|
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-04-001-049-001/594
(LAHARAKALAN)
|
1704001049NRG24050120240163772
|
12/01/2024
|
Ramshri
|
1704001049WL009565
|
Ramshri
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
Ramshri
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-049-003/541
(LAHARAKALAN)
|
1704001049NRG24050120240163790
|
12/01/2024
|
ANMOL SHINGH
|
1704001049WL009565
|
ANMOL SHINGH
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
ANMOLSHINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-049-003/586
(LAHARAKALAN)
|
1704001049NRG24050120240163794
|
12/01/2024
|
SONAM
|
1704001049WL009565
|
SONAM
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-081-001/1053
(LODHIPURA)
|
1704001081NRG24120120240167801
|
12/01/2024
|
laxmichand
|
1704001081WL009797
|
laxmichand
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
laxmichand
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEONDHA
|
MP-04-001-081-001/1167
(LODHIPURA)
|
1704001081NRG24120120240167804
|
12/01/2024
|
Baladin
|
1704001081WL009797
|
Baladin
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
Baladin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SEONDHA
|
MP-04-001-081-001/346
(LODHIPURA)
|
1704001081NRG24120120240167807
|
12/01/2024
|
Hanmat singh
|
1704001081WL009797
|
Hanmat singh
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
Hanmatsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEONDHA
|
MP-04-001-081-002/1212-A
(LODHIPURA)
|
1704001081NRG24120120240167811
|
12/01/2024
|
geeta
|
1704001081WL009797
|
geeta
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-081-002/1217
(LODHIPURA)
|
1704001081NRG24120120240167815
|
12/01/2024
|
neha
|
1704001081WL009797
|
neha
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
neha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
SEONDHA
|
MP-04-001-001-002/169-A
(RUHERA)
|
1704001001NRG24090120240165913
|
12/01/2024
|
ramavtar
|
1704001001WL009690
|
ramavtar
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
ramavtar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-001-002/390
(RUHERA)
|
1704001001NRG24090120240165918
|
12/01/2024
|
Rajbeer Singh
|
1704001001WL009690
|
Rajbeer Singh
|
00354
|
PUNB0086600
|
663
|
663
|
Processed
|
13/03/2024
|
|
684531386
|
|
RajbeerSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-001-002/391
(RUHERA)
|
1704001001NRG24090120240165919
|
12/01/2024
|
RAJENDRA SINGH
|
1704001001WL009690
|
RAJENDRA SINGH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
RAJENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-001-002/456-B
(RUHERA)
|
1704001001NRG24090120240165926
|
12/01/2024
|
RAMNARAYAN
|
1704001001WL009690
|
RAMNARAYAN
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-001-002/613
(RUHERA)
|
1704001001NRG24090120240165929
|
12/01/2024
|
Ramendra Singh
|
1704001001WL009690
|
Ramendra Singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
RamendraSingh
|
UCO BANK(607066)
|
|
14
|
SEONDHA
|
MP-04-001-001-002/616
(RUHERA)
|
1704001001NRG24090120240165932
|
12/01/2024
|
VIJAY SINGH
|
1704001001WL009690
|
VIJAY SINGH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
VIJAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-001-002/618
(RUHERA)
|
1704001001NRG24090120240165935
|
12/01/2024
|
RUBEENA
|
1704001001WL009690
|
RUBEENA
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
RUBEENA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
16
|
SEONDHA
|
MP-04-001-090-001/173
(KHANJAPURA)
|
1704001090NRG24090120240165800
|
12/01/2024
|
Raghvendra singh
|
1704001090WL009682
|
Raghvendra singh
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
Raghvendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SEONDHA
|
MP-04-001-090-002/135
(KHANJAPURA)
|
1704001090NRG24090120240165802
|
12/01/2024
|
lachmi
|
1704001090WL009682
|
lachmi
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
lachmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SEONDHA
|
MP-04-001-090-002/148
(KHANJAPURA)
|
1704001090NRG24090120240165804
|
12/01/2024
|
Dharmendra Pal
|
1704001090WL009682
|
Dharmendra Pal
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
DharmendraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SEONDHA
|
MP-04-001-090-002/150
(KHANJAPURA)
|
1704001090NRG24090120240165805
|
12/01/2024
|
Satyam Gurjar
|
1704001090WL009682
|
Satyam Gurjar
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
SatyamGurjar
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
SEONDHA
|
MP-04-001-081-002/1214
(LODHIPURA)
|
1704001081NRG24120120240167813
|
12/01/2024
|
ram kumari
|
1704001081WL009797
|
ram kumari
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
SEONDHA
|
MP-04-001-001-002/146-B
(RUHERA)
|
1704001001NRG24090120240165911
|
12/01/2024
|
HAKIM
|
1704001001WL009690
|
HAKIM
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
HAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-001-002/148
(RUHERA)
|
1704001001NRG24090120240165912
|
12/01/2024
|
mamata
|
1704001001WL009690
|
mamata
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
mamata
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-001-002/169-B
(RUHERA)
|
1704001001NRG24090120240165914
|
12/01/2024
|
RUSHTAM
|
1704001001WL009690
|
RUSHTAM
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
RUSHTAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEONDHA
|
MP-04-001-001-002/209
(RUHERA)
|
1704001001NRG24090120240165915
|
12/01/2024
|
pritam
|
1704001001WL009690
|
pritam
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
pritam
|
UCO BANK(607066)
|
|
25
|
SEONDHA
|
MP-04-001-001-002/456-A
(RUHERA)
|
1704001001NRG24090120240165925
|
12/01/2024
|
RAMLAKHAN
|
1704001001WL009690
|
RAMLAKHAN
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEONDHA
|
MP-04-001-001-002/617
(RUHERA)
|
1704001001NRG24090120240165933
|
12/01/2024
|
SUKHRAM
|
1704001001WL009690
|
SUKHRAM
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
27
|
SEONDHA
|
MP-04-001-081-001/1054
(LODHIPURA)
|
1704001081NRG24120120240167802
|
12/01/2024
|
Dharmendra
|
1704001081WL009797
|
Dharmendra
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEONDHA
|
MP-04-001-081-001/342
(LODHIPURA)
|
1704001081NRG24120120240167806
|
12/01/2024
|
devi Prasad vanshkar
|
1704001081WL009797
|
devi Prasad vanshkar
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
deviPrasadvanshkar
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEONDHA
|
MP-04-001-081-001/43
(LODHIPURA)
|
1704001081NRG24120120240167808
|
12/01/2024
|
ramkali
|
1704001081WL009797
|
ramkali
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
ramkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SEONDHA
|
MP-04-001-081-002/1212
(LODHIPURA)
|
1704001081NRG24120120240167810
|
12/01/2024
|
jaradn singh
|
1704001081WL009797
|
jaradn singh
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
jaradnsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SEONDHA
|
MP-04-001-081-002/1213
(LODHIPURA)
|
1704001081NRG24120120240167812
|
12/01/2024
|
hanumant singh lodhi
|
1704001081WL009797
|
hanumant singh lodhi
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
hanumantsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEONDHA
|
MP-04-001-081-002/1216
(LODHIPURA)
|
1704001081NRG24120120240167814
|
12/01/2024
|
pahalwan
|
1704001081WL009797
|
pahalwan
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
pahalwan
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEONDHA
|
MP-04-001-081-002/1218
(LODHIPURA)
|
1704001081NRG24120120240167816
|
12/01/2024
|
krishnchandra rajput
|
1704001081WL009797
|
krishnchandra rajput
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
krishnchandrarajput
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
34
|
SEONDHA
|
MP-04-001-001-002/340
(RUHERA)
|
1704001001NRG24090120240165916
|
12/01/2024
|
Mayaram
|
1704001001WL009690
|
Mayaram
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
Mayaram
|
UCO BANK(607066)
|
|
35
|
SEONDHA
|
MP-04-001-001-002/373
(RUHERA)
|
1704001001NRG24090120240165917
|
12/01/2024
|
RUSTAM SINGH KUSHWAH
|
1704001001WL009690
|
RUSTAM SINGH KUSHWAH
|
00462
|
UCBA0001497
|
663
|
663
|
Processed
|
13/03/2024
|
|
684531386
|
|
RUSTAMSINGHKUSHWAH
|
UCO BANK(607066)
|
|
36
|
SEONDHA
|
MP-04-001-001-002/418-A
(RUHERA)
|
1704001001NRG24090120240165920
|
12/01/2024
|
RAVSAHAV SINGH
|
1704001001WL009690
|
RAVSAHAV SINGH
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
RAVSAHAVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SEONDHA
|
MP-04-001-001-002/418-B
(RUHERA)
|
1704001001NRG24090120240165921
|
12/01/2024
|
RAGHVENDRA
|
1704001001WL009690
|
RAGHVENDRA
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
RAGHVENDRA
|
UCO BANK(607066)
|
|
38
|
SEONDHA
|
MP-04-001-001-002/418-B
(RUHERA)
|
1704001001NRG24090120240165922
|
12/01/2024
|
RAMKINKAR
|
1704001001WL009690
|
RAMKINKAR
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
RAMKINKAR
|
UCO BANK(607066)
|
|
39
|
SEONDHA
|
MP-04-001-001-002/431
(RUHERA)
|
1704001001NRG24090120240165923
|
12/01/2024
|
SONU
|
1704001001WL009690
|
SONU
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
SONU
|
UCO BANK(607066)
|
|
40
|
SEONDHA
|
MP-04-001-001-002/456-C
(RUHERA)
|
1704001001NRG24090120240165927
|
12/01/2024
|
DHARMENDRA
|
1704001001WL009690
|
DHARMENDRA
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
DHARMENDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
41
|
SEONDHA
|
MP-04-001-001-002/511
(RUHERA)
|
1704001001NRG24090120240165928
|
12/01/2024
|
Sonu kuswah
|
1704001001WL009690
|
Sonu kuswah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
Sonukuswah
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEONDHA
|
MP-04-001-090-001/174
(KHANJAPURA)
|
1704001090NRG24090120240165801
|
12/01/2024
|
Balister Singh
|
1704001090WL009682
|
Balister Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
BalisterSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SEONDHA
|
MP-04-001-090-002/142
(KHANJAPURA)
|
1704001090NRG24090120240165803
|
12/01/2024
|
Pawan Prajapti
|
1704001090WL009682
|
Pawan Prajapti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
PawanPrajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SEONDHA
|
MP-04-001-090-002/159
(KHANJAPURA)
|
1704001090NRG24090120240165807
|
12/01/2024
|
Brajesh Prajapati
|
1704001090WL009682
|
Brajesh Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
BrajeshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
45
|
SEONDHA
|
MP-04-001-001-002/448
(RUHERA)
|
1704001001NRG24090120240165924
|
12/01/2024
|
Megh singh
|
1704001001WL009690
|
Megh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
Meghsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEONDHA
|
MP-04-001-001-002/614
(RUHERA)
|
1704001001NRG24090120240165930
|
12/01/2024
|
Malkhan
|
1704001001WL009690
|
Malkhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
Malkhan
|
UCO BANK(607066)
|
|
47
|
SEONDHA
|
MP-04-001-001-002/614
(RUHERA)
|
1704001001NRG24090120240165931
|
12/01/2024
|
Ranjna
|
1704001001WL009690
|
Ranjna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
Ranjna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEONDHA
|
MP-04-001-049-003/494
(LAHARAKALAN)
|
1704001049NRG24050120240163775
|
12/01/2024
|
Bhagwan singh
|
1704001049WL009565
|
Bhagwan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
Bhagwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SEONDHA
|
MP-04-001-049-003/495
(LAHARAKALAN)
|
1704001049NRG24050120240163776
|
12/01/2024
|
Baikunthi
|
1704001049WL009565
|
Baikunthi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
Baikunthi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SEONDHA
|
MP-04-001-049-003/518
(LAHARAKALAN)
|
1704001049NRG24050120240163779
|
12/01/2024
|
NANDKISHOR
|
1704001049WL009565
|
NANDKISHOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
NANDKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SEONDHA
|
MP-04-001-049-003/522
(LAHARAKALAN)
|
1704001049NRG24050120240163780
|
12/01/2024
|
CHHOTE KUSHWAH
|
1704001049WL009565
|
CHHOTE KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
CHHOTEKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SEONDHA
|
MP-04-001-049-003/525
(LAHARAKALAN)
|
1704001049NRG24050120240163783
|
12/01/2024
|
RAMHAJUR JATAV
|
1704001049WL009565
|
RAMHAJUR JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
RAMHAJURJATAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEONDHA
|
MP-04-001-049-003/530
(LAHARAKALAN)
|
1704001049NRG24050120240163784
|
12/01/2024
|
RAMDAS MAHAUR
|
1704001049WL009565
|
RAMDAS MAHAUR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
RAMDASMAHAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEONDHA
|
MP-04-001-049-003/531
(LAHARAKALAN)
|
1704001049NRG24050120240163787
|
12/01/2024
|
LAXMINARAYAN MAHAUR
|
1704001049WL009565
|
LAXMINARAYAN MAHAUR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
LAXMINARAYANMAHAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SEONDHA
|
MP-04-001-049-003/600
(LAHARAKALAN)
|
1704001049NRG24050120240163797
|
12/01/2024
|
VIKASH BAGHEL
|
1704001049WL009565
|
VIKASH BAGHEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
VIKASHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SEONDHA
|
MP-04-001-081-001/1162
(LODHIPURA)
|
1704001081NRG24120120240167803
|
12/01/2024
|
Pawan Rajpoot
|
1704001081WL009797
|
Pawan Rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
PawanRajpoot
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
57
|
SEONDHA
|
MP-04-001-081-001/1197
(LODHIPURA)
|
1704001081NRG24120120240167805
|
12/01/2024
|
udaybhan
|
1704001081WL009797
|
udaybhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
udaybhan
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SEONDHA
|
MP-04-001-081-001/616
(LODHIPURA)
|
1704001081NRG24120120240167809
|
12/01/2024
|
babita
|
1704001081WL009797
|
babita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
babita
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SEONDHA
|
MP-04-001-090-002/157
(KHANJAPURA)
|
1704001090NRG24090120240165806
|
12/01/2024
|
komesh
|
1704001090WL009682
|
komesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
komesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
60
|
SEONDHA
|
MP-04-001-001-002/618
(RUHERA)
|
1704001001NRG24090120240165934
|
12/01/2024
|
SALMAN KHAN
|
1704001001WL009690
|
SALMAN KHAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
SALMANKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
SEONDHA
|
MP-04-001-049-003/566
(LAHARAKALAN)
|
1704001049NRG24050120240163793
|
12/01/2024
|
RAMU
|
1704001049WL009565
|
RAMU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531386
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79560
|
79560
|
|
|
|
|
|
|
|