|
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)
|
1704001067NRG25230420240010243
|
25/04/2024
|
mulayam singh rawat
|
1704001067WL000455
|
mulayam singh rawat
|
00045
|
BARB0DABRAX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
mulayamsinghrawat
|
BANK OF BARODA(606985)
|
|
2
|
SEONDHA
|
MP-04-001-067-004/459
(BARJORPURA)
|
1704001067NRG25230420240010260
|
25/04/2024
|
Rachna Jatav
|
1704001067WL000455
|
Rachna Jatav
|
00045
|
BARB0DABRAX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
RachnaJatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-067-001/248
(BARJORPURA)
|
1704001067NRG25230420240010186
|
25/04/2024
|
mohan lal
|
1704001067WL000455
|
mohan lal
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592330679
|
|
mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-067-001/250
(BARJORPURA)
|
1704001067NRG25230420240010188
|
25/04/2024
|
anguri
|
1704001067WL000455
|
anguri
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
anguri
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-067-001/250
(BARJORPURA)
|
1704001067NRG25230420240010187
|
25/04/2024
|
dasrath
|
1704001067WL000455
|
dasrath
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592330679
|
|
dasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-067-001/281
(BARJORPURA)
|
1704001067NRG25230420240010192
|
25/04/2024
|
shripat jatav
|
1704001067WL000455
|
shripat jatav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
shripatjatav
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEONDHA
|
MP-04-001-067-001/295
(BARJORPURA)
|
1704001067NRG25230420240010195
|
25/04/2024
|
munnalal patva
|
1704001067WL000455
|
munnalal patva
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
munnalalpatva
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-067-001/300
(BARJORPURA)
|
1704001067NRG25230420240010196
|
25/04/2024
|
Raju visvkarma
|
1704001067WL000455
|
Raju visvkarma
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
Rajuvisvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEONDHA
|
MP-04-001-067-001/302
(BARJORPURA)
|
1704001067NRG25230420240010198
|
25/04/2024
|
Manish sahu
|
1704001067WL000455
|
Manish sahu
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
Manishsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-067-001/337
(BARJORPURA)
|
1704001067NRG25230420240010200
|
25/04/2024
|
Radha jatav
|
1704001067WL000455
|
Radha jatav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
Radhajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-067-001/339
(BARJORPURA)
|
1704001067NRG25230420240010201
|
25/04/2024
|
Kalyan jatav
|
1704001067WL000455
|
Kalyan jatav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
Kalyanjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-067-001/351
(BARJORPURA)
|
1704001067NRG25230420240010205
|
25/04/2024
|
Malti
|
1704001067WL000455
|
Malti
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
Malti
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-067-001/351
(BARJORPURA)
|
1704001067NRG25230420240010204
|
25/04/2024
|
Rajendra jatav
|
1704001067WL000455
|
Rajendra jatav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
Rajendrajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-067-001/510
(BARJORPURA)
|
1704001067NRG25230420240010208
|
25/04/2024
|
Balveer jatav
|
1704001067WL000455
|
Balveer jatav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
Balveerjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-067-001/569
(BARJORPURA)
|
1704001067NRG25230420240010222
|
25/04/2024
|
savi sahu
|
1704001067WL000455
|
savi sahu
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592330679
|
|
savisahu
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEONDHA
|
MP-04-001-067-002/370
(BARJORPURA)
|
1704001067NRG25230420240010223
|
25/04/2024
|
laxman
|
1704001067WL000455
|
laxman
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-067-002/370
(BARJORPURA)
|
1704001067NRG25230420240010224
|
25/04/2024
|
suneeta
|
1704001067WL000455
|
suneeta
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-067-002/373
(BARJORPURA)
|
1704001067NRG25230420240010226
|
25/04/2024
|
mithlesh
|
1704001067WL000455
|
mithlesh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-067-002/620
(BARJORPURA)
|
1704001067NRG25230420240010228
|
25/04/2024
|
Rani Parihar
|
1704001067WL000455
|
Rani Parihar
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
RaniParihar
|
CANARA BANK(508532)
|
|
20
|
SEONDHA
|
MP-04-001-067-004/439
(BARJORPURA)
|
1704001067NRG25230420240010244
|
25/04/2024
|
ram shakhi
|
1704001067WL000455
|
ram shakhi
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
ramshakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-067-004/441
(BARJORPURA)
|
1704001067NRG25230420240010246
|
25/04/2024
|
balram rawat
|
1704001067WL000455
|
balram rawat
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
balramrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27195
|
27195
|
|
|
|
|
|
|
|
|
22
|
SEONDHA
|
MP-04-001-067-001/180
(BARJORPURA)
|
1704001067NRG25230420240010178
|
25/04/2024
|
ramkumar
|
1704001067WL000455
|
ramkumar
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592330679
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-067-001/181
(BARJORPURA)
|
1704001067NRG25230420240010179
|
25/04/2024
|
dilep
|
1704001067WL000455
|
dilep
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592330679
|
|
dilep
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-067-001/181
(BARJORPURA)
|
1704001067NRG25230420240010180
|
25/04/2024
|
sangeeta
|
1704001067WL000455
|
sangeeta
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592330679
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-067-001/217
(BARJORPURA)
|
1704001067NRG25230420240010182
|
25/04/2024
|
uma devi
|
1704001067WL000455
|
uma devi
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592330679
|
|
umadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-067-001/231
(BARJORPURA)
|
1704001067NRG25230420240010184
|
25/04/2024
|
shantosh
|
1704001067WL000455
|
shantosh
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592330679
|
|
shantosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SEONDHA
|
MP-04-001-067-001/265
(BARJORPURA)
|
1704001067NRG25230420240010190
|
25/04/2024
|
viran visvkarma
|
1704001067WL000455
|
viran visvkarma
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
viranvisvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-067-001/269
(BARJORPURA)
|
1704001067NRG25230420240010191
|
25/04/2024
|
rahul jatav
|
1704001067WL000455
|
rahul jatav
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
rahuljatav
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-067-001/320-A
(BARJORPURA)
|
1704001067NRG25230420240010199
|
25/04/2024
|
ramhet patwa
|
1704001067WL000455
|
ramhet patwa
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
ramhetpatwa
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEONDHA
|
MP-04-001-067-001/380
(BARJORPURA)
|
1704001067NRG25230420240010206
|
25/04/2024
|
jivan lal jatav
|
1704001067WL000455
|
jivan lal jatav
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
jivanlaljatav
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-067-001/385
(BARJORPURA)
|
1704001067NRG25230420240010207
|
25/04/2024
|
mulam jatav
|
1704001067WL000455
|
mulam jatav
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
mulamjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-067-001/522
(BARJORPURA)
|
1704001067NRG25230420240010209
|
25/04/2024
|
pradeep jatav
|
1704001067WL000455
|
pradeep jatav
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
pradeepjatav
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEONDHA
|
MP-04-001-067-001/528
(BARJORPURA)
|
1704001067NRG25230420240010210
|
25/04/2024
|
suneel
|
1704001067WL000455
|
suneel
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-067-004/214
(BARJORPURA)
|
1704001067NRG25230420240010168
|
25/04/2024
|
deepak rawat
|
1704001067WL000454
|
deepak rawat
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
deepakrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-067-004/216
(BARJORPURA)
|
1704001067NRG25230420240010230
|
25/04/2024
|
kamlesh rawat
|
1704001067WL000455
|
kamlesh rawat
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
kamleshrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-067-004/216
(BARJORPURA)
|
1704001067NRG25230420240010231
|
25/04/2024
|
kranti rawat
|
1704001067WL000455
|
kranti rawat
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
krantirawat
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEONDHA
|
MP-04-001-067-004/221
(BARJORPURA)
|
1704001067NRG25230420240010232
|
25/04/2024
|
harjendra rawat
|
1704001067WL000455
|
harjendra rawat
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
harjendrarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-067-004/221
(BARJORPURA)
|
1704001067NRG25230420240010233
|
25/04/2024
|
pinko rawat
|
1704001067WL000455
|
pinko rawat
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
pinkorawat
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEONDHA
|
MP-04-001-067-004/225
(BARJORPURA)
|
1704001067NRG25230420240010170
|
25/04/2024
|
ramkali
|
1704001067WL000454
|
ramkali
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
40
|
SEONDHA
|
MP-04-001-067-004/248
(BARJORPURA)
|
1704001067NRG25230420240010235
|
25/04/2024
|
chandra prakash rawat
|
1704001067WL000455
|
chandra prakash rawat
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
chandraprakashrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEONDHA
|
MP-04-001-067-004/250
(BARJORPURA)
|
1704001067NRG25230420240010173
|
25/04/2024
|
mukesh rawat
|
1704001067WL000454
|
mukesh rawat
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
mukeshrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEONDHA
|
MP-04-001-067-004/256
(BARJORPURA)
|
1704001067NRG25230420240010236
|
25/04/2024
|
indar singh rawat
|
1704001067WL000455
|
indar singh rawat
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
indarsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEONDHA
|
MP-04-001-067-004/439
(BARJORPURA)
|
1704001067NRG25230420240010245
|
25/04/2024
|
kalpna
|
1704001067WL000455
|
kalpna
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
kalpna
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEONDHA
|
MP-04-001-067-004/451
(BARJORPURA)
|
1704001067NRG25230420240010253
|
25/04/2024
|
vinod kuswah
|
1704001067WL000455
|
vinod kuswah
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
vinodkuswah
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEONDHA
|
MP-04-001-067-004/456
(BARJORPURA)
|
1704001067NRG25230420240010257
|
25/04/2024
|
Ramlakhan Rawat
|
1704001067WL000455
|
Ramlakhan Rawat
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
RamlakhanRawat
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEONDHA
|
MP-04-001-067-004/458
(BARJORPURA)
|
1704001067NRG25230420240010259
|
25/04/2024
|
Raghvendra Rawat
|
1704001067WL000455
|
Raghvendra Rawat
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
RaghvendraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35790
|
35790
|
|
|
|
|
|
|
|
|
47
|
SEONDHA
|
MP-04-001-067-001/339
(BARJORPURA)
|
1704001067NRG25230420240010202
|
25/04/2024
|
Aarti
|
1704001067WL000455
|
Aarti
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
Aarti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
48
|
SEONDHA
|
MP-04-001-067-004/227
(BARJORPURA)
|
1704001067NRG25230420240010234
|
25/04/2024
|
rahul
|
1704001067WL000455
|
rahul
|
00354
|
PUNB0654900
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
49
|
SEONDHA
|
MP-04-001-067-001/217
(BARJORPURA)
|
1704001067NRG25230420240010181
|
25/04/2024
|
koksingh
|
1704001067WL000455
|
koksingh
|
00415
|
SBIN0007727
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592330679
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEONDHA
|
MP-04-001-067-001/220
(BARJORPURA)
|
1704001067NRG25230420240010183
|
25/04/2024
|
pramod
|
1704001067WL000455
|
pramod
|
00415
|
SBIN0007727
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592330679
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEONDHA
|
MP-04-001-067-001/300
(BARJORPURA)
|
1704001067NRG25230420240010197
|
25/04/2024
|
Shasi
|
1704001067WL000455
|
Shasi
|
00415
|
SBIN0007727
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
Shasi
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEONDHA
|
MP-04-001-067-001/565
(BARJORPURA)
|
1704001067NRG25230420240010220
|
25/04/2024
|
balbahadur
|
1704001067WL000455
|
balbahadur
|
00415
|
SBIN0007727
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
balbahadur
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SEONDHA
|
MP-04-001-067-001/565
(BARJORPURA)
|
1704001067NRG25230420240010221
|
25/04/2024
|
soniya
|
1704001067WL000455
|
soniya
|
00415
|
SBIN0007727
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
soniya
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SEONDHA
|
MP-04-001-067-004/225
(BARJORPURA)
|
1704001067NRG25230420240010169
|
25/04/2024
|
prakash singh rawat
|
1704001067WL000454
|
prakash singh rawat
|
00415
|
SBIN0007727
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
prakashsinghrawat
|
BANK OF BARODA(606985)
|
|
55
|
SEONDHA
|
MP-04-001-067-004/250
(BARJORPURA)
|
1704001067NRG25230420240010174
|
25/04/2024
|
Brij Rawat
|
1704001067WL000454
|
Brij Rawat
|
00415
|
SBIN0007727
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
BrijRawat
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEONDHA
|
MP-04-001-067-004/367
(BARJORPURA)
|
1704001067NRG25230420240010176
|
25/04/2024
|
Rani Rawat
|
1704001067WL000454
|
Rani Rawat
|
00415
|
SBIN0007727
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
RaniRawat
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEONDHA
|
MP-04-001-067-004/367
(BARJORPURA)
|
1704001067NRG25230420240010175
|
25/04/2024
|
sivkumar
|
1704001067WL000454
|
sivkumar
|
00415
|
SBIN0007727
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
sivkumar
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEONDHA
|
MP-04-001-067-004/435
(BARJORPURA)
|
1704001067NRG25230420240010239
|
25/04/2024
|
imrat rawat
|
1704001067WL000455
|
imrat rawat
|
00415
|
SBIN0007727
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
imratrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SEONDHA
|
MP-04-001-067-004/436
(BARJORPURA)
|
1704001067NRG25230420240010242
|
25/04/2024
|
sudha rawat
|
1704001067WL000455
|
sudha rawat
|
00415
|
SBIN0007727
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
sudharawat
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SEONDHA
|
MP-04-001-067-004/441
(BARJORPURA)
|
1704001067NRG25230420240010247
|
25/04/2024
|
kimiti rawat
|
1704001067WL000455
|
kimiti rawat
|
00415
|
SBIN0007727
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
kimitirawat
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEONDHA
|
MP-04-001-067-004/454
(BARJORPURA)
|
1704001067NRG25230420240010255
|
25/04/2024
|
Prabha Rawat
|
1704001067WL000455
|
Prabha Rawat
|
00415
|
SBIN0007727
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
PrabhaRawat
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEONDHA
|
MP-04-001-067-004/455
(BARJORPURA)
|
1704001067NRG25230420240010256
|
25/04/2024
|
Ramvati Devi
|
1704001067WL000455
|
Ramvati Devi
|
00415
|
SBIN0007727
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
RamvatiDevi
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEONDHA
|
MP-04-001-067-004/457
(BARJORPURA)
|
1704001067NRG25230420240010258
|
25/04/2024
|
Raghuvir Rawat
|
1704001067WL000455
|
Raghuvir Rawat
|
00415
|
SBIN0007727
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
RaghuvirRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21606
|
21606
|
|
|
|
|
|
|
|
|
64
|
SEONDHA
|
MP-04-001-067-001/244-A
(BARJORPURA)
|
1704001067NRG25230420240010185
|
25/04/2024
|
anita
|
1704001067WL000455
|
anita
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
592330679
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEONDHA
|
MP-04-001-067-001/254
(BARJORPURA)
|
1704001067NRG25230420240010189
|
25/04/2024
|
dheerendra singh
|
1704001067WL000455
|
dheerendra singh
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
dheerendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SEONDHA
|
MP-04-001-067-001/342
(BARJORPURA)
|
1704001067NRG25230420240010203
|
25/04/2024
|
Charandash jatav
|
1704001067WL000455
|
Charandash jatav
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
Charandashjatav
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEONDHA
|
MP-04-001-067-002/373
(BARJORPURA)
|
1704001067NRG25230420240010225
|
25/04/2024
|
santosh upaadyaa
|
1704001067WL000455
|
santosh upaadyaa
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
santoshupaadyaa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
SEONDHA
|
MP-04-001-067-002/621
(BARJORPURA)
|
1704001067NRG25230420240010229
|
25/04/2024
|
Aarti Parihar
|
1704001067WL000455
|
Aarti Parihar
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
AartiParihar
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEONDHA
|
MP-04-001-067-004/451
(BARJORPURA)
|
1704001067NRG25230420240010254
|
25/04/2024
|
parvati
|
1704001067WL000455
|
parvati
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8616
|
8616
|
|
|
|
|
|
|
|
|
70
|
SEONDHA
|
MP-04-001-067-004/447
(BARJORPURA)
|
1704001067NRG25230420240010251
|
25/04/2024
|
Prabhu Dayal rawat
|
1704001067WL000455
|
Prabhu Dayal rawat
|
00666
|
IDFB0041381
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
PrabhuDayalrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
71
|
SEONDHA
|
MP-04-001-067-001/291
(BARJORPURA)
|
1704001067NRG25230420240010193
|
25/04/2024
|
ajab singh
|
1704001067WL000455
|
ajab singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
ajabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SEONDHA
|
MP-04-001-067-001/292
(BARJORPURA)
|
1704001067NRG25230420240010194
|
25/04/2024
|
vikash jatav
|
1704001067WL000455
|
vikash jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
vikashjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SEONDHA
|
MP-04-001-067-004/238
(BARJORPURA)
|
1704001067NRG25230420240010171
|
25/04/2024
|
laluram
|
1704001067WL000454
|
laluram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
laluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SEONDHA
|
MP-04-001-067-004/241
(BARJORPURA)
|
1704001067NRG25230420240010172
|
25/04/2024
|
rameswar rawat
|
1704001067WL000454
|
rameswar rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
rameswarrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SEONDHA
|
MP-04-001-067-004/382
(BARJORPURA)
|
1704001067NRG25230420240010177
|
25/04/2024
|
manmohan rawat
|
1704001067WL000454
|
manmohan rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
manmohanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
76
|
SEONDHA
|
MP-04-001-067-001/537
(BARJORPURA)
|
1704001067NRG25230420240010211
|
25/04/2024
|
vikash sahu
|
1704001067WL000455
|
vikash sahu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
vikashsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SEONDHA
|
MP-04-001-067-001/545
(BARJORPURA)
|
1704001067NRG25230420240010212
|
25/04/2024
|
Dashrath viskarma
|
1704001067WL000455
|
Dashrath viskarma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
Dashrathviskarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SEONDHA
|
MP-04-001-067-001/548
(BARJORPURA)
|
1704001067NRG25230420240010213
|
25/04/2024
|
kavi sahu
|
1704001067WL000455
|
kavi sahu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
kavisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SEONDHA
|
MP-04-001-067-001/549
(BARJORPURA)
|
1704001067NRG25230420240010214
|
25/04/2024
|
anil jatav
|
1704001067WL000455
|
anil jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
aniljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SEONDHA
|
MP-04-001-067-001/550
(BARJORPURA)
|
1704001067NRG25230420240010215
|
25/04/2024
|
shiroman jatav
|
1704001067WL000455
|
shiroman jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
shiromanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SEONDHA
|
MP-04-001-067-001/551
(BARJORPURA)
|
1704001067NRG25230420240010216
|
25/04/2024
|
pradhum singh jatav
|
1704001067WL000455
|
pradhum singh jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
pradhumsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SEONDHA
|
MP-04-001-067-001/554
(BARJORPURA)
|
1704001067NRG25230420240010218
|
25/04/2024
|
jamuna baai
|
1704001067WL000455
|
jamuna baai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
jamunabaai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SEONDHA
|
MP-04-001-067-001/554
(BARJORPURA)
|
1704001067NRG25230420240010217
|
25/04/2024
|
khemraj jatav
|
1704001067WL000455
|
khemraj jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
khemrajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SEONDHA
|
MP-04-001-067-001/557
(BARJORPURA)
|
1704001067NRG25230420240010219
|
25/04/2024
|
kamal singh jatav
|
1704001067WL000455
|
kamal singh jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
kamalsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
85
|
SEONDHA
|
MP-04-001-067-002/597
(BARJORPURA)
|
1704001067NRG25230420240010227
|
25/04/2024
|
laltu sen
|
1704001067WL000455
|
laltu sen
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
laltusen
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SEONDHA
|
MP-04-001-067-004/388
(BARJORPURA)
|
1704001067NRG25230420240010237
|
25/04/2024
|
Devendra singh rawat
|
1704001067WL000455
|
Devendra singh rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
Devendrasinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SEONDHA
|
MP-04-001-067-004/388
(BARJORPURA)
|
1704001067NRG25230420240010238
|
25/04/2024
|
mamta
|
1704001067WL000455
|
mamta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SEONDHA
|
MP-04-001-067-004/435
(BARJORPURA)
|
1704001067NRG25230420240010241
|
25/04/2024
|
madan mohan
|
1704001067WL000455
|
madan mohan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
madanmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SEONDHA
|
MP-04-001-067-004/435
(BARJORPURA)
|
1704001067NRG25230420240010240
|
25/04/2024
|
Malti Rawat
|
1704001067WL000455
|
Malti Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
MaltiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SEONDHA
|
MP-04-001-067-004/442
(BARJORPURA)
|
1704001067NRG25230420240010249
|
25/04/2024
|
laxami
|
1704001067WL000455
|
laxami
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
laxami
|
BANK OF BARODA(606985)
|
|
91
|
SEONDHA
|
MP-04-001-067-004/442
(BARJORPURA)
|
1704001067NRG25230420240010248
|
25/04/2024
|
nirbhay rawat
|
1704001067WL000455
|
nirbhay rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
nirbhayrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SEONDHA
|
MP-04-001-067-004/442
(BARJORPURA)
|
1704001067NRG25230420240010250
|
25/04/2024
|
pravesh
|
1704001067WL000455
|
pravesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
pravesh
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SEONDHA
|
MP-04-001-067-004/447
(BARJORPURA)
|
1704001067NRG25230420240010252
|
25/04/2024
|
Rajka
|
1704001067WL000455
|
Rajka
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592330679
|
|
Rajka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134031
|
134031
|
|
|
|
|
|
|
|