|
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-04-001-011-004/12
(BISOR)
|
1704001011NRG25040520240019913
|
05/05/2024
|
thakuri
|
1704001011WL000925
|
thakuri
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
thakuri
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-011-004/153
(BISOR)
|
1704001011NRG25040520240019915
|
05/05/2024
|
Dharmendra
|
1704001011WL000925
|
Dharmendra
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEONDHA
|
MP-04-001-011-004/156
(BISOR)
|
1704001011NRG25040520240019916
|
05/05/2024
|
rameshwar bagel
|
1704001011WL000925
|
rameshwar bagel
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
rameshwarbagel
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-011-004/157
(BISOR)
|
1704001011NRG25040520240019917
|
05/05/2024
|
shankar bhagel
|
1704001011WL000925
|
shankar bhagel
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
shankarbhagel
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-011-004/158
(BISOR)
|
1704001011NRG25040520240019918
|
05/05/2024
|
suresh bhagel
|
1704001011WL000925
|
suresh bhagel
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
sureshbhagel
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-011-004/160
(BISOR)
|
1704001011NRG25040520240019919
|
05/05/2024
|
Harishankar Baghel
|
1704001011WL000925
|
Harishankar Baghel
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
HarishankarBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-011-004/161
(BISOR)
|
1704001011NRG25040520240019920
|
05/05/2024
|
dhan singh bhage
|
1704001011WL000925
|
dhan singh bhage
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
dhansinghbhage
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-011-004/177
(BISOR)
|
1704001011NRG25040520240019921
|
05/05/2024
|
Bhagwat bhagel
|
1704001011WL000925
|
Bhagwat bhagel
|
00354
|
PUNB0086600
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740789087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SEONDHA
|
MP-04-001-011-004/177
(BISOR)
|
1704001011NRG25040520240019922
|
05/05/2024
|
Rashmi
|
1704001011WL000925
|
Rashmi
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
Rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-011-004/182
(BISOR)
|
1704001011NRG25040520240019923
|
05/05/2024
|
Kapoor Singh Baghel
|
1704001011WL000925
|
Kapoor Singh Baghel
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
KapoorSinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-011-004/21
(BISOR)
|
1704001011NRG25040520240019924
|
05/05/2024
|
prabhu dayal
|
1704001011WL000925
|
prabhu dayal
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
prabhudayal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-011-004/26
(BISOR)
|
1704001011NRG25040520240019925
|
05/05/2024
|
mansukh
|
1704001011WL000925
|
mansukh
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
mansukh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-011-004/41
(BISOR)
|
1704001011NRG25040520240019926
|
05/05/2024
|
panna lal
|
1704001011WL000925
|
panna lal
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
pannalal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-011-004/63
(BISOR)
|
1704001011NRG25040520240019927
|
05/05/2024
|
Durjan
|
1704001011WL000925
|
Durjan
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
Durjan
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-011-005/1
(BISOR)
|
1704001011NRG25040520240019928
|
05/05/2024
|
Jagdish
|
1704001011WL000925
|
Jagdish
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-011-005/1-A
(BISOR)
|
1704001011NRG25040520240019929
|
05/05/2024
|
RAMSWAROOP
|
1704001011WL000925
|
RAMSWAROOP
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-011-005/122
(BISOR)
|
1704001011NRG25040520240019930
|
05/05/2024
|
ramesh yadav
|
1704001011WL000925
|
ramesh yadav
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
rameshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-011-005/130
(BISOR)
|
1704001011NRG25040520240019931
|
05/05/2024
|
omprekash bhagel
|
1704001011WL000925
|
omprekash bhagel
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
omprekashbhagel
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-011-005/144
(BISOR)
|
1704001011NRG25040520240019936
|
05/05/2024
|
Pahar
|
1704001011WL000925
|
Pahar
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
Pahar
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-011-005/187
(BISOR)
|
1704001011NRG25040520240019938
|
05/05/2024
|
Jasmant
|
1704001011WL000925
|
Jasmant
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
Jasmant
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-011-005/191
(BISOR)
|
1704001011NRG25040520240019939
|
05/05/2024
|
Mohan Singh
|
1704001011WL000925
|
Mohan Singh
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
MohanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-011-005/191
(BISOR)
|
1704001011NRG25040520240019940
|
05/05/2024
|
Uma
|
1704001011WL000925
|
Uma
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-011-005/192
(BISOR)
|
1704001011NRG25040520240019941
|
05/05/2024
|
Meera
|
1704001011WL000925
|
Meera
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
Meera
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-011-005/194
(BISOR)
|
1704001011NRG25040520240019942
|
05/05/2024
|
Arvind
|
1704001011WL000925
|
Arvind
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-011-005/198
(BISOR)
|
1704001011NRG25040520240019945
|
05/05/2024
|
Roli
|
1704001011WL000925
|
Roli
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
Roli
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-011-005/198
(BISOR)
|
1704001011NRG25040520240019944
|
05/05/2024
|
Vinod
|
1704001011WL000925
|
Vinod
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-011-005/200
(BISOR)
|
1704001011NRG25040520240019947
|
05/05/2024
|
Rajendra
|
1704001011WL000925
|
Rajendra
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-011-005/201
(BISOR)
|
1704001011NRG25040520240019949
|
05/05/2024
|
Shivcharan
|
1704001011WL000925
|
Shivcharan
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEONDHA
|
MP-04-001-011-005/204
(BISOR)
|
1704001011NRG25040520240019952
|
05/05/2024
|
Praveena
|
1704001011WL000925
|
Praveena
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
Praveena
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-011-005/204
(BISOR)
|
1704001011NRG25040520240019951
|
05/05/2024
|
Sher Singh
|
1704001011WL000925
|
Sher Singh
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
SherSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-011-005/205
(BISOR)
|
1704001011NRG25040520240019953
|
05/05/2024
|
Jeetendra yadav
|
1704001011WL000925
|
Jeetendra yadav
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
Jeetendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-011-005/205
(BISOR)
|
1704001011NRG25040520240019954
|
05/05/2024
|
Sangeeta
|
1704001011WL000925
|
Sangeeta
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-011-005/209
(BISOR)
|
1704001011NRG25040520240019956
|
05/05/2024
|
Ram Dulari
|
1704001011WL000925
|
Ram Dulari
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
RamDulari
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-011-005/211
(BISOR)
|
1704001011NRG25040520240019957
|
05/05/2024
|
Narayan Sharma
|
1704001011WL000925
|
Narayan Sharma
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
NarayanSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-011-005/212
(BISOR)
|
1704001011NRG25040520240019958
|
05/05/2024
|
Rakesh rajak
|
1704001011WL000925
|
Rakesh rajak
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
Rakeshrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-011-005/214
(BISOR)
|
1704001011NRG25040520240019960
|
05/05/2024
|
Gaytri
|
1704001011WL000925
|
Gaytri
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
Gaytri
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-011-005/214
(BISOR)
|
1704001011NRG25040520240019959
|
05/05/2024
|
Sahab Singh
|
1704001011WL000925
|
Sahab Singh
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
SahabSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-011-005/215
(BISOR)
|
1704001011NRG25040520240019962
|
05/05/2024
|
mamta
|
1704001011WL000925
|
mamta
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEONDHA
|
MP-04-001-011-005/215
(BISOR)
|
1704001011NRG25040520240019961
|
05/05/2024
|
Siya sharan
|
1704001011WL000925
|
Siya sharan
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
Siyasharan
|
BANK OF BARODA(606985)
|
|
40
|
SEONDHA
|
MP-04-001-011-005/217
(BISOR)
|
1704001011NRG25040520240019899
|
05/05/2024
|
Ranveer Baghel
|
1704001011WL000924
|
Ranveer Baghel
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
RanveerBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEONDHA
|
MP-04-001-011-005/217
(BISOR)
|
1704001011NRG25040520240019900
|
05/05/2024
|
Varsha Devi
|
1704001011WL000924
|
Varsha Devi
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
VarshaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEONDHA
|
MP-04-001-011-005/218
(BISOR)
|
1704001011NRG25040520240019901
|
05/05/2024
|
Rajveer
|
1704001011WL000924
|
Rajveer
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
Rajveer
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEONDHA
|
MP-04-001-011-005/222
(BISOR)
|
1704001011NRG25040520240019903
|
05/05/2024
|
Chandra Prakash Yadav
|
1704001011WL000924
|
Chandra Prakash Yadav
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
ChandraPrakashYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEONDHA
|
MP-04-001-011-005/222
(BISOR)
|
1704001011NRG25040520240019904
|
05/05/2024
|
Usha Devi
|
1704001011WL000924
|
Usha Devi
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
UshaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEONDHA
|
MP-04-001-011-005/223
(BISOR)
|
1704001011NRG25040520240019905
|
05/05/2024
|
Sahab Singh Yadav
|
1704001011WL000924
|
Sahab Singh Yadav
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
SahabSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEONDHA
|
MP-04-001-011-005/36-A
(BISOR)
|
1704001011NRG25040520240019907
|
05/05/2024
|
chatur
|
1704001011WL000924
|
chatur
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
chatur
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEONDHA
|
MP-04-001-011-005/61
(BISOR)
|
1704001011NRG25040520240019909
|
05/05/2024
|
raju
|
1704001011WL000924
|
raju
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SEONDHA
|
MP-04-001-011-005/66-B
(BISOR)
|
1704001011NRG25040520240019910
|
05/05/2024
|
uday singh
|
1704001011WL000924
|
uday singh
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
udaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
SEONDHA
|
MP-04-001-011-005/70-B
(BISOR)
|
1704001011NRG25040520240019911
|
05/05/2024
|
umrav
|
1704001011WL000924
|
umrav
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
umrav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71442
|
71442
|
|
|
|
|
|
|
|
|
50
|
SEONDHA
|
MP-04-001-011-005/218
(BISOR)
|
1704001011NRG25040520240019902
|
05/05/2024
|
Ragini
|
1704001011WL000924
|
Ragini
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
Ragini
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
51
|
SEONDHA
|
MP-04-001-011-004/152
(BISOR)
|
1704001011NRG25040520240019914
|
05/05/2024
|
sadu ram baghel
|
1704001011WL000925
|
sadu ram baghel
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
sadurambaghel
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEONDHA
|
MP-04-001-011-005/134
(BISOR)
|
1704001011NRG25040520240019932
|
05/05/2024
|
puttu singh yadav
|
1704001011WL000925
|
puttu singh yadav
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
puttusinghyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
SEONDHA
|
MP-04-001-011-005/135
(BISOR)
|
1704001011NRG25040520240019933
|
05/05/2024
|
bhagvan singh yadav
|
1704001011WL000925
|
bhagvan singh yadav
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
bhagvansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEONDHA
|
MP-04-001-011-005/135
(BISOR)
|
1704001011NRG25040520240019934
|
05/05/2024
|
Kamla
|
1704001011WL000925
|
Kamla
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEONDHA
|
MP-04-001-011-005/139
(BISOR)
|
1704001011NRG25040520240019935
|
05/05/2024
|
Shriram
|
1704001011WL000925
|
Shriram
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEONDHA
|
MP-04-001-011-005/154
(BISOR)
|
1704001011NRG25040520240019937
|
05/05/2024
|
Kamal Singh
|
1704001011WL000925
|
Kamal Singh
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
KamalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SEONDHA
|
MP-04-001-011-005/194
(BISOR)
|
1704001011NRG25040520240019943
|
05/05/2024
|
Kapuri
|
1704001011WL000925
|
Kapuri
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
Kapuri
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEONDHA
|
MP-04-001-011-005/199
(BISOR)
|
1704001011NRG25040520240019946
|
05/05/2024
|
Manish
|
1704001011WL000925
|
Manish
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
Manish
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SEONDHA
|
MP-04-001-011-005/200
(BISOR)
|
1704001011NRG25040520240019948
|
05/05/2024
|
Rajkumari
|
1704001011WL000925
|
Rajkumari
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEONDHA
|
MP-04-001-011-005/201
(BISOR)
|
1704001011NRG25040520240019950
|
05/05/2024
|
Pravesh
|
1704001011WL000925
|
Pravesh
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
Pravesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEONDHA
|
MP-04-001-011-005/209
(BISOR)
|
1704001011NRG25040520240019955
|
05/05/2024
|
Kalvind Singh Yadav
|
1704001011WL000925
|
Kalvind Singh Yadav
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
KalvindSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEONDHA
|
MP-04-001-011-005/224
(BISOR)
|
1704001011NRG25040520240019906
|
05/05/2024
|
Roshan Singh Yadav
|
1704001011WL000924
|
Roshan Singh Yadav
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
RoshanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEONDHA
|
MP-04-001-011-005/97
(BISOR)
|
1704001011NRG25040520240019912
|
05/05/2024
|
RAVINDRA SINGH
|
1704001011WL000924
|
RAVINDRA SINGH
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
RAVINDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
64
|
SEONDHA
|
MP-04-001-011-005/61
(BISOR)
|
1704001011NRG25040520240019908
|
05/05/2024
|
Dwarka
|
1704001011WL000924
|
Dwarka
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789087
|
|
Dwarka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93312
|
93312
|
|
|
|
|
|
|
|