|
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-04-001-037-004/25-B
(MAHAROLI)
|
1704001037NRG25230420240009668
|
23/04/2024
|
Ramju
|
1704001037WL000438
|
Ramju
|
00089
|
CBIN0281944
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591812833
|
|
Ramju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-037-003/210
(MAHAROLI)
|
1704001037NRG25230420240009665
|
23/04/2024
|
ankit gurjar
|
1704001037WL000438
|
ankit gurjar
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591812833
|
|
ankitgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-037-003/307
(MAHAROLI)
|
1704001037NRG25230420240009611
|
23/04/2024
|
bhavna jatav
|
1704001037WL000436
|
bhavna jatav
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591812833
|
|
bhavnajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-037-003/153
(MAHAROLI)
|
1704001037NRG25230420240009645
|
23/04/2024
|
rajjan singh parihar
|
1704001037WL000438
|
rajjan singh parihar
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591812833
|
|
rajjansinghparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-037-003/157
(MAHAROLI)
|
1704001037NRG25230420240009646
|
23/04/2024
|
bhadur rajak
|
1704001037WL000438
|
bhadur rajak
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591812833
|
|
bhadurrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-037-003/157
(MAHAROLI)
|
1704001037NRG25230420240009647
|
23/04/2024
|
radha rajak
|
1704001037WL000438
|
radha rajak
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591812833
|
|
radharajak
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-037-003/158
(MAHAROLI)
|
1704001037NRG25230420240009648
|
23/04/2024
|
santosh kumar vishwakarma
|
1704001037WL000438
|
santosh kumar vishwakarma
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591812833
|
|
santoshkumarvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEONDHA
|
MP-04-001-037-003/163
(MAHAROLI)
|
1704001037NRG25230420240009649
|
23/04/2024
|
anil kushwah
|
1704001037WL000438
|
anil kushwah
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591812833
|
|
anilkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-037-003/165
(MAHAROLI)
|
1704001037NRG25230420240009650
|
23/04/2024
|
inderpal singh gurjer
|
1704001037WL000438
|
inderpal singh gurjer
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591812833
|
|
inderpalsinghgurjer
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-037-003/165
(MAHAROLI)
|
1704001037NRG25230420240009651
|
23/04/2024
|
radha
|
1704001037WL000438
|
radha
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591812833
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-037-003/171
(MAHAROLI)
|
1704001037NRG25230420240009652
|
23/04/2024
|
Kallu Jatav
|
1704001037WL000438
|
Kallu Jatav
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591812833
|
|
KalluJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-037-003/171
(MAHAROLI)
|
1704001037NRG25230420240009653
|
23/04/2024
|
Pushpa Jatav
|
1704001037WL000438
|
Pushpa Jatav
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591812833
|
|
PushpaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-037-003/172
(MAHAROLI)
|
1704001037NRG25230420240009654
|
23/04/2024
|
Ramesh Jatav
|
1704001037WL000438
|
Ramesh Jatav
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591812833
|
|
RameshJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-037-003/172
(MAHAROLI)
|
1704001037NRG25230420240009655
|
23/04/2024
|
Sukhdevi Jatav
|
1704001037WL000438
|
Sukhdevi Jatav
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591812833
|
|
SukhdeviJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-037-003/179
(MAHAROLI)
|
1704001037NRG25230420240009656
|
23/04/2024
|
Balram Parihar
|
1704001037WL000438
|
Balram Parihar
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591812833
|
|
BalramParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-037-003/181
(MAHAROLI)
|
1704001037NRG25230420240009657
|
23/04/2024
|
Manmohan Kushwah
|
1704001037WL000438
|
Manmohan Kushwah
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591812833
|
|
ManmohanKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-037-003/181
(MAHAROLI)
|
1704001037NRG25230420240009658
|
23/04/2024
|
Sari Kushwah
|
1704001037WL000438
|
Sari Kushwah
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591812833
|
|
SariKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-037-003/185
(MAHAROLI)
|
1704001037NRG25230420240009659
|
23/04/2024
|
vinod rajak
|
1704001037WL000438
|
vinod rajak
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591812833
|
|
vinodrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-037-003/190
(MAHAROLI)
|
1704001037NRG25230420240009660
|
23/04/2024
|
janki
|
1704001037WL000438
|
janki
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591812833
|
|
janki
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-037-003/192
(MAHAROLI)
|
1704001037NRG25230420240009661
|
23/04/2024
|
bhagvansingh
|
1704001037WL000438
|
bhagvansingh
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591812833
|
|
bhagvansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-037-003/192
(MAHAROLI)
|
1704001037NRG25230420240009662
|
23/04/2024
|
heera prajapati
|
1704001037WL000438
|
heera prajapati
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591812833
|
|
heeraprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-037-003/193
(MAHAROLI)
|
1704001037NRG25230420240009663
|
23/04/2024
|
Asharam
|
1704001037WL000438
|
Asharam
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591812833
|
|
Asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-037-003/193
(MAHAROLI)
|
1704001037NRG25230420240009664
|
23/04/2024
|
Phula
|
1704001037WL000438
|
Phula
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591812833
|
|
Phula
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-037-003/211
(MAHAROLI)
|
1704001037NRG25230420240009666
|
23/04/2024
|
mahtav singh
|
1704001037WL000438
|
mahtav singh
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591812833
|
|
mahtavsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-037-003/211
(MAHAROLI)
|
1704001037NRG25230420240009667
|
23/04/2024
|
mithla
|
1704001037WL000438
|
mithla
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591812833
|
|
mithla
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-037-003/212
(MAHAROLI)
|
1704001037NRG25230420240009622
|
23/04/2024
|
Jitendrsingh
|
1704001037WL000437
|
Jitendrsingh
|
00354
|
PUNB0330700
|
972
|
972
|
Processed
|
01/05/2024
|
|
591812833
|
|
Jitendrsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-037-003/212
(MAHAROLI)
|
1704001037NRG25230420240009623
|
23/04/2024
|
rajesh
|
1704001037WL000437
|
rajesh
|
00354
|
PUNB0330700
|
972
|
972
|
Processed
|
01/05/2024
|
|
591812833
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-037-003/22
(MAHAROLI)
|
1704001037NRG25230420240009625
|
23/04/2024
|
Brijesh
|
1704001037WL000437
|
Brijesh
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591812833
|
|
Brijesh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-037-003/22
(MAHAROLI)
|
1704001037NRG25230420240009624
|
23/04/2024
|
lakhapt
|
1704001037WL000437
|
lakhapt
|
00354
|
PUNB0330700
|
972
|
972
|
Processed
|
01/05/2024
|
|
591812833
|
|
lakhapt
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-037-003/229
(MAHAROLI)
|
1704001037NRG25230420240009627
|
23/04/2024
|
Devka
|
1704001037WL000437
|
Devka
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591812833
|
|
Devka
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-037-003/229
(MAHAROLI)
|
1704001037NRG25230420240009626
|
23/04/2024
|
Santosh
|
1704001037WL000437
|
Santosh
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591812833
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEONDHA
|
MP-04-001-037-003/230
(MAHAROLI)
|
1704001037NRG25230420240009628
|
23/04/2024
|
Balendra
|
1704001037WL000437
|
Balendra
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591812833
|
|
Balendra
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-037-003/230
(MAHAROLI)
|
1704001037NRG25230420240009629
|
23/04/2024
|
Khusbo
|
1704001037WL000437
|
Khusbo
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591812833
|
|
Khusbo
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-037-003/233
(MAHAROLI)
|
1704001037NRG25230420240009631
|
23/04/2024
|
Uttam
|
1704001037WL000437
|
Uttam
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591812833
|
|
Uttam
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-037-003/234
(MAHAROLI)
|
1704001037NRG25230420240009632
|
23/04/2024
|
Channe
|
1704001037WL000437
|
Channe
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591812833
|
|
Channe
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-037-003/236
(MAHAROLI)
|
1704001037NRG25230420240009634
|
23/04/2024
|
Baby
|
1704001037WL000437
|
Baby
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591812833
|
|
Baby
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-037-003/236
(MAHAROLI)
|
1704001037NRG25230420240009633
|
23/04/2024
|
Munna
|
1704001037WL000437
|
Munna
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591812833
|
|
Munna
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-037-003/241
(MAHAROLI)
|
1704001037NRG25230420240009636
|
23/04/2024
|
Guddee
|
1704001037WL000437
|
Guddee
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591812833
|
|
Guddee
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEONDHA
|
MP-04-001-037-003/248
(MAHAROLI)
|
1704001037NRG25230420240009639
|
23/04/2024
|
Rajni
|
1704001037WL000437
|
Rajni
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591812833
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEONDHA
|
MP-04-001-037-003/248
(MAHAROLI)
|
1704001037NRG25230420240009638
|
23/04/2024
|
Satyprakash
|
1704001037WL000437
|
Satyprakash
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591812833
|
|
Satyprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEONDHA
|
MP-04-001-037-003/260
(MAHAROLI)
|
1704001037NRG25230420240009643
|
23/04/2024
|
Roshan
|
1704001037WL000437
|
Roshan
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591812833
|
|
Roshan
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEONDHA
|
MP-04-001-037-003/28
(MAHAROLI)
|
1704001037NRG25230420240009605
|
23/04/2024
|
piremkumar
|
1704001037WL000436
|
piremkumar
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591812833
|
|
piremkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEONDHA
|
MP-04-001-037-003/300
(MAHAROLI)
|
1704001037NRG25230420240009608
|
23/04/2024
|
ram raja gurjar
|
1704001037WL000436
|
ram raja gurjar
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591812833
|
|
ramrajagurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEONDHA
|
MP-04-001-037-003/305
(MAHAROLI)
|
1704001037NRG25230420240009609
|
23/04/2024
|
neha jatav
|
1704001037WL000436
|
neha jatav
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591812833
|
|
nehajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEONDHA
|
MP-04-001-037-003/306
(MAHAROLI)
|
1704001037NRG25230420240009610
|
23/04/2024
|
gajendra
|
1704001037WL000436
|
gajendra
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591812833
|
|
gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEONDHA
|
MP-04-001-037-003/311
(MAHAROLI)
|
1704001037NRG25230420240009612
|
23/04/2024
|
pooja jatav
|
1704001037WL000436
|
pooja jatav
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591812833
|
|
poojajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEONDHA
|
MP-04-001-037-003/312
(MAHAROLI)
|
1704001037NRG25230420240009613
|
23/04/2024
|
papeeta gurjar
|
1704001037WL000436
|
papeeta gurjar
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591812833
|
|
papeetagurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SEONDHA
|
MP-04-001-037-003/313
(MAHAROLI)
|
1704001037NRG25230420240009614
|
23/04/2024
|
yogesh raja gurjar
|
1704001037WL000436
|
yogesh raja gurjar
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591812833
|
|
yogeshrajagurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SEONDHA
|
MP-04-001-037-003/316
(MAHAROLI)
|
1704001037NRG25230420240009615
|
23/04/2024
|
rani rajak
|
1704001037WL000436
|
rani rajak
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591812833
|
|
ranirajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEONDHA
|
MP-04-001-037-003/317
(MAHAROLI)
|
1704001037NRG25230420240009616
|
23/04/2024
|
prashant jatav
|
1704001037WL000436
|
prashant jatav
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591812833
|
|
prashantjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SEONDHA
|
MP-04-001-037-003/318
(MAHAROLI)
|
1704001037NRG25230420240009617
|
23/04/2024
|
deepak vishvkarma
|
1704001037WL000436
|
deepak vishvkarma
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591812833
|
|
deepakvishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SEONDHA
|
MP-04-001-037-003/319
(MAHAROLI)
|
1704001037NRG25230420240009618
|
23/04/2024
|
sheela
|
1704001037WL000436
|
sheela
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591812833
|
|
sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SEONDHA
|
MP-04-001-037-003/320
(MAHAROLI)
|
1704001037NRG25230420240009619
|
23/04/2024
|
bhagvan singh
|
1704001037WL000436
|
bhagvan singh
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591812833
|
|
bhagvansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SEONDHA
|
MP-04-001-037-004/191
(MAHAROLI)
|
1704001037NRG25230420240009621
|
23/04/2024
|
Aasha
|
1704001037WL000436
|
Aasha
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591812833
|
|
Aasha
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SEONDHA
|
MP-04-001-037-004/191
(MAHAROLI)
|
1704001037NRG25230420240009620
|
23/04/2024
|
Suresh
|
1704001037WL000436
|
Suresh
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591812833
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SEONDHA
|
MP-04-001-037-004/25-B
(MAHAROLI)
|
1704001037NRG25230420240009669
|
23/04/2024
|
keshkali
|
1704001037WL000438
|
keshkali
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591812833
|
|
keshkali
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SEONDHA
|
MP-04-001-037-004/25-C
(MAHAROLI)
|
1704001037NRG25230420240009644
|
23/04/2024
|
ramkumar
|
1704001037WL000437
|
ramkumar
|
00354
|
PUNB0330700
|
972
|
972
|
Processed
|
01/05/2024
|
|
591812833
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68040
|
68040
|
|
|
|
|
|
|
|
|
58
|
SEONDHA
|
MP-04-001-037-003/232
(MAHAROLI)
|
1704001037NRG25230420240009630
|
23/04/2024
|
Chhaya
|
1704001037WL000437
|
Chhaya
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591812833
|
|
Chhaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
59
|
SEONDHA
|
MP-04-001-037-003/202-A
(MAHAROLI)
|
1704001037NRG25230420240009594
|
23/04/2024
|
Rishu jha
|
1704001037WL000435
|
Rishu jha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591812833
|
|
Rishujha
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SEONDHA
|
MP-04-001-037-003/204-A
(MAHAROLI)
|
1704001037NRG25230420240009595
|
23/04/2024
|
Deepak
|
1704001037WL000435
|
Deepak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591812833
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
61
|
SEONDHA
|
MP-04-001-037-003/239
(MAHAROLI)
|
1704001037NRG25230420240009635
|
23/04/2024
|
mera
|
1704001037WL000437
|
mera
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
591812833
|
|
mera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SEONDHA
|
MP-04-001-037-003/242
(MAHAROLI)
|
1704001037NRG25230420240009637
|
23/04/2024
|
radha
|
1704001037WL000437
|
radha
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591812833
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEONDHA
|
MP-04-001-037-003/250
(MAHAROLI)
|
1704001037NRG25230420240009640
|
23/04/2024
|
jagram
|
1704001037WL000437
|
jagram
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591812833
|
|
jagram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SEONDHA
|
MP-04-001-037-003/257
(MAHAROLI)
|
1704001037NRG25230420240009641
|
23/04/2024
|
mahendra sen
|
1704001037WL000437
|
mahendra sen
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591812833
|
|
mahendrasen
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SEONDHA
|
MP-04-001-037-003/258
(MAHAROLI)
|
1704001037NRG25230420240009642
|
23/04/2024
|
sabbi rajak
|
1704001037WL000437
|
sabbi rajak
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591812833
|
|
sabbirajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SEONDHA
|
MP-04-001-037-003/263
(MAHAROLI)
|
1704001037NRG25230420240009596
|
23/04/2024
|
mukesh rathore
|
1704001037WL000436
|
mukesh rathore
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591812833
|
|
mukeshrathore
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SEONDHA
|
MP-04-001-037-003/263
(MAHAROLI)
|
1704001037NRG25230420240009597
|
23/04/2024
|
Rasme
|
1704001037WL000436
|
Rasme
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591812833
|
|
Rasme
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SEONDHA
|
MP-04-001-037-003/264
(MAHAROLI)
|
1704001037NRG25230420240009598
|
23/04/2024
|
Arbind
|
1704001037WL000436
|
Arbind
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591812833
|
|
Arbind
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SEONDHA
|
MP-04-001-037-003/270
(MAHAROLI)
|
1704001037NRG25230420240009599
|
23/04/2024
|
Angore
|
1704001037WL000436
|
Angore
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591812833
|
|
Angore
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SEONDHA
|
MP-04-001-037-003/272
(MAHAROLI)
|
1704001037NRG25230420240009600
|
23/04/2024
|
Gyansingh
|
1704001037WL000436
|
Gyansingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591812833
|
|
Gyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SEONDHA
|
MP-04-001-037-003/272
(MAHAROLI)
|
1704001037NRG25230420240009602
|
23/04/2024
|
Jetu
|
1704001037WL000436
|
Jetu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591812833
|
|
Jetu
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SEONDHA
|
MP-04-001-037-003/272
(MAHAROLI)
|
1704001037NRG25230420240009601
|
23/04/2024
|
Kailase
|
1704001037WL000436
|
Kailase
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591812833
|
|
Kailase
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SEONDHA
|
MP-04-001-037-003/278
(MAHAROLI)
|
1704001037NRG25230420240009604
|
23/04/2024
|
Manesa
|
1704001037WL000436
|
Manesa
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591812833
|
|
Manesa
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SEONDHA
|
MP-04-001-037-003/278
(MAHAROLI)
|
1704001037NRG25230420240009603
|
23/04/2024
|
Rabindr
|
1704001037WL000436
|
Rabindr
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591812833
|
|
Rabindr
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SEONDHA
|
MP-04-001-037-003/281
(MAHAROLI)
|
1704001037NRG25230420240009606
|
23/04/2024
|
Budhprtap
|
1704001037WL000436
|
Budhprtap
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591812833
|
|
Budhprtap
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SEONDHA
|
MP-04-001-037-003/284
(MAHAROLI)
|
1704001037NRG25230420240009607
|
23/04/2024
|
Maltho
|
1704001037WL000436
|
Maltho
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591812833
|
|
Maltho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97929
|
97929
|
|
|
|
|
|
|
|