|
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-04-001-067-004/439
(BARJORPURA)
|
1704001067NRG25140520240028188
|
15/05/2024
|
mulayam singh rawat
|
1704001067WL001244
|
mulayam singh rawat
|
00045
|
BARB0DABRAX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
mulayamsinghrawat
|
BANK OF BARODA(606985)
|
|
2
|
SEONDHA
|
MP-04-001-067-004/459
(BARJORPURA)
|
1704001067NRG25140520240028205
|
15/05/2024
|
Rachna Jatav
|
1704001067WL001244
|
Rachna Jatav
|
00045
|
BARB0DABRAX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
RachnaJatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-067-001/248
(BARJORPURA)
|
1704001067NRG25140520240028118
|
15/05/2024
|
mohan lal
|
1704001067WL001243
|
mohan lal
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-067-001/250
(BARJORPURA)
|
1704001067NRG25140520240028120
|
15/05/2024
|
anguri
|
1704001067WL001243
|
anguri
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
anguri
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-067-001/250
(BARJORPURA)
|
1704001067NRG25140520240028119
|
15/05/2024
|
dasrath
|
1704001067WL001243
|
dasrath
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
dasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-067-001/281
(BARJORPURA)
|
1704001067NRG25140520240028125
|
15/05/2024
|
shripat jatav
|
1704001067WL001243
|
shripat jatav
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
shripatjatav
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEONDHA
|
MP-04-001-067-001/295
(BARJORPURA)
|
1704001067NRG25140520240028129
|
15/05/2024
|
munnalal patva
|
1704001067WL001243
|
munnalal patva
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
munnalalpatva
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-067-001/300
(BARJORPURA)
|
1704001067NRG25140520240028130
|
15/05/2024
|
Raju visvkarma
|
1704001067WL001243
|
Raju visvkarma
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
Rajuvisvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEONDHA
|
MP-04-001-067-001/302
(BARJORPURA)
|
1704001067NRG25140520240028132
|
15/05/2024
|
Manish sahu
|
1704001067WL001243
|
Manish sahu
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
Manishsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-067-001/337
(BARJORPURA)
|
1704001067NRG25140520240028134
|
15/05/2024
|
Radha jatav
|
1704001067WL001243
|
Radha jatav
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
Radhajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-067-001/339
(BARJORPURA)
|
1704001067NRG25140520240028135
|
15/05/2024
|
Kalyan jatav
|
1704001067WL001243
|
Kalyan jatav
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
Kalyanjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-067-001/351
(BARJORPURA)
|
1704001067NRG25140520240028139
|
15/05/2024
|
Malti
|
1704001067WL001243
|
Malti
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
Malti
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-067-001/351
(BARJORPURA)
|
1704001067NRG25140520240028138
|
15/05/2024
|
Rajendra jatav
|
1704001067WL001243
|
Rajendra jatav
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
Rajendrajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-067-001/510
(BARJORPURA)
|
1704001067NRG25140520240028142
|
15/05/2024
|
Balveer jatav
|
1704001067WL001243
|
Balveer jatav
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
Balveerjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-067-001/569
(BARJORPURA)
|
1704001067NRG25140520240028152
|
15/05/2024
|
savi sahu
|
1704001067WL001243
|
savi sahu
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
savisahu
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEONDHA
|
MP-04-001-067-002/620
(BARJORPURA)
|
1704001067NRG25140520240028153
|
15/05/2024
|
Rani Parihar
|
1704001067WL001244
|
Rani Parihar
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
RaniParihar
|
CANARA BANK(508532)
|
|
17
|
SEONDHA
|
MP-04-001-067-002/625
(BARJORPURA)
|
1704001067NRG25140520240028154
|
15/05/2024
|
Devprasad kushwaha
|
1704001067WL001244
|
Devprasad kushwaha
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
Devprasadkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-067-002/626
(BARJORPURA)
|
1704001067NRG25140520240028155
|
15/05/2024
|
Ajay
|
1704001067WL001244
|
Ajay
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEONDHA
|
MP-04-001-067-004/439
(BARJORPURA)
|
1704001067NRG25140520240028189
|
15/05/2024
|
ram shakhi
|
1704001067WL001244
|
ram shakhi
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
ramshakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-067-004/441
(BARJORPURA)
|
1704001067NRG25140520240028191
|
15/05/2024
|
balram rawat
|
1704001067WL001244
|
balram rawat
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
balramrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
21
|
SEONDHA
|
MP-04-001-067-001/180
(BARJORPURA)
|
1704001067NRG25140520240028110
|
15/05/2024
|
ramkumar
|
1704001067WL001243
|
ramkumar
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-067-001/181
(BARJORPURA)
|
1704001067NRG25140520240028111
|
15/05/2024
|
dilep
|
1704001067WL001243
|
dilep
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
dilep
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-067-001/181
(BARJORPURA)
|
1704001067NRG25140520240028112
|
15/05/2024
|
sangeeta
|
1704001067WL001243
|
sangeeta
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-067-001/217
(BARJORPURA)
|
1704001067NRG25140520240028114
|
15/05/2024
|
uma devi
|
1704001067WL001243
|
uma devi
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
umadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-067-001/231
(BARJORPURA)
|
1704001067NRG25140520240028116
|
15/05/2024
|
shantosh
|
1704001067WL001243
|
shantosh
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
shantosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SEONDHA
|
MP-04-001-067-001/265
(BARJORPURA)
|
1704001067NRG25140520240028123
|
15/05/2024
|
viran visvkarma
|
1704001067WL001243
|
viran visvkarma
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
viranvisvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-067-001/269
(BARJORPURA)
|
1704001067NRG25140520240028124
|
15/05/2024
|
rahul jatav
|
1704001067WL001243
|
rahul jatav
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
rahuljatav
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-067-001/288
(BARJORPURA)
|
1704001067NRG25140520240028126
|
15/05/2024
|
utam singh jatav
|
1704001067WL001243
|
utam singh jatav
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
utamsinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-067-001/320-A
(BARJORPURA)
|
1704001067NRG25140520240028133
|
15/05/2024
|
ramhet patwa
|
1704001067WL001243
|
ramhet patwa
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
ramhetpatwa
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEONDHA
|
MP-04-001-067-001/358
(BARJORPURA)
|
1704001067NRG25140520240028140
|
15/05/2024
|
janaki jatav
|
1704001067WL001243
|
janaki jatav
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
janakijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-067-001/385
(BARJORPURA)
|
1704001067NRG25140520240028141
|
15/05/2024
|
mulam jatav
|
1704001067WL001243
|
mulam jatav
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
mulamjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-067-004/216
(BARJORPURA)
|
1704001067NRG25140520240028158
|
15/05/2024
|
kamlesh rawat
|
1704001067WL001244
|
kamlesh rawat
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
kamleshrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-067-004/216
(BARJORPURA)
|
1704001067NRG25140520240028159
|
15/05/2024
|
kranti rawat
|
1704001067WL001244
|
kranti rawat
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
krantirawat
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEONDHA
|
MP-04-001-067-004/221
(BARJORPURA)
|
1704001067NRG25140520240028160
|
15/05/2024
|
harjendra rawat
|
1704001067WL001244
|
harjendra rawat
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
harjendrarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-067-004/221
(BARJORPURA)
|
1704001067NRG25140520240028161
|
15/05/2024
|
pinko rawat
|
1704001067WL001244
|
pinko rawat
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
pinkorawat
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-067-004/248
(BARJORPURA)
|
1704001067NRG25140520240028163
|
15/05/2024
|
chandra prakash rawat
|
1704001067WL001244
|
chandra prakash rawat
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
chandraprakashrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-067-004/256
(BARJORPURA)
|
1704001067NRG25140520240028164
|
15/05/2024
|
indar singh rawat
|
1704001067WL001244
|
indar singh rawat
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
indarsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEONDHA
|
MP-04-001-067-004/263
(BARJORPURA)
|
1704001067NRG25140520240028166
|
15/05/2024
|
mokam rawat
|
1704001067WL001244
|
mokam rawat
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
mokamrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEONDHA
|
MP-04-001-067-004/431
(BARJORPURA)
|
1704001067NRG25140520240028180
|
15/05/2024
|
Rammilan Rawat
|
1704001067WL001244
|
Rammilan Rawat
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
RammilanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SEONDHA
|
MP-04-001-067-004/439
(BARJORPURA)
|
1704001067NRG25140520240028190
|
15/05/2024
|
kalpna
|
1704001067WL001244
|
kalpna
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
kalpna
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEONDHA
|
MP-04-001-067-004/451
(BARJORPURA)
|
1704001067NRG25140520240028198
|
15/05/2024
|
vinod kuswah
|
1704001067WL001244
|
vinod kuswah
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
vinodkuswah
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEONDHA
|
MP-04-001-067-004/456
(BARJORPURA)
|
1704001067NRG25140520240028202
|
15/05/2024
|
Ramlakhan Rawat
|
1704001067WL001244
|
Ramlakhan Rawat
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
RamlakhanRawat
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEONDHA
|
MP-04-001-067-004/458
(BARJORPURA)
|
1704001067NRG25140520240028204
|
15/05/2024
|
Raghvendra Rawat
|
1704001067WL001244
|
Raghvendra Rawat
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
RaghvendraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27945
|
27945
|
|
|
|
|
|
|
|
|
44
|
SEONDHA
|
MP-04-001-067-001/339
(BARJORPURA)
|
1704001067NRG25140520240028136
|
15/05/2024
|
Aarti
|
1704001067WL001243
|
Aarti
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
Aarti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
45
|
SEONDHA
|
MP-04-001-067-004/227
(BARJORPURA)
|
1704001067NRG25140520240028162
|
15/05/2024
|
rahul
|
1704001067WL001244
|
rahul
|
00354
|
PUNB0654900
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
46
|
SEONDHA
|
MP-04-001-067-001/217
(BARJORPURA)
|
1704001067NRG25140520240028113
|
15/05/2024
|
koksingh
|
1704001067WL001243
|
koksingh
|
00415
|
SBIN0007727
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEONDHA
|
MP-04-001-067-001/220
(BARJORPURA)
|
1704001067NRG25140520240028115
|
15/05/2024
|
pramod
|
1704001067WL001243
|
pramod
|
00415
|
SBIN0007727
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEONDHA
|
MP-04-001-067-001/255
(BARJORPURA)
|
1704001067NRG25140520240028122
|
15/05/2024
|
puspendra singh
|
1704001067WL001243
|
puspendra singh
|
00415
|
SBIN0007727
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
puspendrasingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEONDHA
|
MP-04-001-067-001/300
(BARJORPURA)
|
1704001067NRG25140520240028131
|
15/05/2024
|
Shasi
|
1704001067WL001243
|
Shasi
|
00415
|
SBIN0007727
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
Shasi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEONDHA
|
MP-04-001-067-001/565
(BARJORPURA)
|
1704001067NRG25140520240028150
|
15/05/2024
|
balbahadur
|
1704001067WL001243
|
balbahadur
|
00415
|
SBIN0007727
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
balbahadur
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SEONDHA
|
MP-04-001-067-001/565
(BARJORPURA)
|
1704001067NRG25140520240028151
|
15/05/2024
|
soniya
|
1704001067WL001243
|
soniya
|
00415
|
SBIN0007727
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
soniya
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SEONDHA
|
MP-04-001-067-004/381
(BARJORPURA)
|
1704001067NRG25140520240028169
|
15/05/2024
|
pradeep rawat
|
1704001067WL001244
|
pradeep rawat
|
00415
|
SBIN0007727
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
pradeeprawat
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEONDHA
|
MP-04-001-067-004/434
(BARJORPURA)
|
1704001067NRG25140520240028183
|
15/05/2024
|
Bharti
|
1704001067WL001244
|
Bharti
|
00415
|
SBIN0007727
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEONDHA
|
MP-04-001-067-004/434
(BARJORPURA)
|
1704001067NRG25140520240028182
|
15/05/2024
|
dharmendra rawat
|
1704001067WL001244
|
dharmendra rawat
|
00415
|
SBIN0007727
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
dharmendrarawat
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEONDHA
|
MP-04-001-067-004/435
(BARJORPURA)
|
1704001067NRG25140520240028184
|
15/05/2024
|
imrat rawat
|
1704001067WL001244
|
imrat rawat
|
00415
|
SBIN0007727
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
imratrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SEONDHA
|
MP-04-001-067-004/436
(BARJORPURA)
|
1704001067NRG25140520240028187
|
15/05/2024
|
sudha rawat
|
1704001067WL001244
|
sudha rawat
|
00415
|
SBIN0007727
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
sudharawat
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SEONDHA
|
MP-04-001-067-004/441
(BARJORPURA)
|
1704001067NRG25140520240028192
|
15/05/2024
|
kimiti rawat
|
1704001067WL001244
|
kimiti rawat
|
00415
|
SBIN0007727
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
kimitirawat
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEONDHA
|
MP-04-001-067-004/454
(BARJORPURA)
|
1704001067NRG25140520240028200
|
15/05/2024
|
Prabha Rawat
|
1704001067WL001244
|
Prabha Rawat
|
00415
|
SBIN0007727
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
PrabhaRawat
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEONDHA
|
MP-04-001-067-004/455
(BARJORPURA)
|
1704001067NRG25140520240028201
|
15/05/2024
|
Ramvati Devi
|
1704001067WL001244
|
Ramvati Devi
|
00415
|
SBIN0007727
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
RamvatiDevi
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEONDHA
|
MP-04-001-067-004/457
(BARJORPURA)
|
1704001067NRG25140520240028203
|
15/05/2024
|
Raghuvir Rawat
|
1704001067WL001244
|
Raghuvir Rawat
|
00415
|
SBIN0007727
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
RaghuvirRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
|
61
|
SEONDHA
|
MP-04-001-067-001/244-A
(BARJORPURA)
|
1704001067NRG25140520240028117
|
15/05/2024
|
anita
|
1704001067WL001243
|
anita
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEONDHA
|
MP-04-001-067-001/254
(BARJORPURA)
|
1704001067NRG25140520240028121
|
15/05/2024
|
dheerendra singh
|
1704001067WL001243
|
dheerendra singh
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
dheerendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SEONDHA
|
MP-04-001-067-001/342
(BARJORPURA)
|
1704001067NRG25140520240028137
|
15/05/2024
|
Charandash jatav
|
1704001067WL001243
|
Charandash jatav
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
Charandashjatav
|
STATE BANK OF INDIA(508548)
|
|
64
|
SEONDHA
|
MP-04-001-067-002/628
(BARJORPURA)
|
1704001067NRG25140520240028157
|
15/05/2024
|
Guddi
|
1704001067WL001244
|
Guddi
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEONDHA
|
MP-04-001-067-002/628
(BARJORPURA)
|
1704001067NRG25140520240028156
|
15/05/2024
|
Ram Kumar
|
1704001067WL001244
|
Ram Kumar
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
RamKumar
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEONDHA
|
MP-04-001-067-004/451
(BARJORPURA)
|
1704001067NRG25140520240028199
|
15/05/2024
|
parvati
|
1704001067WL001244
|
parvati
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
67
|
SEONDHA
|
MP-04-001-067-004/447
(BARJORPURA)
|
1704001067NRG25140520240028196
|
15/05/2024
|
Prabhu Dayal rawat
|
1704001067WL001244
|
Prabhu Dayal rawat
|
00666
|
IDFB0041381
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
PrabhuDayalrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
68
|
SEONDHA
|
MP-04-001-067-001/291
(BARJORPURA)
|
1704001067NRG25140520240028127
|
15/05/2024
|
ajab singh
|
1704001067WL001243
|
ajab singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
ajabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SEONDHA
|
MP-04-001-067-001/292
(BARJORPURA)
|
1704001067NRG25140520240028128
|
15/05/2024
|
vikash jatav
|
1704001067WL001243
|
vikash jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
vikashjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
70
|
SEONDHA
|
MP-04-001-067-001/537
(BARJORPURA)
|
1704001067NRG25140520240028143
|
15/05/2024
|
vikash sahu
|
1704001067WL001243
|
vikash sahu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
vikashsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SEONDHA
|
MP-04-001-067-001/545
(BARJORPURA)
|
1704001067NRG25140520240028144
|
15/05/2024
|
Dashrath viskarma
|
1704001067WL001243
|
Dashrath viskarma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
Dashrathviskarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SEONDHA
|
MP-04-001-067-001/548
(BARJORPURA)
|
1704001067NRG25140520240028145
|
15/05/2024
|
kavi sahu
|
1704001067WL001243
|
kavi sahu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
kavisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SEONDHA
|
MP-04-001-067-001/549
(BARJORPURA)
|
1704001067NRG25140520240028146
|
15/05/2024
|
anil jatav
|
1704001067WL001243
|
anil jatav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
aniljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SEONDHA
|
MP-04-001-067-001/550
(BARJORPURA)
|
1704001067NRG25140520240028147
|
15/05/2024
|
shiroman jatav
|
1704001067WL001243
|
shiroman jatav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
shiromanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SEONDHA
|
MP-04-001-067-001/551
(BARJORPURA)
|
1704001067NRG25140520240028148
|
15/05/2024
|
pradhum singh jatav
|
1704001067WL001243
|
pradhum singh jatav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
pradhumsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SEONDHA
|
MP-04-001-067-001/557
(BARJORPURA)
|
1704001067NRG25140520240028149
|
15/05/2024
|
kamal singh jatav
|
1704001067WL001243
|
kamal singh jatav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
kamalsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SEONDHA
|
MP-04-001-067-004/417
(BARJORPURA)
|
1704001067NRG25140520240028175
|
15/05/2024
|
mukesh rawat
|
1704001067WL001244
|
mukesh rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
mukeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SEONDHA
|
MP-04-001-067-004/418
(BARJORPURA)
|
1704001067NRG25140520240028176
|
15/05/2024
|
pravesh rawat
|
1704001067WL001244
|
pravesh rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
praveshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SEONDHA
|
MP-04-001-067-004/419
(BARJORPURA)
|
1704001067NRG25140520240028177
|
15/05/2024
|
meraa rawat
|
1704001067WL001244
|
meraa rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
meraarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SEONDHA
|
MP-04-001-067-004/421
(BARJORPURA)
|
1704001067NRG25140520240028178
|
15/05/2024
|
ajab singh rawat
|
1704001067WL001244
|
ajab singh rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
ajabsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SEONDHA
|
MP-04-001-067-004/430
(BARJORPURA)
|
1704001067NRG25140520240028179
|
15/05/2024
|
Sahab Singh
|
1704001067WL001244
|
Sahab Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
SahabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
82
|
SEONDHA
|
MP-04-001-067-004/257
(BARJORPURA)
|
1704001067NRG25140520240028165
|
15/05/2024
|
gajendra singh rawat
|
1704001067WL001244
|
gajendra singh rawat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
gajendrasinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SEONDHA
|
MP-04-001-067-004/371
(BARJORPURA)
|
1704001067NRG25140520240028167
|
15/05/2024
|
ramkesh
|
1704001067WL001244
|
ramkesh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
ramkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SEONDHA
|
MP-04-001-067-004/371
(BARJORPURA)
|
1704001067NRG25140520240028168
|
15/05/2024
|
rukmani
|
1704001067WL001244
|
rukmani
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SEONDHA
|
MP-04-001-067-004/388
(BARJORPURA)
|
1704001067NRG25140520240028170
|
15/05/2024
|
Devendra singh rawat
|
1704001067WL001244
|
Devendra singh rawat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
Devendrasinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SEONDHA
|
MP-04-001-067-004/388
(BARJORPURA)
|
1704001067NRG25140520240028171
|
15/05/2024
|
mamta
|
1704001067WL001244
|
mamta
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SEONDHA
|
MP-04-001-067-004/403
(BARJORPURA)
|
1704001067NRG25140520240028173
|
15/05/2024
|
gomti rawat
|
1704001067WL001244
|
gomti rawat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
gomtirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SEONDHA
|
MP-04-001-067-004/403
(BARJORPURA)
|
1704001067NRG25140520240028172
|
15/05/2024
|
rajesh rawat
|
1704001067WL001244
|
rajesh rawat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
rajeshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SEONDHA
|
MP-04-001-067-004/405
(BARJORPURA)
|
1704001067NRG25140520240028174
|
15/05/2024
|
dhara singh
|
1704001067WL001244
|
dhara singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
dharasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SEONDHA
|
MP-04-001-067-004/433
(BARJORPURA)
|
1704001067NRG25140520240028181
|
15/05/2024
|
Mayaram Rawat
|
1704001067WL001244
|
Mayaram Rawat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
MayaramRawat
|
STATE BANK OF INDIA(508548)
|
|
91
|
SEONDHA
|
MP-04-001-067-004/435
(BARJORPURA)
|
1704001067NRG25140520240028186
|
15/05/2024
|
madan mohan
|
1704001067WL001244
|
madan mohan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
madanmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SEONDHA
|
MP-04-001-067-004/435
(BARJORPURA)
|
1704001067NRG25140520240028185
|
15/05/2024
|
Malti Rawat
|
1704001067WL001244
|
Malti Rawat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
MaltiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SEONDHA
|
MP-04-001-067-004/442
(BARJORPURA)
|
1704001067NRG25140520240028194
|
15/05/2024
|
laxami
|
1704001067WL001244
|
laxami
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
laxami
|
BANK OF BARODA(606985)
|
|
94
|
SEONDHA
|
MP-04-001-067-004/442
(BARJORPURA)
|
1704001067NRG25140520240028193
|
15/05/2024
|
nirbhay rawat
|
1704001067WL001244
|
nirbhay rawat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
nirbhayrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SEONDHA
|
MP-04-001-067-004/442
(BARJORPURA)
|
1704001067NRG25140520240028195
|
15/05/2024
|
pravesh
|
1704001067WL001244
|
pravesh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
pravesh
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SEONDHA
|
MP-04-001-067-004/447
(BARJORPURA)
|
1704001067NRG25140520240028197
|
15/05/2024
|
Rajka
|
1704001067WL001244
|
Rajka
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858444537
|
|
Rajka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116640
|
116640
|
|
|
|
|
|
|
|