|
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-04-001-025-003/271
(MARSENIKHURD)
|
1704001025NRG24220120240173482
|
23/01/2024
|
Rajendra singh Rajpoot
|
1704001025WL010148
|
Rajendra singh Rajpoot
|
00354
|
PUNB0029100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
RajendrasinghRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-051-003/884
(DELUA)
|
1704001051NRG24220120240173398
|
23/01/2024
|
Sakuntla
|
1704001051WL010140
|
Sakuntla
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992471
|
|
Sakuntla
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-051-003/885
(DELUA)
|
1704001051NRG24220120240173399
|
23/01/2024
|
Bihari Lal Patwa
|
1704001051WL010140
|
Bihari Lal Patwa
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992471
|
|
BihariLalPatwa
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-051-003/887
(DELUA)
|
1704001051NRG24220120240173400
|
23/01/2024
|
Mamta Rani Patwa
|
1704001051WL010140
|
Mamta Rani Patwa
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992471
|
|
MamtaRaniPatwa
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEONDHA
|
MP-04-001-051-003/888
(DELUA)
|
1704001051NRG24220120240173401
|
23/01/2024
|
Rohit Gour
|
1704001051WL010140
|
Rohit Gour
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992471
|
|
RohitGour
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-051-003/891
(DELUA)
|
1704001051NRG24220120240173403
|
23/01/2024
|
Neeraj Prajapati
|
1704001051WL010140
|
Neeraj Prajapati
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992471
|
|
NeerajPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
SEONDHA
|
MP-04-001-007-001/1001
(DIROLIPAR)
|
1704001007NRG24190120240171725
|
23/01/2024
|
Vakeel Singh
|
1704001007WL010025
|
Vakeel Singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992471
|
|
VakeelSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEONDHA
|
MP-04-001-007-001/1003
(DIROLIPAR)
|
1704001007NRG24190120240171727
|
23/01/2024
|
Poonam
|
1704001007WL010025
|
Poonam
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992471
|
|
Poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-007-001/1003-A
(DIROLIPAR)
|
1704001007NRG24190120240171728
|
23/01/2024
|
MANOJ KUMAR
|
1704001007WL010025
|
MANOJ KUMAR
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992471
|
|
MANOJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-007-001/1004
(DIROLIPAR)
|
1704001007NRG24190120240171730
|
23/01/2024
|
Kishun Singh
|
1704001007WL010025
|
Kishun Singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992471
|
|
KishunSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEONDHA
|
MP-04-001-007-001/1004
(DIROLIPAR)
|
1704001007NRG24190120240171731
|
23/01/2024
|
Neetu
|
1704001007WL010025
|
Neetu
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992471
|
|
Neetu
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-007-001/1004-A
(DIROLIPAR)
|
1704001007NRG24190120240171733
|
23/01/2024
|
MADINA BANO
|
1704001007WL010025
|
MADINA BANO
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992471
|
|
MADINABANO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-007-001/1004-A
(DIROLIPAR)
|
1704001007NRG24190120240171732
|
23/01/2024
|
MUJIB KHAN
|
1704001007WL010025
|
MUJIB KHAN
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992471
|
|
MUJIBKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-007-001/1005
(DIROLIPAR)
|
1704001007NRG24220120240173405
|
23/01/2024
|
Maneesh Singh
|
1704001007WL010142
|
Maneesh Singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992471
|
|
ManeeshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-007-001/148-A
(DIROLIPAR)
|
1704001007NRG24220120240173408
|
23/01/2024
|
Tilak Singh
|
1704001007WL010142
|
Tilak Singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992471
|
|
TilakSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-007-001/433
(DIROLIPAR)
|
1704001007NRG24220120240173415
|
23/01/2024
|
phoolvati
|
1704001007WL010142
|
phoolvati
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992471
|
|
phoolvati
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-007-001/993
(DIROLIPAR)
|
1704001007NRG24220120240173417
|
23/01/2024
|
Vijay bahadur
|
1704001007WL010142
|
Vijay bahadur
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992471
|
|
Vijaybahadur
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
18
|
SEONDHA
|
MP-04-001-025-003/10
(MARSENIKHURD)
|
1704001025NRG24220120240173443
|
23/01/2024
|
Pushpendra rajpoot
|
1704001025WL010146
|
Pushpendra rajpoot
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
Pushpendrarajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-025-003/10
(MARSENIKHURD)
|
1704001025NRG24220120240173471
|
23/01/2024
|
Rashmi
|
1704001025WL010148
|
Rashmi
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
Rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-025-003/13-A
(MARSENIKHURD)
|
1704001025NRG24220120240173453
|
23/01/2024
|
nilesh sen
|
1704001025WL010147
|
nilesh sen
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
nileshsen
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-025-003/163
(MARSENIKHURD)
|
1704001025NRG24220120240173454
|
23/01/2024
|
vimla
|
1704001025WL010147
|
vimla
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-025-003/186
(MARSENIKHURD)
|
1704001025NRG24220120240173455
|
23/01/2024
|
dabole baghel
|
1704001025WL010147
|
dabole baghel
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
dabolebaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-025-003/186
(MARSENIKHURD)
|
1704001025NRG24220120240173456
|
23/01/2024
|
Kisna
|
1704001025WL010147
|
Kisna
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
Kisna
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-025-003/187
(MARSENIKHURD)
|
1704001025NRG24220120240173444
|
23/01/2024
|
tulsi ram
|
1704001025WL010146
|
tulsi ram
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
tulsiram
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-025-003/196
(MARSENIKHURD)
|
1704001025NRG24220120240173457
|
23/01/2024
|
vidhaya
|
1704001025WL010147
|
vidhaya
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
vidhaya
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-025-003/197
(MARSENIKHURD)
|
1704001025NRG24220120240173458
|
23/01/2024
|
kiran
|
1704001025WL010147
|
kiran
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-025-003/197-A
(MARSENIKHURD)
|
1704001025NRG24220120240173459
|
23/01/2024
|
sahbsingh
|
1704001025WL010147
|
sahbsingh
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
sahbsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-025-003/198
(MARSENIKHURD)
|
1704001025NRG24220120240173460
|
23/01/2024
|
rajram
|
1704001025WL010147
|
rajram
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
rajram
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-025-003/200
(MARSENIKHURD)
|
1704001025NRG24220120240173461
|
23/01/2024
|
chhote lal
|
1704001025WL010147
|
chhote lal
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
chhotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-025-003/200
(MARSENIKHURD)
|
1704001025NRG24220120240173462
|
23/01/2024
|
Ramkumar I sen
|
1704001025WL010147
|
Ramkumar I sen
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
RamkumarIsen
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-025-003/206
(MARSENIKHURD)
|
1704001025NRG24220120240173445
|
23/01/2024
|
Saroj rajpoot
|
1704001025WL010146
|
Saroj rajpoot
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
Sarojrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-025-003/224
(MARSENIKHURD)
|
1704001025NRG24220120240173446
|
23/01/2024
|
Rajbahadur
|
1704001025WL010146
|
Rajbahadur
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
Rajbahadur
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEONDHA
|
MP-04-001-025-003/235
(MARSENIKHURD)
|
1704001025NRG24220120240173472
|
23/01/2024
|
Ajay kumar gupta
|
1704001025WL010148
|
Ajay kumar gupta
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
Ajaykumargupta
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-025-003/235
(MARSENIKHURD)
|
1704001025NRG24220120240173473
|
23/01/2024
|
Satyam gupta
|
1704001025WL010148
|
Satyam gupta
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
Satyamgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-025-003/236
(MARSENIKHURD)
|
1704001025NRG24220120240173447
|
23/01/2024
|
Rakesh
|
1704001025WL010146
|
Rakesh
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-025-003/237
(MARSENIKHURD)
|
1704001025NRG24220120240173448
|
23/01/2024
|
Narendra singh Rajpoot
|
1704001025WL010146
|
Narendra singh Rajpoot
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
NarendrasinghRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-025-003/241
(MARSENIKHURD)
|
1704001025NRG24220120240173463
|
23/01/2024
|
Krashna
|
1704001025WL010147
|
Krashna
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
Krashna
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-025-003/246
(MARSENIKHURD)
|
1704001025NRG24220120240173464
|
23/01/2024
|
Varsha yadav
|
1704001025WL010147
|
Varsha yadav
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
Varshayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEONDHA
|
MP-04-001-025-003/251
(MARSENIKHURD)
|
1704001025NRG24220120240173449
|
23/01/2024
|
Arvind baghel
|
1704001025WL010146
|
Arvind baghel
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
Arvindbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEONDHA
|
MP-04-001-025-003/254
(MARSENIKHURD)
|
1704001025NRG24220120240173466
|
23/01/2024
|
Akash yadav
|
1704001025WL010147
|
Akash yadav
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
Akashyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEONDHA
|
MP-04-001-025-003/254
(MARSENIKHURD)
|
1704001025NRG24220120240173465
|
23/01/2024
|
Manjesh
|
1704001025WL010147
|
Manjesh
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
Manjesh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEONDHA
|
MP-04-001-025-003/255
(MARSENIKHURD)
|
1704001025NRG24220120240173467
|
23/01/2024
|
Rajni
|
1704001025WL010147
|
Rajni
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEONDHA
|
MP-04-001-025-003/258
(MARSENIKHURD)
|
1704001025NRG24220120240173468
|
23/01/2024
|
Kalyan singh
|
1704001025WL010147
|
Kalyan singh
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
Kalyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEONDHA
|
MP-04-001-025-003/259
(MARSENIKHURD)
|
1704001025NRG24220120240173469
|
23/01/2024
|
Harimohan Rajput
|
1704001025WL010147
|
Harimohan Rajput
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
HarimohanRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEONDHA
|
MP-04-001-025-003/26
(MARSENIKHURD)
|
1704001025NRG24220120240173450
|
23/01/2024
|
Lallu
|
1704001025WL010146
|
Lallu
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
Lallu
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEONDHA
|
MP-04-001-025-003/263
(MARSENIKHURD)
|
1704001025NRG24220120240173474
|
23/01/2024
|
Kamla
|
1704001025WL010148
|
Kamla
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEONDHA
|
MP-04-001-025-003/263
(MARSENIKHURD)
|
1704001025NRG24220120240173470
|
23/01/2024
|
Vijaysinghkirar
|
1704001025WL010147
|
Vijaysinghkirar
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
Vijaysinghkirar
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SEONDHA
|
MP-04-001-025-003/265
(MARSENIKHURD)
|
1704001025NRG24220120240173475
|
23/01/2024
|
Brajesh Rajpoot
|
1704001025WL010148
|
Brajesh Rajpoot
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
BrajeshRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SEONDHA
|
MP-04-001-025-003/265
(MARSENIKHURD)
|
1704001025NRG24220120240173476
|
23/01/2024
|
Urmila
|
1704001025WL010148
|
Urmila
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SEONDHA
|
MP-04-001-025-003/268
(MARSENIKHURD)
|
1704001025NRG24220120240173477
|
23/01/2024
|
Arvind Rajpoot
|
1704001025WL010148
|
Arvind Rajpoot
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
ArvindRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SEONDHA
|
MP-04-001-025-003/268
(MARSENIKHURD)
|
1704001025NRG24220120240173478
|
23/01/2024
|
Nirmala Rajpoot
|
1704001025WL010148
|
Nirmala Rajpoot
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
NirmalaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEONDHA
|
MP-04-001-025-003/269
(MARSENIKHURD)
|
1704001025NRG24220120240173480
|
23/01/2024
|
Rampatri
|
1704001025WL010148
|
Rampatri
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
Rampatri
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SEONDHA
|
MP-04-001-025-003/269
(MARSENIKHURD)
|
1704001025NRG24220120240173479
|
23/01/2024
|
Vikash Rajput
|
1704001025WL010148
|
Vikash Rajput
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
VikashRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SEONDHA
|
MP-04-001-025-003/270
(MARSENIKHURD)
|
1704001025NRG24220120240173481
|
23/01/2024
|
Rajesh
|
1704001025WL010148
|
Rajesh
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SEONDHA
|
MP-04-001-025-003/271
(MARSENIKHURD)
|
1704001025NRG24220120240173483
|
23/01/2024
|
Bharti Rajpoot
|
1704001025WL010148
|
Bharti Rajpoot
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
BhartiRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SEONDHA
|
MP-04-001-025-003/337
(MARSENIKHURD)
|
1704001025NRG24220120240173484
|
23/01/2024
|
Balveer singh
|
1704001025WL010148
|
Balveer singh
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
Balveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SEONDHA
|
MP-04-001-025-003/34
(MARSENIKHURD)
|
1704001025NRG24220120240173451
|
23/01/2024
|
sukha devi
|
1704001025WL010146
|
sukha devi
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
sukhadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SEONDHA
|
MP-04-001-025-003/37
(MARSENIKHURD)
|
1704001025NRG24220120240173485
|
23/01/2024
|
Gajendra Rajpoot
|
1704001025WL010148
|
Gajendra Rajpoot
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
GajendraRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SEONDHA
|
MP-04-001-025-003/87
(MARSENIKHURD)
|
1704001025NRG24220120240173452
|
23/01/2024
|
RAJENDRA
|
1704001025WL010146
|
RAJENDRA
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
60
|
SEONDHA
|
MP-04-001-043-001/307
(KUDARI)
|
1704001043NRG24230120240173779
|
23/01/2024
|
TEJPRAKASH
|
1704001043WL010168
|
TEJPRAKASH
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
TEJPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SEONDHA
|
MP-04-001-043-001/307
(KUDARI)
|
1704001043NRG24230120240173780
|
23/01/2024
|
Vineeta
|
1704001043WL010168
|
Vineeta
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038992471
|
|
Vineeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
62
|
SEONDHA
|
MP-04-001-007-001/152-A
(DIROLIPAR)
|
1704001007NRG24220120240173409
|
23/01/2024
|
Seema
|
1704001007WL010142
|
Seema
|
00415
|
SBIN0000377
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992471
|
|
Seema
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
SEONDHA
|
MP-04-001-007-001/538
(DIROLIPAR)
|
1704001007NRG24220120240173416
|
23/01/2024
|
BATUN KHAN
|
1704001007WL010142
|
BATUN KHAN
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992471
|
|
BATUNKHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
SEONDHA
|
MP-04-001-007-001/999
(DIROLIPAR)
|
1704001007NRG24220120240173422
|
23/01/2024
|
Arati
|
1704001007WL010142
|
Arati
|
00415
|
SBIN0009764
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992471
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
SEONDHA
|
MP-04-001-051-003/882
(DELUA)
|
1704001051NRG24220120240173397
|
23/01/2024
|
Sarnam Singh Shakya
|
1704001051WL010140
|
Sarnam Singh Shakya
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992471
|
|
SarnamSinghShakya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
SEONDHA
|
MP-04-001-007-001/1000
(DIROLIPAR)
|
1704001007NRG24190120240171724
|
23/01/2024
|
Barsha Kushwah
|
1704001007WL010025
|
Barsha Kushwah
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992471
|
|
BarshaKushwah
|
UCO BANK(607066)
|
|
67
|
SEONDHA
|
MP-04-001-007-001/1003-A
(DIROLIPAR)
|
1704001007NRG24190120240171729
|
23/01/2024
|
BEERBATI
|
1704001007WL010025
|
BEERBATI
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992471
|
|
BEERBATI
|
UCO BANK(607066)
|
|
68
|
SEONDHA
|
MP-04-001-007-001/19
(DIROLIPAR)
|
1704001007NRG24220120240173410
|
23/01/2024
|
Shatrughan
|
1704001007WL010142
|
Shatrughan
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992471
|
|
Shatrughan
|
UCO BANK(607066)
|
|
69
|
SEONDHA
|
MP-04-001-007-001/22
(DIROLIPAR)
|
1704001007NRG24220120240173411
|
23/01/2024
|
Harkanth
|
1704001007WL010142
|
Harkanth
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992471
|
|
Harkanth
|
UCO BANK(607066)
|
|
70
|
SEONDHA
|
MP-04-001-007-001/269
(DIROLIPAR)
|
1704001007NRG24220120240173412
|
23/01/2024
|
Mohan singh
|
1704001007WL010142
|
Mohan singh
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992471
|
|
Mohansingh
|
UCO BANK(607066)
|
|
71
|
SEONDHA
|
MP-04-001-007-001/302
(DIROLIPAR)
|
1704001007NRG24220120240173413
|
23/01/2024
|
JEEVANLAL
|
1704001007WL010142
|
JEEVANLAL
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992471
|
|
JEEVANLAL
|
UCO BANK(607066)
|
|
72
|
SEONDHA
|
MP-04-001-007-001/396
(DIROLIPAR)
|
1704001007NRG24220120240173414
|
23/01/2024
|
Suresh
|
1704001007WL010142
|
Suresh
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992471
|
|
Suresh
|
UCO BANK(607066)
|
|
73
|
SEONDHA
|
MP-04-001-007-001/993
(DIROLIPAR)
|
1704001007NRG24220120240173418
|
23/01/2024
|
Manakunar
|
1704001007WL010142
|
Manakunar
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992471
|
|
Manakunar
|
UCO BANK(607066)
|
|
74
|
SEONDHA
|
MP-04-001-007-001/995
(DIROLIPAR)
|
1704001007NRG24220120240173419
|
23/01/2024
|
Neelam
|
1704001007WL010142
|
Neelam
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992471
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEONDHA
|
MP-04-001-007-001/997
(DIROLIPAR)
|
1704001007NRG24220120240173420
|
23/01/2024
|
Nand Kumar Kushwah
|
1704001007WL010142
|
Nand Kumar Kushwah
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992471
|
|
NandKumarKushwah
|
UCO BANK(607066)
|
|
76
|
SEONDHA
|
MP-04-001-007-001/998
(DIROLIPAR)
|
1704001007NRG24220120240173421
|
23/01/2024
|
Seema Devi
|
1704001007WL010142
|
Seema Devi
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992471
|
|
SeemaDevi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
77
|
SEONDHA
|
MP-04-001-007-001/1003
(DIROLIPAR)
|
1704001007NRG24190120240171726
|
23/01/2024
|
Vinod Kushwah
|
1704001007WL010025
|
Vinod Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992471
|
|
VinodKushwah
|
UCO BANK(607066)
|
|
78
|
SEONDHA
|
MP-04-001-007-001/139-A
(DIROLIPAR)
|
1704001007NRG24220120240173406
|
23/01/2024
|
jamuna devi
|
1704001007WL010142
|
jamuna devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992471
|
|
jamunadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SEONDHA
|
MP-04-001-007-001/140-A
(DIROLIPAR)
|
1704001007NRG24220120240173407
|
23/01/2024
|
Mansaram
|
1704001007WL010142
|
Mansaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992471
|
|
Mansaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
80
|
SEONDHA
|
MP-04-001-051-003/890
(DELUA)
|
1704001051NRG24220120240173402
|
23/01/2024
|
Manoj Kumar
|
1704001051WL010140
|
Manoj Kumar
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992471
|
|
ManojKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96135
|
96135
|
|
|
|
|
|
|
|