|
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-04-001-041-002/273
(KANJOLI)
|
1704001041NRG25220420240009196
|
23/04/2024
|
anjana
|
1704001041WL000408
|
anjana
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
anjana
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-041-002/277
(KANJOLI)
|
1704001041NRG25220420240009197
|
23/04/2024
|
nilesh
|
1704001041WL000408
|
nilesh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEONDHA
|
MP-04-001-041-002/278
(KANJOLI)
|
1704001041NRG25220420240009198
|
23/04/2024
|
sahab singh
|
1704001041WL000408
|
sahab singh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
sahabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-041-002/302
(KANJOLI)
|
1704001041NRG25220420240009208
|
23/04/2024
|
anand
|
1704001041WL000408
|
anand
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
anand
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-041-002/303
(KANJOLI)
|
1704001041NRG25220420240009209
|
23/04/2024
|
rambai
|
1704001041WL000408
|
rambai
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-041-002/305
(KANJOLI)
|
1704001041NRG25220420240009211
|
23/04/2024
|
akasha
|
1704001041WL000408
|
akasha
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
akasha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-041-002/309
(KANJOLI)
|
1704001041NRG25220420240009214
|
23/04/2024
|
kalabati
|
1704001041WL000408
|
kalabati
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
kalabati
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-041-002/386
(KANJOLI)
|
1704001041NRG25220420240009217
|
23/04/2024
|
kamla
|
1704001041WL000408
|
kamla
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-041-002/396
(KANJOLI)
|
1704001041NRG25220420240009221
|
23/04/2024
|
Aneeta
|
1704001041WL000408
|
Aneeta
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
Aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-041-002/399
(KANJOLI)
|
1704001041NRG25220420240009222
|
23/04/2024
|
Schin
|
1704001041WL000408
|
Schin
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
Schin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEONDHA
|
MP-04-001-041-002/400
(KANJOLI)
|
1704001041NRG25220420240009223
|
23/04/2024
|
vgvan lal
|
1704001041WL000408
|
vgvan lal
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
vgvanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-041-002/401
(KANJOLI)
|
1704001041NRG25220420240009224
|
23/04/2024
|
rekha
|
1704001041WL000408
|
rekha
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-041-002/406
(KANJOLI)
|
1704001041NRG25220420240009226
|
23/04/2024
|
sateesh
|
1704001041WL000408
|
sateesh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
sateesh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-041-002/415
(KANJOLI)
|
1704001041NRG25220420240009227
|
23/04/2024
|
kapoori
|
1704001041WL000408
|
kapoori
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
kapoori
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-041-002/426
(KANJOLI)
|
1704001041NRG25220420240009228
|
23/04/2024
|
abhisekh
|
1704001041WL000408
|
abhisekh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
abhisekh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-041-002/450
(KANJOLI)
|
1704001041NRG25220420240009241
|
23/04/2024
|
shakuntla
|
1704001041WL000408
|
shakuntla
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
shakuntla
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-041-002/455
(KANJOLI)
|
1704001041NRG25220420240009245
|
23/04/2024
|
khemraj
|
1704001041WL000408
|
khemraj
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
khemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-041-002/465
(KANJOLI)
|
1704001041NRG25220420240009248
|
23/04/2024
|
rajkumari
|
1704001041WL000408
|
rajkumari
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-041-002/469
(KANJOLI)
|
1704001041NRG25220420240009249
|
23/04/2024
|
uma devi
|
1704001041WL000408
|
uma devi
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
umadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-041-002/473
(KANJOLI)
|
1704001041NRG25220420240009252
|
23/04/2024
|
RESHMA
|
1704001041WL000408
|
RESHMA
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-041-002/479
(KANJOLI)
|
1704001041NRG25220420240009254
|
23/04/2024
|
ramvaran
|
1704001041WL000408
|
ramvaran
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
ramvaran
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-041-002/480
(KANJOLI)
|
1704001041NRG25220420240009255
|
23/04/2024
|
babli kevat
|
1704001041WL000408
|
babli kevat
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
bablikevat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
23
|
SEONDHA
|
MP-04-001-041-002/12
(KANJOLI)
|
1704001041NRG25220420240009183
|
23/04/2024
|
kaptan
|
1704001041WL000408
|
kaptan
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567952098
|
|
kaptan
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-041-002/166
(KANJOLI)
|
1704001041NRG25220420240009184
|
23/04/2024
|
dheeraj
|
1704001041WL000408
|
dheeraj
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567952098
|
|
dheeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-041-002/170
(KANJOLI)
|
1704001041NRG25220420240009185
|
23/04/2024
|
Harkuar
|
1704001041WL000408
|
Harkuar
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567952098
|
|
Harkuar
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-041-002/226
(KANJOLI)
|
1704001041NRG25220420240009186
|
23/04/2024
|
girja baghel
|
1704001041WL000408
|
girja baghel
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567952098
|
|
girjabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-041-002/232
(KANJOLI)
|
1704001041NRG25220420240009187
|
23/04/2024
|
manshram prajapati
|
1704001041WL000408
|
manshram prajapati
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567952098
|
|
manshramprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-041-002/236
(KANJOLI)
|
1704001041NRG25220420240009188
|
23/04/2024
|
Kalyan
|
1704001041WL000408
|
Kalyan
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567952098
|
|
Kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-041-002/250
(KANJOLI)
|
1704001041NRG25220420240009189
|
23/04/2024
|
hariram baghel
|
1704001041WL000408
|
hariram baghel
|
00354
|
PUNB0330700
|
1215
|
1215
|
Rejected
|
30/04/2024
|
|
567952098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SEONDHA
|
MP-04-001-041-002/251
(KANJOLI)
|
1704001041NRG25220420240009190
|
23/04/2024
|
suman baghel
|
1704001041WL000408
|
suman baghel
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567952098
|
|
sumanbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-041-002/260
(KANJOLI)
|
1704001041NRG25220420240009192
|
23/04/2024
|
ramkumar
|
1704001041WL000408
|
ramkumar
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567952098
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-041-002/263
(KANJOLI)
|
1704001041NRG25220420240009193
|
23/04/2024
|
gyan singh
|
1704001041WL000408
|
gyan singh
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
gyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-041-002/269
(KANJOLI)
|
1704001041NRG25220420240009194
|
23/04/2024
|
pushpa
|
1704001041WL000408
|
pushpa
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-041-002/270
(KANJOLI)
|
1704001041NRG25220420240009195
|
23/04/2024
|
chaya
|
1704001041WL000408
|
chaya
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
chaya
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-041-002/281
(KANJOLI)
|
1704001041NRG25220420240009200
|
23/04/2024
|
bayjaynti
|
1704001041WL000408
|
bayjaynti
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
bayjaynti
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-041-002/286
(KANJOLI)
|
1704001041NRG25220420240009201
|
23/04/2024
|
kasturi
|
1704001041WL000408
|
kasturi
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
kasturi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-041-002/288
(KANJOLI)
|
1704001041NRG25220420240009202
|
23/04/2024
|
umesh
|
1704001041WL000408
|
umesh
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-041-002/291
(KANJOLI)
|
1704001041NRG25220420240009203
|
23/04/2024
|
bishakha
|
1704001041WL000408
|
bishakha
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
bishakha
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEONDHA
|
MP-04-001-041-002/292
(KANJOLI)
|
1704001041NRG25220420240009204
|
23/04/2024
|
ladeti
|
1704001041WL000408
|
ladeti
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
ladeti
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEONDHA
|
MP-04-001-041-002/293
(KANJOLI)
|
1704001041NRG25220420240009205
|
23/04/2024
|
shyamlal
|
1704001041WL000408
|
shyamlal
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEONDHA
|
MP-04-001-041-002/294
(KANJOLI)
|
1704001041NRG25220420240009206
|
23/04/2024
|
mula
|
1704001041WL000408
|
mula
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
mula
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEONDHA
|
MP-04-001-041-002/297
(KANJOLI)
|
1704001041NRG25220420240009207
|
23/04/2024
|
bhagwandas
|
1704001041WL000408
|
bhagwandas
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
bhagwandas
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEONDHA
|
MP-04-001-041-002/304
(KANJOLI)
|
1704001041NRG25220420240009210
|
23/04/2024
|
suman
|
1704001041WL000408
|
suman
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEONDHA
|
MP-04-001-041-002/311
(KANJOLI)
|
1704001041NRG25220420240009215
|
23/04/2024
|
ANJANA
|
1704001041WL000408
|
ANJANA
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
ANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEONDHA
|
MP-04-001-041-002/314
(KANJOLI)
|
1704001041NRG25220420240009216
|
23/04/2024
|
SUNITA
|
1704001041WL000408
|
SUNITA
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEONDHA
|
MP-04-001-041-002/394
(KANJOLI)
|
1704001041NRG25220420240009220
|
23/04/2024
|
rasmi
|
1704001041WL000408
|
rasmi
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
rasmi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEONDHA
|
MP-04-001-041-002/404
(KANJOLI)
|
1704001041NRG25220420240009225
|
23/04/2024
|
mhadevee
|
1704001041WL000408
|
mhadevee
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
mhadevee
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SEONDHA
|
MP-04-001-041-002/430
(KANJOLI)
|
1704001041NRG25220420240009229
|
23/04/2024
|
seema
|
1704001041WL000408
|
seema
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SEONDHA
|
MP-04-001-041-002/432
(KANJOLI)
|
1704001041NRG25220420240009230
|
23/04/2024
|
triveni
|
1704001041WL000408
|
triveni
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
triveni
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SEONDHA
|
MP-04-001-041-002/433
(KANJOLI)
|
1704001041NRG25220420240009231
|
23/04/2024
|
rajani
|
1704001041WL000408
|
rajani
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
rajani
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SEONDHA
|
MP-04-001-041-002/434
(KANJOLI)
|
1704001041NRG25220420240009232
|
23/04/2024
|
girja
|
1704001041WL000408
|
girja
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
girja
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SEONDHA
|
MP-04-001-041-002/435
(KANJOLI)
|
1704001041NRG25220420240009233
|
23/04/2024
|
naresh
|
1704001041WL000408
|
naresh
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SEONDHA
|
MP-04-001-041-002/436
(KANJOLI)
|
1704001041NRG25220420240009234
|
23/04/2024
|
vikash
|
1704001041WL000408
|
vikash
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SEONDHA
|
MP-04-001-041-002/437
(KANJOLI)
|
1704001041NRG25220420240009235
|
23/04/2024
|
ankit
|
1704001041WL000408
|
ankit
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
ankit
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SEONDHA
|
MP-04-001-041-002/438
(KANJOLI)
|
1704001041NRG25220420240009236
|
23/04/2024
|
rekha
|
1704001041WL000408
|
rekha
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SEONDHA
|
MP-04-001-041-002/44
(KANJOLI)
|
1704001041NRG25220420240009237
|
23/04/2024
|
Rani
|
1704001041WL000408
|
Rani
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SEONDHA
|
MP-04-001-041-002/449
(KANJOLI)
|
1704001041NRG25220420240009240
|
23/04/2024
|
bacchi
|
1704001041WL000408
|
bacchi
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
bacchi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SEONDHA
|
MP-04-001-041-002/452
(KANJOLI)
|
1704001041NRG25220420240009242
|
23/04/2024
|
sanjana
|
1704001041WL000408
|
sanjana
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
sanjana
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SEONDHA
|
MP-04-001-041-002/453
(KANJOLI)
|
1704001041NRG25220420240009243
|
23/04/2024
|
bablu
|
1704001041WL000408
|
bablu
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SEONDHA
|
MP-04-001-041-002/456
(KANJOLI)
|
1704001041NRG25220420240009246
|
23/04/2024
|
sanju baghel
|
1704001041WL000408
|
sanju baghel
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
sanjubaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SEONDHA
|
MP-04-001-041-002/458
(KANJOLI)
|
1704001041NRG25220420240009247
|
23/04/2024
|
geeta
|
1704001041WL000408
|
geeta
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SEONDHA
|
MP-04-001-041-002/472
(KANJOLI)
|
1704001041NRG25220420240009251
|
23/04/2024
|
rajveer singh
|
1704001041WL000408
|
rajveer singh
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
rajveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SEONDHA
|
MP-04-001-041-002/475
(KANJOLI)
|
1704001041NRG25220420240009253
|
23/04/2024
|
meena
|
1704001041WL000408
|
meena
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SEONDHA
|
MP-04-001-041-002/533
(KANJOLI)
|
1704001041NRG25220420240009258
|
23/04/2024
|
Satendra
|
1704001041WL000408
|
Satendra
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
Satendra
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SEONDHA
|
MP-04-001-041-002/546
(KANJOLI)
|
1704001041NRG25220420240009259
|
23/04/2024
|
Seema
|
1704001041WL000408
|
Seema
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SEONDHA
|
MP-04-001-041-002/547
(KANJOLI)
|
1704001041NRG25220420240009260
|
23/04/2024
|
Muskan
|
1704001041WL000408
|
Muskan
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
Muskan
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SEONDHA
|
MP-04-001-041-002/550
(KANJOLI)
|
1704001041NRG25220420240009261
|
23/04/2024
|
Kiran devi
|
1704001041WL000408
|
Kiran devi
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
Kirandevi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SEONDHA
|
MP-04-001-041-002/552
(KANJOLI)
|
1704001041NRG25220420240009263
|
23/04/2024
|
Jabahar
|
1704001041WL000408
|
Jabahar
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
Jabahar
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SEONDHA
|
MP-04-001-041-002/555
(KANJOLI)
|
1704001041NRG25220420240009264
|
23/04/2024
|
Kasturi
|
1704001041WL000408
|
Kasturi
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
Kasturi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SEONDHA
|
MP-04-001-041-002/560
(KANJOLI)
|
1704001041NRG25220420240009265
|
23/04/2024
|
Pushpa
|
1704001041WL000408
|
Pushpa
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SEONDHA
|
MP-04-001-041-002/563
(KANJOLI)
|
1704001041NRG25220420240009266
|
23/04/2024
|
Rameshwar
|
1704001041WL000408
|
Rameshwar
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
Rameshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SEONDHA
|
MP-04-001-041-002/564
(KANJOLI)
|
1704001041NRG25220420240009267
|
23/04/2024
|
Kisana kevat
|
1704001041WL000408
|
Kisana kevat
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
Kisanakevat
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SEONDHA
|
MP-04-001-041-002/570
(KANJOLI)
|
1704001041NRG25220420240009268
|
23/04/2024
|
Anushka
|
1704001041WL000408
|
Anushka
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
Anushka
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SEONDHA
|
MP-04-001-041-002/572
(KANJOLI)
|
1704001041NRG25220420240009269
|
23/04/2024
|
Seema
|
1704001041WL000408
|
Seema
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SEONDHA
|
MP-04-001-041-002/87
(KANJOLI)
|
1704001041NRG25220420240009270
|
23/04/2024
|
shimla
|
1704001041WL000408
|
shimla
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
shimla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75087
|
75087
|
|
|
|
|
|
|
|
|
76
|
SEONDHA
|
MP-04-001-041-002/280
(KANJOLI)
|
1704001041NRG25220420240009199
|
23/04/2024
|
alok
|
1704001041WL000408
|
alok
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
alok
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SEONDHA
|
MP-04-001-041-002/551
(KANJOLI)
|
1704001041NRG25220420240009262
|
23/04/2024
|
Malti devi kewat
|
1704001041WL000408
|
Malti devi kewat
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
Maltidevikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
78
|
SEONDHA
|
MP-04-001-041-002/258
(KANJOLI)
|
1704001041NRG25220420240009191
|
23/04/2024
|
ravindra
|
1704001041WL000408
|
ravindra
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567952098
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
79
|
SEONDHA
|
MP-04-001-041-002/307
(KANJOLI)
|
1704001041NRG25220420240009212
|
23/04/2024
|
rahul
|
1704001041WL000408
|
rahul
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SEONDHA
|
MP-04-001-041-002/308
(KANJOLI)
|
1704001041NRG25220420240009213
|
23/04/2024
|
gaurav
|
1704001041WL000408
|
gaurav
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
gaurav
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SEONDHA
|
MP-04-001-041-002/389
(KANJOLI)
|
1704001041NRG25220420240009218
|
23/04/2024
|
krsd kant
|
1704001041WL000408
|
krsd kant
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
krsdkant
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SEONDHA
|
MP-04-001-041-002/393
(KANJOLI)
|
1704001041NRG25220420240009219
|
23/04/2024
|
Geeta
|
1704001041WL000408
|
Geeta
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SEONDHA
|
MP-04-001-041-002/443
(KANJOLI)
|
1704001041NRG25220420240009238
|
23/04/2024
|
shanti
|
1704001041WL000408
|
shanti
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SEONDHA
|
MP-04-001-041-002/444
(KANJOLI)
|
1704001041NRG25220420240009239
|
23/04/2024
|
abhilasha
|
1704001041WL000408
|
abhilasha
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
abhilasha
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SEONDHA
|
MP-04-001-041-002/454
(KANJOLI)
|
1704001041NRG25220420240009244
|
23/04/2024
|
bandana
|
1704001041WL000408
|
bandana
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
bandana
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SEONDHA
|
MP-04-001-041-002/470
(KANJOLI)
|
1704001041NRG25220420240009250
|
23/04/2024
|
rajjan
|
1704001041WL000408
|
rajjan
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
rajjan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
87
|
SEONDHA
|
MP-04-001-041-002/481
(KANJOLI)
|
1704001041NRG25220420240009256
|
23/04/2024
|
parvat
|
1704001041WL000408
|
parvat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
parvat
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SEONDHA
|
MP-04-001-041-002/499
(KANJOLI)
|
1704001041NRG25220420240009257
|
23/04/2024
|
ravikant baghel
|
1704001041WL000408
|
ravikant baghel
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567952098
|
|
ravikantbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125874
|
125874
|
|
|
|
|
|
|
|