|
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-04-001-066-001/1086
(BHARROLI)
|
1704001066NRG24140320240200744
|
19/03/2024
|
Vinod Rajak
|
1704001066WL011880
|
Vinod Rajak
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644294
|
|
VinodRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-066-001/1087
(BHARROLI)
|
1704001066NRG24140320240200745
|
19/03/2024
|
koanshal rajak
|
1704001066WL011880
|
koanshal rajak
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644294
|
|
koanshalrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-066-001/1088
(BHARROLI)
|
1704001066NRG24140320240200746
|
19/03/2024
|
Mankunvar Rajak
|
1704001066WL011880
|
Mankunvar Rajak
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644294
|
|
MankunvarRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-066-001/1089
(BHARROLI)
|
1704001066NRG24140320240200747
|
19/03/2024
|
Gouma Rajak
|
1704001066WL011880
|
Gouma Rajak
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644294
|
|
GoumaRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-066-001/1090
(BHARROLI)
|
1704001066NRG24140320240200748
|
19/03/2024
|
Gyadeen
|
1704001066WL011880
|
Gyadeen
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644294
|
|
Gyadeen
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEONDHA
|
MP-04-001-066-001/1093
(BHARROLI)
|
1704001066NRG24140320240200751
|
19/03/2024
|
Pradeep Rajak
|
1704001066WL011880
|
Pradeep Rajak
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644294
|
|
PradeepRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-066-001/1095
(BHARROLI)
|
1704001066NRG24140320240200753
|
19/03/2024
|
Arvind Rajak
|
1704001066WL011880
|
Arvind Rajak
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644294
|
|
ArvindRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-066-001/1098
(BHARROLI)
|
1704001066NRG24140320240200756
|
19/03/2024
|
roshni Rajak
|
1704001066WL011880
|
roshni Rajak
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644294
|
|
roshniRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-066-001/1099
(BHARROLI)
|
1704001066NRG24140320240200757
|
19/03/2024
|
Sumit Rajak
|
1704001066WL011880
|
Sumit Rajak
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644294
|
|
SumitRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-066-001/957
(BHARROLI)
|
1704001066NRG24140320240200758
|
19/03/2024
|
Muskan Rajak
|
1704001066WL011880
|
Muskan Rajak
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644294
|
|
MuskanRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
SEONDHA
|
MP-04-001-008-001/234
(GYARA)
|
1704001008NRG24170320240202035
|
19/03/2024
|
AKHILESH
|
1704001008WL012014
|
AKHILESH
|
00354
|
PUNB0086600
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644294
|
|
AKHILESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-008-001/714
(GYARA)
|
1704001008NRG24170320240202055
|
19/03/2024
|
abadhesh
|
1704001008WL012014
|
abadhesh
|
00354
|
PUNB0086600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644294
|
|
abadhesh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-008-001/779
(GYARA)
|
1704001008NRG24170320240202056
|
19/03/2024
|
Dhan singh
|
1704001008WL012014
|
Dhan singh
|
00354
|
PUNB0086600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644294
|
|
Dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEONDHA
|
MP-04-001-018-001/165
(DEBHAI)
|
1704001018NRG24170320240202476
|
19/03/2024
|
sunil
|
1704001018WL012031
|
sunil
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644294
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-018-001/46-B
(DEBHAI)
|
1704001018NRG24170320240202477
|
19/03/2024
|
Ram bharat dohare
|
1704001018WL012031
|
Ram bharat dohare
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644294
|
|
Rambharatdohare
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-018-001/513
(DEBHAI)
|
1704001018NRG24170320240202478
|
19/03/2024
|
rohit
|
1704001018WL012031
|
rohit
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644294
|
|
rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-018-001/515
(DEBHAI)
|
1704001018NRG24170320240202479
|
19/03/2024
|
ghanmvir
|
1704001018WL012031
|
ghanmvir
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644294
|
|
ghanmvir
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-018-001/546
(DEBHAI)
|
1704001018NRG24170320240202480
|
19/03/2024
|
Yogesour
|
1704001018WL012031
|
Yogesour
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644294
|
|
Yogesour
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-018-001/548
(DEBHAI)
|
1704001018NRG24170320240202481
|
19/03/2024
|
Rajish
|
1704001018WL012031
|
Rajish
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644294
|
|
Rajish
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-018-001/554
(DEBHAI)
|
1704001018NRG24170320240202484
|
19/03/2024
|
Sanjay Mahor
|
1704001018WL012031
|
Sanjay Mahor
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644294
|
|
SanjayMahor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEONDHA
|
MP-04-001-018-001/556
(DEBHAI)
|
1704001018NRG24170320240202485
|
19/03/2024
|
Mohan singh jatav
|
1704001018WL012031
|
Mohan singh jatav
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644294
|
|
Mohansinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-018-001/561
(DEBHAI)
|
1704001018NRG24170320240202488
|
19/03/2024
|
Raghuveer
|
1704001018WL012031
|
Raghuveer
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644294
|
|
Raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-018-001/562
(DEBHAI)
|
1704001018NRG24170320240202489
|
19/03/2024
|
Joddar Jatav
|
1704001018WL012031
|
Joddar Jatav
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644294
|
|
JoddarJatav
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEONDHA
|
MP-04-001-018-001/563
(DEBHAI)
|
1704001018NRG24170320240202490
|
19/03/2024
|
Rajmani Jatav
|
1704001018WL012031
|
Rajmani Jatav
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644294
|
|
RajmaniJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-018-001/565
(DEBHAI)
|
1704001018NRG24170320240202491
|
19/03/2024
|
Raju
|
1704001018WL012031
|
Raju
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644294
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-018-001/566
(DEBHAI)
|
1704001018NRG24170320240202492
|
19/03/2024
|
Karan Singh Kushwah
|
1704001018WL012031
|
Karan Singh Kushwah
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644294
|
|
KaranSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SEONDHA
|
MP-04-001-018-001/568
(DEBHAI)
|
1704001018NRG24170320240202493
|
19/03/2024
|
Sudeep
|
1704001018WL012031
|
Sudeep
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644294
|
|
Sudeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
28
|
SEONDHA
|
MP-04-001-008-001/13-A
(GYARA)
|
1704001008NRG24170320240202029
|
19/03/2024
|
Ramkesh
|
1704001008WL012014
|
Ramkesh
|
00415
|
SBIN0004807
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644294
|
|
Ramkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEONDHA
|
MP-04-001-008-001/14-A
(GYARA)
|
1704001008NRG24170320240202030
|
19/03/2024
|
Ramlakhan
|
1704001008WL012014
|
Ramlakhan
|
00415
|
SBIN0004807
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644294
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEONDHA
|
MP-04-001-008-001/705
(GYARA)
|
1704001008NRG24170320240202054
|
19/03/2024
|
ramotar
|
1704001008WL012014
|
ramotar
|
00415
|
SBIN0004807
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644294
|
|
ramotar
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEONDHA
|
MP-04-001-018-001/560
(DEBHAI)
|
1704001018NRG24170320240202487
|
19/03/2024
|
Ramhet
|
1704001018WL012031
|
Ramhet
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644294
|
|
Ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
32
|
SEONDHA
|
MP-04-001-018-001/551
(DEBHAI)
|
1704001018NRG24170320240202482
|
19/03/2024
|
Mukes mahor
|
1704001018WL012031
|
Mukes mahor
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644294
|
|
Mukesmahor
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEONDHA
|
MP-04-001-018-001/552
(DEBHAI)
|
1704001018NRG24170320240202483
|
19/03/2024
|
Nitesh Mahor
|
1704001018WL012031
|
Nitesh Mahor
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644294
|
|
NiteshMahor
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEONDHA
|
MP-04-001-018-001/559
(DEBHAI)
|
1704001018NRG24170320240202486
|
19/03/2024
|
Ghanashyam Mahor
|
1704001018WL012031
|
Ghanashyam Mahor
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644294
|
|
GhanashyamMahor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
35
|
SEONDHA
|
MP-04-001-066-001/1094
(BHARROLI)
|
1704001066NRG24140320240200752
|
19/03/2024
|
Mamata rajak
|
1704001066WL011880
|
Mamata rajak
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644294
|
|
Mamatarajak
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEONDHA
|
MP-04-001-066-001/958
(BHARROLI)
|
1704001066NRG24140320240200759
|
19/03/2024
|
ravi kumar
|
1704001066WL011880
|
ravi kumar
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644294
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
SEONDHA
|
MP-04-001-008-001/159-A
(GYARA)
|
1704001008NRG24170320240202031
|
19/03/2024
|
Rambharose
|
1704001008WL012014
|
Rambharose
|
00462
|
UCBA0001497
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644294
|
|
Rambharose
|
UCO BANK(607066)
|
|
38
|
SEONDHA
|
MP-04-001-008-001/161-A
(GYARA)
|
1704001008NRG24170320240202032
|
19/03/2024
|
lalta
|
1704001008WL012014
|
lalta
|
00462
|
UCBA0001497
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644294
|
|
lalta
|
UCO BANK(607066)
|
|
39
|
SEONDHA
|
MP-04-001-008-001/17-A
(GYARA)
|
1704001008NRG24170320240202033
|
19/03/2024
|
Anshul
|
1704001008WL012014
|
Anshul
|
00462
|
UCBA0001497
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644294
|
|
Anshul
|
UCO BANK(607066)
|
|
40
|
SEONDHA
|
MP-04-001-008-001/194
(GYARA)
|
1704001008NRG24170320240202034
|
19/03/2024
|
chhote lal
|
1704001008WL012014
|
chhote lal
|
00462
|
UCBA0001497
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644294
|
|
chhotelal
|
UCO BANK(607066)
|
|
41
|
SEONDHA
|
MP-04-001-008-001/241
(GYARA)
|
1704001008NRG24170320240202036
|
19/03/2024
|
nathu
|
1704001008WL012014
|
nathu
|
00462
|
UCBA0001497
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644294
|
|
nathu
|
UCO BANK(607066)
|
|
42
|
SEONDHA
|
MP-04-001-008-001/262
(GYARA)
|
1704001008NRG24170320240202037
|
19/03/2024
|
rakesh
|
1704001008WL012014
|
rakesh
|
00462
|
UCBA0001497
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644294
|
|
rakesh
|
UCO BANK(607066)
|
|
43
|
SEONDHA
|
MP-04-001-008-001/316
(GYARA)
|
1704001008NRG24170320240202038
|
19/03/2024
|
hargovind
|
1704001008WL012014
|
hargovind
|
00462
|
UCBA0001497
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644294
|
|
hargovind
|
UCO BANK(607066)
|
|
44
|
SEONDHA
|
MP-04-001-008-001/378
(GYARA)
|
1704001008NRG24170320240202039
|
19/03/2024
|
munsi
|
1704001008WL012014
|
munsi
|
00462
|
UCBA0001497
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644294
|
|
munsi
|
UCO BANK(607066)
|
|
45
|
SEONDHA
|
MP-04-001-008-001/386
(GYARA)
|
1704001008NRG24170320240202040
|
19/03/2024
|
narayan singh
|
1704001008WL012014
|
narayan singh
|
00462
|
UCBA0001497
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644294
|
|
narayansingh
|
UCO BANK(607066)
|
|
46
|
SEONDHA
|
MP-04-001-008-001/450-A
(GYARA)
|
1704001008NRG24170320240202041
|
19/03/2024
|
Brajesh
|
1704001008WL012014
|
Brajesh
|
00462
|
UCBA0001497
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644294
|
|
Brajesh
|
UCO BANK(607066)
|
|
47
|
SEONDHA
|
MP-04-001-008-001/453
(GYARA)
|
1704001008NRG24170320240202042
|
19/03/2024
|
Badan singh
|
1704001008WL012014
|
Badan singh
|
00462
|
UCBA0001497
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644294
|
|
Badansingh
|
UCO BANK(607066)
|
|
48
|
SEONDHA
|
MP-04-001-008-001/477
(GYARA)
|
1704001008NRG24170320240202043
|
19/03/2024
|
sahab singh
|
1704001008WL012014
|
sahab singh
|
00462
|
UCBA0001497
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644294
|
|
sahabsingh
|
UCO BANK(607066)
|
|
49
|
SEONDHA
|
MP-04-001-008-001/48
(GYARA)
|
1704001008NRG24170320240202044
|
19/03/2024
|
lachheeram
|
1704001008WL012014
|
lachheeram
|
00462
|
UCBA0001497
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644294
|
|
lachheeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEONDHA
|
MP-04-001-008-001/485-A
(GYARA)
|
1704001008NRG24170320240202045
|
19/03/2024
|
avadhkishor
|
1704001008WL012014
|
avadhkishor
|
00462
|
UCBA0001497
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644294
|
|
avadhkishor
|
UCO BANK(607066)
|
|
51
|
SEONDHA
|
MP-04-001-008-001/600
(GYARA)
|
1704001008NRG24170320240202047
|
19/03/2024
|
vindravan
|
1704001008WL012014
|
vindravan
|
00462
|
UCBA0001497
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644294
|
|
vindravan
|
UCO BANK(607066)
|
|
52
|
SEONDHA
|
MP-04-001-008-001/601
(GYARA)
|
1704001008NRG24170320240202048
|
19/03/2024
|
Mulayam
|
1704001008WL012014
|
Mulayam
|
00462
|
UCBA0001497
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644294
|
|
Mulayam
|
UCO BANK(607066)
|
|
53
|
SEONDHA
|
MP-04-001-008-001/690
(GYARA)
|
1704001008NRG24170320240202050
|
19/03/2024
|
Pramod
|
1704001008WL012014
|
Pramod
|
00462
|
UCBA0001497
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644294
|
|
Pramod
|
UCO BANK(607066)
|
|
54
|
SEONDHA
|
MP-04-001-008-001/697
(GYARA)
|
1704001008NRG24170320240202051
|
19/03/2024
|
Neelam
|
1704001008WL012014
|
Neelam
|
00462
|
UCBA0001497
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644294
|
|
Neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SEONDHA
|
MP-04-001-008-001/699
(GYARA)
|
1704001008NRG24170320240202053
|
19/03/2024
|
narsingh
|
1704001008WL012014
|
narsingh
|
00462
|
UCBA0001497
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644294
|
|
narsingh
|
UCO BANK(607066)
|
|
56
|
SEONDHA
|
MP-04-001-008-001/699
(GYARA)
|
1704001008NRG24170320240202052
|
19/03/2024
|
sanjeev
|
1704001008WL012014
|
sanjeev
|
00462
|
UCBA0001497
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644294
|
|
sanjeev
|
UCO BANK(607066)
|
|
57
|
SEONDHA
|
MP-04-001-008-001/81
(GYARA)
|
1704001008NRG24170320240202057
|
19/03/2024
|
prabhu
|
1704001008WL012014
|
prabhu
|
00462
|
UCBA0001497
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644294
|
|
prabhu
|
UCO BANK(607066)
|
|
58
|
SEONDHA
|
MP-04-001-008-001/87-A
(GYARA)
|
1704001008NRG24170320240202058
|
19/03/2024
|
JAGAT SINGH
|
1704001008WL012014
|
JAGAT SINGH
|
00462
|
UCBA0001497
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644294
|
|
JAGATSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
59
|
SEONDHA
|
MP-04-001-008-001/121
(GYARA)
|
1704001008NRG24170320240202028
|
19/03/2024
|
aneeta
|
1704001008WL012014
|
aneeta
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644294
|
|
aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SEONDHA
|
MP-04-001-008-001/551-A
(GYARA)
|
1704001008NRG24170320240202046
|
19/03/2024
|
Karisma
|
1704001008WL012014
|
Karisma
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644294
|
|
Karisma
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEONDHA
|
MP-04-001-008-001/686
(GYARA)
|
1704001008NRG24170320240202049
|
19/03/2024
|
Ramshree
|
1704001008WL012014
|
Ramshree
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644294
|
|
Ramshree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SEONDHA
|
MP-04-001-066-001/1091
(BHARROLI)
|
1704001066NRG24140320240200749
|
19/03/2024
|
Kirti Rajak
|
1704001066WL011880
|
Kirti Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644294
|
|
KirtiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEONDHA
|
MP-04-001-066-001/1097
(BHARROLI)
|
1704001066NRG24140320240200755
|
19/03/2024
|
Mithila rajak
|
1704001066WL011880
|
Mithila rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644294
|
|
Mithilarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
64
|
SEONDHA
|
MP-04-001-066-001/1092
(BHARROLI)
|
1704001066NRG24140320240200750
|
19/03/2024
|
Ram milan rajak
|
1704001066WL011880
|
Ram milan rajak
|
00697
|
BKID0MG9027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644294
|
|
Rammilanrajak
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEONDHA
|
MP-04-001-066-001/1096
(BHARROLI)
|
1704001066NRG24140320240200754
|
19/03/2024
|
Dharmendra
|
1704001066WL011880
|
Dharmendra
|
00697
|
BKID0MG9027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644294
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56355
|
56355
|
|
|
|
|
|
|
|