|
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-04-001-077-001/715
(RARUARAI)
|
1704001077NRG25180520240032267
|
19/05/2024
|
lekhraj patwa
|
1704001077WL001413
|
lekhraj patwa
|
00168
|
ICIC0003269
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
lekhrajpatwa
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-077-001/19
(RARUARAI)
|
1704001077NRG25180520240032258
|
19/05/2024
|
Brajesh
|
1704001077WL001413
|
Brajesh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
Brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-077-001/260-A
(RARUARAI)
|
1704001077NRG25180520240032045
|
19/05/2024
|
ravindra
|
1704001077WL001409
|
ravindra
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-077-001/320
(RARUARAI)
|
1704001077NRG25180520240032047
|
19/05/2024
|
sangita
|
1704001077WL001409
|
sangita
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-077-001/656
(RARUARAI)
|
1704001077NRG25180520240032008
|
19/05/2024
|
hakim
|
1704001077WL001407
|
hakim
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
hakim
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-077-001/769
(RARUARAI)
|
1704001077NRG25180520240031951
|
19/05/2024
|
BHARTI PRAJAPATI
|
1704001077WL001405
|
BHARTI PRAJAPATI
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
24/05/2024
|
|
061126064
|
|
BHARTIPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-077-001/770
(RARUARAI)
|
1704001077NRG25180520240031952
|
19/05/2024
|
vineeta
|
1704001077WL001405
|
vineeta
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
24/05/2024
|
|
061126064
|
|
vineeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
8
|
SEONDHA
|
MP-04-001-077-001/11
(RARUARAI)
|
1704001077NRG25180520240031962
|
19/05/2024
|
kushuma
|
1704001077WL001406
|
kushuma
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
kushuma
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-077-001/11
(RARUARAI)
|
1704001077NRG25180520240031963
|
19/05/2024
|
kushuma
|
1704001077WL001406
|
kushuma
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
kushuma
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-077-001/14
(RARUARAI)
|
1704001077NRG25180520240032257
|
19/05/2024
|
deendayal
|
1704001077WL001413
|
deendayal
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
deendayal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-077-001/22
(RARUARAI)
|
1704001077NRG25180520240031994
|
19/05/2024
|
kallu
|
1704001077WL001407
|
kallu
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-077-001/257
(RARUARAI)
|
1704001077NRG25180520240032259
|
19/05/2024
|
Komal
|
1704001077WL001413
|
Komal
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
Komal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-077-001/261
(RARUARAI)
|
1704001077NRG25180520240031964
|
19/05/2024
|
pawan
|
1704001077WL001406
|
pawan
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
pawan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SEONDHA
|
MP-04-001-077-001/280
(RARUARAI)
|
1704001077NRG25180520240031965
|
19/05/2024
|
Sarita
|
1704001077WL001406
|
Sarita
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
Sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-077-001/281
(RARUARAI)
|
1704001077NRG25180520240031966
|
19/05/2024
|
Rani
|
1704001077WL001406
|
Rani
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEONDHA
|
MP-04-001-077-001/3
(RARUARAI)
|
1704001077NRG25180520240031968
|
19/05/2024
|
BITOLI
|
1704001077WL001406
|
BITOLI
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
BITOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-077-001/30
(RARUARAI)
|
1704001077NRG25180520240032261
|
19/05/2024
|
Vinod
|
1704001077WL001413
|
Vinod
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-077-001/303
(RARUARAI)
|
1704001077NRG25180520240032046
|
19/05/2024
|
Sanjeev
|
1704001077WL001409
|
Sanjeev
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
Sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-077-001/307
(RARUARAI)
|
1704001077NRG25180520240031996
|
19/05/2024
|
Abhishek
|
1704001077WL001407
|
Abhishek
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
Abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-077-001/333
(RARUARAI)
|
1704001077NRG25180520240031970
|
19/05/2024
|
LAVKUSH
|
1704001077WL001406
|
LAVKUSH
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
LAVKUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-077-001/333
(RARUARAI)
|
1704001077NRG25180520240031971
|
19/05/2024
|
SONAM
|
1704001077WL001406
|
SONAM
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-077-001/341
(RARUARAI)
|
1704001077NRG25180520240032049
|
19/05/2024
|
GIRJESH
|
1704001077WL001409
|
GIRJESH
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
GIRJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-077-001/341
(RARUARAI)
|
1704001077NRG25180520240032048
|
19/05/2024
|
MAHENDRA
|
1704001077WL001409
|
MAHENDRA
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-077-001/342
(RARUARAI)
|
1704001077NRG25180520240032050
|
19/05/2024
|
BRAJPAL
|
1704001077WL001409
|
BRAJPAL
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
BRAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-077-001/342
(RARUARAI)
|
1704001077NRG25180520240032051
|
19/05/2024
|
GIRJA
|
1704001077WL001409
|
GIRJA
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
GIRJA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-077-001/344
(RARUARAI)
|
1704001077NRG25180520240031997
|
19/05/2024
|
BHARATLAL
|
1704001077WL001407
|
BHARATLAL
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
BHARATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SEONDHA
|
MP-04-001-077-001/344
(RARUARAI)
|
1704001077NRG25180520240031998
|
19/05/2024
|
RAMAYANI
|
1704001077WL001407
|
RAMAYANI
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
RAMAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-077-001/345
(RARUARAI)
|
1704001077NRG25180520240031999
|
19/05/2024
|
AKANKSHA
|
1704001077WL001407
|
AKANKSHA
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
AKANKSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-077-001/347
(RARUARAI)
|
1704001077NRG25180520240032000
|
19/05/2024
|
HITENDRA
|
1704001077WL001407
|
HITENDRA
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
HITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-077-001/347
(RARUARAI)
|
1704001077NRG25180520240032001
|
19/05/2024
|
SANDHYA
|
1704001077WL001407
|
SANDHYA
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-077-001/350
(RARUARAI)
|
1704001077NRG25180520240032002
|
19/05/2024
|
AKHILESH
|
1704001077WL001407
|
AKHILESH
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
AKHILESH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-077-001/350
(RARUARAI)
|
1704001077NRG25180520240032003
|
19/05/2024
|
RACHNA
|
1704001077WL001407
|
RACHNA
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
RACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-077-001/356
(RARUARAI)
|
1704001077NRG25180520240031974
|
19/05/2024
|
Suneeta
|
1704001077WL001406
|
Suneeta
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
Suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-077-001/367-A
(RARUARAI)
|
1704001077NRG25180520240032004
|
19/05/2024
|
shivam
|
1704001077WL001407
|
shivam
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
shivam
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-077-001/367-B
(RARUARAI)
|
1704001077NRG25180520240031975
|
19/05/2024
|
AVDESH SHARMA
|
1704001077WL001406
|
AVDESH SHARMA
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
AVDESHSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-077-001/367-B
(RARUARAI)
|
1704001077NRG25180520240031976
|
19/05/2024
|
RASHMI SHARMA
|
1704001077WL001406
|
RASHMI SHARMA
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
RASHMISHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-077-001/367-C
(RARUARAI)
|
1704001077NRG25180520240031977
|
19/05/2024
|
RUCHI SHARMA
|
1704001077WL001406
|
RUCHI SHARMA
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
RUCHISHARMA
|
BANK OF BARODA(606985)
|
|
38
|
SEONDHA
|
MP-04-001-077-001/370
(RARUARAI)
|
1704001077NRG25180520240031978
|
19/05/2024
|
rajkumari
|
1704001077WL001406
|
rajkumari
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEONDHA
|
MP-04-001-077-001/381
(RARUARAI)
|
1704001077NRG25180520240031979
|
19/05/2024
|
vimla
|
1704001077WL001406
|
vimla
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEONDHA
|
MP-04-001-077-001/384
(RARUARAI)
|
1704001077NRG25180520240031980
|
19/05/2024
|
RAVI PATWA
|
1704001077WL001406
|
RAVI PATWA
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
RAVIPATWA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEONDHA
|
MP-04-001-077-001/64-A
(RARUARAI)
|
1704001077NRG25180520240032005
|
19/05/2024
|
ASHOK
|
1704001077WL001407
|
ASHOK
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEONDHA
|
MP-04-001-077-001/644
(RARUARAI)
|
1704001077NRG25180520240032006
|
19/05/2024
|
beekesh
|
1704001077WL001407
|
beekesh
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
beekesh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEONDHA
|
MP-04-001-077-001/652
(RARUARAI)
|
1704001077NRG25180520240032007
|
19/05/2024
|
ratiram
|
1704001077WL001407
|
ratiram
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
ratiram
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEONDHA
|
MP-04-001-077-001/687
(RARUARAI)
|
1704001077NRG25180520240032266
|
19/05/2024
|
balram prajapati
|
1704001077WL001413
|
balram prajapati
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
balramprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEONDHA
|
MP-04-001-077-001/706
(RARUARAI)
|
1704001077NRG25180520240031986
|
19/05/2024
|
ajmer prajapati
|
1704001077WL001406
|
ajmer prajapati
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
ajmerprajapati
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEONDHA
|
MP-04-001-077-001/709
(RARUARAI)
|
1704001077NRG25180520240031947
|
19/05/2024
|
love
|
1704001077WL001405
|
love
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
24/05/2024
|
|
061126064
|
|
love
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEONDHA
|
MP-04-001-077-001/715
(RARUARAI)
|
1704001077NRG25180520240032268
|
19/05/2024
|
sujata patwa
|
1704001077WL001413
|
sujata patwa
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
sujatapatwa
|
CANARA BANK(508532)
|
|
48
|
SEONDHA
|
MP-04-001-077-001/747
(RARUARAI)
|
1704001077NRG25180520240032269
|
19/05/2024
|
Sheetesh Gurjar
|
1704001077WL001413
|
Sheetesh Gurjar
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
SheeteshGurjar
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
49
|
SEONDHA
|
MP-04-001-077-001/749
(RARUARAI)
|
1704001077NRG25180520240032270
|
19/05/2024
|
Laxmi Prajapati
|
1704001077WL001413
|
Laxmi Prajapati
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
LaxmiPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SEONDHA
|
MP-04-001-077-001/750
(RARUARAI)
|
1704001077NRG25180520240032271
|
19/05/2024
|
Vikash sen
|
1704001077WL001413
|
Vikash sen
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
Vikashsen
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SEONDHA
|
MP-04-001-077-001/753
(RARUARAI)
|
1704001077NRG25180520240032272
|
19/05/2024
|
Shashi
|
1704001077WL001413
|
Shashi
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
Shashi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SEONDHA
|
MP-04-001-077-001/757
(RARUARAI)
|
1704001077NRG25180520240032275
|
19/05/2024
|
Poonam Gurjar
|
1704001077WL001413
|
Poonam Gurjar
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
PoonamGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SEONDHA
|
MP-04-001-077-001/765
(RARUARAI)
|
1704001077NRG25180520240031948
|
19/05/2024
|
MUSKAN PRAJAPATI
|
1704001077WL001405
|
MUSKAN PRAJAPATI
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
24/05/2024
|
|
061126064
|
|
MUSKANPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SEONDHA
|
MP-04-001-077-001/766
(RARUARAI)
|
1704001077NRG25180520240031949
|
19/05/2024
|
BRIJESH PRAJAPATI
|
1704001077WL001405
|
BRIJESH PRAJAPATI
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
24/05/2024
|
|
061126064
|
|
BRIJESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEONDHA
|
MP-04-001-077-001/768
(RARUARAI)
|
1704001077NRG25180520240032276
|
19/05/2024
|
ANOOP JATAV
|
1704001077WL001413
|
ANOOP JATAV
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
ANOOPJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SEONDHA
|
MP-04-001-077-001/771
(RARUARAI)
|
1704001077NRG25180520240031953
|
19/05/2024
|
sahab parihar
|
1704001077WL001405
|
sahab parihar
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
24/05/2024
|
|
061126064
|
|
sahabparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SEONDHA
|
MP-04-001-077-001/773
(RARUARAI)
|
1704001077NRG25180520240031954
|
19/05/2024
|
deepanshu parihar
|
1704001077WL001405
|
deepanshu parihar
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
24/05/2024
|
|
061126064
|
|
deepanshuparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SEONDHA
|
MP-04-001-077-001/775
(RARUARAI)
|
1704001077NRG25180520240031956
|
19/05/2024
|
sheela parihar
|
1704001077WL001405
|
sheela parihar
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
24/05/2024
|
|
061126064
|
|
sheelaparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SEONDHA
|
MP-04-001-077-001/777
(RARUARAI)
|
1704001077NRG25180520240031958
|
19/05/2024
|
vishvanath singh
|
1704001077WL001405
|
vishvanath singh
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
24/05/2024
|
|
061126064
|
|
vishvanathsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SEONDHA
|
MP-04-001-077-001/86
(RARUARAI)
|
1704001077NRG25180520240031960
|
19/05/2024
|
anita
|
1704001077WL001405
|
anita
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
24/05/2024
|
|
061126064
|
|
anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
SEONDHA
|
MP-04-001-077-001/86
(RARUARAI)
|
1704001077NRG25180520240031959
|
19/05/2024
|
harnam
|
1704001077WL001405
|
harnam
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
24/05/2024
|
|
061126064
|
|
harnam
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SEONDHA
|
MP-04-001-077-001/87
(RARUARAI)
|
1704001077NRG25180520240032277
|
19/05/2024
|
Vidhya
|
1704001077WL001413
|
Vidhya
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
Vidhya
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SEONDHA
|
MP-04-001-077-002/700-B
(RARUARAI)
|
1704001077NRG25180520240031991
|
19/05/2024
|
shalendra
|
1704001077WL001406
|
shalendra
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
24/05/2024
|
|
061126064
|
|
shalendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SEONDHA
|
MP-04-001-077-002/700-C
(RARUARAI)
|
1704001077NRG25180520240031992
|
19/05/2024
|
ramlakhan
|
1704001077WL001406
|
ramlakhan
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
24/05/2024
|
|
061126064
|
|
ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SEONDHA
|
MP-04-001-077-002/700-D
(RARUARAI)
|
1704001077NRG25180520240031993
|
19/05/2024
|
sadaram
|
1704001077WL001406
|
sadaram
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
24/05/2024
|
|
061126064
|
|
sadaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78732
|
78732
|
|
|
|
|
|
|
|
|
66
|
SEONDHA
|
MP-04-001-077-001/676
(RARUARAI)
|
1704001077NRG25180520240031984
|
19/05/2024
|
chhote raja
|
1704001077WL001406
|
chhote raja
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
chhoteraja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
67
|
SEONDHA
|
MP-04-001-077-001/767
(RARUARAI)
|
1704001077NRG25180520240031950
|
19/05/2024
|
MUKESH JATAV
|
1704001077WL001405
|
MUKESH JATAV
|
00415
|
SBIN0004542
|
972
|
972
|
Processed
|
24/05/2024
|
|
061126064
|
|
MUKESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEONDHA
|
MP-04-001-077-001/776
(RARUARAI)
|
1704001077NRG25180520240031957
|
19/05/2024
|
hemlata parihar
|
1704001077WL001405
|
hemlata parihar
|
00415
|
SBIN0004542
|
972
|
972
|
Processed
|
24/05/2024
|
|
061126064
|
|
hemlataparihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
69
|
SEONDHA
|
MP-04-001-077-001/306
(RARUARAI)
|
1704001077NRG25180520240031995
|
19/05/2024
|
Arvind
|
1704001077WL001407
|
Arvind
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
Arvind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
SEONDHA
|
MP-04-001-077-001/318
(RARUARAI)
|
1704001077NRG25180520240032263
|
19/05/2024
|
rakesh
|
1704001077WL001413
|
rakesh
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEONDHA
|
MP-04-001-077-001/4
(RARUARAI)
|
1704001077NRG25180520240031981
|
19/05/2024
|
rajkumar
|
1704001077WL001406
|
rajkumar
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SEONDHA
|
MP-04-001-077-001/708
(RARUARAI)
|
1704001077NRG25180520240031987
|
19/05/2024
|
varsha Banshkar
|
1704001077WL001406
|
varsha Banshkar
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
varshaBanshkar
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEONDHA
|
MP-04-001-077-001/774
(RARUARAI)
|
1704001077NRG25180520240031955
|
19/05/2024
|
sampat
|
1704001077WL001405
|
sampat
|
00415
|
SBIN0010860
|
972
|
972
|
Processed
|
24/05/2024
|
|
061126064
|
|
sampat
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SEONDHA
|
MP-04-001-077-002/38
(RARUARAI)
|
1704001077NRG25180520240031989
|
19/05/2024
|
deepak
|
1704001077WL001406
|
deepak
|
00415
|
SBIN0010860
|
972
|
972
|
Processed
|
24/05/2024
|
|
061126064
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEONDHA
|
MP-04-001-077-002/42
(RARUARAI)
|
1704001077NRG25180520240031990
|
19/05/2024
|
Manish
|
1704001077WL001406
|
Manish
|
00415
|
SBIN0010860
|
972
|
972
|
Processed
|
24/05/2024
|
|
061126064
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
76
|
SEONDHA
|
MP-04-001-077-001/270
(RARUARAI)
|
1704001077NRG25180520240032260
|
19/05/2024
|
sonu
|
1704001077WL001413
|
sonu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SEONDHA
|
MP-04-001-077-001/296
(RARUARAI)
|
1704001077NRG25180520240031967
|
19/05/2024
|
Priyanka
|
1704001077WL001406
|
Priyanka
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SEONDHA
|
MP-04-001-077-001/302
(RARUARAI)
|
1704001077NRG25180520240032262
|
19/05/2024
|
Bhavna
|
1704001077WL001413
|
Bhavna
|
00691
|
IPOS0000001
|
1458
|
0
|
|
|
|
|
|
|
|
|
79
|
SEONDHA
|
MP-04-001-077-001/324
(RARUARAI)
|
1704001077NRG25180520240031969
|
19/05/2024
|
Rammilan
|
1704001077WL001406
|
Rammilan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
Rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SEONDHA
|
MP-04-001-077-001/354
(RARUARAI)
|
1704001077NRG25180520240031972
|
19/05/2024
|
Lalji
|
1704001077WL001406
|
Lalji
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
Lalji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SEONDHA
|
MP-04-001-077-001/355
(RARUARAI)
|
1704001077NRG25180520240031973
|
19/05/2024
|
Pawan
|
1704001077WL001406
|
Pawan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
Pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SEONDHA
|
MP-04-001-077-001/378
(RARUARAI)
|
1704001077NRG25180520240032264
|
19/05/2024
|
sagar sen
|
1704001077WL001413
|
sagar sen
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
sagarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SEONDHA
|
MP-04-001-077-001/378
(RARUARAI)
|
1704001077NRG25180520240032265
|
19/05/2024
|
sandeep sen
|
1704001077WL001413
|
sandeep sen
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
sandeepsen
|
STATE BANK OF INDIA(508548)
|
|
84
|
SEONDHA
|
MP-04-001-077-001/661
(RARUARAI)
|
1704001077NRG25180520240032009
|
19/05/2024
|
devendra
|
1704001077WL001407
|
devendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
SEONDHA
|
MP-04-001-077-001/665
(RARUARAI)
|
1704001077NRG25180520240031982
|
19/05/2024
|
jasmant singh
|
1704001077WL001406
|
jasmant singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
jasmantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SEONDHA
|
MP-04-001-077-001/667
(RARUARAI)
|
1704001077NRG25180520240031983
|
19/05/2024
|
narayan das
|
1704001077WL001406
|
narayan das
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
narayandas
|
STATE BANK OF INDIA(508548)
|
|
87
|
SEONDHA
|
MP-04-001-077-001/679
(RARUARAI)
|
1704001077NRG25180520240031985
|
19/05/2024
|
satyam
|
1704001077WL001406
|
satyam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
satyam
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SEONDHA
|
MP-04-001-077-001/686
(RARUARAI)
|
1704001077NRG25180520240032052
|
19/05/2024
|
rajni baretha
|
1704001077WL001409
|
rajni baretha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
rajnibaretha
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SEONDHA
|
MP-04-001-077-001/755
(RARUARAI)
|
1704001077NRG25180520240032273
|
19/05/2024
|
Vimala
|
1704001077WL001413
|
Vimala
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SEONDHA
|
MP-04-001-077-001/756
(RARUARAI)
|
1704001077NRG25180520240032274
|
19/05/2024
|
Rahul Gurjar
|
1704001077WL001413
|
Rahul Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
RahulGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SEONDHA
|
MP-04-001-077-001/87
(RARUARAI)
|
1704001077NRG25180520240032278
|
19/05/2024
|
SHIVAM
|
1704001077WL001413
|
SHIVAM
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126064
|
|
SHIVAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
SEONDHA
|
MP-04-001-077-001/92
(RARUARAI)
|
1704001077NRG25180520240031961
|
19/05/2024
|
mahesh
|
1704001077WL001405
|
mahesh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
24/05/2024
|
|
061126064
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SEONDHA
|
MP-04-001-077-002/274
(RARUARAI)
|
1704001077NRG25180520240031988
|
19/05/2024
|
Mangal
|
1704001077WL001406
|
Mangal
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
24/05/2024
|
|
061126064
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25272
|
23814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125388
|
123930
|
|
|
|
|
|
|
|