|
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)
|
1704001035NRG25290420240015155
|
29/04/2024
|
rajesh
|
1704001035WL000678
|
rajesh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-035-003/93
(BHOWAIBUZURG)
|
1704001035NRG25290420240015219
|
29/04/2024
|
Anil sharma
|
1704001035WL000678
|
Anil sharma
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
Anilsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-035-001/17
(BHOWAIBUZURG)
|
1704001035NRG25290420240015142
|
29/04/2024
|
sivraj sigh
|
1704001035WL000678
|
sivraj sigh
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
sivrajsigh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEONDHA
|
MP-04-001-035-001/58
(BHOWAIBUZURG)
|
1704001035NRG25290420240015148
|
29/04/2024
|
Mohan singh
|
1704001035WL000678
|
Mohan singh
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEONDHA
|
MP-04-001-035-001/80
(BHOWAIBUZURG)
|
1704001035NRG25290420240015150
|
29/04/2024
|
Mohit
|
1704001035WL000678
|
Mohit
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
Mohit
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-035-002/105
(BHOWAIBUZURG)
|
1704001035NRG25290420240015153
|
29/04/2024
|
Arvind
|
1704001035WL000678
|
Arvind
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SEONDHA
|
MP-04-001-035-002/69-B
(BHOWAIBUZURG)
|
1704001035NRG25290420240015159
|
29/04/2024
|
sudama
|
1704001035WL000678
|
sudama
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEONDHA
|
MP-04-001-035-002/69-C
(BHOWAIBUZURG)
|
1704001035NRG25290420240015160
|
29/04/2024
|
Ramkumar
|
1704001035WL000678
|
Ramkumar
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-035-002/91-A
(BHOWAIBUZURG)
|
1704001035NRG25290420240015167
|
29/04/2024
|
kalicharan
|
1704001035WL000678
|
kalicharan
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-035-002/94-C
(BHOWAIBUZURG)
|
1704001035NRG25290420240015169
|
29/04/2024
|
Mukesh
|
1704001035WL000678
|
Mukesh
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SEONDHA
|
MP-04-001-035-003/87
(BHOWAIBUZURG)
|
1704001035NRG25290420240015216
|
29/04/2024
|
Ajuddi
|
1704001035WL000678
|
Ajuddi
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
Ajuddi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
12
|
SEONDHA
|
MP-04-001-035-001/20-A
(BHOWAIBUZURG)
|
1704001035NRG25290420240015143
|
29/04/2024
|
sarnam singh
|
1704001035WL000678
|
sarnam singh
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
sarnamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEONDHA
|
MP-04-001-035-001/22
(BHOWAIBUZURG)
|
1704001035NRG25290420240015144
|
29/04/2024
|
pritam singh
|
1704001035WL000678
|
pritam singh
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
pritamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEONDHA
|
MP-04-001-035-001/50
(BHOWAIBUZURG)
|
1704001035NRG25290420240015145
|
29/04/2024
|
dileep
|
1704001035WL000678
|
dileep
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEONDHA
|
MP-04-001-035-001/51
(BHOWAIBUZURG)
|
1704001035NRG25290420240015146
|
29/04/2024
|
mukesh
|
1704001035WL000678
|
mukesh
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEONDHA
|
MP-04-001-035-001/96
(BHOWAIBUZURG)
|
1704001035NRG25290420240015151
|
29/04/2024
|
Barsha
|
1704001035WL000678
|
Barsha
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
Barsha
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-035-002/379
(BHOWAIBUZURG)
|
1704001035NRG25290420240015158
|
29/04/2024
|
Imrat Pal
|
1704001035WL000678
|
Imrat Pal
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
ImratPal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-035-002/80-A
(BHOWAIBUZURG)
|
1704001035NRG25290420240015161
|
29/04/2024
|
gyan singh
|
1704001035WL000678
|
gyan singh
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
gyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-035-002/83-A
(BHOWAIBUZURG)
|
1704001035NRG25290420240015163
|
29/04/2024
|
santosh
|
1704001035WL000678
|
santosh
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-035-002/84-A
(BHOWAIBUZURG)
|
1704001035NRG25290420240015164
|
29/04/2024
|
jasmant
|
1704001035WL000678
|
jasmant
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
jasmant
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-035-002/86-A
(BHOWAIBUZURG)
|
1704001035NRG25290420240015165
|
29/04/2024
|
ashok
|
1704001035WL000678
|
ashok
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-035-002/87
(BHOWAIBUZURG)
|
1704001035NRG25290420240015166
|
29/04/2024
|
birendra
|
1704001035WL000678
|
birendra
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
birendra
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-035-003/109
(BHOWAIBUZURG)
|
1704001035NRG25290420240015171
|
29/04/2024
|
Omprakash
|
1704001035WL000678
|
Omprakash
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
Omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-035-003/109-A
(BHOWAIBUZURG)
|
1704001035NRG25290420240015172
|
29/04/2024
|
Rajkumar
|
1704001035WL000678
|
Rajkumar
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-035-003/123-A
(BHOWAIBUZURG)
|
1704001035NRG25290420240015173
|
29/04/2024
|
aneeta sharma
|
1704001035WL000678
|
aneeta sharma
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
aneetasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-035-003/124-A
(BHOWAIBUZURG)
|
1704001035NRG25290420240015174
|
29/04/2024
|
chandrabhan singh chuhan
|
1704001035WL000678
|
chandrabhan singh chuhan
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
chandrabhansinghchuhan
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-035-003/125-A
(BHOWAIBUZURG)
|
1704001035NRG25290420240015175
|
29/04/2024
|
akash shakya
|
1704001035WL000678
|
akash shakya
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
akashshakya
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-035-003/134-A
(BHOWAIBUZURG)
|
1704001035NRG25290420240015179
|
29/04/2024
|
abhishek sharma
|
1704001035WL000678
|
abhishek sharma
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
abhisheksharma
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-035-003/166
(BHOWAIBUZURG)
|
1704001035NRG25290420240015200
|
29/04/2024
|
Prashant Sharma
|
1704001035WL000678
|
Prashant Sharma
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
PrashantSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-035-003/25
(BHOWAIBUZURG)
|
1704001035NRG25290420240015202
|
29/04/2024
|
asharam
|
1704001035WL000678
|
asharam
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-035-003/29
(BHOWAIBUZURG)
|
1704001035NRG25290420240015203
|
29/04/2024
|
ashok
|
1704001035WL000678
|
ashok
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-035-003/32-A
(BHOWAIBUZURG)
|
1704001035NRG25290420240015204
|
29/04/2024
|
Hariram jatav
|
1704001035WL000678
|
Hariram jatav
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
Hariramjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-035-003/35
(BHOWAIBUZURG)
|
1704001035NRG25290420240015205
|
29/04/2024
|
ROSAN
|
1704001035WL000678
|
ROSAN
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
ROSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-035-003/36
(BHOWAIBUZURG)
|
1704001035NRG25290420240015206
|
29/04/2024
|
ramrpakash
|
1704001035WL000678
|
ramrpakash
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
ramrpakash
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-035-003/377
(BHOWAIBUZURG)
|
1704001035NRG25290420240015207
|
29/04/2024
|
ramveer
|
1704001035WL000678
|
ramveer
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-035-003/382
(BHOWAIBUZURG)
|
1704001035NRG25290420240015208
|
29/04/2024
|
ramvihari kushwah
|
1704001035WL000678
|
ramvihari kushwah
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
ramviharikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-035-003/387
(BHOWAIBUZURG)
|
1704001035NRG25290420240015209
|
29/04/2024
|
Kashiram
|
1704001035WL000678
|
Kashiram
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
Kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-035-003/47
(BHOWAIBUZURG)
|
1704001035NRG25290420240015210
|
29/04/2024
|
Raju
|
1704001035WL000678
|
Raju
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEONDHA
|
MP-04-001-035-003/82
(BHOWAIBUZURG)
|
1704001035NRG25290420240015212
|
29/04/2024
|
Murari
|
1704001035WL000678
|
Murari
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEONDHA
|
MP-04-001-035-003/85
(BHOWAIBUZURG)
|
1704001035NRG25290420240015213
|
29/04/2024
|
Surendra
|
1704001035WL000678
|
Surendra
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEONDHA
|
MP-04-001-035-003/86
(BHOWAIBUZURG)
|
1704001035NRG25290420240015214
|
29/04/2024
|
Pawan
|
1704001035WL000678
|
Pawan
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
Pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEONDHA
|
MP-04-001-035-003/86-A
(BHOWAIBUZURG)
|
1704001035NRG25290420240015215
|
29/04/2024
|
Balram
|
1704001035WL000678
|
Balram
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEONDHA
|
MP-04-001-035-003/90
(BHOWAIBUZURG)
|
1704001035NRG25290420240015218
|
29/04/2024
|
shailendra
|
1704001035WL000678
|
shailendra
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
shailendra
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEONDHA
|
MP-04-001-035-003/94-A
(BHOWAIBUZURG)
|
1704001035NRG25290420240015220
|
29/04/2024
|
Mangal
|
1704001035WL000678
|
Mangal
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
Mangal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEONDHA
|
MP-04-001-035-003/95
(BHOWAIBUZURG)
|
1704001035NRG25290420240015221
|
29/04/2024
|
Sitaram
|
1704001035WL000678
|
Sitaram
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
Sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEONDHA
|
MP-04-001-035-003/96
(BHOWAIBUZURG)
|
1704001035NRG25290420240015222
|
29/04/2024
|
Rammohan
|
1704001035WL000678
|
Rammohan
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
Rammohan
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEONDHA
|
MP-04-001-035-003/98
(BHOWAIBUZURG)
|
1704001035NRG25290420240015223
|
29/04/2024
|
Dhyandash shakya
|
1704001035WL000678
|
Dhyandash shakya
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
Dhyandashshakya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52488
|
52488
|
|
|
|
|
|
|
|
|
48
|
SEONDHA
|
MP-04-001-035-003/99-A
(BHOWAIBUZURG)
|
1704001035NRG25290420240015225
|
29/04/2024
|
Rammilan sharma
|
1704001035WL000678
|
Rammilan sharma
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
Rammilansharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
49
|
SEONDHA
|
MP-04-001-035-002/81-A
(BHOWAIBUZURG)
|
1704001035NRG25290420240015162
|
29/04/2024
|
harimohan
|
1704001035WL000678
|
harimohan
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
harimohan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
50
|
SEONDHA
|
MP-04-001-035-001/53
(BHOWAIBUZURG)
|
1704001035NRG25290420240015147
|
29/04/2024
|
veersingh
|
1704001035WL000678
|
veersingh
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
51
|
SEONDHA
|
MP-04-001-035-003/143
(BHOWAIBUZURG)
|
1704001035NRG25290420240015184
|
29/04/2024
|
Rajan Singh Tomar
|
1704001035WL000678
|
Rajan Singh Tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
RajanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SEONDHA
|
MP-04-001-035-003/144
(BHOWAIBUZURG)
|
1704001035NRG25290420240015185
|
29/04/2024
|
Pradhuman Singh
|
1704001035WL000678
|
Pradhuman Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
PradhumanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SEONDHA
|
MP-04-001-035-003/145
(BHOWAIBUZURG)
|
1704001035NRG25290420240015186
|
29/04/2024
|
Jitendra Singh Bais
|
1704001035WL000678
|
Jitendra Singh Bais
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
JitendraSinghBais
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SEONDHA
|
MP-04-001-035-003/147
(BHOWAIBUZURG)
|
1704001035NRG25290420240015187
|
29/04/2024
|
Neeraj Jatav
|
1704001035WL000678
|
Neeraj Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
NeerajJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SEONDHA
|
MP-04-001-035-003/149
(BHOWAIBUZURG)
|
1704001035NRG25290420240015188
|
29/04/2024
|
Satish Parihar
|
1704001035WL000678
|
Satish Parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
SatishParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SEONDHA
|
MP-04-001-035-003/150
(BHOWAIBUZURG)
|
1704001035NRG25290420240015189
|
29/04/2024
|
Rajendra Singh
|
1704001035WL000678
|
Rajendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SEONDHA
|
MP-04-001-035-003/151
(BHOWAIBUZURG)
|
1704001035NRG25290420240015190
|
29/04/2024
|
Shivram Tomar
|
1704001035WL000678
|
Shivram Tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
ShivramTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SEONDHA
|
MP-04-001-035-003/152
(BHOWAIBUZURG)
|
1704001035NRG25290420240015191
|
29/04/2024
|
Sunil
|
1704001035WL000678
|
Sunil
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SEONDHA
|
MP-04-001-035-003/153
(BHOWAIBUZURG)
|
1704001035NRG25290420240015192
|
29/04/2024
|
Vishal Singh Tomar
|
1704001035WL000678
|
Vishal Singh Tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
VishalSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SEONDHA
|
MP-04-001-035-003/154
(BHOWAIBUZURG)
|
1704001035NRG25290420240015193
|
29/04/2024
|
Balram Singh Tomar
|
1704001035WL000678
|
Balram Singh Tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
BalramSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SEONDHA
|
MP-04-001-035-003/155
(BHOWAIBUZURG)
|
1704001035NRG25290420240015194
|
29/04/2024
|
Rameshvar Singh
|
1704001035WL000678
|
Rameshvar Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
RameshvarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SEONDHA
|
MP-04-001-035-003/156
(BHOWAIBUZURG)
|
1704001035NRG25290420240015195
|
29/04/2024
|
Shilpi Tomar
|
1704001035WL000678
|
Shilpi Tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
ShilpiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SEONDHA
|
MP-04-001-035-003/158
(BHOWAIBUZURG)
|
1704001035NRG25290420240015196
|
29/04/2024
|
Jayveer Singh Tomar
|
1704001035WL000678
|
Jayveer Singh Tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
JayveerSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SEONDHA
|
MP-04-001-035-003/159
(BHOWAIBUZURG)
|
1704001035NRG25290420240015197
|
29/04/2024
|
Shekhar Singh Tomar
|
1704001035WL000678
|
Shekhar Singh Tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
ShekharSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SEONDHA
|
MP-04-001-035-003/160
(BHOWAIBUZURG)
|
1704001035NRG25290420240015198
|
29/04/2024
|
Bhogi Ram
|
1704001035WL000678
|
Bhogi Ram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
BhogiRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SEONDHA
|
MP-04-001-035-003/162
(BHOWAIBUZURG)
|
1704001035NRG25290420240015199
|
29/04/2024
|
Dharmendra Singh Tomar
|
1704001035WL000678
|
Dharmendra Singh Tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
DharmendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SEONDHA
|
MP-04-001-035-003/167
(BHOWAIBUZURG)
|
1704001035NRG25290420240015201
|
29/04/2024
|
Santosh Kumar Sharma
|
1704001035WL000678
|
Santosh Kumar Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
SantoshKumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SEONDHA
|
MP-04-001-035-003/53
(BHOWAIBUZURG)
|
1704001035NRG25290420240015211
|
29/04/2024
|
Dayanand Jatav
|
1704001035WL000678
|
Dayanand Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
DayanandJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SEONDHA
|
MP-04-001-035-003/9-B
(BHOWAIBUZURG)
|
1704001035NRG25290420240015217
|
29/04/2024
|
Patiram
|
1704001035WL000678
|
Patiram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
Patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
70
|
SEONDHA
|
MP-04-001-035-002/103
(BHOWAIBUZURG)
|
1704001035NRG25290420240015152
|
29/04/2024
|
Mahesh Pal
|
1704001035WL000678
|
Mahesh Pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
MaheshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SEONDHA
|
MP-04-001-035-002/107
(BHOWAIBUZURG)
|
1704001035NRG25290420240015154
|
29/04/2024
|
Anita
|
1704001035WL000678
|
Anita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SEONDHA
|
MP-04-001-035-002/376
(BHOWAIBUZURG)
|
1704001035NRG25290420240015156
|
29/04/2024
|
Mohit Rajpoot
|
1704001035WL000678
|
Mohit Rajpoot
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
MohitRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SEONDHA
|
MP-04-001-035-002/377
(BHOWAIBUZURG)
|
1704001035NRG25290420240015157
|
29/04/2024
|
Ankit rajput
|
1704001035WL000678
|
Ankit rajput
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
Ankitrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SEONDHA
|
MP-04-001-035-002/92
(BHOWAIBUZURG)
|
1704001035NRG25290420240015168
|
29/04/2024
|
Uttam singh
|
1704001035WL000678
|
Uttam singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
Uttamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SEONDHA
|
MP-04-001-035-002/97
(BHOWAIBUZURG)
|
1704001035NRG25290420240015170
|
29/04/2024
|
Rammohan
|
1704001035WL000678
|
Rammohan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
Rammohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
76
|
SEONDHA
|
MP-04-001-035-003/127-A
(BHOWAIBUZURG)
|
1704001035NRG25290420240015176
|
29/04/2024
|
mithlesh devi
|
1704001035WL000678
|
mithlesh devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
mithleshdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SEONDHA
|
MP-04-001-035-003/128-A
(BHOWAIBUZURG)
|
1704001035NRG25290420240015177
|
29/04/2024
|
meena devi
|
1704001035WL000678
|
meena devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
meenadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SEONDHA
|
MP-04-001-035-003/135
(BHOWAIBUZURG)
|
1704001035NRG25290420240015180
|
29/04/2024
|
shivam sharma
|
1704001035WL000678
|
shivam sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
shivamsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SEONDHA
|
MP-04-001-035-003/138-A
(BHOWAIBUZURG)
|
1704001035NRG25290420240015181
|
29/04/2024
|
vipin saharma
|
1704001035WL000678
|
vipin saharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
vipinsaharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SEONDHA
|
MP-04-001-035-003/139-A
(BHOWAIBUZURG)
|
1704001035NRG25290420240015182
|
29/04/2024
|
poonam tomar
|
1704001035WL000678
|
poonam tomar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
poonamtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SEONDHA
|
MP-04-001-035-003/140-A
(BHOWAIBUZURG)
|
1704001035NRG25290420240015183
|
29/04/2024
|
Harnam singh
|
1704001035WL000678
|
Harnam singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
Harnamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SEONDHA
|
MP-04-001-035-003/99
(BHOWAIBUZURG)
|
1704001035NRG25290420240015224
|
29/04/2024
|
Pawan kumar sharma
|
1704001035WL000678
|
Pawan kumar sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
Pawankumarsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SEONDHA
|
MP-04-001-035-003/99-B
(BHOWAIBUZURG)
|
1704001035NRG25290420240015226
|
29/04/2024
|
ramsaran sharma
|
1704001035WL000678
|
ramsaran sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
ramsaransharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
84
|
SEONDHA
|
MP-04-001-035-003/129-A
(BHOWAIBUZURG)
|
1704001035NRG25290420240015178
|
29/04/2024
|
shyam singh chauhan
|
1704001035WL000678
|
shyam singh chauhan
|
00697
|
BKID0MG9023
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
shyamsinghchauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
85
|
SEONDHA
|
MP-04-001-035-001/6
(BHOWAIBUZURG)
|
1704001035NRG25290420240015149
|
29/04/2024
|
Vinod
|
1704001035WL000678
|
Vinod
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646320611
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123930
|
123930
|
|
|
|
|
|
|
|