|
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-04-001-033-001/412
(CHEENA)
|
1704001033NRG25270420240014504
|
28/04/2024
|
pushpa devi
|
1704001033WL000653
|
pushpa devi
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
pushpadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-033-001/416
(CHEENA)
|
1704001033NRG25270420240014508
|
28/04/2024
|
Neetu Dhakad
|
1704001033WL000653
|
Neetu Dhakad
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
NeetuDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-033-001/182-A
(CHEENA)
|
1704001033NRG25270420240014494
|
28/04/2024
|
Monneedevi
|
1704001033WL000653
|
Monneedevi
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
Monneedevi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-033-001/353-A
(CHEENA)
|
1704001033NRG25270420240014495
|
28/04/2024
|
Jitendra
|
1704001033WL000653
|
Jitendra
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-033-001/367
(CHEENA)
|
1704001033NRG25270420240014496
|
28/04/2024
|
Ramsevak jatav
|
1704001033WL000653
|
Ramsevak jatav
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
Ramsevakjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-033-001/419
(CHEENA)
|
1704001033NRG25270420240014453
|
28/04/2024
|
Chandan singh rajput
|
1704001033WL000652
|
Chandan singh rajput
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
Chandansinghrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-033-001/419
(CHEENA)
|
1704001033NRG25270420240014454
|
28/04/2024
|
kirti rajpoot
|
1704001033WL000652
|
kirti rajpoot
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
kirtirajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-033-001/420-A
(CHEENA)
|
1704001033NRG25270420240014457
|
28/04/2024
|
Ramjisharan
|
1704001033WL000652
|
Ramjisharan
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
Ramjisharan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-033-001/426
(CHEENA)
|
1704001033NRG25270420240014472
|
28/04/2024
|
Vimla Devi
|
1704001033WL000652
|
Vimla Devi
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
VimlaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-033-001/427
(CHEENA)
|
1704001033NRG25270420240014475
|
28/04/2024
|
Ram Milan
|
1704001033WL000652
|
Ram Milan
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
RamMilan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-033-001/428
(CHEENA)
|
1704001033NRG25270420240014478
|
28/04/2024
|
Rashmi
|
1704001033WL000652
|
Rashmi
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
Rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-033-001/428
(CHEENA)
|
1704001033NRG25270420240014477
|
28/04/2024
|
Rup Singh Rajoot
|
1704001033WL000652
|
Rup Singh Rajoot
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
RupSinghRajoot
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-033-001/429
(CHEENA)
|
1704001033NRG25270420240014480
|
28/04/2024
|
Rajkumar Rajput
|
1704001033WL000652
|
Rajkumar Rajput
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
RajkumarRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-033-001/429
(CHEENA)
|
1704001033NRG25270420240014479
|
28/04/2024
|
Sandhya Devi Rajpoot
|
1704001033WL000652
|
Sandhya Devi Rajpoot
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
SandhyaDeviRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-033-001/430
(CHEENA)
|
1704001033NRG25270420240014481
|
28/04/2024
|
Kishori
|
1704001033WL000652
|
Kishori
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
Kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-033-001/433
(CHEENA)
|
1704001033NRG25270420240014486
|
28/04/2024
|
Mukesh Kumar Rajput
|
1704001033WL000652
|
Mukesh Kumar Rajput
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
MukeshKumarRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
17
|
SEONDHA
|
MP-04-001-033-001/128
(CHEENA)
|
1704001033NRG25270420240014491
|
28/04/2024
|
Dashrath
|
1704001033WL000653
|
Dashrath
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
Dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-033-001/134-A
(CHEENA)
|
1704001033NRG25270420240014493
|
28/04/2024
|
Ranee
|
1704001033WL000653
|
Ranee
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
Ranee
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-033-001/134-A
(CHEENA)
|
1704001033NRG25270420240014492
|
28/04/2024
|
shubham dohare
|
1704001033WL000653
|
shubham dohare
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
shubhamdohare
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEONDHA
|
MP-04-001-033-001/370
(CHEENA)
|
1704001033NRG25270420240014497
|
28/04/2024
|
Puran
|
1704001033WL000653
|
Puran
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
Puran
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-033-001/380
(CHEENA)
|
1704001033NRG25270420240014498
|
28/04/2024
|
uttam pal
|
1704001033WL000653
|
uttam pal
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
uttampal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-033-001/407
(CHEENA)
|
1704001033NRG25270420240014499
|
28/04/2024
|
atmaram prajapati
|
1704001033WL000653
|
atmaram prajapati
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
atmaramprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-033-001/407
(CHEENA)
|
1704001033NRG25270420240014500
|
28/04/2024
|
baijanti devi
|
1704001033WL000653
|
baijanti devi
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
baijantidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-033-001/411
(CHEENA)
|
1704001033NRG25270420240014502
|
28/04/2024
|
rachna
|
1704001033WL000653
|
rachna
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEONDHA
|
MP-04-001-033-001/411
(CHEENA)
|
1704001033NRG25270420240014501
|
28/04/2024
|
santosh
|
1704001033WL000653
|
santosh
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-033-001/412
(CHEENA)
|
1704001033NRG25270420240014503
|
28/04/2024
|
avadh kishor
|
1704001033WL000653
|
avadh kishor
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
avadhkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-033-001/415
(CHEENA)
|
1704001033NRG25270420240014505
|
28/04/2024
|
Hariom Rajput
|
1704001033WL000653
|
Hariom Rajput
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
HariomRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-033-001/416
(CHEENA)
|
1704001033NRG25270420240014507
|
28/04/2024
|
Hakim Singh
|
1704001033WL000653
|
Hakim Singh
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
HakimSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-033-001/417
(CHEENA)
|
1704001033NRG25270420240014509
|
28/04/2024
|
umesh chandra prajapati
|
1704001033WL000653
|
umesh chandra prajapati
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
umeshchandraprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-033-001/417
(CHEENA)
|
1704001033NRG25270420240014451
|
28/04/2024
|
vimleshi prajapati
|
1704001033WL000652
|
vimleshi prajapati
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
vimleshiprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-033-001/418
(CHEENA)
|
1704001033NRG25270420240014452
|
28/04/2024
|
lakshmi
|
1704001033WL000652
|
lakshmi
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-033-001/420
(CHEENA)
|
1704001033NRG25270420240014455
|
28/04/2024
|
Babu Lal Rajpoot
|
1704001033WL000652
|
Babu Lal Rajpoot
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
BabuLalRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-033-001/420
(CHEENA)
|
1704001033NRG25270420240014456
|
28/04/2024
|
Sunita
|
1704001033WL000652
|
Sunita
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-033-001/420-A
(CHEENA)
|
1704001033NRG25270420240014458
|
28/04/2024
|
Savitri
|
1704001033WL000652
|
Savitri
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
Savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-033-001/420-B
(CHEENA)
|
1704001033NRG25270420240014459
|
28/04/2024
|
Raghvendra Singh
|
1704001033WL000652
|
Raghvendra Singh
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
RaghvendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-033-001/421
(CHEENA)
|
1704001033NRG25270420240014461
|
28/04/2024
|
Pratap Singh
|
1704001033WL000652
|
Pratap Singh
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
PratapSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SEONDHA
|
MP-04-001-033-001/421
(CHEENA)
|
1704001033NRG25270420240014462
|
28/04/2024
|
Ram Kumari
|
1704001033WL000652
|
Ram Kumari
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
RamKumari
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-033-001/422
(CHEENA)
|
1704001033NRG25270420240014464
|
28/04/2024
|
Bataso
|
1704001033WL000652
|
Bataso
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
Bataso
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEONDHA
|
MP-04-001-033-001/422
(CHEENA)
|
1704001033NRG25270420240014463
|
28/04/2024
|
Bhagwan Singh
|
1704001033WL000652
|
Bhagwan Singh
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
BhagwanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEONDHA
|
MP-04-001-033-001/422-A
(CHEENA)
|
1704001033NRG25270420240014465
|
28/04/2024
|
Sona
|
1704001033WL000652
|
Sona
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
Sona
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEONDHA
|
MP-04-001-033-001/423
(CHEENA)
|
1704001033NRG25270420240014467
|
28/04/2024
|
Neha Rajpoot
|
1704001033WL000652
|
Neha Rajpoot
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
NehaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEONDHA
|
MP-04-001-033-001/424
(CHEENA)
|
1704001033NRG25270420240014469
|
28/04/2024
|
Malti Devi
|
1704001033WL000652
|
Malti Devi
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
MaltiDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEONDHA
|
MP-04-001-033-001/424
(CHEENA)
|
1704001033NRG25270420240014468
|
28/04/2024
|
Vir Singh
|
1704001033WL000652
|
Vir Singh
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
VirSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEONDHA
|
MP-04-001-033-001/425
(CHEENA)
|
1704001033NRG25270420240014471
|
28/04/2024
|
Sitesh Kushwah
|
1704001033WL000652
|
Sitesh Kushwah
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
SiteshKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEONDHA
|
MP-04-001-033-001/425
(CHEENA)
|
1704001033NRG25270420240014470
|
28/04/2024
|
Sonu Kushwah
|
1704001033WL000652
|
Sonu Kushwah
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
SonuKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEONDHA
|
MP-04-001-033-001/426
(CHEENA)
|
1704001033NRG25270420240014473
|
28/04/2024
|
Ramesh
|
1704001033WL000652
|
Ramesh
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEONDHA
|
MP-04-001-033-001/427
(CHEENA)
|
1704001033NRG25270420240014476
|
28/04/2024
|
Vidya
|
1704001033WL000652
|
Vidya
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
Vidya
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SEONDHA
|
MP-04-001-033-001/430
(CHEENA)
|
1704001033NRG25270420240014482
|
28/04/2024
|
Ratan Singh
|
1704001033WL000652
|
Ratan Singh
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
RatanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SEONDHA
|
MP-04-001-033-001/431
(CHEENA)
|
1704001033NRG25270420240014483
|
28/04/2024
|
Swamisharan
|
1704001033WL000652
|
Swamisharan
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
Swamisharan
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SEONDHA
|
MP-04-001-033-001/432
(CHEENA)
|
1704001033NRG25270420240014484
|
28/04/2024
|
Manisha Prajapati
|
1704001033WL000652
|
Manisha Prajapati
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
ManishaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEONDHA
|
MP-04-001-033-001/81
(CHEENA)
|
1704001033NRG25270420240014490
|
28/04/2024
|
Nisha Gautam
|
1704001033WL000652
|
Nisha Gautam
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
NishaGautam
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SEONDHA
|
MP-04-001-033-001/81
(CHEENA)
|
1704001033NRG25270420240014488
|
28/04/2024
|
ramnarayan
|
1704001033WL000652
|
ramnarayan
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
ramnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52488
|
52488
|
|
|
|
|
|
|
|
|
53
|
SEONDHA
|
MP-04-001-033-001/427
(CHEENA)
|
1704001033NRG25270420240014474
|
28/04/2024
|
Mehtav
|
1704001033WL000652
|
Mehtav
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
Mehtav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
54
|
SEONDHA
|
MP-04-001-033-001/423
(CHEENA)
|
1704001033NRG25270420240014466
|
28/04/2024
|
Mataprasad Rajpoot
|
1704001033WL000652
|
Mataprasad Rajpoot
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
MataprasadRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
55
|
SEONDHA
|
MP-04-001-033-001/420-B
(CHEENA)
|
1704001033NRG25270420240014460
|
28/04/2024
|
Priyanka Rajpoot
|
1704001033WL000652
|
Priyanka Rajpoot
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
PriyankaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEONDHA
|
MP-04-001-033-001/433
(CHEENA)
|
1704001033NRG25270420240014485
|
28/04/2024
|
Seema Rajpoot
|
1704001033WL000652
|
Seema Rajpoot
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
SeemaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
57
|
SEONDHA
|
MP-04-001-033-001/76
(CHEENA)
|
1704001033NRG25270420240014487
|
28/04/2024
|
sangeeta
|
1704001033WL000652
|
sangeeta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SEONDHA
|
MP-04-001-033-001/81
(CHEENA)
|
1704001033NRG25270420240014489
|
28/04/2024
|
Krashnkumari
|
1704001033WL000652
|
Krashnkumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
Krashnkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
59
|
SEONDHA
|
MP-04-001-033-001/415
(CHEENA)
|
1704001033NRG25270420240014506
|
28/04/2024
|
Ram Prakash
|
1704001033WL000653
|
Ram Prakash
|
00697
|
BKID0MG9023
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950529
|
|
RamPrakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86022
|
86022
|
|
|
|
|
|
|
|