|
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-04-001-003-002/579
(KASERUA)
|
1704001003NRG25220520240035603
|
22/05/2024
|
Arti
|
1704001003WL001558
|
Arti
|
00089
|
CBIN0281094
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-003-002/565-C
(KASERUA)
|
1704001003NRG25220520240035619
|
22/05/2024
|
Rahul
|
1704001003WL001559
|
Rahul
|
00089
|
CBIN0281684
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-003-002/124-C
(KASERUA)
|
1704001003NRG25220520240035626
|
22/05/2024
|
Mohini
|
1704001003WL001560
|
Mohini
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Mohini
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-003-002/124-C
(KASERUA)
|
1704001003NRG25220520240035625
|
22/05/2024
|
pappu
|
1704001003WL001560
|
pappu
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-003-002/155-D
(KASERUA)
|
1704001003NRG25220520240035627
|
22/05/2024
|
Kamlesh
|
1704001003WL001560
|
Kamlesh
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-003-002/38
(KASERUA)
|
1704001003NRG25220520240035629
|
22/05/2024
|
hargovind
|
1704001003WL001560
|
hargovind
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
hargovind
|
UCO BANK(607066)
|
|
7
|
SEONDHA
|
MP-04-001-003-002/399
(KASERUA)
|
1704001003NRG25220520240035630
|
22/05/2024
|
Ramdas
|
1704001003WL001560
|
Ramdas
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Ramdas
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-003-002/402
(KASERUA)
|
1704001003NRG25220520240035633
|
22/05/2024
|
neelam
|
1704001003WL001560
|
neelam
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
neelam
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-003-002/540
(KASERUA)
|
1704001003NRG25220520240035642
|
22/05/2024
|
Dev
|
1704001003WL001560
|
Dev
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Dev
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-003-002/540
(KASERUA)
|
1704001003NRG25220520240035640
|
22/05/2024
|
Munna
|
1704001003WL001560
|
Munna
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Munna
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-003-002/544
(KASERUA)
|
1704001003NRG25220520240035649
|
22/05/2024
|
Rajni
|
1704001003WL001560
|
Rajni
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-003-002/553-D
(KASERUA)
|
1704001003NRG25220520240035613
|
22/05/2024
|
Abdhesh
|
1704001003WL001559
|
Abdhesh
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Abdhesh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-003-002/553-D
(KASERUA)
|
1704001003NRG25220520240035614
|
22/05/2024
|
Meena
|
1704001003WL001559
|
Meena
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-003-002/556-A
(KASERUA)
|
1704001003NRG25220520240035589
|
22/05/2024
|
Kamla jatav
|
1704001003WL001558
|
Kamla jatav
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Kamlajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-003-002/559-C
(KASERUA)
|
1704001003NRG25220520240035654
|
22/05/2024
|
Geeta
|
1704001003WL001560
|
Geeta
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-003-002/559-C
(KASERUA)
|
1704001003NRG25220520240035655
|
22/05/2024
|
Murlidhar
|
1704001003WL001560
|
Murlidhar
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Murlidhar
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-003-002/571-B
(KASERUA)
|
1704001003NRG25220520240035593
|
22/05/2024
|
Kiran
|
1704001003WL001558
|
Kiran
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
18
|
SEONDHA
|
MP-04-001-003-002/402
(KASERUA)
|
1704001003NRG25220520240035632
|
22/05/2024
|
shersingh
|
1704001003WL001560
|
shersingh
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
shersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-003-002/467
(KASERUA)
|
1704001003NRG25220520240035634
|
22/05/2024
|
thansingh
|
1704001003WL001560
|
thansingh
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEONDHA
|
MP-04-001-003-002/481
(KASERUA)
|
1704001003NRG25220520240035639
|
22/05/2024
|
Bhoori
|
1704001003WL001560
|
Bhoori
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Bhoori
|
UCO BANK(607066)
|
|
21
|
SEONDHA
|
MP-04-001-003-002/543-D
(KASERUA)
|
1704001003NRG25220520240035646
|
22/05/2024
|
Munnalal
|
1704001003WL001560
|
Munnalal
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-003-002/544
(KASERUA)
|
1704001003NRG25220520240035648
|
22/05/2024
|
Maniram
|
1704001003WL001560
|
Maniram
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Maniram
|
UCO BANK(607066)
|
|
23
|
SEONDHA
|
MP-04-001-003-002/546-C
(KASERUA)
|
1704001003NRG25220520240035611
|
22/05/2024
|
Santosi
|
1704001003WL001559
|
Santosi
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Santosi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEONDHA
|
MP-04-001-003-002/556-A
(KASERUA)
|
1704001003NRG25220520240035588
|
22/05/2024
|
Suresh
|
1704001003WL001558
|
Suresh
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEONDHA
|
MP-04-001-003-002/73
(KASERUA)
|
1704001003NRG25220520240035608
|
22/05/2024
|
pinki
|
1704001003WL001558
|
pinki
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEONDHA
|
MP-04-001-003-002/73
(KASERUA)
|
1704001003NRG25220520240035607
|
22/05/2024
|
SHRIRAM
|
1704001003WL001558
|
SHRIRAM
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
SHRIRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
27
|
SEONDHA
|
MP-04-001-003-002/155-D
(KASERUA)
|
1704001003NRG25220520240035628
|
22/05/2024
|
madhuri
|
1704001003WL001560
|
madhuri
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
madhuri
|
UCO BANK(607066)
|
|
28
|
SEONDHA
|
MP-04-001-003-002/399
(KASERUA)
|
1704001003NRG25220520240035631
|
22/05/2024
|
manju
|
1704001003WL001560
|
manju
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
manju
|
UCO BANK(607066)
|
|
29
|
SEONDHA
|
MP-04-001-003-002/467
(KASERUA)
|
1704001003NRG25220520240035635
|
22/05/2024
|
chandra kiran
|
1704001003WL001560
|
chandra kiran
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
chandrakiran
|
UCO BANK(607066)
|
|
30
|
SEONDHA
|
MP-04-001-003-002/478
(KASERUA)
|
1704001003NRG25220520240035636
|
22/05/2024
|
pooran
|
1704001003WL001560
|
pooran
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEONDHA
|
MP-04-001-003-002/478
(KASERUA)
|
1704001003NRG25220520240035637
|
22/05/2024
|
usha
|
1704001003WL001560
|
usha
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
usha
|
UCO BANK(607066)
|
|
32
|
SEONDHA
|
MP-04-001-003-002/481
(KASERUA)
|
1704001003NRG25220520240035638
|
22/05/2024
|
Sarvesh
|
1704001003WL001560
|
Sarvesh
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Sarvesh
|
UCO BANK(607066)
|
|
33
|
SEONDHA
|
MP-04-001-003-002/540
(KASERUA)
|
1704001003NRG25220520240035641
|
22/05/2024
|
Kamla
|
1704001003WL001560
|
Kamla
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Kamla
|
UCO BANK(607066)
|
|
34
|
SEONDHA
|
MP-04-001-003-002/540-A
(KASERUA)
|
1704001003NRG25220520240035644
|
22/05/2024
|
Rambeti
|
1704001003WL001560
|
Rambeti
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Rambeti
|
UCO BANK(607066)
|
|
35
|
SEONDHA
|
MP-04-001-003-002/540-A
(KASERUA)
|
1704001003NRG25220520240035643
|
22/05/2024
|
Satendra jatav
|
1704001003WL001560
|
Satendra jatav
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Satendrajatav
|
UCO BANK(607066)
|
|
36
|
SEONDHA
|
MP-04-001-003-002/543
(KASERUA)
|
1704001003NRG25220520240035645
|
22/05/2024
|
Papita
|
1704001003WL001560
|
Papita
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Papita
|
UCO BANK(607066)
|
|
37
|
SEONDHA
|
MP-04-001-003-002/543-D
(KASERUA)
|
1704001003NRG25220520240035647
|
22/05/2024
|
Priyanka
|
1704001003WL001560
|
Priyanka
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-003-002/546-C
(KASERUA)
|
1704001003NRG25220520240035610
|
22/05/2024
|
Ray singh
|
1704001003WL001559
|
Ray singh
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Raysingh
|
UCO BANK(607066)
|
|
39
|
SEONDHA
|
MP-04-001-003-002/548-C
(KASERUA)
|
1704001003NRG25220520240035652
|
22/05/2024
|
Anarkali
|
1704001003WL001560
|
Anarkali
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Anarkali
|
UCO BANK(607066)
|
|
40
|
SEONDHA
|
MP-04-001-003-002/548-C
(KASERUA)
|
1704001003NRG25220520240035651
|
22/05/2024
|
Dwarka
|
1704001003WL001560
|
Dwarka
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Dwarka
|
UCO BANK(607066)
|
|
41
|
SEONDHA
|
MP-04-001-003-002/553-C
(KASERUA)
|
1704001003NRG25220520240035653
|
22/05/2024
|
Asharam
|
1704001003WL001560
|
Asharam
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Asharam
|
UCO BANK(607066)
|
|
42
|
SEONDHA
|
MP-04-001-003-002/553-C
(KASERUA)
|
1704001003NRG25220520240035612
|
22/05/2024
|
Longshri
|
1704001003WL001559
|
Longshri
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Longshri
|
UCO BANK(607066)
|
|
43
|
SEONDHA
|
MP-04-001-003-002/554
(KASERUA)
|
1704001003NRG25220520240035615
|
22/05/2024
|
Kamla
|
1704001003WL001559
|
Kamla
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Kamla
|
UCO BANK(607066)
|
|
44
|
SEONDHA
|
MP-04-001-003-002/556
(KASERUA)
|
1704001003NRG25220520240035586
|
22/05/2024
|
Phool singh jatav
|
1704001003WL001558
|
Phool singh jatav
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Phoolsinghjatav
|
UCO BANK(607066)
|
|
45
|
SEONDHA
|
MP-04-001-003-002/556
(KASERUA)
|
1704001003NRG25220520240035587
|
22/05/2024
|
Rajkumari
|
1704001003WL001558
|
Rajkumari
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Rajkumari
|
UCO BANK(607066)
|
|
46
|
SEONDHA
|
MP-04-001-003-002/558-C
(KASERUA)
|
1704001003NRG25220520240035590
|
22/05/2024
|
Sughar jatav
|
1704001003WL001558
|
Sughar jatav
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Sugharjatav
|
UCO BANK(607066)
|
|
47
|
SEONDHA
|
MP-04-001-003-002/561-B
(KASERUA)
|
1704001003NRG25220520240035656
|
22/05/2024
|
Kallu
|
1704001003WL001560
|
Kallu
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Kallu
|
UCO BANK(607066)
|
|
48
|
SEONDHA
|
MP-04-001-003-002/561-B
(KASERUA)
|
1704001003NRG25220520240035657
|
22/05/2024
|
Sikha
|
1704001003WL001560
|
Sikha
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Sikha
|
UCO BANK(607066)
|
|
49
|
SEONDHA
|
MP-04-001-003-002/563-C
(KASERUA)
|
1704001003NRG25220520240035616
|
22/05/2024
|
Sunita
|
1704001003WL001559
|
Sunita
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Sunita
|
UCO BANK(607066)
|
|
50
|
SEONDHA
|
MP-04-001-003-002/565-C
(KASERUA)
|
1704001003NRG25220520240035617
|
22/05/2024
|
Abdesh
|
1704001003WL001559
|
Abdesh
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Abdesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEONDHA
|
MP-04-001-003-002/565-C
(KASERUA)
|
1704001003NRG25220520240035618
|
22/05/2024
|
Archana
|
1704001003WL001559
|
Archana
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Archana
|
UCO BANK(607066)
|
|
52
|
SEONDHA
|
MP-04-001-003-002/567
(KASERUA)
|
1704001003NRG25220520240035591
|
22/05/2024
|
Mano bai
|
1704001003WL001558
|
Mano bai
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Manobai
|
UCO BANK(607066)
|
|
53
|
SEONDHA
|
MP-04-001-003-002/567-B
(KASERUA)
|
1704001003NRG25220520240035620
|
22/05/2024
|
Asharam
|
1704001003WL001559
|
Asharam
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Asharam
|
UCO BANK(607066)
|
|
54
|
SEONDHA
|
MP-04-001-003-002/571-B
(KASERUA)
|
1704001003NRG25220520240035592
|
22/05/2024
|
Dayal
|
1704001003WL001558
|
Dayal
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Dayal
|
UCO BANK(607066)
|
|
55
|
SEONDHA
|
MP-04-001-003-002/571-C
(KASERUA)
|
1704001003NRG25220520240035594
|
22/05/2024
|
Heera devi
|
1704001003WL001558
|
Heera devi
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Heeradevi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEONDHA
|
MP-04-001-003-002/571-C
(KASERUA)
|
1704001003NRG25220520240035595
|
22/05/2024
|
Rakesh
|
1704001003WL001558
|
Rakesh
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Rakesh
|
UCO BANK(607066)
|
|
57
|
SEONDHA
|
MP-04-001-003-002/572
(KASERUA)
|
1704001003NRG25220520240035597
|
22/05/2024
|
Pushpa
|
1704001003WL001558
|
Pushpa
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Pushpa
|
UCO BANK(607066)
|
|
58
|
SEONDHA
|
MP-04-001-003-002/572
(KASERUA)
|
1704001003NRG25220520240035596
|
22/05/2024
|
Raghunath
|
1704001003WL001558
|
Raghunath
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Raghunath
|
UCO BANK(607066)
|
|
59
|
SEONDHA
|
MP-04-001-003-002/572-A
(KASERUA)
|
1704001003NRG25220520240035599
|
22/05/2024
|
Aneeta
|
1704001003WL001558
|
Aneeta
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Aneeta
|
UCO BANK(607066)
|
|
60
|
SEONDHA
|
MP-04-001-003-002/572-A
(KASERUA)
|
1704001003NRG25220520240035598
|
22/05/2024
|
Ravindra
|
1704001003WL001558
|
Ravindra
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SEONDHA
|
MP-04-001-003-002/572-B
(KASERUA)
|
1704001003NRG25220520240035600
|
22/05/2024
|
Muluram
|
1704001003WL001558
|
Muluram
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Muluram
|
UCO BANK(607066)
|
|
62
|
SEONDHA
|
MP-04-001-003-002/572-B
(KASERUA)
|
1704001003NRG25220520240035601
|
22/05/2024
|
Rampyari
|
1704001003WL001558
|
Rampyari
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Rampyari
|
UCO BANK(607066)
|
|
63
|
SEONDHA
|
MP-04-001-003-002/579
(KASERUA)
|
1704001003NRG25220520240035602
|
22/05/2024
|
Deepak
|
1704001003WL001558
|
Deepak
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Deepak
|
UCO BANK(607066)
|
|
64
|
SEONDHA
|
MP-04-001-003-002/580
(KASERUA)
|
1704001003NRG25220520240035604
|
22/05/2024
|
Naresh Kumar Tyagi
|
1704001003WL001558
|
Naresh Kumar Tyagi
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
NareshKumarTyagi
|
UCO BANK(607066)
|
|
65
|
SEONDHA
|
MP-04-001-003-002/584
(KASERUA)
|
1704001003NRG25220520240035606
|
22/05/2024
|
Chhoti Devi
|
1704001003WL001558
|
Chhoti Devi
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
ChhotiDevi
|
UCO BANK(607066)
|
|
66
|
SEONDHA
|
MP-04-001-003-002/584
(KASERUA)
|
1704001003NRG25220520240035605
|
22/05/2024
|
Mevaram
|
1704001003WL001558
|
Mevaram
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Mevaram
|
UCO BANK(607066)
|
|
67
|
SEONDHA
|
MP-04-001-003-002/591
(KASERUA)
|
1704001003NRG25220520240035622
|
22/05/2024
|
Geeta
|
1704001003WL001559
|
Geeta
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Geeta
|
UCO BANK(607066)
|
|
68
|
SEONDHA
|
MP-04-001-003-002/591
(KASERUA)
|
1704001003NRG25220520240035621
|
22/05/2024
|
Satynarayan
|
1704001003WL001559
|
Satynarayan
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Satynarayan
|
UCO BANK(607066)
|
|
69
|
SEONDHA
|
MP-04-001-003-002/592
(KASERUA)
|
1704001003NRG25220520240035624
|
22/05/2024
|
pandeva
|
1704001003WL001559
|
pandeva
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
pandeva
|
UCO BANK(607066)
|
|
70
|
SEONDHA
|
MP-04-001-003-002/592
(KASERUA)
|
1704001003NRG25220520240035623
|
22/05/2024
|
Ramvilash
|
1704001003WL001559
|
Ramvilash
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Ramvilash
|
UCO BANK(607066)
|
|
71
|
SEONDHA
|
MP-04-001-003-002/99
(KASERUA)
|
1704001003NRG25220520240035609
|
22/05/2024
|
hargovind
|
1704001003WL001558
|
hargovind
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
hargovind
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65610
|
65610
|
|
|
|
|
|
|
|
|
72
|
SEONDHA
|
MP-04-001-003-002/545
(KASERUA)
|
1704001003NRG25220520240035650
|
22/05/2024
|
Minee
|
1704001003WL001560
|
Minee
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876205
|
|
Minee
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104976
|
104976
|
|
|
|
|
|
|
|