|
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-04-001-042-001/608
(SEGUWAN)
|
1704001042NRG23200320230215483
|
20/03/2023
|
Nirbhay Yadav
|
1704001042WL017248
|
Nirbhay Yadav
|
00354
|
PUNB0069800
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
NirbhayYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-042-001/608
(SEGUWAN)
|
1704001042NRG23130320230212841
|
20/03/2023
|
Nirbhay Yadav
|
1704001042WL017101
|
Nirbhay Yadav
|
00354
|
PUNB0069800
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
NirbhayYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-055-001/121
(LOCH)
|
1704001055NRG23180320230215033
|
20/03/2023
|
Foolvati
|
1704001055WL017221
|
Foolvati
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730814703
|
|
Foolvati
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-055-001/123
(LOCH)
|
1704001055NRG23180320230215034
|
20/03/2023
|
balu
|
1704001055WL017221
|
balu
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730814703
|
|
balu
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-055-001/129
(LOCH)
|
1704001055NRG23180320230215036
|
20/03/2023
|
gopal
|
1704001055WL017221
|
gopal
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730814703
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-055-001/132
(LOCH)
|
1704001055NRG23180320230215037
|
20/03/2023
|
Anil kewat
|
1704001055WL017221
|
Anil kewat
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730814703
|
|
Anilkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-055-001/145
(LOCH)
|
1704001055NRG23180320230215038
|
20/03/2023
|
Guddi
|
1704001055WL017221
|
Guddi
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730814703
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-055-001/154
(LOCH)
|
1704001055NRG23180320230215039
|
20/03/2023
|
Janki
|
1704001055WL017221
|
Janki
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730814703
|
|
Janki
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-055-001/168
(LOCH)
|
1704001055NRG23180320230215040
|
20/03/2023
|
BANTI
|
1704001055WL017221
|
BANTI
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730814703
|
|
BANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-055-001/188
(LOCH)
|
1704001055NRG23180320230215041
|
20/03/2023
|
Koishlya
|
1704001055WL017221
|
Koishlya
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730814703
|
|
Koishlya
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-055-001/210
(LOCH)
|
1704001055NRG23180320230215043
|
20/03/2023
|
Vikash
|
1704001055WL017221
|
Vikash
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730814703
|
|
Vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-055-001/229
(LOCH)
|
1704001055NRG23180320230215048
|
20/03/2023
|
Nabav
|
1704001055WL017221
|
Nabav
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730814703
|
|
Nabav
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-055-001/466
(LOCH)
|
1704001055NRG23180320230215025
|
20/03/2023
|
Kamla
|
1704001055WL017220
|
Kamla
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730814703
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-055-001/467
(LOCH)
|
1704001055NRG23180320230215026
|
20/03/2023
|
Kamalkishor
|
1704001055WL017220
|
Kamalkishor
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730814703
|
|
Kamalkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-055-001/498
(LOCH)
|
1704001055NRG23180320230215028
|
20/03/2023
|
Mangal
|
1704001055WL017220
|
Mangal
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730814703
|
|
Mangal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-055-001/507
(LOCH)
|
1704001055NRG23180320230215029
|
20/03/2023
|
Bhanu Pratap
|
1704001055WL017220
|
Bhanu Pratap
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730814703
|
|
BhanuPratap
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-055-001/535
(LOCH)
|
1704001055NRG23180320230215032
|
20/03/2023
|
Harkisan kewat
|
1704001055WL017220
|
Harkisan kewat
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730814703
|
|
Harkisankewat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
18
|
SEONDHA
|
MP-04-001-030-002/248
(ITONDA)
|
1704001030NRG23200320230215528
|
20/03/2023
|
rajkumar
|
1704001030WL017251
|
rajkumar
|
00354
|
PUNB0086600
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-032-001/1173
(THARET)
|
1704001032NRG23190320230215306
|
20/03/2023
|
HIMANSHU GUPTA
|
1704001032WL017227
|
HIMANSHU GUPTA
|
00354
|
PUNB0086600
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
HIMANSHUGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-036-002/589
(INGUI)
|
1704001036NRG23200320230215451
|
20/03/2023
|
KAMAL KISHOR SHRIVASTA
|
1704001036WL017242
|
KAMAL KISHOR SHRIVASTA
|
00354
|
PUNB0086600
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
KAMALKISHORSHRIVASTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-036-002/590
(INGUI)
|
1704001036NRG23200320230215452
|
20/03/2023
|
RAJEEV KUMAR SHRIVAS
|
1704001036WL017242
|
RAJEEV KUMAR SHRIVAS
|
00354
|
PUNB0086600
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
RAJEEVKUMARSHRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-036-002/592
(INGUI)
|
1704001036NRG23200320230215453
|
20/03/2023
|
JAGATPAL BAGHEL
|
1704001036WL017242
|
JAGATPAL BAGHEL
|
00354
|
PUNB0086600
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
JAGATPALBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-036-002/592
(INGUI)
|
1704001036NRG23200320230215454
|
20/03/2023
|
KAMLA BAGHEL
|
1704001036WL017242
|
KAMLA BAGHEL
|
00354
|
PUNB0086600
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
KAMLABAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
24
|
SEONDHA
|
MP-04-001-036-002/574
(INGUI)
|
1704001036NRG23200320230215434
|
20/03/2023
|
Sashi
|
1704001036WL017242
|
Sashi
|
00354
|
PUNB0137900
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
Sashi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
25
|
SEONDHA
|
MP-04-001-055-001/480
(LOCH)
|
1704001055NRG23180320230215027
|
20/03/2023
|
HARNARAYAN
|
1704001055WL017220
|
HARNARAYAN
|
00354
|
PUNB0138500
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730814703
|
|
HARNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
26
|
SEONDHA
|
MP-04-001-032-001/10-A
(THARET)
|
1704001032NRG23190320230215275
|
20/03/2023
|
RAMESH CHANDRA JHA
|
1704001032WL017227
|
RAMESH CHANDRA JHA
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
RAMESHCHANDRAJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-032-001/1001
(THARET)
|
1704001032NRG23190320230215276
|
20/03/2023
|
radharaman
|
1704001032WL017227
|
radharaman
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
radharaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEONDHA
|
MP-04-001-032-001/1008
(THARET)
|
1704001032NRG23190320230215278
|
20/03/2023
|
urmila
|
1704001032WL017227
|
urmila
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-032-001/1086
(THARET)
|
1704001032NRG23190320230215279
|
20/03/2023
|
surendra rathor
|
1704001032WL017227
|
surendra rathor
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
surendrarathor
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-032-001/1141
(THARET)
|
1704001032NRG23190320230215280
|
20/03/2023
|
DHARMASINGH PARIHAR
|
1704001032WL017227
|
DHARMASINGH PARIHAR
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
DHARMASINGHPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SEONDHA
|
MP-04-001-032-001/1141
(THARET)
|
1704001032NRG23190320230215281
|
20/03/2023
|
VINEETA PARIHAR
|
1704001032WL017227
|
VINEETA PARIHAR
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
VINEETAPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-032-001/1142
(THARET)
|
1704001032NRG23190320230215284
|
20/03/2023
|
ANURAG KUSHWAH
|
1704001032WL017227
|
ANURAG KUSHWAH
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
ANURAGKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-032-001/1142
(THARET)
|
1704001032NRG23190320230215283
|
20/03/2023
|
asha kushawaha
|
1704001032WL017227
|
asha kushawaha
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
ashakushawaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SEONDHA
|
MP-04-001-032-001/1142
(THARET)
|
1704001032NRG23190320230215282
|
20/03/2023
|
BHAGVANDAS KUSHWAH
|
1704001032WL017227
|
BHAGVANDAS KUSHWAH
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
BHAGVANDASKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEONDHA
|
MP-04-001-032-001/1147
(THARET)
|
1704001032NRG23190320230215287
|
20/03/2023
|
ARCHNA DUBEY
|
1704001032WL017227
|
ARCHNA DUBEY
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
ARCHNADUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-032-001/1148
(THARET)
|
1704001032NRG23190320230215288
|
20/03/2023
|
UMA DUBEY
|
1704001032WL017227
|
UMA DUBEY
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
UMADUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-032-001/1152
(THARET)
|
1704001032NRG23190320230215289
|
20/03/2023
|
ramniwash sharma
|
1704001032WL017227
|
ramniwash sharma
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
ramniwashsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-032-001/1154
(THARET)
|
1704001032NRG23190320230215291
|
20/03/2023
|
MOHAN SINGH JATAV
|
1704001032WL017227
|
MOHAN SINGH JATAV
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
MOHANSINGHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEONDHA
|
MP-04-001-032-001/1155
(THARET)
|
1704001032NRG23190320230215295
|
20/03/2023
|
JAYNARAYAN MAHOR
|
1704001032WL017227
|
JAYNARAYAN MAHOR
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
JAYNARAYANMAHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEONDHA
|
MP-04-001-032-001/1155
(THARET)
|
1704001032NRG23190320230215292
|
20/03/2023
|
MADAN KORI
|
1704001032WL017227
|
MADAN KORI
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
MADANKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEONDHA
|
MP-04-001-032-001/1155
(THARET)
|
1704001032NRG23190320230215293
|
20/03/2023
|
MANOJ MAHOR
|
1704001032WL017227
|
MANOJ MAHOR
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
MANOJMAHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEONDHA
|
MP-04-001-032-001/1155
(THARET)
|
1704001032NRG23190320230215294
|
20/03/2023
|
RADHA MAHOR
|
1704001032WL017227
|
RADHA MAHOR
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
RADHAMAHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEONDHA
|
MP-04-001-032-001/1156
(THARET)
|
1704001032NRG23190320230215296
|
20/03/2023
|
MANSINGH KEVAT
|
1704001032WL017227
|
MANSINGH KEVAT
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
MANSINGHKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEONDHA
|
MP-04-001-032-001/1156
(THARET)
|
1704001032NRG23190320230215297
|
20/03/2023
|
USHA KEVAT
|
1704001032WL017227
|
USHA KEVAT
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
USHAKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEONDHA
|
MP-04-001-032-001/1157
(THARET)
|
1704001032NRG23190320230215298
|
20/03/2023
|
RADHA BATHAM
|
1704001032WL017227
|
RADHA BATHAM
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
RADHABATHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEONDHA
|
MP-04-001-032-001/1162
(THARET)
|
1704001032NRG23190320230215300
|
20/03/2023
|
GUDDI KUSHWAHA
|
1704001032WL017227
|
GUDDI KUSHWAHA
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
GUDDIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEONDHA
|
MP-04-001-032-001/1162
(THARET)
|
1704001032NRG23190320230215299
|
20/03/2023
|
NARAYAN DAS KUSHWAHA
|
1704001032WL017227
|
NARAYAN DAS KUSHWAHA
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
NARAYANDASKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEONDHA
|
MP-04-001-032-001/1165
(THARET)
|
1704001032NRG23190320230215301
|
20/03/2023
|
RAKESH KUMAR SHARMA
|
1704001032WL017227
|
RAKESH KUMAR SHARMA
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
RAKESHKUMARSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SEONDHA
|
MP-04-001-032-001/1166
(THARET)
|
1704001032NRG23190320230215302
|
20/03/2023
|
KHUSHBU DHANUK
|
1704001032WL017227
|
KHUSHBU DHANUK
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
KHUSHBUDHANUK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SEONDHA
|
MP-04-001-032-001/1167
(THARET)
|
1704001032NRG23190320230215303
|
20/03/2023
|
RAJU
|
1704001032WL017227
|
RAJU
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SEONDHA
|
MP-04-001-032-001/1171
(THARET)
|
1704001032NRG23190320230215304
|
20/03/2023
|
ANUJ SHARMA
|
1704001032WL017227
|
ANUJ SHARMA
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
ANUJSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SEONDHA
|
MP-04-001-032-001/1172
(THARET)
|
1704001032NRG23190320230215305
|
20/03/2023
|
SAGAR BHARGAV
|
1704001032WL017227
|
SAGAR BHARGAV
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
SAGARBHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SEONDHA
|
MP-04-001-032-001/1174
(THARET)
|
1704001032NRG23190320230215307
|
20/03/2023
|
MANISH DUBEY
|
1704001032WL017227
|
MANISH DUBEY
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
MANISHDUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SEONDHA
|
MP-04-001-032-001/1175
(THARET)
|
1704001032NRG23190320230215308
|
20/03/2023
|
ANKIT DUBEY
|
1704001032WL017227
|
ANKIT DUBEY
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
ANKITDUBEY
|
CANARA BANK(508532)
|
|
55
|
SEONDHA
|
MP-04-001-032-001/1176
(THARET)
|
1704001032NRG23190320230215309
|
20/03/2023
|
pinki dubey
|
1704001032WL017227
|
pinki dubey
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
pinkidubey
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
56
|
SEONDHA
|
MP-04-001-032-001/1177
(THARET)
|
1704001032NRG23190320230215310
|
20/03/2023
|
MANOJ KUMAR GUPTA
|
1704001032WL017227
|
MANOJ KUMAR GUPTA
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
MANOJKUMARGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SEONDHA
|
MP-04-001-032-001/1178
(THARET)
|
1704001032NRG23190320230215311
|
20/03/2023
|
SATYAM GUPTA
|
1704001032WL017227
|
SATYAM GUPTA
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
SATYAMGUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
SEONDHA
|
MP-04-001-032-001/1179
(THARET)
|
1704001032NRG23190320230215312
|
20/03/2023
|
MAMTA
|
1704001032WL017227
|
MAMTA
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SEONDHA
|
MP-04-001-032-001/1180
(THARET)
|
1704001032NRG23190320230215313
|
20/03/2023
|
RAJA SHARMA
|
1704001032WL017227
|
RAJA SHARMA
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
RAJASHARMA
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
60
|
SEONDHA
|
MP-04-001-032-001/12
(THARET)
|
1704001032NRG23190320230215315
|
20/03/2023
|
lakhan
|
1704001032WL017227
|
lakhan
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SEONDHA
|
MP-04-001-032-001/130
(THARET)
|
1704001032NRG23190320230215316
|
20/03/2023
|
ABDUL SALAM
|
1704001032WL017227
|
ABDUL SALAM
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
ABDULSALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SEONDHA
|
MP-04-001-032-001/200
(THARET)
|
1704001032NRG23190320230215317
|
20/03/2023
|
roobi kushwah
|
1704001032WL017227
|
roobi kushwah
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
roobikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SEONDHA
|
MP-04-001-032-001/202
(THARET)
|
1704001032NRG23190320230215318
|
20/03/2023
|
Ravindra Rathor
|
1704001032WL017227
|
Ravindra Rathor
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
RavindraRathor
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SEONDHA
|
MP-04-001-032-001/203
(THARET)
|
1704001032NRG23190320230215319
|
20/03/2023
|
Munni Rathor
|
1704001032WL017227
|
Munni Rathor
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
MunniRathor
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SEONDHA
|
MP-04-001-032-001/206
(THARET)
|
1704001032NRG23190320230215322
|
20/03/2023
|
Kranti Devi Kushwah
|
1704001032WL017227
|
Kranti Devi Kushwah
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
KrantiDeviKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SEONDHA
|
MP-04-001-032-001/210
(THARET)
|
1704001032NRG23190320230215323
|
20/03/2023
|
Monu Kushwah
|
1704001032WL017227
|
Monu Kushwah
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
MonuKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SEONDHA
|
MP-04-001-032-001/212
(THARET)
|
1704001032NRG23190320230215324
|
20/03/2023
|
Malti
|
1704001032WL017227
|
Malti
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
Malti
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SEONDHA
|
MP-04-001-032-001/219
(THARET)
|
1704001032NRG23190320230215327
|
20/03/2023
|
Santoshi Kushwaha
|
1704001032WL017227
|
Santoshi Kushwaha
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
SantoshiKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SEONDHA
|
MP-04-001-032-001/3113
(THARET)
|
1704001032NRG23190320230215329
|
20/03/2023
|
savita
|
1704001032WL017227
|
savita
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SEONDHA
|
MP-04-001-032-001/31393
(THARET)
|
1704001032NRG23190320230215330
|
20/03/2023
|
rajesh sen
|
1704001032WL017227
|
rajesh sen
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
rajeshsen
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SEONDHA
|
MP-04-001-032-001/3189
(THARET)
|
1704001032NRG23190320230215331
|
20/03/2023
|
raja munna jatav
|
1704001032WL017227
|
raja munna jatav
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
rajamunnajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SEONDHA
|
MP-04-001-032-001/36-A
(THARET)
|
1704001032NRG23190320230215332
|
20/03/2023
|
ramkumar
|
1704001032WL017227
|
ramkumar
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SEONDHA
|
MP-04-001-032-001/522
(THARET)
|
1704001032NRG23190320230215333
|
20/03/2023
|
mayaram baghel
|
1704001032WL017227
|
mayaram baghel
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
mayarambaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SEONDHA
|
MP-04-001-032-001/988
(THARET)
|
1704001032NRG23190320230215335
|
20/03/2023
|
Santosh sen
|
1704001032WL017227
|
Santosh sen
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
Santoshsen
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SEONDHA
|
MP-04-001-032-001/999
(THARET)
|
1704001032NRG23190320230215336
|
20/03/2023
|
abdhesh
|
1704001032WL017227
|
abdhesh
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
abdhesh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SEONDHA
|
MP-04-001-032-001/999-A
(THARET)
|
1704001032NRG23190320230215337
|
20/03/2023
|
MANGESH SHARMA
|
1704001032WL017227
|
MANGESH SHARMA
|
00354
|
PUNB0330700
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
MANGESHSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SEONDHA
|
MP-04-001-036-002/375
(INGUI)
|
1704001036NRG23200320230215426
|
20/03/2023
|
Rahul gupta
|
1704001036WL017242
|
Rahul gupta
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
Rahulgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SEONDHA
|
MP-04-001-036-002/573
(INGUI)
|
1704001036NRG23200320230215432
|
20/03/2023
|
Deepa
|
1704001036WL017242
|
Deepa
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
Deepa
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SEONDHA
|
MP-04-001-036-002/573
(INGUI)
|
1704001036NRG23200320230215431
|
20/03/2023
|
Lokendra
|
1704001036WL017242
|
Lokendra
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
Lokendra
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SEONDHA
|
MP-04-001-036-002/574
(INGUI)
|
1704001036NRG23200320230215433
|
20/03/2023
|
Arvind
|
1704001036WL017242
|
Arvind
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SEONDHA
|
MP-04-001-036-002/578
(INGUI)
|
1704001036NRG23200320230215436
|
20/03/2023
|
ANEETA
|
1704001036WL017242
|
ANEETA
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
730814703
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SEONDHA
|
MP-04-001-036-002/579
(INGUI)
|
1704001036NRG23200320230215437
|
20/03/2023
|
HARNAM SINGH KUSHWAH
|
1704001036WL017242
|
HARNAM SINGH KUSHWAH
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
HARNAMSINGHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SEONDHA
|
MP-04-001-036-002/579
(INGUI)
|
1704001036NRG23200320230215438
|
20/03/2023
|
JAMUNTARI KUSHWAH
|
1704001036WL017242
|
JAMUNTARI KUSHWAH
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
JAMUNTARIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SEONDHA
|
MP-04-001-036-002/580
(INGUI)
|
1704001036NRG23200320230215439
|
20/03/2023
|
KANTI KUSHWAH
|
1704001036WL017242
|
KANTI KUSHWAH
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
KANTIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SEONDHA
|
MP-04-001-036-002/581
(INGUI)
|
1704001036NRG23200320230215441
|
20/03/2023
|
MIRA
|
1704001036WL017242
|
MIRA
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
MIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SEONDHA
|
MP-04-001-036-002/581
(INGUI)
|
1704001036NRG23200320230215440
|
20/03/2023
|
SANTOSH SINGH
|
1704001036WL017242
|
SANTOSH SINGH
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
SANTOSHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SEONDHA
|
MP-04-001-036-002/582
(INGUI)
|
1704001036NRG23200320230215442
|
20/03/2023
|
JANAK SINGH
|
1704001036WL017242
|
JANAK SINGH
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
JANAKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SEONDHA
|
MP-04-001-036-002/582
(INGUI)
|
1704001036NRG23200320230215443
|
20/03/2023
|
RAMSHRI KARN
|
1704001036WL017242
|
RAMSHRI KARN
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
RAMSHRIKARN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SEONDHA
|
MP-04-001-036-002/585
(INGUI)
|
1704001036NRG23200320230215445
|
20/03/2023
|
AADESH LODHI
|
1704001036WL017242
|
AADESH LODHI
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
AADESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SEONDHA
|
MP-04-001-036-002/586
(INGUI)
|
1704001036NRG23200320230215446
|
20/03/2023
|
BALRAM PRAJAPATI
|
1704001036WL017242
|
BALRAM PRAJAPATI
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
BALRAMPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SEONDHA
|
MP-04-001-036-002/586
(INGUI)
|
1704001036NRG23200320230215447
|
20/03/2023
|
DHAKELI PRAJAPATI
|
1704001036WL017242
|
DHAKELI PRAJAPATI
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
DHAKELIPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SEONDHA
|
MP-04-001-036-002/588
(INGUI)
|
1704001036NRG23200320230215450
|
20/03/2023
|
SHEEL KUMARI KUSHWAH
|
1704001036WL017242
|
SHEEL KUMARI KUSHWAH
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
SHEELKUMARIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SEONDHA
|
MP-04-001-042-001/270-A
(SEGUWAN)
|
1704001042NRG23130320230212839
|
20/03/2023
|
Amar singh
|
1704001042WL017100
|
Amar singh
|
00354
|
PUNB0330700
|
816
|
816
|
Processed
|
28/03/2023
|
|
730814703
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SEONDHA
|
MP-04-001-042-001/270-A
(SEGUWAN)
|
1704001042NRG23200320230215481
|
20/03/2023
|
Amar singh
|
1704001042WL017248
|
Amar singh
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SEONDHA
|
MP-04-001-042-001/401
(SEGUWAN)
|
1704001042NRG23200320230215482
|
20/03/2023
|
rahul kushwah
|
1704001042WL017248
|
rahul kushwah
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
rahulkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SEONDHA
|
MP-04-001-042-001/401
(SEGUWAN)
|
1704001042NRG23130320230212840
|
20/03/2023
|
rahul kushwah
|
1704001042WL017100
|
rahul kushwah
|
00354
|
PUNB0330700
|
816
|
816
|
Processed
|
28/03/2023
|
|
730814703
|
|
rahulkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SEONDHA
|
MP-04-001-042-001/424
(SEGUWAN)
|
1704001042NRG23220220230207104
|
20/03/2023
|
gajendra kebat
|
1704001042WL016595
|
gajendra kebat
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
gajendrakebat
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SEONDHA
|
MP-04-001-042-001/575-B
(SEGUWAN)
|
1704001042NRG23220220230207105
|
20/03/2023
|
Mamta
|
1704001042WL016595
|
Mamta
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SEONDHA
|
MP-04-001-042-001/575-D
(SEGUWAN)
|
1704001042NRG23220220230207106
|
20/03/2023
|
Archna
|
1704001042WL016595
|
Archna
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
Archna
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SEONDHA
|
MP-04-001-042-001/612
(SEGUWAN)
|
1704001042NRG23200320230215485
|
20/03/2023
|
Chand Khan
|
1704001042WL017248
|
Chand Khan
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
ChandKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SEONDHA
|
MP-04-001-042-001/613
(SEGUWAN)
|
1704001042NRG23220220230207107
|
20/03/2023
|
Amar Kumar
|
1704001042WL016595
|
Amar Kumar
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
730814703
|
|
AmarKumar
|
STATE BANK OF INDIA(508548)
|
|
102
|
SEONDHA
|
MP-04-001-042-001/617
(SEGUWAN)
|
1704001042NRG23200320230215486
|
20/03/2023
|
Purushottam Kushwah
|
1704001042WL017248
|
Purushottam Kushwah
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
PurushottamKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SEONDHA
|
MP-04-001-042-001/617
(SEGUWAN)
|
1704001042NRG23130320230212842
|
20/03/2023
|
Purushottam Kushwah
|
1704001042WL017101
|
Purushottam Kushwah
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
PurushottamKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SEONDHA
|
MP-04-001-042-001/623
(SEGUWAN)
|
1704001042NRG23130320230212843
|
20/03/2023
|
brajendra singh yadav
|
1704001042WL017101
|
brajendra singh yadav
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
brajendrasinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SEONDHA
|
MP-04-001-042-001/623
(SEGUWAN)
|
1704001042NRG23200320230215487
|
20/03/2023
|
brajendra singh yadav
|
1704001042WL017248
|
brajendra singh yadav
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
brajendrasinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SEONDHA
|
MP-04-001-042-001/624
(SEGUWAN)
|
1704001042NRG23200320230215488
|
20/03/2023
|
Mujffar
|
1704001042WL017248
|
Mujffar
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
Mujffar
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SEONDHA
|
MP-04-001-042-001/627
(SEGUWAN)
|
1704001042NRG23200320230215490
|
20/03/2023
|
khushbu yadav
|
1704001042WL017248
|
khushbu yadav
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
khushbuyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SEONDHA
|
MP-04-001-042-001/627
(SEGUWAN)
|
1704001042NRG23130320230212845
|
20/03/2023
|
khushbu yadav
|
1704001042WL017101
|
khushbu yadav
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
khushbuyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SEONDHA
|
MP-04-001-042-001/627
(SEGUWAN)
|
1704001042NRG23130320230212844
|
20/03/2023
|
Shailendra Yadav
|
1704001042WL017101
|
Shailendra Yadav
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
ShailendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SEONDHA
|
MP-04-001-042-001/627
(SEGUWAN)
|
1704001042NRG23200320230215489
|
20/03/2023
|
Shailendra Yadav
|
1704001042WL017248
|
Shailendra Yadav
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
ShailendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SEONDHA
|
MP-04-001-042-001/633
(SEGUWAN)
|
1704001042NRG23220220230207108
|
20/03/2023
|
sanju Majhi
|
1704001042WL016595
|
sanju Majhi
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
sanjuMajhi
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SEONDHA
|
MP-04-001-042-001/636
(SEGUWAN)
|
1704001042NRG23130320230212846
|
20/03/2023
|
Shailesh Yadav
|
1704001042WL017101
|
Shailesh Yadav
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
ShaileshYadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
113
|
SEONDHA
|
MP-04-001-042-001/636
(SEGUWAN)
|
1704001042NRG23200320230215491
|
20/03/2023
|
Shailesh Yadav
|
1704001042WL017248
|
Shailesh Yadav
|
00354
|
PUNB0330700
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
ShaileshYadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
114
|
SEONDHA
|
MP-04-001-030-002/248
(ITONDA)
|
1704001030NRG23200320230215529
|
20/03/2023
|
rachna
|
1704001030WL017251
|
rachna
|
00415
|
SBIN0004807
|
408
|
408
|
Processed
|
29/03/2023
|
|
730814703
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
115
|
SEONDHA
|
MP-04-001-030-002/292
(ITONDA)
|
1704001030NRG23200320230215531
|
20/03/2023
|
guddi devi
|
1704001030WL017251
|
guddi devi
|
00415
|
SBIN0004807
|
408
|
408
|
Processed
|
29/03/2023
|
|
730814703
|
|
guddidevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
116
|
SEONDHA
|
MP-04-001-030-002/110
(ITONDA)
|
1704001030NRG23200320230215526
|
20/03/2023
|
Atar singh
|
1704001030WL017251
|
Atar singh
|
00415
|
SBIN0005415
|
408
|
408
|
Processed
|
29/03/2023
|
|
730814703
|
|
Atarsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
SEONDHA
|
MP-04-001-030-002/15
(ITONDA)
|
1704001030NRG23200320230215527
|
20/03/2023
|
santu
|
1704001030WL017251
|
santu
|
00415
|
SBIN0005415
|
408
|
408
|
Processed
|
29/03/2023
|
|
730814703
|
|
santu
|
STATE BANK OF INDIA(508548)
|
|
118
|
SEONDHA
|
MP-04-001-030-002/292
(ITONDA)
|
1704001030NRG23200320230215530
|
20/03/2023
|
veerndra
|
1704001030WL017251
|
veerndra
|
00415
|
SBIN0005415
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
veerndra
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SEONDHA
|
MP-04-001-030-002/294
(ITONDA)
|
1704001030NRG23200320230215532
|
20/03/2023
|
Ravindra Baghel
|
1704001030WL017251
|
Ravindra Baghel
|
00415
|
SBIN0005415
|
408
|
408
|
Processed
|
28/03/2023
|
|
730814703
|
|
RavindraBaghel
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
120
|
SEONDHA
|
MP-04-001-055-001/223
(LOCH)
|
1704001055NRG23180320230215045
|
20/03/2023
|
KAMAL
|
1704001055WL017221
|
KAMAL
|
00415
|
SBIN0007727
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
730814703
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
121
|
SEONDHA
|
MP-04-001-032-001/1143
(THARET)
|
1704001032NRG23190320230215286
|
20/03/2023
|
rachana kushawha
|
1704001032WL017227
|
rachana kushawha
|
00415
|
SBIN0010860
|
408
|
408
|
Processed
|
29/03/2023
|
|
730814703
|
|
rachanakushawha
|
STATE BANK OF INDIA(508548)
|
|
122
|
SEONDHA
|
MP-04-001-032-001/1143
(THARET)
|
1704001032NRG23190320230215285
|
20/03/2023
|
surendra kushwaha
|
1704001032WL017227
|
surendra kushwaha
|
00415
|
SBIN0010860
|
408
|
408
|
Processed
|
29/03/2023
|
|
730814703
|
|
surendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
123
|
SEONDHA
|
MP-04-001-032-001/3113
(THARET)
|
1704001032NRG23190320230215328
|
20/03/2023
|
naresh parihar
|
1704001032WL017227
|
naresh parihar
|
00415
|
SBIN0010860
|
408
|
408
|
Processed
|
29/03/2023
|
|
730814703
|
|
nareshparihar
|
STATE BANK OF INDIA(508548)
|
|
124
|
SEONDHA
|
MP-04-001-055-001/209
(LOCH)
|
1704001055NRG23180320230215042
|
20/03/2023
|
lalaram
|
1704001055WL017221
|
lalaram
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
730814703
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
125
|
SEONDHA
|
MP-04-001-055-001/218-A
(LOCH)
|
1704001055NRG23180320230215044
|
20/03/2023
|
kaptan
|
1704001055WL017221
|
kaptan
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
730814703
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
|
126
|
SEONDHA
|
MP-04-001-055-001/226
(LOCH)
|
1704001055NRG23180320230215046
|
20/03/2023
|
suneel
|
1704001055WL017221
|
suneel
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730814703
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SEONDHA
|
MP-04-001-055-001/226-A
(LOCH)
|
1704001055NRG23180320230215047
|
20/03/2023
|
MANOJ
|
1704001055WL017221
|
MANOJ
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730814703
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SEONDHA
|
MP-04-001-055-001/247
(LOCH)
|
1704001055NRG23180320230215049
|
20/03/2023
|
parvat
|
1704001055WL017221
|
parvat
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
730814703
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
|
129
|
SEONDHA
|
MP-04-001-055-001/247-A
(LOCH)
|
1704001055NRG23180320230215050
|
20/03/2023
|
RAMKUMAR
|
1704001055WL017221
|
RAMKUMAR
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730814703
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SEONDHA
|
MP-04-001-055-001/395-A
(LOCH)
|
1704001055NRG23180320230215023
|
20/03/2023
|
KUNDAN
|
1704001055WL017220
|
KUNDAN
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
730814703
|
|
KUNDAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
SEONDHA
|
MP-04-001-055-001/395-B
(LOCH)
|
1704001055NRG23180320230215024
|
20/03/2023
|
BRAJKISHOR
|
1704001055WL017220
|
BRAJKISHOR
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
730814703
|
|
BRAJKISHOR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SEONDHA
|
MP-04-001-055-001/512
(LOCH)
|
1704001055NRG23180320230215030
|
20/03/2023
|
Jagdeesh
|
1704001055WL017220
|
Jagdeesh
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
730814703
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
SEONDHA
|
MP-04-001-055-001/526
(LOCH)
|
1704001055NRG23180320230215031
|
20/03/2023
|
Udaybhan
|
1704001055WL017220
|
Udaybhan
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
730814703
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
134
|
SEONDHA
|
MP-04-001-036-002/460
(INGUI)
|
1704001036NRG23200320230215427
|
20/03/2023
|
Mahendra
|
1704001036WL017242
|
Mahendra
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SEONDHA
|
MP-04-001-036-002/468
(INGUI)
|
1704001036NRG23200320230215429
|
20/03/2023
|
Sandesh
|
1704001036WL017242
|
Sandesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
Sandesh
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SEONDHA
|
MP-04-001-036-002/578
(INGUI)
|
1704001036NRG23200320230215435
|
20/03/2023
|
Summer
|
1704001036WL017242
|
Summer
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
Summer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SEONDHA
|
MP-04-001-036-002/584
(INGUI)
|
1704001036NRG23200320230215444
|
20/03/2023
|
kallu Kushwah
|
1704001036WL017242
|
kallu Kushwah
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
kalluKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SEONDHA
|
MP-04-001-036-002/587
(INGUI)
|
1704001036NRG23200320230215448
|
20/03/2023
|
Navalkishor rajput
|
1704001036WL017242
|
Navalkishor rajput
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
Navalkishorrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SEONDHA
|
MP-04-001-050-002/735
(BARGUWAN)
|
1704001050NRG23200320230215365
|
20/03/2023
|
Disha jatav
|
1704001050WL017238
|
Disha jatav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
730814703
|
|
Dishajatav
|
STATE BANK OF INDIA(508548)
|
|
140
|
SEONDHA
|
MP-04-001-050-002/736
(BARGUWAN)
|
1704001050NRG23200320230215366
|
20/03/2023
|
Vikash patwa
|
1704001050WL017238
|
Vikash patwa
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
Vikashpatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SEONDHA
|
MP-04-001-050-002/737
(BARGUWAN)
|
1704001050NRG23200320230215367
|
20/03/2023
|
Inrat singh
|
1704001050WL017238
|
Inrat singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
Inratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SEONDHA
|
MP-04-001-050-002/738
(BARGUWAN)
|
1704001050NRG23200320230215368
|
20/03/2023
|
Ranjit singh
|
1704001050WL017238
|
Ranjit singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
Ranjitsingh
|
BANK OF INDIA(508505)
|
|
143
|
SEONDHA
|
MP-04-001-050-002/739
(BARGUWAN)
|
1704001050NRG23200320230215369
|
20/03/2023
|
Dharamvir
|
1704001050WL017238
|
Dharamvir
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
730814703
|
|
Dharamvir
|
STATE BANK OF INDIA(508548)
|
|
144
|
SEONDHA
|
MP-04-001-050-002/741
(BARGUWAN)
|
1704001050NRG23200320230215370
|
20/03/2023
|
Mithlesh kumar
|
1704001050WL017238
|
Mithlesh kumar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
Mithleshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SEONDHA
|
MP-04-001-050-002/795
(BARGUWAN)
|
1704001050NRG23200320230215371
|
20/03/2023
|
Sapna
|
1704001050WL017238
|
Sapna
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
Sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
146
|
SEONDHA
|
MP-04-001-036-002/460
(INGUI)
|
1704001036NRG23200320230215428
|
20/03/2023
|
Sangita
|
1704001036WL017242
|
Sangita
|
00697
|
BKID0MG9023
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730814703
|
|
Sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116076
|
116076
|
|
|
|
|
|
|
|