|
21/05/2024
|
Prashant Sharma
|
1704001035WL001518
|
Prashant Sharma
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
PrashantSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-035-003/25
(BHOWAIBUZURG)
|
1704001035NRG25210520240034811
|
21/05/2024
|
asharam
|
1704001035WL001518
|
asharam
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-035-003/29
(BHOWAIBUZURG)
|
1704001035NRG25210520240034812
|
21/05/2024
|
ashok
|
1704001035WL001518
|
ashok
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-035-003/32-A
(BHOWAIBUZURG)
|
1704001035NRG25210520240034813
|
21/05/2024
|
Hariram jatav
|
1704001035WL001518
|
Hariram jatav
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
Hariramjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-035-003/35
(BHOWAIBUZURG)
|
1704001035NRG25210520240034814
|
21/05/2024
|
ROSAN
|
1704001035WL001518
|
ROSAN
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
ROSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-035-003/36
(BHOWAIBUZURG)
|
1704001035NRG25210520240034815
|
21/05/2024
|
ramrpakash
|
1704001035WL001518
|
ramrpakash
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
ramrpakash
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-035-003/377
(BHOWAIBUZURG)
|
1704001035NRG25210520240034816
|
21/05/2024
|
ramveer
|
1704001035WL001518
|
ramveer
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-035-003/382
(BHOWAIBUZURG)
|
1704001035NRG25210520240034817
|
21/05/2024
|
ramvihari kushwah
|
1704001035WL001518
|
ramvihari kushwah
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
ramviharikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-035-003/383
(BHOWAIBUZURG)
|
1704001035NRG25210520240034818
|
21/05/2024
|
Mahendra
|
1704001035WL001518
|
Mahendra
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-035-003/383
(BHOWAIBUZURG)
|
1704001035NRG25210520240034819
|
21/05/2024
|
Seema
|
1704001035WL001518
|
Seema
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-035-003/47
(BHOWAIBUZURG)
|
1704001035NRG25210520240034820
|
21/05/2024
|
Raju
|
1704001035WL001518
|
Raju
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-035-003/53
(BHOWAIBUZURG)
|
1704001035NRG25210520240034821
|
21/05/2024
|
kamesh
|
1704001035WL001518
|
kamesh
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
kamesh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-035-003/82
(BHOWAIBUZURG)
|
1704001035NRG25210520240034822
|
21/05/2024
|
Murari
|
1704001035WL001518
|
Murari
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEONDHA
|
MP-04-001-035-003/85
(BHOWAIBUZURG)
|
1704001035NRG25210520240034823
|
21/05/2024
|
Surendra
|
1704001035WL001518
|
Surendra
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-035-003/86
(BHOWAIBUZURG)
|
1704001035NRG25210520240034824
|
21/05/2024
|
Pawan
|
1704001035WL001518
|
Pawan
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
Pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEONDHA
|
MP-04-001-035-003/86-A
(BHOWAIBUZURG)
|
1704001035NRG25210520240034825
|
21/05/2024
|
Balram
|
1704001035WL001518
|
Balram
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEONDHA
|
MP-04-001-035-003/94-A
(BHOWAIBUZURG)
|
1704001035NRG25210520240034829
|
21/05/2024
|
Mangal
|
1704001035WL001518
|
Mangal
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
Mangal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEONDHA
|
MP-04-001-035-003/95
(BHOWAIBUZURG)
|
1704001035NRG25210520240034830
|
21/05/2024
|
Sitaram
|
1704001035WL001518
|
Sitaram
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
Sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEONDHA
|
MP-04-001-035-003/96
(BHOWAIBUZURG)
|
1704001035NRG25210520240034831
|
21/05/2024
|
Rammohan
|
1704001035WL001518
|
Rammohan
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
Rammohan
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEONDHA
|
MP-04-001-035-003/98
(BHOWAIBUZURG)
|
1704001035NRG25210520240034832
|
21/05/2024
|
Dhyandash shakya
|
1704001035WL001518
|
Dhyandash shakya
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
Dhyandashshakya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48114
|
48114
|
|
|
|
|
|
|
|
|
44
|
SEONDHA
|
MP-04-001-035-002/81-A
(BHOWAIBUZURG)
|
1704001035NRG25210520240034774
|
21/05/2024
|
harimohan
|
1704001035WL001518
|
harimohan
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
harimohan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
45
|
SEONDHA
|
MP-04-001-035-001/53
(BHOWAIBUZURG)
|
1704001035NRG25210520240034763
|
21/05/2024
|
veersingh
|
1704001035WL001518
|
veersingh
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
46
|
SEONDHA
|
MP-04-001-035-003/143
(BHOWAIBUZURG)
|
1704001035NRG25210520240034792
|
21/05/2024
|
Rajan Singh Tomar
|
1704001035WL001518
|
Rajan Singh Tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
RajanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SEONDHA
|
MP-04-001-035-003/144
(BHOWAIBUZURG)
|
1704001035NRG25210520240034793
|
21/05/2024
|
Pradhuman Singh
|
1704001035WL001518
|
Pradhuman Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
PradhumanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SEONDHA
|
MP-04-001-035-003/145
(BHOWAIBUZURG)
|
1704001035NRG25210520240034794
|
21/05/2024
|
Jitendra Singh Bais
|
1704001035WL001518
|
Jitendra Singh Bais
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
JitendraSinghBais
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SEONDHA
|
MP-04-001-035-003/146
(BHOWAIBUZURG)
|
1704001035NRG25210520240034795
|
21/05/2024
|
Ajeet Singh Thakur
|
1704001035WL001518
|
Ajeet Singh Thakur
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
AjeetSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SEONDHA
|
MP-04-001-035-003/149
(BHOWAIBUZURG)
|
1704001035NRG25210520240034796
|
21/05/2024
|
Satish Parihar
|
1704001035WL001518
|
Satish Parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
SatishParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SEONDHA
|
MP-04-001-035-003/150
(BHOWAIBUZURG)
|
1704001035NRG25210520240034797
|
21/05/2024
|
Rajendra Singh
|
1704001035WL001518
|
Rajendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SEONDHA
|
MP-04-001-035-003/151
(BHOWAIBUZURG)
|
1704001035NRG25210520240034798
|
21/05/2024
|
Shivram Tomar
|
1704001035WL001518
|
Shivram Tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
ShivramTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SEONDHA
|
MP-04-001-035-003/152
(BHOWAIBUZURG)
|
1704001035NRG25210520240034799
|
21/05/2024
|
Sunil
|
1704001035WL001518
|
Sunil
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SEONDHA
|
MP-04-001-035-003/153
(BHOWAIBUZURG)
|
1704001035NRG25210520240034800
|
21/05/2024
|
Vishal Singh Tomar
|
1704001035WL001518
|
Vishal Singh Tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
VishalSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SEONDHA
|
MP-04-001-035-003/154
(BHOWAIBUZURG)
|
1704001035NRG25210520240034801
|
21/05/2024
|
Balram Singh Tomar
|
1704001035WL001518
|
Balram Singh Tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
BalramSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SEONDHA
|
MP-04-001-035-003/155
(BHOWAIBUZURG)
|
1704001035NRG25210520240034802
|
21/05/2024
|
Rameshvar Singh
|
1704001035WL001518
|
Rameshvar Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
RameshvarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SEONDHA
|
MP-04-001-035-003/156
(BHOWAIBUZURG)
|
1704001035NRG25210520240034803
|
21/05/2024
|
Shilpi Tomar
|
1704001035WL001518
|
Shilpi Tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
ShilpiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SEONDHA
|
MP-04-001-035-003/158
(BHOWAIBUZURG)
|
1704001035NRG25210520240034804
|
21/05/2024
|
Jayveer Singh Tomar
|
1704001035WL001518
|
Jayveer Singh Tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
JayveerSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SEONDHA
|
MP-04-001-035-003/159
(BHOWAIBUZURG)
|
1704001035NRG25210520240034805
|
21/05/2024
|
Shekhar Singh Tomar
|
1704001035WL001518
|
Shekhar Singh Tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
ShekharSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SEONDHA
|
MP-04-001-035-003/160
(BHOWAIBUZURG)
|
1704001035NRG25210520240034806
|
21/05/2024
|
Bhogi Ram
|
1704001035WL001518
|
Bhogi Ram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
BhogiRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SEONDHA
|
MP-04-001-035-003/161
(BHOWAIBUZURG)
|
1704001035NRG25210520240034807
|
21/05/2024
|
Hariom Jatav
|
1704001035WL001518
|
Hariom Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
HariomJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SEONDHA
|
MP-04-001-035-003/162
(BHOWAIBUZURG)
|
1704001035NRG25210520240034808
|
21/05/2024
|
Dharmendra Singh Tomar
|
1704001035WL001518
|
Dharmendra Singh Tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
DharmendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SEONDHA
|
MP-04-001-035-003/167
(BHOWAIBUZURG)
|
1704001035NRG25210520240034810
|
21/05/2024
|
Santosh Kumar Sharma
|
1704001035WL001518
|
Santosh Kumar Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
SantoshKumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SEONDHA
|
MP-04-001-035-003/9-B
(BHOWAIBUZURG)
|
1704001035NRG25210520240034827
|
21/05/2024
|
Patiram
|
1704001035WL001518
|
Patiram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
Patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
65
|
SEONDHA
|
MP-04-001-035-002/377
(BHOWAIBUZURG)
|
1704001035NRG25210520240034769
|
21/05/2024
|
Ankit rajput
|
1704001035WL001518
|
Ankit rajput
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
Ankitrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SEONDHA
|
MP-04-001-035-002/92
(BHOWAIBUZURG)
|
1704001035NRG25210520240034776
|
21/05/2024
|
Uttam singh
|
1704001035WL001518
|
Uttam singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
Uttamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SEONDHA
|
MP-04-001-035-002/97
(BHOWAIBUZURG)
|
1704001035NRG25210520240034778
|
21/05/2024
|
Rammohan
|
1704001035WL001518
|
Rammohan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
Rammohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
68
|
SEONDHA
|
MP-04-001-035-003/127-A
(BHOWAIBUZURG)
|
1704001035NRG25210520240034784
|
21/05/2024
|
mithlesh devi
|
1704001035WL001518
|
mithlesh devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
mithleshdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SEONDHA
|
MP-04-001-035-003/128-A
(BHOWAIBUZURG)
|
1704001035NRG25210520240034785
|
21/05/2024
|
meena devi
|
1704001035WL001518
|
meena devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
meenadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SEONDHA
|
MP-04-001-035-003/135
(BHOWAIBUZURG)
|
1704001035NRG25210520240034788
|
21/05/2024
|
shivam sharma
|
1704001035WL001518
|
shivam sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
shivamsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SEONDHA
|
MP-04-001-035-003/138-A
(BHOWAIBUZURG)
|
1704001035NRG25210520240034789
|
21/05/2024
|
vipin saharma
|
1704001035WL001518
|
vipin saharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
vipinsaharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SEONDHA
|
MP-04-001-035-003/139-A
(BHOWAIBUZURG)
|
1704001035NRG25210520240034790
|
21/05/2024
|
poonam tomar
|
1704001035WL001518
|
poonam tomar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
poonamtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SEONDHA
|
MP-04-001-035-003/140-A
(BHOWAIBUZURG)
|
1704001035NRG25210520240034791
|
21/05/2024
|
Harnam singh
|
1704001035WL001518
|
Harnam singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
Harnamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SEONDHA
|
MP-04-001-035-003/99
(BHOWAIBUZURG)
|
1704001035NRG25210520240034833
|
21/05/2024
|
Pawan kumar sharma
|
1704001035WL001518
|
Pawan kumar sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
Pawankumarsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SEONDHA
|
MP-04-001-035-003/99-B
(BHOWAIBUZURG)
|
1704001035NRG25210520240034834
|
21/05/2024
|
ramsaran sharma
|
1704001035WL001518
|
ramsaran sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
ramsaransharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
76
|
SEONDHA
|
MP-04-001-035-003/129-A
(BHOWAIBUZURG)
|
1704001035NRG25210520240034786
|
21/05/2024
|
shyam singh chauhan
|
1704001035WL001518
|
shyam singh chauhan
|
00697
|
BKID0MG9023
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
shyamsinghchauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
77
|
SEONDHA
|
MP-04-001-035-001/6
(BHOWAIBUZURG)
|
1704001035NRG25210520240034765
|
21/05/2024
|
Vinod
|
1704001035WL001518
|
Vinod
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133643
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112266
|
112266
|
|
|
|
|
|
|
|