|
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-04-001-080-001/658
(MURGAWAN)
|
1704001080NRG24180120240171400
|
22/01/2024
|
Harbeer Kushwah
|
1704001080WL010006
|
Harbeer Kushwah
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
HarbeerKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-066-001/1085
(BHARROLI)
|
1704001066NRG24170120240170456
|
22/01/2024
|
Ankit Prajapati
|
1704001066WL009953
|
Ankit Prajapati
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
AnkitPrajapati
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEONDHA
|
MP-04-001-066-001/1086
(BHARROLI)
|
1704001066NRG24170120240170457
|
22/01/2024
|
Vinod Rajak
|
1704001066WL009953
|
Vinod Rajak
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
VinodRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-066-001/1087
(BHARROLI)
|
1704001066NRG24170120240170458
|
22/01/2024
|
koanshal rajak
|
1704001066WL009953
|
koanshal rajak
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
koanshalrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-066-001/1088
(BHARROLI)
|
1704001066NRG24170120240170459
|
22/01/2024
|
Mankunvar Rajak
|
1704001066WL009953
|
Mankunvar Rajak
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
MankunvarRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-066-001/1089
(BHARROLI)
|
1704001066NRG24170120240170460
|
22/01/2024
|
Gouma Rajak
|
1704001066WL009953
|
Gouma Rajak
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
GoumaRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-066-001/1090
(BHARROLI)
|
1704001066NRG24170120240170461
|
22/01/2024
|
Gyadeen
|
1704001066WL009953
|
Gyadeen
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
Gyadeen
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEONDHA
|
MP-04-001-066-001/962
(BHARROLI)
|
1704001066NRG24170120240170463
|
22/01/2024
|
baikunthi
|
1704001066WL009953
|
baikunthi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
baikunthi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-080-001/465
(MURGAWAN)
|
1704001080NRG24180120240171391
|
22/01/2024
|
pahlwan
|
1704001080WL010006
|
pahlwan
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
pahlwan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-080-001/655
(MURGAWAN)
|
1704001080NRG24180120240171397
|
22/01/2024
|
Sumit
|
1704001080WL010006
|
Sumit
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
Sumit
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEONDHA
|
MP-04-001-080-001/656
(MURGAWAN)
|
1704001080NRG24180120240171398
|
22/01/2024
|
Sunita
|
1704001080WL010006
|
Sunita
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-080-001/662
(MURGAWAN)
|
1704001080NRG24180120240171407
|
22/01/2024
|
Anita Kushwah
|
1704001080WL010006
|
Anita Kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
AnitaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-080-001/662
(MURGAWAN)
|
1704001080NRG24180120240171406
|
22/01/2024
|
Asharam Kushwah
|
1704001080WL010006
|
Asharam Kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
AsharamKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-080-001/663
(MURGAWAN)
|
1704001080NRG24180120240171408
|
22/01/2024
|
Munna Kushwah
|
1704001080WL010006
|
Munna Kushwah
|
00354
|
PUNB0069800
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
SEONDHA
|
MP-04-001-080-001/663
(MURGAWAN)
|
1704001080NRG24180120240171409
|
22/01/2024
|
Ramkumari
|
1704001080WL010006
|
Ramkumari
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
Ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-080-001/665
(MURGAWAN)
|
1704001080NRG24180120240171410
|
22/01/2024
|
Meena Kamariya
|
1704001080WL010006
|
Meena Kamariya
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
MeenaKamariya
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-080-001/667
(MURGAWAN)
|
1704001080NRG24180120240171411
|
22/01/2024
|
Kunti Kushwah
|
1704001080WL010006
|
Kunti Kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
KuntiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-080-001/668
(MURGAWAN)
|
1704001080NRG24180120240171412
|
22/01/2024
|
Pavan Kumar Kushwah
|
1704001080WL010006
|
Pavan Kumar Kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
PavanKumarKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-080-001/668
(MURGAWAN)
|
1704001080NRG24180120240171413
|
22/01/2024
|
Vinita Devi
|
1704001080WL010006
|
Vinita Devi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
VinitaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
22542
|
|
|
|
|
|
|
|
|
20
|
SEONDHA
|
MP-04-001-016-001/464
(SIRSA)
|
1704001016NRG24210120240172956
|
22/01/2024
|
Longa Kushwah
|
1704001016WL010119
|
Longa Kushwah
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521756
|
|
LongaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-016-001/465
(SIRSA)
|
1704001016NRG24210120240172957
|
22/01/2024
|
Dileep Kumar
|
1704001016WL010119
|
Dileep Kumar
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521756
|
|
DileepKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-016-001/465
(SIRSA)
|
1704001016NRG24210120240172958
|
22/01/2024
|
Lalo Vishvkarma
|
1704001016WL010119
|
Lalo Vishvkarma
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521756
|
|
LaloVishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-016-001/466
(SIRSA)
|
1704001016NRG24210120240172959
|
22/01/2024
|
Ravi Kumar Vishvkarma
|
1704001016WL010119
|
Ravi Kumar Vishvkarma
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521756
|
|
RaviKumarVishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
24
|
SEONDHA
|
MP-04-001-023-003/234
(BHAGUPURA)
|
1704001023NRG24210120240173069
|
22/01/2024
|
Gouri Dhakad
|
1704001023WL010126
|
Gouri Dhakad
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
GouriDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-023-003/235
(BHAGUPURA)
|
1704001023NRG24210120240173070
|
22/01/2024
|
Gita Rajput
|
1704001023WL010126
|
Gita Rajput
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
GitaRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-023-003/236
(BHAGUPURA)
|
1704001023NRG24210120240173071
|
22/01/2024
|
Shivam Rajput
|
1704001023WL010126
|
Shivam Rajput
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
ShivamRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-023-003/237
(BHAGUPURA)
|
1704001023NRG24210120240173073
|
22/01/2024
|
Prince Rajput
|
1704001023WL010126
|
Prince Rajput
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
PrinceRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-023-003/237
(BHAGUPURA)
|
1704001023NRG24210120240173072
|
22/01/2024
|
Sunita Rajput
|
1704001023WL010126
|
Sunita Rajput
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
SunitaRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-023-003/629
(BHAGUPURA)
|
1704001023NRG24210120240173074
|
22/01/2024
|
ghanshyam
|
1704001023WL010126
|
ghanshyam
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-023-003/643
(BHAGUPURA)
|
1704001023NRG24210120240173075
|
22/01/2024
|
Santosh Kumar
|
1704001023WL010126
|
Santosh Kumar
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
SantoshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-023-003/843
(BHAGUPURA)
|
1704001023NRG24210120240173076
|
22/01/2024
|
Sakeel Khan
|
1704001023WL010126
|
Sakeel Khan
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
SakeelKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-023-003/843
(BHAGUPURA)
|
1704001023NRG24210120240173077
|
22/01/2024
|
Savana
|
1704001023WL010126
|
Savana
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
Savana
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-034-001/1025
(DIGUWAN)
|
1704001034NRG24200120240172483
|
22/01/2024
|
Omprakash
|
1704001034WL010083
|
Omprakash
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
Omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-034-001/136
(DIGUWAN)
|
1704001034NRG24200120240172484
|
22/01/2024
|
bhaiyalal
|
1704001034WL010083
|
bhaiyalal
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
bhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-034-001/137
(DIGUWAN)
|
1704001034NRG24200120240172485
|
22/01/2024
|
pahelvan
|
1704001034WL010083
|
pahelvan
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
pahelvan
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-034-001/227
(DIGUWAN)
|
1704001034NRG24200120240172486
|
22/01/2024
|
naharsingh
|
1704001034WL010083
|
naharsingh
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
naharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-034-001/286
(DIGUWAN)
|
1704001034NRG24200120240172487
|
22/01/2024
|
laxaman
|
1704001034WL010083
|
laxaman
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
laxaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SEONDHA
|
MP-04-001-034-001/346
(DIGUWAN)
|
1704001034NRG24200120240172489
|
22/01/2024
|
Sumit
|
1704001034WL010083
|
Sumit
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
Sumit
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEONDHA
|
MP-04-001-034-001/348
(DIGUWAN)
|
1704001034NRG24200120240172490
|
22/01/2024
|
Ranveer
|
1704001034WL010083
|
Ranveer
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
Ranveer
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEONDHA
|
MP-04-001-034-001/455
(DIGUWAN)
|
1704001034NRG24200120240172491
|
22/01/2024
|
ramkishor
|
1704001034WL010083
|
ramkishor
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEONDHA
|
MP-04-001-034-001/619
(DIGUWAN)
|
1704001034NRG24200120240172492
|
22/01/2024
|
vishram
|
1704001034WL010083
|
vishram
|
00354
|
PUNB0137900
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
SEONDHA
|
MP-04-001-034-001/672
(DIGUWAN)
|
1704001034NRG24200120240172493
|
22/01/2024
|
komal singh rajpoot
|
1704001034WL010083
|
komal singh rajpoot
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
komalsinghrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
43
|
SEONDHA
|
MP-04-001-034-001/684
(DIGUWAN)
|
1704001034NRG24200120240172494
|
22/01/2024
|
anandkumar
|
1704001034WL010083
|
anandkumar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
anandkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEONDHA
|
MP-04-001-034-001/871
(DIGUWAN)
|
1704001034NRG24200120240172497
|
22/01/2024
|
SHRIRAM KARPENTAR
|
1704001034WL010083
|
SHRIRAM KARPENTAR
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
SHRIRAMKARPENTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEONDHA
|
MP-04-001-034-001/880-A
(DIGUWAN)
|
1704001034NRG24200120240172498
|
22/01/2024
|
Ganesh
|
1704001034WL010083
|
Ganesh
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
Ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
46
|
SEONDHA
|
MP-04-001-066-001/1070
(BHARROLI)
|
1704001066NRG24170120240170455
|
22/01/2024
|
chandra shekhar sharma
|
1704001066WL009953
|
chandra shekhar sharma
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
chandrashekharsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
SEONDHA
|
MP-04-001-016-001/288
(SIRSA)
|
1704001016NRG24210120240172953
|
22/01/2024
|
veersingh
|
1704001016WL010119
|
veersingh
|
00415
|
SBIN0004807
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521756
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEONDHA
|
MP-04-001-016-001/460
(SIRSA)
|
1704001016NRG24210120240172954
|
22/01/2024
|
Komal Singh Prajapati
|
1704001016WL010119
|
Komal Singh Prajapati
|
00415
|
SBIN0004807
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521756
|
|
KomalSinghPrajapati
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEONDHA
|
MP-04-001-016-001/466
(SIRSA)
|
1704001016NRG24210120240172960
|
22/01/2024
|
Suman Devi
|
1704001016WL010119
|
Suman Devi
|
00415
|
SBIN0004807
|
663
|
663
|
Processed
|
30/03/2024
|
|
038521756
|
|
SumanDevi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEONDHA
|
MP-04-001-034-001/782
(DIGUWAN)
|
1704001034NRG24200120240172495
|
22/01/2024
|
hukumchandra
|
1704001034WL010083
|
hukumchandra
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
hukumchandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
51
|
SEONDHA
|
MP-04-001-034-001/858
(DIGUWAN)
|
1704001034NRG24200120240172496
|
22/01/2024
|
mehtab singh kushwah
|
1704001034WL010083
|
mehtab singh kushwah
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
mehtabsinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SEONDHA
|
MP-04-001-066-001/961
(BHARROLI)
|
1704001066NRG24170120240170462
|
22/01/2024
|
ramsakhi
|
1704001066WL009953
|
ramsakhi
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEONDHA
|
MP-04-001-080-001/654
(MURGAWAN)
|
1704001080NRG24180120240171396
|
22/01/2024
|
dharmendra patwa
|
1704001080WL010006
|
dharmendra patwa
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
dharmendrapatwa
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEONDHA
|
MP-04-001-080-001/657
(MURGAWAN)
|
1704001080NRG24180120240171399
|
22/01/2024
|
Sharda
|
1704001080WL010006
|
Sharda
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEONDHA
|
MP-04-001-080-001/661
(MURGAWAN)
|
1704001080NRG24180120240171405
|
22/01/2024
|
Geeta
|
1704001080WL010006
|
Geeta
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
56
|
SEONDHA
|
MP-04-001-034-001/29
(DIGUWAN)
|
1704001034NRG24200120240172488
|
22/01/2024
|
Bhogiram rajpoot
|
1704001034WL010083
|
Bhogiram rajpoot
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
SEONDHA
|
MP-04-001-034-001/9
(DIGUWAN)
|
1704001034NRG24200120240172499
|
22/01/2024
|
Kealash kuswah
|
1704001034WL010083
|
Kealash kuswah
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
SEONDHA
|
MP-04-001-080-001/635
(MURGAWAN)
|
1704001080NRG24180120240171392
|
22/01/2024
|
Jasrath Jatav
|
1704001080WL010006
|
Jasrath Jatav
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
SEONDHA
|
MP-04-001-080-001/638
(MURGAWAN)
|
1704001080NRG24180120240171393
|
22/01/2024
|
Priti Jatav
|
1704001080WL010006
|
Priti Jatav
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
SEONDHA
|
MP-04-001-080-001/646
(MURGAWAN)
|
1704001080NRG24180120240171394
|
22/01/2024
|
Lallu Vishwkarma
|
1704001080WL010006
|
Lallu Vishwkarma
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
SEONDHA
|
MP-04-001-080-001/647
(MURGAWAN)
|
1704001080NRG24180120240171395
|
22/01/2024
|
Bhagavati Bai Badhayi
|
1704001080WL010006
|
Bhagavati Bai Badhayi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
SEONDHA
|
MP-04-001-080-001/659
(MURGAWAN)
|
1704001080NRG24180120240171401
|
22/01/2024
|
Anup Kamriya
|
1704001080WL010006
|
Anup Kamriya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
AnupKamriya
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SEONDHA
|
MP-04-001-080-001/660
(MURGAWAN)
|
1704001080NRG24180120240171402
|
22/01/2024
|
Jashmant Singh Kamariya
|
1704001080WL010006
|
Jashmant Singh Kamariya
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
SEONDHA
|
MP-04-001-080-001/660
(MURGAWAN)
|
1704001080NRG24180120240171403
|
22/01/2024
|
Kamlesh Kamariya
|
1704001080WL010006
|
Kamlesh Kamariya
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
SEONDHA
|
MP-04-001-080-001/661
(MURGAWAN)
|
1704001080NRG24180120240171404
|
22/01/2024
|
Meva Laal Kori
|
1704001080WL010006
|
Meva Laal Kori
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
SEONDHA
|
MP-04-001-080-001/669
(MURGAWAN)
|
1704001080NRG24180120240171414
|
22/01/2024
|
Mamta kamriya
|
1704001080WL010006
|
Mamta kamriya
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
1326
|
|
|
|
|
|
|
|
|
67
|
SEONDHA
|
MP-04-001-023-003/232
(BHAGUPURA)
|
1704001023NRG24210120240173068
|
22/01/2024
|
Lakhan Singh
|
1704001023WL010126
|
Lakhan Singh
|
00697
|
BKID0MG9023
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521756
|
|
LakhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
SEONDHA
|
MP-04-001-016-001/464
(SIRSA)
|
1704001016NRG24210120240172955
|
22/01/2024
|
Hargovind Kushwah
|
1704001016WL010119
|
Hargovind Kushwah
|
00697
|
BKID0MG9024
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521756
|
|
HargovindKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86411
|
71825
|
|
|
|
|
|
|
|