|
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-04-001-038-002/137
(KHERONA)
|
1704001038NRG24100720230052504
|
11/07/2023
|
Ramjilal
|
1704001038WL002934
|
Ramjilal
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
Ramjilal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-038-002/155
(KHERONA)
|
1704001038NRG24100720230052507
|
11/07/2023
|
LALTA PRASAD
|
1704001038WL002934
|
LALTA PRASAD
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
LALTAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-038-002/156
(KHERONA)
|
1704001038NRG24100720230052509
|
11/07/2023
|
DARSHAN
|
1704001038WL002934
|
DARSHAN
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-038-002/156
(KHERONA)
|
1704001038NRG24100720230052510
|
11/07/2023
|
PUSHPA
|
1704001038WL002934
|
PUSHPA
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-038-002/159-B
(KHERONA)
|
1704001038NRG24100720230052511
|
11/07/2023
|
prahlad kori
|
1704001038WL002934
|
prahlad kori
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
prahladkori
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-038-002/159-B
(KHERONA)
|
1704001038NRG24100720230052512
|
11/07/2023
|
ramani kori
|
1704001038WL002934
|
ramani kori
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
ramanikori
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-038-002/169
(KHERONA)
|
1704001038NRG24100720230052519
|
11/07/2023
|
pavan sahu
|
1704001038WL002934
|
pavan sahu
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
pavansahu
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-038-002/185
(KHERONA)
|
1704001038NRG24100720230052537
|
11/07/2023
|
kanhiyalal baghel
|
1704001038WL002934
|
kanhiyalal baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
kanhiyalalbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-038-002/190
(KHERONA)
|
1704001038NRG24100720230052543
|
11/07/2023
|
ASHA KHARE
|
1704001038WL002934
|
ASHA KHARE
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
ASHAKHARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEONDHA
|
MP-04-001-059-001/183
(DABHERA)
|
1704001059NRG24100720230052471
|
11/07/2023
|
MALTI
|
1704001059WL002933
|
MALTI
|
00354
|
PUNB0069800
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120664
|
|
MALTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-059-001/26
(DABHERA)
|
1704001059NRG24100720230052472
|
11/07/2023
|
jugal
|
1704001059WL002933
|
jugal
|
00354
|
PUNB0069800
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120664
|
|
jugal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-059-001/440
(DABHERA)
|
1704001059NRG24100720230052485
|
11/07/2023
|
mamta jatav
|
1704001059WL002933
|
mamta jatav
|
00354
|
PUNB0069800
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120664
|
|
mamtajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-059-001/703
(DABHERA)
|
1704001059NRG24100720230052501
|
11/07/2023
|
Hemlata Kushwah
|
1704001059WL002933
|
Hemlata Kushwah
|
00354
|
PUNB0069800
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120664
|
|
HemlataKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-059-001/703
(DABHERA)
|
1704001059NRG24100720230052500
|
11/07/2023
|
Panjab Singh Kushwah
|
1704001059WL002933
|
Panjab Singh Kushwah
|
00354
|
PUNB0069800
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120664
|
|
PanjabSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
15
|
SEONDHA
|
MP-04-001-020-002/304
(JASAWALI)
|
1704001020NRG24110720230053571
|
11/07/2023
|
Deepak Singh chauhan
|
1704001020WL003005
|
Deepak Singh chauhan
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
DeepakSinghchauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-020-002/312
(JASAWALI)
|
1704001020NRG24110720230053572
|
11/07/2023
|
Shishupal singh
|
1704001020WL003005
|
Shishupal singh
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
Shishupalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
SEONDHA
|
MP-04-001-087-001/692
(KHAJOORI)
|
1704001087NRG24110720230053569
|
11/07/2023
|
Shishupal
|
1704001087WL003004
|
Shishupal
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
Shishupal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
SEONDHA
|
MP-04-001-038-002/160
(KHERONA)
|
1704001038NRG24100720230052513
|
11/07/2023
|
nandram
|
1704001038WL002934
|
nandram
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
nandram
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-038-002/163
(KHERONA)
|
1704001038NRG24100720230052515
|
11/07/2023
|
jitendra karn
|
1704001038WL002934
|
jitendra karn
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
jitendrakarn
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-038-002/163
(KHERONA)
|
1704001038NRG24100720230052516
|
11/07/2023
|
reena devi
|
1704001038WL002934
|
reena devi
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
reenadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-038-002/174
(KHERONA)
|
1704001038NRG24100720230052524
|
11/07/2023
|
jasrath
|
1704001038WL002934
|
jasrath
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
jasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-038-002/174
(KHERONA)
|
1704001038NRG24100720230052525
|
11/07/2023
|
rashmi
|
1704001038WL002934
|
rashmi
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-038-002/178
(KHERONA)
|
1704001038NRG24100720230052527
|
11/07/2023
|
umakant
|
1704001038WL002934
|
umakant
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
umakant
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-038-002/179
(KHERONA)
|
1704001038NRG24100720230052528
|
11/07/2023
|
Indrapal singh
|
1704001038WL002934
|
Indrapal singh
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
Indrapalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-038-002/179
(KHERONA)
|
1704001038NRG24100720230052529
|
11/07/2023
|
ramlata
|
1704001038WL002934
|
ramlata
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
ramlata
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-038-002/18
(KHERONA)
|
1704001038NRG24100720230052530
|
11/07/2023
|
ashok
|
1704001038WL002934
|
ashok
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-038-002/18
(KHERONA)
|
1704001038NRG24100720230052531
|
11/07/2023
|
RAJNI
|
1704001038WL002934
|
RAJNI
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-038-002/181
(KHERONA)
|
1704001038NRG24100720230052532
|
11/07/2023
|
ghanaram baghel
|
1704001038WL002934
|
ghanaram baghel
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
ghanarambaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-038-002/182
(KHERONA)
|
1704001038NRG24100720230052533
|
11/07/2023
|
manisha
|
1704001038WL002934
|
manisha
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-038-002/183
(KHERONA)
|
1704001038NRG24100720230052534
|
11/07/2023
|
ramveer gurjar
|
1704001038WL002934
|
ramveer gurjar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
ramveergurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-038-002/184
(KHERONA)
|
1704001038NRG24100720230052536
|
11/07/2023
|
janak singh baghel
|
1704001038WL002934
|
janak singh baghel
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
janaksinghbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-038-002/19-D
(KHERONA)
|
1704001038NRG24100720230052540
|
11/07/2023
|
vimal singh
|
1704001038WL002934
|
vimal singh
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
vimalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
33
|
SEONDHA
|
MP-04-001-038-002/160
(KHERONA)
|
1704001038NRG24100720230052514
|
11/07/2023
|
keshkali
|
1704001038WL002934
|
keshkali
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEONDHA
|
MP-04-001-038-002/165
(KHERONA)
|
1704001038NRG24100720230052517
|
11/07/2023
|
bhagat singh
|
1704001038WL002934
|
bhagat singh
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
bhagatsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEONDHA
|
MP-04-001-038-002/172
(KHERONA)
|
1704001038NRG24100720230052521
|
11/07/2023
|
vidhya devi
|
1704001038WL002934
|
vidhya devi
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
vidhyadevi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEONDHA
|
MP-04-001-038-002/173
(KHERONA)
|
1704001038NRG24100720230052522
|
11/07/2023
|
monu
|
1704001038WL002934
|
monu
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEONDHA
|
MP-04-001-038-002/186
(KHERONA)
|
1704001038NRG24100720230052539
|
11/07/2023
|
aarti jha
|
1704001038WL002934
|
aarti jha
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
aartijha
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEONDHA
|
MP-04-001-038-002/186
(KHERONA)
|
1704001038NRG24100720230052538
|
11/07/2023
|
rambihari jha
|
1704001038WL002934
|
rambihari jha
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
rambiharijha
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEONDHA
|
MP-04-001-059-001/183
(DABHERA)
|
1704001059NRG24100720230052470
|
11/07/2023
|
CHHUNNA
|
1704001059WL002933
|
CHHUNNA
|
00415
|
SBIN0010860
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120664
|
|
CHHUNNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEONDHA
|
MP-04-001-059-001/28
(DABHERA)
|
1704001059NRG24100720230052473
|
11/07/2023
|
udayaram
|
1704001059WL002933
|
udayaram
|
00415
|
SBIN0010860
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120664
|
|
udayaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
41
|
SEONDHA
|
MP-04-001-020-002/315
(JASAWALI)
|
1704001020NRG24110720230053573
|
11/07/2023
|
Tilak singh
|
1704001020WL003005
|
Tilak singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
Tilaksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEONDHA
|
MP-04-001-020-002/317
(JASAWALI)
|
1704001020NRG24110720230053574
|
11/07/2023
|
Vijaybahadur
|
1704001020WL003005
|
Vijaybahadur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
Vijaybahadur
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEONDHA
|
MP-04-001-020-002/332
(JASAWALI)
|
1704001020NRG24110720230053575
|
11/07/2023
|
Kamal singh
|
1704001020WL003005
|
Kamal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
Kamalsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
44
|
SEONDHA
|
MP-04-001-020-002/333
(JASAWALI)
|
1704001020NRG24110720230053576
|
11/07/2023
|
Bhoopendra
|
1704001020WL003005
|
Bhoopendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
Bhoopendra
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEONDHA
|
MP-04-001-087-001/602
(KHAJOORI)
|
1704001087NRG24110720230053554
|
11/07/2023
|
Dau ibrahim khan
|
1704001087WL003004
|
Dau ibrahim khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
Dauibrahimkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEONDHA
|
MP-04-001-087-001/603
(KHAJOORI)
|
1704001087NRG24110720230053555
|
11/07/2023
|
Dipak
|
1704001087WL003004
|
Dipak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
Dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEONDHA
|
MP-04-001-087-001/604
(KHAJOORI)
|
1704001087NRG24110720230053556
|
11/07/2023
|
Anurag
|
1704001087WL003004
|
Anurag
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
Anurag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEONDHA
|
MP-04-001-087-001/605
(KHAJOORI)
|
1704001087NRG24110720230053557
|
11/07/2023
|
Sahil
|
1704001087WL003004
|
Sahil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
Sahil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEONDHA
|
MP-04-001-087-001/609
(KHAJOORI)
|
1704001087NRG24110720230053558
|
11/07/2023
|
Veeran
|
1704001087WL003004
|
Veeran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
Veeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEONDHA
|
MP-04-001-087-001/632
(KHAJOORI)
|
1704001087NRG24110720230053560
|
11/07/2023
|
Pancho
|
1704001087WL003004
|
Pancho
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
Pancho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEONDHA
|
MP-04-001-087-001/634
(KHAJOORI)
|
1704001087NRG24110720230053561
|
11/07/2023
|
Chinto
|
1704001087WL003004
|
Chinto
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
Chinto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEONDHA
|
MP-04-001-087-001/635
(KHAJOORI)
|
1704001087NRG24110720230053562
|
11/07/2023
|
Deepu
|
1704001087WL003004
|
Deepu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
Deepu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SEONDHA
|
MP-04-001-087-001/637
(KHAJOORI)
|
1704001087NRG24110720230053563
|
11/07/2023
|
Chandmohan
|
1704001087WL003004
|
Chandmohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
Chandmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEONDHA
|
MP-04-001-087-001/639
(KHAJOORI)
|
1704001087NRG24110720230053564
|
11/07/2023
|
Mamta
|
1704001087WL003004
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SEONDHA
|
MP-04-001-087-001/641
(KHAJOORI)
|
1704001087NRG24110720230053565
|
11/07/2023
|
Aangad
|
1704001087WL003004
|
Aangad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
Aangad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SEONDHA
|
MP-04-001-087-001/642
(KHAJOORI)
|
1704001087NRG24110720230053566
|
11/07/2023
|
Kalyan
|
1704001087WL003004
|
Kalyan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
Kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEONDHA
|
MP-04-001-087-001/643
(KHAJOORI)
|
1704001087NRG24110720230053567
|
11/07/2023
|
Mithla
|
1704001087WL003004
|
Mithla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
Mithla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SEONDHA
|
MP-04-001-087-001/644
(KHAJOORI)
|
1704001087NRG24110720230053568
|
11/07/2023
|
Chanchal
|
1704001087WL003004
|
Chanchal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
Chanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
59
|
SEONDHA
|
MP-04-001-038-002/137
(KHERONA)
|
1704001038NRG24100720230052505
|
11/07/2023
|
priti
|
1704001038WL002934
|
priti
|
00697
|
BKID0MG9023
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SEONDHA
|
MP-04-001-038-002/137
(KHERONA)
|
1704001038NRG24100720230052506
|
11/07/2023
|
roshani
|
1704001038WL002934
|
roshani
|
00697
|
BKID0MG9023
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
roshani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SEONDHA
|
MP-04-001-038-002/168
(KHERONA)
|
1704001038NRG24100720230052518
|
11/07/2023
|
uma sahu
|
1704001038WL002934
|
uma sahu
|
00697
|
BKID0MG9023
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
umasahu
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEONDHA
|
MP-04-001-038-002/169
(KHERONA)
|
1704001038NRG24100720230052520
|
11/07/2023
|
savita sahu
|
1704001038WL002934
|
savita sahu
|
00697
|
BKID0MG9023
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
savitasahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SEONDHA
|
MP-04-001-038-002/173
(KHERONA)
|
1704001038NRG24100720230052523
|
11/07/2023
|
sristi
|
1704001038WL002934
|
sristi
|
00697
|
BKID0MG9023
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
sristi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
64
|
SEONDHA
|
MP-04-001-038-002/19-D
(KHERONA)
|
1704001038NRG24100720230052541
|
11/07/2023
|
radha
|
1704001038WL002934
|
radha
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
SEONDHA
|
MP-04-001-038-002/190
(KHERONA)
|
1704001038NRG24100720230052542
|
11/07/2023
|
sanjay kumar
|
1704001038WL002934
|
sanjay kumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120664
|
|
sanjaykumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81549
|
81549
|
|
|
|
|
|
|
|