|
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-04-001-054-001/136
(KHERONAGHAT)
|
1704001054NRG25170520240030896
|
17/05/2024
|
balbant
|
1704001054WL001332
|
balbant
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
balbant
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-054-001/777
(KHERONAGHAT)
|
1704001054NRG25170520240030899
|
17/05/2024
|
Phoolvati Jatav
|
1704001054WL001332
|
Phoolvati Jatav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
PhoolvatiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-054-001/827
(KHERONAGHAT)
|
1704001054NRG25170520240030901
|
17/05/2024
|
Rinko Jatav
|
1704001054WL001332
|
Rinko Jatav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
RinkoJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-054-001/829
(KHERONAGHAT)
|
1704001054NRG25170520240030903
|
17/05/2024
|
Sonu Jatav
|
1704001054WL001332
|
Sonu Jatav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
SonuJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-054-002/12
(KHERONAGHAT)
|
1704001054NRG25170520240030856
|
17/05/2024
|
Rajesh Jatav
|
1704001054WL001331
|
Rajesh Jatav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
RajeshJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-054-002/237
(KHERONAGHAT)
|
1704001054NRG25170520240030860
|
17/05/2024
|
ramsakhi
|
1704001054WL001331
|
ramsakhi
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
ramsakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-054-002/246
(KHERONAGHAT)
|
1704001054NRG25170520240030864
|
17/05/2024
|
kalicharan
|
1704001054WL001331
|
kalicharan
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-054-002/3
(KHERONAGHAT)
|
1704001054NRG25170520240030865
|
17/05/2024
|
dataram
|
1704001054WL001331
|
dataram
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
dataram
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-054-002/35
(KHERONAGHAT)
|
1704001054NRG25170520240030867
|
17/05/2024
|
suda
|
1704001054WL001331
|
suda
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
suda
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-054-002/36
(KHERONAGHAT)
|
1704001054NRG25170520240030868
|
17/05/2024
|
SAKESH
|
1704001054WL001331
|
SAKESH
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
SAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-054-002/6
(KHERONAGHAT)
|
1704001054NRG25170520240030869
|
17/05/2024
|
thakuer dass
|
1704001054WL001331
|
thakuer dass
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
thakuerdass
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEONDHA
|
MP-04-001-054-002/62-A
(KHERONAGHAT)
|
1704001054NRG25170520240030871
|
17/05/2024
|
vai devi jaav
|
1704001054WL001331
|
vai devi jaav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
vaidevijaav
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-054-002/66
(KHERONAGHAT)
|
1704001054NRG25170520240030872
|
17/05/2024
|
TAKHAT SINGH
|
1704001054WL001331
|
TAKHAT SINGH
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
TAKHATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-054-002/709
(KHERONAGHAT)
|
1704001054NRG25170520240030905
|
17/05/2024
|
suman baghel
|
1704001054WL001332
|
suman baghel
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
sumanbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-054-002/712
(KHERONAGHAT)
|
1704001054NRG25170520240030906
|
17/05/2024
|
Hembati baghel
|
1704001054WL001332
|
Hembati baghel
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
Hembatibaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-054-002/735
(KHERONAGHAT)
|
1704001054NRG25170520240030881
|
17/05/2024
|
Roop Singh Jatav
|
1704001054WL001331
|
Roop Singh Jatav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
RoopSinghJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-054-002/836
(KHERONAGHAT)
|
1704001054NRG25170520240030931
|
17/05/2024
|
Rambeti Baghel
|
1704001054WL001332
|
Rambeti Baghel
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
RambetiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-054-002/837
(KHERONAGHAT)
|
1704001054NRG25170520240030932
|
17/05/2024
|
Lali Devi Baghel
|
1704001054WL001332
|
Lali Devi Baghel
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
LaliDeviBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
19
|
SEONDHA
|
MP-04-001-054-001/150
(KHERONAGHAT)
|
1704001054NRG25170520240030897
|
17/05/2024
|
Lalsingh
|
1704001054WL001332
|
Lalsingh
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEONDHA
|
MP-04-001-054-001/62
(KHERONAGHAT)
|
1704001054NRG25170520240030898
|
17/05/2024
|
moola
|
1704001054WL001332
|
moola
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
moola
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEONDHA
|
MP-04-001-054-001/828
(KHERONAGHAT)
|
1704001054NRG25170520240030902
|
17/05/2024
|
Sourabh Jatav
|
1704001054WL001332
|
Sourabh Jatav
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
SourabhJatav
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEONDHA
|
MP-04-001-054-001/830
(KHERONAGHAT)
|
1704001054NRG25170520240030904
|
17/05/2024
|
Ram shree Jatav
|
1704001054WL001332
|
Ram shree Jatav
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
RamshreeJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-054-002/238
(KHERONAGHAT)
|
1704001054NRG25170520240030861
|
17/05/2024
|
rajkumari baghel
|
1704001054WL001331
|
rajkumari baghel
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
rajkumaribaghel
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEONDHA
|
MP-04-001-054-002/24
(KHERONAGHAT)
|
1704001054NRG25170520240030862
|
17/05/2024
|
Ramesh
|
1704001054WL001331
|
Ramesh
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEONDHA
|
MP-04-001-054-002/244
(KHERONAGHAT)
|
1704001054NRG25170520240030863
|
17/05/2024
|
hotam singh baghel
|
1704001054WL001331
|
hotam singh baghel
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
hotamsinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEONDHA
|
MP-04-001-054-002/61
(KHERONAGHAT)
|
1704001054NRG25170520240030870
|
17/05/2024
|
RAMDEVI
|
1704001054WL001331
|
RAMDEVI
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEONDHA
|
MP-04-001-054-002/719
(KHERONAGHAT)
|
1704001054NRG25170520240030878
|
17/05/2024
|
Mayaram Baghel
|
1704001054WL001331
|
Mayaram Baghel
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
MayaramBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-054-002/726
(KHERONAGHAT)
|
1704001054NRG25170520240030880
|
17/05/2024
|
Imarti Baghel
|
1704001054WL001331
|
Imarti Baghel
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
ImartiBaghel
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEONDHA
|
MP-04-001-054-002/736
(KHERONAGHAT)
|
1704001054NRG25170520240030882
|
17/05/2024
|
Akhlesh baghel
|
1704001054WL001331
|
Akhlesh baghel
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
Akhleshbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEONDHA
|
MP-04-001-054-002/786
(KHERONAGHAT)
|
1704001054NRG25170520240030928
|
17/05/2024
|
Sunita Baghel
|
1704001054WL001332
|
Sunita Baghel
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
SunitaBaghel
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEONDHA
|
MP-04-001-054-002/833
(KHERONAGHAT)
|
1704001054NRG25170520240030929
|
17/05/2024
|
Rajani Baghel
|
1704001054WL001332
|
Rajani Baghel
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
RajaniBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
32
|
SEONDHA
|
MP-04-001-054-001/811
(KHERONAGHAT)
|
1704001054NRG25170520240030900
|
17/05/2024
|
shivani jatav
|
1704001054WL001332
|
shivani jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
shivanijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
33
|
SEONDHA
|
MP-04-001-054-002/17
(KHERONAGHAT)
|
1704001054NRG25170520240030857
|
17/05/2024
|
Savita
|
1704001054WL001331
|
Savita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-054-002/235
(KHERONAGHAT)
|
1704001054NRG25170520240030858
|
17/05/2024
|
sukdevi
|
1704001054WL001331
|
sukdevi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
sukdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEONDHA
|
MP-04-001-054-002/236
(KHERONAGHAT)
|
1704001054NRG25170520240030859
|
17/05/2024
|
balbir
|
1704001054WL001331
|
balbir
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
balbir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEONDHA
|
MP-04-001-054-002/306
(KHERONAGHAT)
|
1704001054NRG25170520240030866
|
17/05/2024
|
suman baghel
|
1704001054WL001331
|
suman baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
sumanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEONDHA
|
MP-04-001-054-002/70
(KHERONAGHAT)
|
1704001054NRG25170520240030873
|
17/05/2024
|
Urmila Jatav
|
1704001054WL001331
|
Urmila Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
UrmilaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-054-002/705
(KHERONAGHAT)
|
1704001054NRG25170520240030874
|
17/05/2024
|
Saroj
|
1704001054WL001331
|
Saroj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEONDHA
|
MP-04-001-054-002/707
(KHERONAGHAT)
|
1704001054NRG25170520240030875
|
17/05/2024
|
komesh baghel
|
1704001054WL001331
|
komesh baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
komeshbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SEONDHA
|
MP-04-001-054-002/713
(KHERONAGHAT)
|
1704001054NRG25170520240030876
|
17/05/2024
|
radha baghel
|
1704001054WL001331
|
radha baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
radhabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEONDHA
|
MP-04-001-054-002/715
(KHERONAGHAT)
|
1704001054NRG25170520240030877
|
17/05/2024
|
sunita Baghel
|
1704001054WL001331
|
sunita Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
sunitaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEONDHA
|
MP-04-001-054-002/723
(KHERONAGHAT)
|
1704001054NRG25170520240030879
|
17/05/2024
|
Prinka Jatav
|
1704001054WL001331
|
Prinka Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
PrinkaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEONDHA
|
MP-04-001-054-002/736
(KHERONAGHAT)
|
1704001054NRG25170520240030883
|
17/05/2024
|
rajkumari Baghel
|
1704001054WL001331
|
rajkumari Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
rajkumariBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEONDHA
|
MP-04-001-054-002/737
(KHERONAGHAT)
|
1704001054NRG25170520240030884
|
17/05/2024
|
Kranti Baghel
|
1704001054WL001331
|
Kranti Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
KrantiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEONDHA
|
MP-04-001-054-002/739
(KHERONAGHAT)
|
1704001054NRG25170520240030885
|
17/05/2024
|
shimala
|
1704001054WL001331
|
shimala
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
shimala
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEONDHA
|
MP-04-001-054-002/741
(KHERONAGHAT)
|
1704001054NRG25170520240030886
|
17/05/2024
|
ramlali devi baghel
|
1704001054WL001331
|
ramlali devi baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
ramlalidevibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEONDHA
|
MP-04-001-054-002/742
(KHERONAGHAT)
|
1704001054NRG25170520240030887
|
17/05/2024
|
reena baghel
|
1704001054WL001331
|
reena baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
reenabaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SEONDHA
|
MP-04-001-054-002/743
(KHERONAGHAT)
|
1704001054NRG25170520240030888
|
17/05/2024
|
malti baghel
|
1704001054WL001331
|
malti baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
maltibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEONDHA
|
MP-04-001-054-002/744
(KHERONAGHAT)
|
1704001054NRG25170520240030889
|
17/05/2024
|
urmila baghel
|
1704001054WL001331
|
urmila baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
urmilabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEONDHA
|
MP-04-001-054-002/745
(KHERONAGHAT)
|
1704001054NRG25170520240030890
|
17/05/2024
|
kiranti baghel
|
1704001054WL001331
|
kiranti baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
kirantibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEONDHA
|
MP-04-001-054-002/747
(KHERONAGHAT)
|
1704001054NRG25170520240030891
|
17/05/2024
|
ramsewak
|
1704001054WL001331
|
ramsewak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
ramsewak
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEONDHA
|
MP-04-001-054-002/747
(KHERONAGHAT)
|
1704001054NRG25170520240030892
|
17/05/2024
|
uttara devi
|
1704001054WL001331
|
uttara devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
uttaradevi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEONDHA
|
MP-04-001-054-002/748
(KHERONAGHAT)
|
1704001054NRG25170520240030893
|
17/05/2024
|
rinki jatav
|
1704001054WL001331
|
rinki jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
rinkijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SEONDHA
|
MP-04-001-054-002/749
(KHERONAGHAT)
|
1704001054NRG25170520240030894
|
17/05/2024
|
maneesha
|
1704001054WL001331
|
maneesha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
maneesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SEONDHA
|
MP-04-001-054-002/750
(KHERONAGHAT)
|
1704001054NRG25170520240030895
|
17/05/2024
|
Mithala
|
1704001054WL001331
|
Mithala
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
Mithala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SEONDHA
|
MP-04-001-054-002/755
(KHERONAGHAT)
|
1704001054NRG25170520240030907
|
17/05/2024
|
Meera baghel
|
1704001054WL001332
|
Meera baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
Meerabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEONDHA
|
MP-04-001-054-002/756
(KHERONAGHAT)
|
1704001054NRG25170520240030908
|
17/05/2024
|
sapna
|
1704001054WL001332
|
sapna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SEONDHA
|
MP-04-001-054-002/761
(KHERONAGHAT)
|
1704001054NRG25170520240030909
|
17/05/2024
|
Sukesh Jatav
|
1704001054WL001332
|
Sukesh Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
SukeshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SEONDHA
|
MP-04-001-054-002/765
(KHERONAGHAT)
|
1704001054NRG25170520240030910
|
17/05/2024
|
Pinki Jatav
|
1704001054WL001332
|
Pinki Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
PinkiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SEONDHA
|
MP-04-001-054-002/766
(KHERONAGHAT)
|
1704001054NRG25170520240030911
|
17/05/2024
|
rachna
|
1704001054WL001332
|
rachna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SEONDHA
|
MP-04-001-054-002/767
(KHERONAGHAT)
|
1704001054NRG25170520240030912
|
17/05/2024
|
geeta
|
1704001054WL001332
|
geeta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SEONDHA
|
MP-04-001-054-002/769
(KHERONAGHAT)
|
1704001054NRG25170520240030913
|
17/05/2024
|
Mamta
|
1704001054WL001332
|
Mamta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEONDHA
|
MP-04-001-054-002/770
(KHERONAGHAT)
|
1704001054NRG25170520240030914
|
17/05/2024
|
Varsha Sharma
|
1704001054WL001332
|
Varsha Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
VarshaSharma
|
STATE BANK OF INDIA(508548)
|
|
64
|
SEONDHA
|
MP-04-001-054-002/771
(KHERONAGHAT)
|
1704001054NRG25170520240030915
|
17/05/2024
|
Suman Baghel
|
1704001054WL001332
|
Suman Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
SumanBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SEONDHA
|
MP-04-001-054-002/772
(KHERONAGHAT)
|
1704001054NRG25170520240030916
|
17/05/2024
|
Phulvati Devi
|
1704001054WL001332
|
Phulvati Devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
PhulvatiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SEONDHA
|
MP-04-001-054-002/773
(KHERONAGHAT)
|
1704001054NRG25170520240030917
|
17/05/2024
|
Bharti Devi Baghel
|
1704001054WL001332
|
Bharti Devi Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
BhartiDeviBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SEONDHA
|
MP-04-001-054-002/774
(KHERONAGHAT)
|
1704001054NRG25170520240030918
|
17/05/2024
|
rashmi baghel
|
1704001054WL001332
|
rashmi baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
rashmibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SEONDHA
|
MP-04-001-054-002/775
(KHERONAGHAT)
|
1704001054NRG25170520240030919
|
17/05/2024
|
sudama devi
|
1704001054WL001332
|
sudama devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
sudamadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SEONDHA
|
MP-04-001-054-002/776
(KHERONAGHAT)
|
1704001054NRG25170520240030920
|
17/05/2024
|
Ramwati
|
1704001054WL001332
|
Ramwati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
Ramwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SEONDHA
|
MP-04-001-054-002/777
(KHERONAGHAT)
|
1704001054NRG25170520240030921
|
17/05/2024
|
manisha
|
1704001054WL001332
|
manisha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SEONDHA
|
MP-04-001-054-002/778
(KHERONAGHAT)
|
1704001054NRG25170520240030922
|
17/05/2024
|
Dayavati
|
1704001054WL001332
|
Dayavati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
Dayavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SEONDHA
|
MP-04-001-054-002/779
(KHERONAGHAT)
|
1704001054NRG25170520240030923
|
17/05/2024
|
Vinita Jatav
|
1704001054WL001332
|
Vinita Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
VinitaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SEONDHA
|
MP-04-001-054-002/780
(KHERONAGHAT)
|
1704001054NRG25170520240030924
|
17/05/2024
|
Archana Baghel
|
1704001054WL001332
|
Archana Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
ArchanaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SEONDHA
|
MP-04-001-054-002/783
(KHERONAGHAT)
|
1704001054NRG25170520240030925
|
17/05/2024
|
kalavati
|
1704001054WL001332
|
kalavati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SEONDHA
|
MP-04-001-054-002/784
(KHERONAGHAT)
|
1704001054NRG25170520240030926
|
17/05/2024
|
manoj kumari
|
1704001054WL001332
|
manoj kumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
manojkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SEONDHA
|
MP-04-001-054-002/785
(KHERONAGHAT)
|
1704001054NRG25170520240030927
|
17/05/2024
|
folwati baghel
|
1704001054WL001332
|
folwati baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
folwatibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64152
|
64152
|
|
|
|
|
|
|
|
|
77
|
SEONDHA
|
MP-04-001-054-002/834
(KHERONAGHAT)
|
1704001054NRG25170520240030930
|
17/05/2024
|
Santosh Baghel
|
1704001054WL001332
|
Santosh Baghel
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021926110
|
|
SantoshBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112266
|
112266
|
|
|
|
|
|
|
|