|
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-04-001-079-001/1021
(UNCHIYA)
|
1704001079NRG25230420240010370
|
24/04/2024
|
Lovekush kamariya
|
1704001079WL000461
|
Lovekush kamariya
|
00354
|
PUNB0063800
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
Lovekushkamariya
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-079-001/1053
(UNCHIYA)
|
1704001079NRG25230420240010395
|
24/04/2024
|
Ankit kumar Nayak
|
1704001079WL000461
|
Ankit kumar Nayak
|
00354
|
PUNB0063800
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
AnkitkumarNayak
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-079-001/1016
(UNCHIYA)
|
1704001079NRG25230420240010368
|
24/04/2024
|
Laykat kha
|
1704001079WL000461
|
Laykat kha
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
Laykatkha
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-079-001/1022
(UNCHIYA)
|
1704001079NRG25230420240010371
|
24/04/2024
|
Vijendr
|
1704001079WL000461
|
Vijendr
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
Vijendr
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-079-001/1024
(UNCHIYA)
|
1704001079NRG25230420240010372
|
24/04/2024
|
Mubariq khan
|
1704001079WL000461
|
Mubariq khan
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
Mubariqkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-079-001/1026
(UNCHIYA)
|
1704001079NRG25230420240010374
|
24/04/2024
|
Kaptan Singh
|
1704001079WL000461
|
Kaptan Singh
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
KaptanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEONDHA
|
MP-04-001-079-001/1027
(UNCHIYA)
|
1704001079NRG25230420240010375
|
24/04/2024
|
Bhagwan Singh
|
1704001079WL000461
|
Bhagwan Singh
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
BhagwanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-079-001/1031
(UNCHIYA)
|
1704001079NRG25230420240010379
|
24/04/2024
|
Abhishekh
|
1704001079WL000461
|
Abhishekh
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
Abhishekh
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEONDHA
|
MP-04-001-079-001/1032
(UNCHIYA)
|
1704001079NRG25230420240010380
|
24/04/2024
|
malti
|
1704001079WL000461
|
malti
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEONDHA
|
MP-04-001-079-001/1033
(UNCHIYA)
|
1704001079NRG25230420240010381
|
24/04/2024
|
Prasann
|
1704001079WL000461
|
Prasann
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
Prasann
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEONDHA
|
MP-04-001-079-001/1040
(UNCHIYA)
|
1704001079NRG25230420240010387
|
24/04/2024
|
Sovran Singh
|
1704001079WL000461
|
Sovran Singh
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324603
|
|
SovranSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-079-001/1041
(UNCHIYA)
|
1704001079NRG25230420240010388
|
24/04/2024
|
Brajesh Kumar
|
1704001079WL000461
|
Brajesh Kumar
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324603
|
|
BrajeshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-079-001/1042
(UNCHIYA)
|
1704001079NRG25230420240010389
|
24/04/2024
|
Rajesh Sahu
|
1704001079WL000461
|
Rajesh Sahu
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324603
|
|
RajeshSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-079-001/774
(UNCHIYA)
|
1704001079NRG25230420240010396
|
24/04/2024
|
Sabita
|
1704001079WL000461
|
Sabita
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
Sabita
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-079-001/854
(UNCHIYA)
|
1704001079NRG25230420240010400
|
24/04/2024
|
Nihal Singh
|
1704001079WL000461
|
Nihal Singh
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324603
|
|
NihalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-079-001/923
(UNCHIYA)
|
1704001079NRG25230420240010411
|
24/04/2024
|
Nitendra Yadav
|
1704001079WL000461
|
Nitendra Yadav
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
NitendraYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-079-001/945
(UNCHIYA)
|
1704001079NRG25230420240010418
|
24/04/2024
|
satyam jha
|
1704001079WL000461
|
satyam jha
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
satyamjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
18
|
SEONDHA
|
MP-04-001-079-001/945
(UNCHIYA)
|
1704001079NRG25230420240010419
|
24/04/2024
|
laxmi jha
|
1704001079WL000461
|
laxmi jha
|
00354
|
PUNB0130000
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
laxmijha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
19
|
SEONDHA
|
MP-04-001-079-001/1012
(UNCHIYA)
|
1704001079NRG25230420240010365
|
24/04/2024
|
pista tiwari
|
1704001079WL000461
|
pista tiwari
|
00354
|
PUNB0138500
|
729
|
729
|
Processed
|
01/05/2024
|
|
592324603
|
|
pistatiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEONDHA
|
MP-04-001-079-001/1018
(UNCHIYA)
|
1704001079NRG25230420240010369
|
24/04/2024
|
Hirdesh Sen
|
1704001079WL000461
|
Hirdesh Sen
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
HirdeshSen
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-079-001/1029
(UNCHIYA)
|
1704001079NRG25230420240010377
|
24/04/2024
|
Devendra Singh
|
1704001079WL000461
|
Devendra Singh
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
DevendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-079-001/1037
(UNCHIYA)
|
1704001079NRG25230420240010385
|
24/04/2024
|
Jahid khan
|
1704001079WL000461
|
Jahid khan
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324603
|
|
Jahidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEONDHA
|
MP-04-001-079-001/1038
(UNCHIYA)
|
1704001079NRG25230420240010386
|
24/04/2024
|
Safeek
|
1704001079WL000461
|
Safeek
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324603
|
|
Safeek
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-079-001/1045
(UNCHIYA)
|
1704001079NRG25230420240010392
|
24/04/2024
|
Vikram Sen
|
1704001079WL000461
|
Vikram Sen
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324603
|
|
VikramSen
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-079-001/1047
(UNCHIYA)
|
1704001079NRG25230420240010393
|
24/04/2024
|
Rani
|
1704001079WL000461
|
Rani
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324603
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-079-001/790
(UNCHIYA)
|
1704001079NRG25230420240010398
|
24/04/2024
|
brajmohan
|
1704001079WL000461
|
brajmohan
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-079-001/889
(UNCHIYA)
|
1704001079NRG25230420240010403
|
24/04/2024
|
Ramakant
|
1704001079WL000461
|
Ramakant
|
00354
|
PUNB0138500
|
972
|
972
|
Rejected
|
01/05/2024
|
|
592324603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SEONDHA
|
MP-04-001-079-001/901
(UNCHIYA)
|
1704001079NRG25230420240010404
|
24/04/2024
|
ballan kumar
|
1704001079WL000461
|
ballan kumar
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
ballankumar
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-079-001/914
(UNCHIYA)
|
1704001079NRG25230420240010406
|
24/04/2024
|
Jitendr
|
1704001079WL000461
|
Jitendr
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
Jitendr
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEONDHA
|
MP-04-001-079-001/915
(UNCHIYA)
|
1704001079NRG25230420240010407
|
24/04/2024
|
Punam Yadab
|
1704001079WL000461
|
Punam Yadab
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
PunamYadab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEONDHA
|
MP-04-001-079-001/996
(UNCHIYA)
|
1704001079NRG25230420240010422
|
24/04/2024
|
Anurudh singh kamariya
|
1704001079WL000461
|
Anurudh singh kamariya
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
Anurudhsinghkamariya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
32
|
SEONDHA
|
MP-04-001-079-001/1014
(UNCHIYA)
|
1704001079NRG25230420240010367
|
24/04/2024
|
Yoendr
|
1704001079WL000461
|
Yoendr
|
00415
|
SBIN0000358
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
Yoendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
33
|
SEONDHA
|
MP-04-001-079-001/1009
(UNCHIYA)
|
1704001079NRG25230420240010364
|
24/04/2024
|
Nikesh
|
1704001079WL000461
|
Nikesh
|
00415
|
SBIN0010860
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324603
|
|
Nikesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEONDHA
|
MP-04-001-079-001/1013
(UNCHIYA)
|
1704001079NRG25230420240010366
|
24/04/2024
|
umesh
|
1704001079WL000461
|
umesh
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEONDHA
|
MP-04-001-079-001/1025
(UNCHIYA)
|
1704001079NRG25230420240010373
|
24/04/2024
|
suman
|
1704001079WL000461
|
suman
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEONDHA
|
MP-04-001-079-001/1030
(UNCHIYA)
|
1704001079NRG25230420240010378
|
24/04/2024
|
Ramkumar
|
1704001079WL000461
|
Ramkumar
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEONDHA
|
MP-04-001-079-001/1034
(UNCHIYA)
|
1704001079NRG25230420240010382
|
24/04/2024
|
Ashok
|
1704001079WL000461
|
Ashok
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEONDHA
|
MP-04-001-079-001/1035
(UNCHIYA)
|
1704001079NRG25230420240010383
|
24/04/2024
|
Manoj Kumar
|
1704001079WL000461
|
Manoj Kumar
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
ManojKumar
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEONDHA
|
MP-04-001-079-001/1036
(UNCHIYA)
|
1704001079NRG25230420240010384
|
24/04/2024
|
Raghav Jha
|
1704001079WL000461
|
Raghav Jha
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
RaghavJha
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEONDHA
|
MP-04-001-079-001/1043
(UNCHIYA)
|
1704001079NRG25230420240010390
|
24/04/2024
|
Vikram Kamariya
|
1704001079WL000461
|
Vikram Kamariya
|
00415
|
SBIN0010860
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324603
|
|
VikramKamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEONDHA
|
MP-04-001-079-001/1044
(UNCHIYA)
|
1704001079NRG25230420240010391
|
24/04/2024
|
Anand
|
1704001079WL000461
|
Anand
|
00415
|
SBIN0010860
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324603
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEONDHA
|
MP-04-001-079-001/788
(UNCHIYA)
|
1704001079NRG25230420240010397
|
24/04/2024
|
komal
|
1704001079WL000461
|
komal
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEONDHA
|
MP-04-001-079-001/911
(UNCHIYA)
|
1704001079NRG25230420240010405
|
24/04/2024
|
Anurag Kamariya
|
1704001079WL000461
|
Anurag Kamariya
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
AnuragKamariya
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEONDHA
|
MP-04-001-079-001/920
(UNCHIYA)
|
1704001079NRG25230420240010409
|
24/04/2024
|
Rekha
|
1704001079WL000461
|
Rekha
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEONDHA
|
MP-04-001-079-001/957
(UNCHIYA)
|
1704001079NRG25230420240010420
|
24/04/2024
|
manish kumar jha
|
1704001079WL000461
|
manish kumar jha
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
manishkumarjha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SEONDHA
|
MP-04-001-079-001/995
(UNCHIYA)
|
1704001079NRG25230420240010421
|
24/04/2024
|
Sanjiv Singh Kamariya
|
1704001079WL000461
|
Sanjiv Singh Kamariya
|
00415
|
SBIN0010860
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324603
|
|
SanjivSinghKamariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
47
|
SEONDHA
|
MP-04-001-079-001/1000
(UNCHIYA)
|
1704001079NRG25230420240010358
|
24/04/2024
|
kuresha khan
|
1704001079WL000461
|
kuresha khan
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324603
|
|
kureshakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEONDHA
|
MP-04-001-079-001/1001
(UNCHIYA)
|
1704001079NRG25230420240010359
|
24/04/2024
|
Kusum
|
1704001079WL000461
|
Kusum
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324603
|
|
Kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEONDHA
|
MP-04-001-079-001/1002
(UNCHIYA)
|
1704001079NRG25230420240010360
|
24/04/2024
|
Hasina
|
1704001079WL000461
|
Hasina
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324603
|
|
Hasina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEONDHA
|
MP-04-001-079-001/1003
(UNCHIYA)
|
1704001079NRG25230420240010361
|
24/04/2024
|
sarif
|
1704001079WL000461
|
sarif
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324603
|
|
sarif
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SEONDHA
|
MP-04-001-079-001/1005
(UNCHIYA)
|
1704001079NRG25230420240010362
|
24/04/2024
|
Mahadevi Kamariya
|
1704001079WL000461
|
Mahadevi Kamariya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324603
|
|
MahadeviKamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEONDHA
|
MP-04-001-079-001/1008
(UNCHIYA)
|
1704001079NRG25230420240010363
|
24/04/2024
|
Priti
|
1704001079WL000461
|
Priti
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324603
|
|
Priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SEONDHA
|
MP-04-001-079-001/1028
(UNCHIYA)
|
1704001079NRG25230420240010376
|
24/04/2024
|
Dharmendra Kamariya
|
1704001079WL000461
|
Dharmendra Kamariya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
DharmendraKamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEONDHA
|
MP-04-001-079-001/1051
(UNCHIYA)
|
1704001079NRG25230420240010394
|
24/04/2024
|
bhagwan singh kamariya
|
1704001079WL000461
|
bhagwan singh kamariya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592324603
|
|
bhagwansinghkamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SEONDHA
|
MP-04-001-079-001/885
(UNCHIYA)
|
1704001079NRG25230420240010402
|
24/04/2024
|
Rajiv
|
1704001079WL000461
|
Rajiv
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
Rajiv
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SEONDHA
|
MP-04-001-079-001/919
(UNCHIYA)
|
1704001079NRG25230420240010408
|
24/04/2024
|
Abhishek Yadav
|
1704001079WL000461
|
Abhishek Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
AbhishekYadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEONDHA
|
MP-04-001-079-001/922
(UNCHIYA)
|
1704001079NRG25230420240010410
|
24/04/2024
|
Murti
|
1704001079WL000461
|
Murti
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
Murti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SEONDHA
|
MP-04-001-079-001/924
(UNCHIYA)
|
1704001079NRG25230420240010412
|
24/04/2024
|
Bhupendr Singh
|
1704001079WL000461
|
Bhupendr Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
BhupendrSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SEONDHA
|
MP-04-001-079-001/925
(UNCHIYA)
|
1704001079NRG25230420240010413
|
24/04/2024
|
Parvati
|
1704001079WL000461
|
Parvati
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
Parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SEONDHA
|
MP-04-001-079-001/926
(UNCHIYA)
|
1704001079NRG25230420240010414
|
24/04/2024
|
Anjali Thakur
|
1704001079WL000461
|
Anjali Thakur
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
AnjaliThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SEONDHA
|
MP-04-001-079-001/927
(UNCHIYA)
|
1704001079NRG25230420240010415
|
24/04/2024
|
Ravindr Kamariya
|
1704001079WL000461
|
Ravindr Kamariya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
RavindrKamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SEONDHA
|
MP-04-001-079-001/928
(UNCHIYA)
|
1704001079NRG25230420240010416
|
24/04/2024
|
Keshav Kamriya
|
1704001079WL000461
|
Keshav Kamriya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
KeshavKamriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEONDHA
|
MP-04-001-079-001/930
(UNCHIYA)
|
1704001079NRG25230420240010417
|
24/04/2024
|
Sajay
|
1704001079WL000461
|
Sajay
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
Sajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
64
|
SEONDHA
|
MP-04-001-079-001/852
(UNCHIYA)
|
1704001079NRG25230420240010399
|
24/04/2024
|
manish
|
1704001079WL000461
|
manish
|
00697
|
BKID0MG9027
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
manish
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SEONDHA
|
MP-04-001-079-001/863
(UNCHIYA)
|
1704001079NRG25230420240010401
|
24/04/2024
|
ajay kamariya
|
1704001079WL000461
|
ajay kamariya
|
00697
|
BKID0MG9027
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592324603
|
|
ajaykamariya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73629
|
73629
|
|
|
|
|
|
|
|