|
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-04-001-009-002/405-A
(BAGHWALI)
|
1704001009NRG24080620230021515
|
08/06/2023
|
Indrapal singh gurjar
|
1704001009WL001140
|
Indrapal singh gurjar
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321971822
|
|
Indrapalsinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-009-002/8
(BAGHWALI)
|
1704001009NRG24080620230021518
|
08/06/2023
|
HARISANKAR
|
1704001009WL001140
|
HARISANKAR
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321971822
|
|
HARISANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-009-001/226-A
(BAGHWALI)
|
1704001009NRG24080620230021494
|
08/06/2023
|
Anup Kushwah
|
1704001009WL001140
|
Anup Kushwah
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
321971822
|
|
AnupKushwah
|
UCO BANK(607066)
|
|
4
|
SEONDHA
|
MP-04-001-009-001/227-A
(BAGHWALI)
|
1704001009NRG24080620230021495
|
08/06/2023
|
Amar singh Kushwah
|
1704001009WL001140
|
Amar singh Kushwah
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
321971822
|
|
AmarsinghKushwah
|
UCO BANK(607066)
|
|
5
|
SEONDHA
|
MP-04-001-009-001/228-A
(BAGHWALI)
|
1704001009NRG24080620230021496
|
08/06/2023
|
Tilak Singh Kushwah
|
1704001009WL001140
|
Tilak Singh Kushwah
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
321971822
|
|
TilakSinghKushwah
|
UCO BANK(607066)
|
|
6
|
SEONDHA
|
MP-04-001-009-001/231-A
(BAGHWALI)
|
1704001009NRG24080620230021497
|
08/06/2023
|
Chiman Kushwah
|
1704001009WL001140
|
Chiman Kushwah
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321971822
|
|
ChimanKushwah
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEONDHA
|
MP-04-001-009-001/231-A
(BAGHWALI)
|
1704001009NRG24080620230021498
|
08/06/2023
|
Simakora
|
1704001009WL001140
|
Simakora
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
321971822
|
|
Simakora
|
UCO BANK(607066)
|
|
8
|
SEONDHA
|
MP-04-001-009-001/233-A
(BAGHWALI)
|
1704001009NRG24080620230021499
|
08/06/2023
|
Ashok Kumar
|
1704001009WL001140
|
Ashok Kumar
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321971822
|
|
AshokKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEONDHA
|
MP-04-001-009-001/234-A
(BAGHWALI)
|
1704001009NRG24080620230021500
|
08/06/2023
|
Dev singh Kushwah
|
1704001009WL001140
|
Dev singh Kushwah
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321971822
|
|
DevsinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEONDHA
|
MP-04-001-009-001/235-A
(BAGHWALI)
|
1704001009NRG24080620230021501
|
08/06/2023
|
Dashrath Kushwah
|
1704001009WL001140
|
Dashrath Kushwah
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321971822
|
|
DashrathKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-009-001/236-A
(BAGHWALI)
|
1704001009NRG24080620230021502
|
08/06/2023
|
Rakes Kumar Kushwah
|
1704001009WL001140
|
Rakes Kumar Kushwah
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
321971822
|
|
RakesKumarKushwah
|
UCO BANK(607066)
|
|
12
|
SEONDHA
|
MP-04-001-009-001/238-A
(BAGHWALI)
|
1704001009NRG24080620230021503
|
08/06/2023
|
Jeevan Lal Kushwah
|
1704001009WL001140
|
Jeevan Lal Kushwah
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
321971822
|
|
JeevanLalKushwah
|
UCO BANK(607066)
|
|
13
|
SEONDHA
|
MP-04-001-009-001/82
(BAGHWALI)
|
1704001009NRG24080620230021504
|
08/06/2023
|
dhan singh
|
1704001009WL001140
|
dhan singh
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
321971822
|
|
dhansingh
|
UCO BANK(607066)
|
|
14
|
SEONDHA
|
MP-04-001-009-002/144
(BAGHWALI)
|
1704001009NRG24080620230021505
|
08/06/2023
|
JASODA
|
1704001009WL001140
|
JASODA
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
321971822
|
|
JASODA
|
UCO BANK(607066)
|
|
15
|
SEONDHA
|
MP-04-001-009-002/177
(BAGHWALI)
|
1704001009NRG24080620230021506
|
08/06/2023
|
RAKESH
|
1704001009WL001140
|
RAKESH
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
321971822
|
|
RAKESH
|
UCO BANK(607066)
|
|
16
|
SEONDHA
|
MP-04-001-009-002/177-A
(BAGHWALI)
|
1704001009NRG24080620230021508
|
08/06/2023
|
JYOTI BAGHEL
|
1704001009WL001140
|
JYOTI BAGHEL
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321971822
|
|
JYOTIBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-009-002/177-A
(BAGHWALI)
|
1704001009NRG24080620230021507
|
08/06/2023
|
RAGHVENDRA
|
1704001009WL001140
|
RAGHVENDRA
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321971822
|
|
RAGHVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-009-002/392-A
(BAGHWALI)
|
1704001009NRG24080620230021509
|
08/06/2023
|
DALCHAN KUSHWAH
|
1704001009WL001140
|
DALCHAN KUSHWAH
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
321971822
|
|
DALCHANKUSHWAH
|
UCO BANK(607066)
|
|
19
|
SEONDHA
|
MP-04-001-009-002/393-A
(BAGHWALI)
|
1704001009NRG24080620230021510
|
08/06/2023
|
SURESH KUSHWAH
|
1704001009WL001140
|
SURESH KUSHWAH
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321971822
|
|
SURESHKUSHWAH
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
20
|
SEONDHA
|
MP-04-001-009-002/397-A
(BAGHWALI)
|
1704001009NRG24080620230021511
|
08/06/2023
|
AJAMER KUSHWAH
|
1704001009WL001140
|
AJAMER KUSHWAH
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321971822
|
|
AJAMERKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEONDHA
|
MP-04-001-009-002/399-A
(BAGHWALI)
|
1704001009NRG24080620230021512
|
08/06/2023
|
SUKHRAM KUSHWAH
|
1704001009WL001140
|
SUKHRAM KUSHWAH
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321971822
|
|
SUKHRAMKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-009-002/403-A
(BAGHWALI)
|
1704001009NRG24080620230021513
|
08/06/2023
|
Mahesh Kumar
|
1704001009WL001140
|
Mahesh Kumar
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321971822
|
|
MaheshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-009-002/404-A
(BAGHWALI)
|
1704001009NRG24080620230021514
|
08/06/2023
|
Kaliyan Singh KUshwah
|
1704001009WL001140
|
Kaliyan Singh KUshwah
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321971822
|
|
KaliyanSinghKUshwah
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEONDHA
|
MP-04-001-009-002/57
(BAGHWALI)
|
1704001009NRG24080620230021516
|
08/06/2023
|
puttu singh
|
1704001009WL001140
|
puttu singh
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
321971822
|
|
puttusingh
|
UCO BANK(607066)
|
|
25
|
SEONDHA
|
MP-04-001-009-002/6
(BAGHWALI)
|
1704001009NRG24080620230021517
|
08/06/2023
|
LALBHADUR
|
1704001009WL001140
|
LALBHADUR
|
00462
|
UCBA0001497
|
1326
|
1326
|
Rejected
|
14/06/2023
|
|
321971822
|
A/c Blocked or Frozen
|
|
|
|
26
|
SEONDHA
|
MP-04-001-009-002/91
(BAGHWALI)
|
1704001009NRG24080620230021519
|
08/06/2023
|
PRATAP SINGH
|
1704001009WL001140
|
PRATAP SINGH
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
321971822
|
|
PRATAPSINGH
|
UCO BANK(607066)
|
|
27
|
SEONDHA
|
MP-04-001-009-002/91
(BAGHWALI)
|
1704001009NRG24080620230021520
|
08/06/2023
|
RAMNIVAS
|
1704001009WL001140
|
RAMNIVAS
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
321971822
|
|
RAMNIVAS
|
UCO BANK(607066)
|
|
28
|
SEONDHA
|
MP-04-001-009-002/96
(BAGHWALI)
|
1704001009NRG24080620230021521
|
08/06/2023
|
Karan singh
|
1704001009WL001140
|
Karan singh
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
321971822
|
|
Karansingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
29
|
SEONDHA
|
MP-04-001-045-001/853
(KULENTH)
|
1704001045NRG24020620230017169
|
08/06/2023
|
ramsewak baghel
|
1704001045WL000948
|
ramsewak baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321971822
|
|
ramsewakbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-045-001/853
(KULENTH)
|
1704001045NRG24020620230017170
|
08/06/2023
|
urmila baghel
|
1704001045WL000948
|
urmila baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321971822
|
|
urmilabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-045-001/855
(KULENTH)
|
1704001045NRG24020620230017171
|
08/06/2023
|
ravikant baghel
|
1704001045WL000948
|
ravikant baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321971822
|
|
ravikantbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-045-001/856
(KULENTH)
|
1704001045NRG24020620230017173
|
08/06/2023
|
geeta baghel
|
1704001045WL000948
|
geeta baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321971822
|
|
geetabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-045-001/856
(KULENTH)
|
1704001045NRG24020620230017172
|
08/06/2023
|
rakesh baghel
|
1704001045WL000948
|
rakesh baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321971822
|
|
rakeshbaghel
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEONDHA
|
MP-04-001-045-001/858
(KULENTH)
|
1704001045NRG24020620230017174
|
08/06/2023
|
kamlesh baghel
|
1704001045WL000948
|
kamlesh baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321971822
|
|
kamleshbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-045-001/858
(KULENTH)
|
1704001045NRG24020620230017175
|
08/06/2023
|
neetu baghel
|
1704001045WL000948
|
neetu baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321971822
|
|
neetubaghel
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEONDHA
|
MP-04-001-045-001/859
(KULENTH)
|
1704001045NRG24020620230017176
|
08/06/2023
|
ramhet baghel
|
1704001045WL000948
|
ramhet baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321971822
|
|
ramhetbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-045-001/860
(KULENTH)
|
1704001045NRG24020620230017177
|
08/06/2023
|
ramniwas baghel
|
1704001045WL000948
|
ramniwas baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321971822
|
|
ramniwasbaghel
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEONDHA
|
MP-04-001-045-001/860
(KULENTH)
|
1704001045NRG24020620230017178
|
08/06/2023
|
ranjana baghel
|
1704001045WL000948
|
ranjana baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321971822
|
|
ranjanabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEONDHA
|
MP-04-001-045-001/861
(KULENTH)
|
1704001045NRG24020620230017180
|
08/06/2023
|
mahadevi
|
1704001045WL000948
|
mahadevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321971822
|
|
mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEONDHA
|
MP-04-001-045-001/861
(KULENTH)
|
1704001045NRG24020620230017179
|
08/06/2023
|
mukesh singh baghel
|
1704001045WL000948
|
mukesh singh baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321971822
|
|
mukeshsinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEONDHA
|
MP-04-001-045-001/862
(KULENTH)
|
1704001045NRG24020620230017181
|
08/06/2023
|
manoj baghel
|
1704001045WL000948
|
manoj baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321971822
|
|
manojbaghel
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEONDHA
|
MP-04-001-045-001/862
(KULENTH)
|
1704001045NRG24020620230017182
|
08/06/2023
|
usha baghel
|
1704001045WL000948
|
usha baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321971822
|
|
ushabaghel
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEONDHA
|
MP-04-001-045-001/864
(KULENTH)
|
1704001045NRG24020620230017183
|
08/06/2023
|
vikaram singh
|
1704001045WL000948
|
vikaram singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321971822
|
|
vikaramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEONDHA
|
MP-04-001-045-001/866
(KULENTH)
|
1704001045NRG24020620230017184
|
08/06/2023
|
sagun baghel
|
1704001045WL000948
|
sagun baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321971822
|
|
sagunbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEONDHA
|
MP-04-001-045-001/869
(KULENTH)
|
1704001045NRG24020620230017185
|
08/06/2023
|
akash baghel
|
1704001045WL000948
|
akash baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321971822
|
|
akashbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEONDHA
|
MP-04-001-045-001/869
(KULENTH)
|
1704001045NRG24020620230017186
|
08/06/2023
|
rajpati baghel
|
1704001045WL000948
|
rajpati baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321971822
|
|
rajpatibaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEONDHA
|
MP-04-001-045-001/870
(KULENTH)
|
1704001045NRG24020620230017187
|
08/06/2023
|
rajendra singh
|
1704001045WL000948
|
rajendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321971822
|
|
rajendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SEONDHA
|
MP-04-001-045-001/871
(KULENTH)
|
1704001045NRG24020620230017188
|
08/06/2023
|
rachana baghel
|
1704001045WL000948
|
rachana baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321971822
|
|
rachanabaghel
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEONDHA
|
MP-04-001-045-001/872
(KULENTH)
|
1704001045NRG24020620230017189
|
08/06/2023
|
Rajendra baghel
|
1704001045WL000948
|
Rajendra baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321971822
|
|
Rajendrabaghel
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEONDHA
|
MP-04-001-045-001/872
(KULENTH)
|
1704001045NRG24020620230017190
|
08/06/2023
|
varsha baghel
|
1704001045WL000948
|
varsha baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321971822
|
|
varshabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SEONDHA
|
MP-04-001-045-001/874
(KULENTH)
|
1704001045NRG24020620230017192
|
08/06/2023
|
rani baghel
|
1704001045WL000948
|
rani baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321971822
|
|
ranibaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SEONDHA
|
MP-04-001-045-001/874
(KULENTH)
|
1704001045NRG24020620230017191
|
08/06/2023
|
suresh kumar baghel
|
1704001045WL000948
|
suresh kumar baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321971822
|
|
sureshkumarbaghel
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEONDHA
|
MP-04-001-045-001/876
(KULENTH)
|
1704001045NRG24020620230017193
|
08/06/2023
|
lakhu baghel
|
1704001045WL000948
|
lakhu baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321971822
|
|
lakhubaghel
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEONDHA
|
MP-04-001-045-001/878
(KULENTH)
|
1704001045NRG24020620230017194
|
08/06/2023
|
munni baghel
|
1704001045WL000948
|
munni baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321971822
|
|
munnibaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SEONDHA
|
MP-04-001-045-001/879
(KULENTH)
|
1704001045NRG24020620230017195
|
08/06/2023
|
panjab singh
|
1704001045WL000948
|
panjab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321971822
|
|
panjabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SEONDHA
|
MP-04-001-045-001/880
(KULENTH)
|
1704001045NRG24020620230017197
|
08/06/2023
|
mithlesh baghel
|
1704001045WL000948
|
mithlesh baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321971822
|
|
mithleshbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SEONDHA
|
MP-04-001-045-001/880
(KULENTH)
|
1704001045NRG24020620230017196
|
08/06/2023
|
raghuveer singh
|
1704001045WL000948
|
raghuveer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321971822
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEONDHA
|
MP-04-001-045-001/880
(KULENTH)
|
1704001045NRG24020620230017198
|
08/06/2023
|
reetesh baghel
|
1704001045WL000948
|
reetesh baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321971822
|
|
reeteshbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76908
|
76908
|
|
|
|
|
|
|
|