|
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-04-001-060-004/238
(MAHONAJAT)
|
1704001060NRG25260420240012914
|
27/04/2024
|
mukesh tiwari
|
1704001060WL000571
|
mukesh tiwari
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
mukeshtiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEONDHA
|
MP-04-001-060-004/260
(MAHONAJAT)
|
1704001060NRG25260420240012915
|
27/04/2024
|
vinita
|
1704001060WL000571
|
vinita
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-060-004/276
(MAHONAJAT)
|
1704001060NRG25260420240012916
|
27/04/2024
|
rakesh pal
|
1704001060WL000571
|
rakesh pal
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
rakeshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-060-004/337
(MAHONAJAT)
|
1704001060NRG25260420240012920
|
27/04/2024
|
laxmi naryan
|
1704001060WL000571
|
laxmi naryan
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
laxminaryan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-060-004/338
(MAHONAJAT)
|
1704001060NRG25260420240012921
|
27/04/2024
|
shyamu
|
1704001060WL000571
|
shyamu
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
shyamu
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-060-004/343
(MAHONAJAT)
|
1704001060NRG25260420240012922
|
27/04/2024
|
KAPIL
|
1704001060WL000571
|
KAPIL
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
KAPIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEONDHA
|
MP-04-001-060-004/344
(MAHONAJAT)
|
1704001060NRG25260420240012923
|
27/04/2024
|
NEETU
|
1704001060WL000571
|
NEETU
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-060-004/350
(MAHONAJAT)
|
1704001060NRG25260420240012925
|
27/04/2024
|
DHARMENDRA
|
1704001060WL000571
|
DHARMENDRA
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-060-004/358
(MAHONAJAT)
|
1704001060NRG25260420240012928
|
27/04/2024
|
DEEPAK
|
1704001060WL000571
|
DEEPAK
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-060-004/359
(MAHONAJAT)
|
1704001060NRG25260420240012929
|
27/04/2024
|
HIRDESH
|
1704001060WL000571
|
HIRDESH
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
HIRDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-060-004/360
(MAHONAJAT)
|
1704001060NRG25260420240012930
|
27/04/2024
|
umasankar
|
1704001060WL000571
|
umasankar
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
umasankar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-060-004/364
(MAHONAJAT)
|
1704001060NRG25260420240012931
|
27/04/2024
|
mohini
|
1704001060WL000571
|
mohini
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
mohini
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEONDHA
|
MP-04-001-060-004/365
(MAHONAJAT)
|
1704001060NRG25260420240012932
|
27/04/2024
|
annu
|
1704001060WL000571
|
annu
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
annu
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-060-004/366
(MAHONAJAT)
|
1704001060NRG25260420240012933
|
27/04/2024
|
krishangopal
|
1704001060WL000571
|
krishangopal
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
krishangopal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-060-004/407
(MAHONAJAT)
|
1704001060NRG25260420240012958
|
27/04/2024
|
harsh
|
1704001060WL000571
|
harsh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
harsh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-060-004/411
(MAHONAJAT)
|
1704001060NRG25260420240012960
|
27/04/2024
|
hariom
|
1704001060WL000571
|
hariom
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SEONDHA
|
MP-04-001-060-004/417
(MAHONAJAT)
|
1704001060NRG25260420240012965
|
27/04/2024
|
Anshul Tiwari
|
1704001060WL000571
|
Anshul Tiwari
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
AnshulTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-060-004/437
(MAHONAJAT)
|
1704001060NRG25260420240012973
|
27/04/2024
|
Sanjana Tiwari
|
1704001060WL000571
|
Sanjana Tiwari
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
SanjanaTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-060-004/439
(MAHONAJAT)
|
1704001060NRG25260420240012974
|
27/04/2024
|
jeetendra gaur
|
1704001060WL000571
|
jeetendra gaur
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
jeetendragaur
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-060-004/88-A
(MAHONAJAT)
|
1704001060NRG25260420240012978
|
27/04/2024
|
shukhdevi
|
1704001060WL000571
|
shukhdevi
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
shukhdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
21
|
SEONDHA
|
MP-04-001-060-004/315
(MAHONAJAT)
|
1704001060NRG25260420240012919
|
27/04/2024
|
Hanumant
|
1704001060WL000571
|
Hanumant
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
Hanumant
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEONDHA
|
MP-04-001-060-004/346
(MAHONAJAT)
|
1704001060NRG25260420240012924
|
27/04/2024
|
KAOSAL KISHOR
|
1704001060WL000571
|
KAOSAL KISHOR
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
KAOSALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEONDHA
|
MP-04-001-060-004/410
(MAHONAJAT)
|
1704001060NRG25260420240012959
|
27/04/2024
|
bandna
|
1704001060WL000571
|
bandna
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
bandna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
24
|
SEONDHA
|
MP-04-001-060-004/351
(MAHONAJAT)
|
1704001060NRG25260420240012926
|
27/04/2024
|
nishes
|
1704001060WL000571
|
nishes
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
nishes
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SEONDHA
|
MP-04-001-060-004/367
(MAHONAJAT)
|
1704001060NRG25260420240012934
|
27/04/2024
|
UMASANKAR
|
1704001060WL000571
|
UMASANKAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
UMASANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SEONDHA
|
MP-04-001-060-004/368
(MAHONAJAT)
|
1704001060NRG25260420240012935
|
27/04/2024
|
FIROJ
|
1704001060WL000571
|
FIROJ
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
FIROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SEONDHA
|
MP-04-001-060-004/369
(MAHONAJAT)
|
1704001060NRG25260420240012936
|
27/04/2024
|
SAROJ
|
1704001060WL000571
|
SAROJ
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SEONDHA
|
MP-04-001-060-004/371
(MAHONAJAT)
|
1704001060NRG25260420240012937
|
27/04/2024
|
suneeta
|
1704001060WL000571
|
suneeta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SEONDHA
|
MP-04-001-060-004/372
(MAHONAJAT)
|
1704001060NRG25260420240012938
|
27/04/2024
|
pawan
|
1704001060WL000571
|
pawan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SEONDHA
|
MP-04-001-060-004/373
(MAHONAJAT)
|
1704001060NRG25260420240012939
|
27/04/2024
|
jyoti
|
1704001060WL000571
|
jyoti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SEONDHA
|
MP-04-001-060-004/375
(MAHONAJAT)
|
1704001060NRG25260420240012940
|
27/04/2024
|
sher kha
|
1704001060WL000571
|
sher kha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
sherkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEONDHA
|
MP-04-001-060-004/377
(MAHONAJAT)
|
1704001060NRG25260420240012941
|
27/04/2024
|
kallu
|
1704001060WL000571
|
kallu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-060-004/378
(MAHONAJAT)
|
1704001060NRG25260420240012942
|
27/04/2024
|
rajesh
|
1704001060WL000571
|
rajesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SEONDHA
|
MP-04-001-060-004/379
(MAHONAJAT)
|
1704001060NRG25260420240012943
|
27/04/2024
|
paremeshari
|
1704001060WL000571
|
paremeshari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
paremeshari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SEONDHA
|
MP-04-001-060-004/380
(MAHONAJAT)
|
1704001060NRG25260420240012944
|
27/04/2024
|
ballu
|
1704001060WL000571
|
ballu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEONDHA
|
MP-04-001-060-004/421
(MAHONAJAT)
|
1704001060NRG25260420240012966
|
27/04/2024
|
Mamata Devi
|
1704001060WL000571
|
Mamata Devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
MamataDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
37
|
SEONDHA
|
MP-04-001-060-004/284
(MAHONAJAT)
|
1704001060NRG25260420240012917
|
27/04/2024
|
seema pal
|
1704001060WL000571
|
seema pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
seemapal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-060-004/292
(MAHONAJAT)
|
1704001060NRG25260420240012918
|
27/04/2024
|
kamlesh
|
1704001060WL000571
|
kamlesh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591967196
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEONDHA
|
MP-04-001-060-004/353
(MAHONAJAT)
|
1704001060NRG25260420240012927
|
27/04/2024
|
juveda
|
1704001060WL000571
|
juveda
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
juveda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SEONDHA
|
MP-04-001-060-004/381
(MAHONAJAT)
|
1704001060NRG25260420240012945
|
27/04/2024
|
kalkaprasad
|
1704001060WL000571
|
kalkaprasad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
kalkaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEONDHA
|
MP-04-001-060-004/383
(MAHONAJAT)
|
1704001060NRG25260420240012946
|
27/04/2024
|
rekha
|
1704001060WL000571
|
rekha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEONDHA
|
MP-04-001-060-004/386
(MAHONAJAT)
|
1704001060NRG25260420240012947
|
27/04/2024
|
ramshree
|
1704001060WL000571
|
ramshree
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
ramshree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEONDHA
|
MP-04-001-060-004/390
(MAHONAJAT)
|
1704001060NRG25260420240012948
|
27/04/2024
|
keshkali
|
1704001060WL000571
|
keshkali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
keshkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEONDHA
|
MP-04-001-060-004/392
(MAHONAJAT)
|
1704001060NRG25260420240012949
|
27/04/2024
|
ramkishun
|
1704001060WL000571
|
ramkishun
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
ramkishun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEONDHA
|
MP-04-001-060-004/393
(MAHONAJAT)
|
1704001060NRG25260420240012950
|
27/04/2024
|
karishma
|
1704001060WL000571
|
karishma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
karishma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEONDHA
|
MP-04-001-060-004/396
(MAHONAJAT)
|
1704001060NRG25260420240012951
|
27/04/2024
|
nosad
|
1704001060WL000571
|
nosad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
nosad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEONDHA
|
MP-04-001-060-004/397
(MAHONAJAT)
|
1704001060NRG25260420240012952
|
27/04/2024
|
arti
|
1704001060WL000571
|
arti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEONDHA
|
MP-04-001-060-004/398
(MAHONAJAT)
|
1704001060NRG25260420240012953
|
27/04/2024
|
armila
|
1704001060WL000571
|
armila
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
armila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEONDHA
|
MP-04-001-060-004/401
(MAHONAJAT)
|
1704001060NRG25260420240012954
|
27/04/2024
|
brajkuar
|
1704001060WL000571
|
brajkuar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
brajkuar
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SEONDHA
|
MP-04-001-060-004/402
(MAHONAJAT)
|
1704001060NRG25260420240012955
|
27/04/2024
|
nasrath
|
1704001060WL000571
|
nasrath
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
nasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEONDHA
|
MP-04-001-060-004/404
(MAHONAJAT)
|
1704001060NRG25260420240012956
|
27/04/2024
|
mamata
|
1704001060WL000571
|
mamata
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEONDHA
|
MP-04-001-060-004/406
(MAHONAJAT)
|
1704001060NRG25260420240012957
|
27/04/2024
|
molchandra
|
1704001060WL000571
|
molchandra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
molchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SEONDHA
|
MP-04-001-060-004/412
(MAHONAJAT)
|
1704001060NRG25260420240012961
|
27/04/2024
|
narendra
|
1704001060WL000571
|
narendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SEONDHA
|
MP-04-001-060-004/413
(MAHONAJAT)
|
1704001060NRG25260420240012962
|
27/04/2024
|
makhan
|
1704001060WL000571
|
makhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SEONDHA
|
MP-04-001-060-004/414
(MAHONAJAT)
|
1704001060NRG25260420240012963
|
27/04/2024
|
ajay
|
1704001060WL000571
|
ajay
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SEONDHA
|
MP-04-001-060-004/415
(MAHONAJAT)
|
1704001060NRG25260420240012964
|
27/04/2024
|
sonu
|
1704001060WL000571
|
sonu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SEONDHA
|
MP-04-001-060-004/426
(MAHONAJAT)
|
1704001060NRG25260420240012967
|
27/04/2024
|
Chhaaya
|
1704001060WL000571
|
Chhaaya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
Chhaaya
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SEONDHA
|
MP-04-001-060-004/427
(MAHONAJAT)
|
1704001060NRG25260420240012968
|
27/04/2024
|
Ramesh Chandra Chaurasiya
|
1704001060WL000571
|
Ramesh Chandra Chaurasiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
RameshChandraChaurasiya
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEONDHA
|
MP-04-001-060-004/432
(MAHONAJAT)
|
1704001060NRG25260420240012969
|
27/04/2024
|
Dakha Devi Patwa
|
1704001060WL000571
|
Dakha Devi Patwa
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
DakhaDeviPatwa
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEONDHA
|
MP-04-001-060-004/433
(MAHONAJAT)
|
1704001060NRG25260420240012970
|
27/04/2024
|
Pavan Gaud
|
1704001060WL000571
|
Pavan Gaud
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
PavanGaud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SEONDHA
|
MP-04-001-060-004/435
(MAHONAJAT)
|
1704001060NRG25260420240012971
|
27/04/2024
|
Saroj
|
1704001060WL000571
|
Saroj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SEONDHA
|
MP-04-001-060-004/436
(MAHONAJAT)
|
1704001060NRG25260420240012972
|
27/04/2024
|
Neha Vishwakarma
|
1704001060WL000571
|
Neha Vishwakarma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
NehaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEONDHA
|
MP-04-001-060-004/440
(MAHONAJAT)
|
1704001060NRG25260420240012975
|
27/04/2024
|
Ranjana
|
1704001060WL000571
|
Ranjana
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
Ranjana
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SEONDHA
|
MP-04-001-060-004/442
(MAHONAJAT)
|
1704001060NRG25260420240012976
|
27/04/2024
|
Bala Ram
|
1704001060WL000571
|
Bala Ram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
BalaRam
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SEONDHA
|
MP-04-001-060-004/443
(MAHONAJAT)
|
1704001060NRG25260420240012977
|
27/04/2024
|
rambati gaud
|
1704001060WL000571
|
rambati gaud
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591967196
|
|
rambatigaud
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42039
|
42039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94527
|
94527
|
|
|
|
|
|
|
|