|
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-04-001-037-003/164
(MAHAROLI)
|
1704001037NRG25020520240017213
|
02/05/2024
|
balram kushwah
|
1704001037WL000800
|
balram kushwah
|
00032
|
UTIB0001352
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
balramkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-037-004/25-B
(MAHAROLI)
|
1704001037NRG25020520240017248
|
02/05/2024
|
Ramju
|
1704001037WL000800
|
Ramju
|
00089
|
CBIN0281944
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
Ramju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-037-002/307
(MAHAROLI)
|
1704001037NRG25020520240017192
|
02/05/2024
|
Kalyan Singh pirjapati
|
1704001037WL000799
|
Kalyan Singh pirjapati
|
00354
|
PUNB0069800
|
729
|
729
|
Processed
|
08/05/2024
|
|
718675029
|
|
KalyanSinghpirjapati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-037-003/342
(MAHAROLI)
|
1704001037NRG25020520240017187
|
02/05/2024
|
Krishna Karn
|
1704001037WL000797
|
Krishna Karn
|
00354
|
PUNB0086600
|
1604
|
1604
|
Processed
|
09/05/2024
|
|
718675029
|
|
KrishnaKarn
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1604
|
1604
|
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-037-003/210
(MAHAROLI)
|
1704001037NRG25020520240017259
|
02/05/2024
|
ankit gurjar
|
1704001037WL000801
|
ankit gurjar
|
00354
|
PUNB0137900
|
243
|
243
|
Processed
|
08/05/2024
|
|
718675029
|
|
ankitgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
6
|
SEONDHA
|
MP-04-001-037-003/307
(MAHAROLI)
|
1704001037NRG25020520240017242
|
02/05/2024
|
bhavna jatav
|
1704001037WL000800
|
bhavna jatav
|
00354
|
PUNB0138500
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
bhavnajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
SEONDHA
|
MP-04-001-037-002/305
(MAHAROLI)
|
1704001037NRG25020520240017190
|
02/05/2024
|
Devendra Singh
|
1704001037WL000798
|
Devendra Singh
|
00354
|
PUNB0330700
|
729
|
729
|
Processed
|
08/05/2024
|
|
718675029
|
|
DevendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-037-002/306
(MAHAROLI)
|
1704001037NRG25020520240017191
|
02/05/2024
|
Anil Kumar Rajak
|
1704001037WL000798
|
Anil Kumar Rajak
|
00354
|
PUNB0330700
|
729
|
729
|
Processed
|
08/05/2024
|
|
718675029
|
|
AnilKumarRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-037-002/335
(MAHAROLI)
|
1704001037NRG25020520240017193
|
02/05/2024
|
Veerendra kumar rajak
|
1704001037WL000799
|
Veerendra kumar rajak
|
00354
|
PUNB0330700
|
729
|
729
|
Processed
|
08/05/2024
|
|
718675029
|
|
Veerendrakumarrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEONDHA
|
MP-04-001-037-003/149
(MAHAROLI)
|
1704001037NRG25020520240017206
|
02/05/2024
|
geeta
|
1704001037WL000800
|
geeta
|
00354
|
PUNB0330700
|
243
|
243
|
Processed
|
08/05/2024
|
|
718675029
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-037-003/153
(MAHAROLI)
|
1704001037NRG25020520240017207
|
02/05/2024
|
rajjan singh parihar
|
1704001037WL000800
|
rajjan singh parihar
|
00354
|
PUNB0330700
|
243
|
243
|
Processed
|
08/05/2024
|
|
718675029
|
|
rajjansinghparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-037-003/154
(MAHAROLI)
|
1704001037NRG25020520240017208
|
02/05/2024
|
himmat rajak
|
1704001037WL000800
|
himmat rajak
|
00354
|
PUNB0330700
|
243
|
243
|
Processed
|
08/05/2024
|
|
718675029
|
|
himmatrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-037-003/157
(MAHAROLI)
|
1704001037NRG25020520240017209
|
02/05/2024
|
bhadur rajak
|
1704001037WL000800
|
bhadur rajak
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
bhadurrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-037-003/157
(MAHAROLI)
|
1704001037NRG25020520240017210
|
02/05/2024
|
radha rajak
|
1704001037WL000800
|
radha rajak
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
radharajak
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-037-003/158
(MAHAROLI)
|
1704001037NRG25020520240017211
|
02/05/2024
|
santosh kumar vishwakarma
|
1704001037WL000800
|
santosh kumar vishwakarma
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
santoshkumarvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEONDHA
|
MP-04-001-037-003/163
(MAHAROLI)
|
1704001037NRG25020520240017212
|
02/05/2024
|
anil kushwah
|
1704001037WL000800
|
anil kushwah
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
anilkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-037-003/165
(MAHAROLI)
|
1704001037NRG25020520240017214
|
02/05/2024
|
inderpal singh gurjer
|
1704001037WL000800
|
inderpal singh gurjer
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
inderpalsinghgurjer
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-037-003/165
(MAHAROLI)
|
1704001037NRG25020520240017215
|
02/05/2024
|
radha
|
1704001037WL000800
|
radha
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-037-003/166
(MAHAROLI)
|
1704001037NRG25020520240017216
|
02/05/2024
|
komal parihar
|
1704001037WL000800
|
komal parihar
|
00354
|
PUNB0330700
|
243
|
243
|
Processed
|
08/05/2024
|
|
718675029
|
|
komalparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-037-003/166
(MAHAROLI)
|
1704001037NRG25020520240017217
|
02/05/2024
|
suneeta
|
1704001037WL000800
|
suneeta
|
00354
|
PUNB0330700
|
243
|
243
|
Processed
|
08/05/2024
|
|
718675029
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-037-003/171
(MAHAROLI)
|
1704001037NRG25020520240017218
|
02/05/2024
|
Kallu Jatav
|
1704001037WL000800
|
Kallu Jatav
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
KalluJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-037-003/171
(MAHAROLI)
|
1704001037NRG25020520240017219
|
02/05/2024
|
Pushpa Jatav
|
1704001037WL000800
|
Pushpa Jatav
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
PushpaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-037-003/172
(MAHAROLI)
|
1704001037NRG25020520240017220
|
02/05/2024
|
Ramesh Jatav
|
1704001037WL000800
|
Ramesh Jatav
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
RameshJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-037-003/172
(MAHAROLI)
|
1704001037NRG25020520240017221
|
02/05/2024
|
Sukhdevi Jatav
|
1704001037WL000800
|
Sukhdevi Jatav
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
SukhdeviJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-037-003/179
(MAHAROLI)
|
1704001037NRG25020520240017222
|
02/05/2024
|
Balram Parihar
|
1704001037WL000800
|
Balram Parihar
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
BalramParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-037-003/181
(MAHAROLI)
|
1704001037NRG25020520240017223
|
02/05/2024
|
Manmohan Kushwah
|
1704001037WL000800
|
Manmohan Kushwah
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
ManmohanKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-037-003/181
(MAHAROLI)
|
1704001037NRG25020520240017224
|
02/05/2024
|
Sari Kushwah
|
1704001037WL000800
|
Sari Kushwah
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
SariKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-037-003/185
(MAHAROLI)
|
1704001037NRG25020520240017225
|
02/05/2024
|
vinod rajak
|
1704001037WL000800
|
vinod rajak
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
vinodrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-037-003/190
(MAHAROLI)
|
1704001037NRG25020520240017226
|
02/05/2024
|
janki
|
1704001037WL000800
|
janki
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
janki
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-037-003/192
(MAHAROLI)
|
1704001037NRG25020520240017251
|
02/05/2024
|
bhagvansingh
|
1704001037WL000801
|
bhagvansingh
|
00354
|
PUNB0330700
|
729
|
729
|
Processed
|
08/05/2024
|
|
718675029
|
|
bhagvansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-037-003/192
(MAHAROLI)
|
1704001037NRG25020520240017252
|
02/05/2024
|
heera prajapati
|
1704001037WL000801
|
heera prajapati
|
00354
|
PUNB0330700
|
729
|
729
|
Processed
|
08/05/2024
|
|
718675029
|
|
heeraprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-037-003/193
(MAHAROLI)
|
1704001037NRG25020520240017253
|
02/05/2024
|
Asharam
|
1704001037WL000801
|
Asharam
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
Asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-037-003/193
(MAHAROLI)
|
1704001037NRG25020520240017254
|
02/05/2024
|
Phula
|
1704001037WL000801
|
Phula
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
Phula
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-037-003/195
(MAHAROLI)
|
1704001037NRG25020520240017256
|
02/05/2024
|
Kusma
|
1704001037WL000801
|
Kusma
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
Kusma
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-037-003/195
(MAHAROLI)
|
1704001037NRG25020520240017255
|
02/05/2024
|
Santram
|
1704001037WL000801
|
Santram
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SEONDHA
|
MP-04-001-037-003/211
(MAHAROLI)
|
1704001037NRG25020520240017260
|
02/05/2024
|
mahtav singh
|
1704001037WL000801
|
mahtav singh
|
00354
|
PUNB0330700
|
243
|
243
|
Processed
|
08/05/2024
|
|
718675029
|
|
mahtavsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-037-003/211
(MAHAROLI)
|
1704001037NRG25020520240017261
|
02/05/2024
|
mithla
|
1704001037WL000801
|
mithla
|
00354
|
PUNB0330700
|
243
|
243
|
Processed
|
08/05/2024
|
|
718675029
|
|
mithla
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-037-003/212
(MAHAROLI)
|
1704001037NRG25020520240017262
|
02/05/2024
|
Jitendrsingh
|
1704001037WL000801
|
Jitendrsingh
|
00354
|
PUNB0330700
|
243
|
243
|
Processed
|
08/05/2024
|
|
718675029
|
|
Jitendrsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEONDHA
|
MP-04-001-037-003/212
(MAHAROLI)
|
1704001037NRG25020520240017263
|
02/05/2024
|
rajesh
|
1704001037WL000801
|
rajesh
|
00354
|
PUNB0330700
|
243
|
243
|
Processed
|
08/05/2024
|
|
718675029
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEONDHA
|
MP-04-001-037-003/22
(MAHAROLI)
|
1704001037NRG25020520240017265
|
02/05/2024
|
Brijesh
|
1704001037WL000801
|
Brijesh
|
00354
|
PUNB0330700
|
243
|
243
|
Processed
|
08/05/2024
|
|
718675029
|
|
Brijesh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEONDHA
|
MP-04-001-037-003/22
(MAHAROLI)
|
1704001037NRG25020520240017264
|
02/05/2024
|
lakhapt
|
1704001037WL000801
|
lakhapt
|
00354
|
PUNB0330700
|
243
|
243
|
Processed
|
08/05/2024
|
|
718675029
|
|
lakhapt
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEONDHA
|
MP-04-001-037-003/229
(MAHAROLI)
|
1704001037NRG25020520240017267
|
02/05/2024
|
Devka
|
1704001037WL000801
|
Devka
|
00354
|
PUNB0330700
|
243
|
243
|
Processed
|
08/05/2024
|
|
718675029
|
|
Devka
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEONDHA
|
MP-04-001-037-003/229
(MAHAROLI)
|
1704001037NRG25020520240017266
|
02/05/2024
|
Santosh
|
1704001037WL000801
|
Santosh
|
00354
|
PUNB0330700
|
243
|
243
|
Processed
|
08/05/2024
|
|
718675029
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEONDHA
|
MP-04-001-037-003/230
(MAHAROLI)
|
1704001037NRG25020520240017268
|
02/05/2024
|
Balendra
|
1704001037WL000801
|
Balendra
|
00354
|
PUNB0330700
|
243
|
243
|
Processed
|
08/05/2024
|
|
718675029
|
|
Balendra
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEONDHA
|
MP-04-001-037-003/230
(MAHAROLI)
|
1704001037NRG25020520240017194
|
02/05/2024
|
Khusbo
|
1704001037WL000799
|
Khusbo
|
00354
|
PUNB0330700
|
729
|
729
|
Processed
|
08/05/2024
|
|
718675029
|
|
Khusbo
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEONDHA
|
MP-04-001-037-003/233
(MAHAROLI)
|
1704001037NRG25020520240017196
|
02/05/2024
|
Uttam
|
1704001037WL000799
|
Uttam
|
00354
|
PUNB0330700
|
729
|
729
|
Processed
|
08/05/2024
|
|
718675029
|
|
Uttam
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEONDHA
|
MP-04-001-037-003/236
(MAHAROLI)
|
1704001037NRG25020520240017198
|
02/05/2024
|
Baby
|
1704001037WL000799
|
Baby
|
00354
|
PUNB0330700
|
729
|
729
|
Processed
|
08/05/2024
|
|
718675029
|
|
Baby
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SEONDHA
|
MP-04-001-037-003/236
(MAHAROLI)
|
1704001037NRG25020520240017197
|
02/05/2024
|
Munna
|
1704001037WL000799
|
Munna
|
00354
|
PUNB0330700
|
729
|
729
|
Processed
|
08/05/2024
|
|
718675029
|
|
Munna
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SEONDHA
|
MP-04-001-037-003/241
(MAHAROLI)
|
1704001037NRG25020520240017200
|
02/05/2024
|
Guddee
|
1704001037WL000799
|
Guddee
|
00354
|
PUNB0330700
|
729
|
729
|
Processed
|
08/05/2024
|
|
718675029
|
|
Guddee
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SEONDHA
|
MP-04-001-037-003/248
(MAHAROLI)
|
1704001037NRG25020520240017203
|
02/05/2024
|
Rajni
|
1704001037WL000799
|
Rajni
|
00354
|
PUNB0330700
|
729
|
729
|
Processed
|
08/05/2024
|
|
718675029
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SEONDHA
|
MP-04-001-037-003/248
(MAHAROLI)
|
1704001037NRG25020520240017202
|
02/05/2024
|
Satyprakash
|
1704001037WL000799
|
Satyprakash
|
00354
|
PUNB0330700
|
729
|
729
|
Processed
|
08/05/2024
|
|
718675029
|
|
Satyprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SEONDHA
|
MP-04-001-037-003/260
(MAHAROLI)
|
1704001037NRG25020520240017230
|
02/05/2024
|
Roshan
|
1704001037WL000800
|
Roshan
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
Roshan
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SEONDHA
|
MP-04-001-037-003/261
(MAHAROLI)
|
1704001037NRG25020520240017231
|
02/05/2024
|
Ramkumar
|
1704001037WL000800
|
Ramkumar
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SEONDHA
|
MP-04-001-037-003/28
(MAHAROLI)
|
1704001037NRG25020520240017237
|
02/05/2024
|
piremkumar
|
1704001037WL000800
|
piremkumar
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
piremkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SEONDHA
|
MP-04-001-037-003/300
(MAHAROLI)
|
1704001037NRG25020520240017239
|
02/05/2024
|
ram raja gurjar
|
1704001037WL000800
|
ram raja gurjar
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
ramrajagurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SEONDHA
|
MP-04-001-037-003/305
(MAHAROLI)
|
1704001037NRG25020520240017240
|
02/05/2024
|
neha jatav
|
1704001037WL000800
|
neha jatav
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
nehajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SEONDHA
|
MP-04-001-037-003/306
(MAHAROLI)
|
1704001037NRG25020520240017241
|
02/05/2024
|
gajendra
|
1704001037WL000800
|
gajendra
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SEONDHA
|
MP-04-001-037-003/311
(MAHAROLI)
|
1704001037NRG25020520240017243
|
02/05/2024
|
pooja jatav
|
1704001037WL000800
|
pooja jatav
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
poojajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SEONDHA
|
MP-04-001-037-003/312
(MAHAROLI)
|
1704001037NRG25020520240017244
|
02/05/2024
|
papeeta gurjar
|
1704001037WL000800
|
papeeta gurjar
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
papeetagurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SEONDHA
|
MP-04-001-037-003/313
(MAHAROLI)
|
1704001037NRG25020520240017245
|
02/05/2024
|
yogesh raja gurjar
|
1704001037WL000800
|
yogesh raja gurjar
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
yogeshrajagurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SEONDHA
|
MP-04-001-037-003/317
(MAHAROLI)
|
1704001037NRG25020520240017246
|
02/05/2024
|
prashant jatav
|
1704001037WL000800
|
prashant jatav
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
prashantjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SEONDHA
|
MP-04-001-037-003/318
(MAHAROLI)
|
1704001037NRG25020520240017247
|
02/05/2024
|
deepak vishvkarma
|
1704001037WL000800
|
deepak vishvkarma
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
deepakvishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SEONDHA
|
MP-04-001-037-003/319
(MAHAROLI)
|
1704001037NRG25020520240017269
|
02/05/2024
|
sheela
|
1704001037WL000801
|
sheela
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SEONDHA
|
MP-04-001-037-003/320
(MAHAROLI)
|
1704001037NRG25020520240017270
|
02/05/2024
|
bhagvan singh
|
1704001037WL000801
|
bhagvan singh
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
bhagvansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SEONDHA
|
MP-04-001-037-003/321
(MAHAROLI)
|
1704001037NRG25020520240017271
|
02/05/2024
|
prathviraj jatav
|
1704001037WL000801
|
prathviraj jatav
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
prathvirajjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SEONDHA
|
MP-04-001-037-003/322
(MAHAROLI)
|
1704001037NRG25020520240017272
|
02/05/2024
|
bihari
|
1704001037WL000801
|
bihari
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
bihari
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SEONDHA
|
MP-04-001-037-003/324
(MAHAROLI)
|
1704001037NRG25020520240017273
|
02/05/2024
|
ajaypal gurjar
|
1704001037WL000801
|
ajaypal gurjar
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
ajaypalgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SEONDHA
|
MP-04-001-037-003/325
(MAHAROLI)
|
1704001037NRG25020520240017274
|
02/05/2024
|
manisha rajak
|
1704001037WL000801
|
manisha rajak
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
manisharajak
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SEONDHA
|
MP-04-001-037-003/36
(MAHAROLI)
|
1704001037NRG25020520240017275
|
02/05/2024
|
ram naresh
|
1704001037WL000801
|
ram naresh
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SEONDHA
|
MP-04-001-037-003/49
(MAHAROLI)
|
1704001037NRG25020520240017276
|
02/05/2024
|
KALLU
|
1704001037WL000801
|
KALLU
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SEONDHA
|
MP-04-001-037-003/61
(MAHAROLI)
|
1704001037NRG25020520240017188
|
02/05/2024
|
basante
|
1704001037WL000797
|
basante
|
00354
|
PUNB0330700
|
1604
|
1604
|
Processed
|
08/05/2024
|
|
718675029
|
|
basante
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SEONDHA
|
MP-04-001-037-003/61
(MAHAROLI)
|
1704001037NRG25020520240017189
|
02/05/2024
|
Jaydevi
|
1704001037WL000797
|
Jaydevi
|
00354
|
PUNB0330700
|
1604
|
1604
|
Processed
|
08/05/2024
|
|
718675029
|
|
Jaydevi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SEONDHA
|
MP-04-001-037-004/11
(MAHAROLI)
|
1704001037NRG25020520240017277
|
02/05/2024
|
LAKHAN
|
1704001037WL000801
|
LAKHAN
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SEONDHA
|
MP-04-001-037-004/191
(MAHAROLI)
|
1704001037NRG25020520240017205
|
02/05/2024
|
Aasha
|
1704001037WL000799
|
Aasha
|
00354
|
PUNB0330700
|
729
|
729
|
Processed
|
08/05/2024
|
|
718675029
|
|
Aasha
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SEONDHA
|
MP-04-001-037-004/191
(MAHAROLI)
|
1704001037NRG25020520240017204
|
02/05/2024
|
Suresh
|
1704001037WL000799
|
Suresh
|
00354
|
PUNB0330700
|
729
|
729
|
Processed
|
08/05/2024
|
|
718675029
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SEONDHA
|
MP-04-001-037-004/199
(MAHAROLI)
|
1704001037NRG25020520240017278
|
02/05/2024
|
deeksha
|
1704001037WL000801
|
deeksha
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
deeksha
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SEONDHA
|
MP-04-001-037-004/207
(MAHAROLI)
|
1704001037NRG25020520240017279
|
02/05/2024
|
mahadevi jatav
|
1704001037WL000801
|
mahadevi jatav
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
mahadevijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SEONDHA
|
MP-04-001-037-004/208
(MAHAROLI)
|
1704001037NRG25020520240017280
|
02/05/2024
|
bhagwan singh prajapati
|
1704001037WL000801
|
bhagwan singh prajapati
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
bhagwansinghprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SEONDHA
|
MP-04-001-037-004/209
(MAHAROLI)
|
1704001037NRG25020520240017281
|
02/05/2024
|
ravi prajapati
|
1704001037WL000801
|
ravi prajapati
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
raviprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SEONDHA
|
MP-04-001-037-004/210
(MAHAROLI)
|
1704001037NRG25020520240017282
|
02/05/2024
|
chhote singh jatav
|
1704001037WL000801
|
chhote singh jatav
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
chhotesinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SEONDHA
|
MP-04-001-037-004/211
(MAHAROLI)
|
1704001037NRG25020520240017283
|
02/05/2024
|
lalli beti kushwah
|
1704001037WL000801
|
lalli beti kushwah
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
lallibetikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SEONDHA
|
MP-04-001-037-004/212
(MAHAROLI)
|
1704001037NRG25020520240017284
|
02/05/2024
|
kashiram kushwah
|
1704001037WL000801
|
kashiram kushwah
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
kashiramkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SEONDHA
|
MP-04-001-037-004/214
(MAHAROLI)
|
1704001037NRG25020520240017285
|
02/05/2024
|
atar kumari jatav
|
1704001037WL000801
|
atar kumari jatav
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
atarkumarijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SEONDHA
|
MP-04-001-037-004/225
(MAHAROLI)
|
1704001037NRG25020520240017286
|
02/05/2024
|
Suresh Kushwah
|
1704001037WL000801
|
Suresh Kushwah
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
SureshKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SEONDHA
|
MP-04-001-037-004/25-B
(MAHAROLI)
|
1704001037NRG25020520240017249
|
02/05/2024
|
keshkali
|
1704001037WL000800
|
keshkali
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
keshkali
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SEONDHA
|
MP-04-001-037-004/25-C
(MAHAROLI)
|
1704001037NRG25020520240017287
|
02/05/2024
|
ramkumar
|
1704001037WL000801
|
ramkumar
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SEONDHA
|
MP-04-001-037-004/337
(MAHAROLI)
|
1704001037NRG25020520240017250
|
02/05/2024
|
Harishankar kushwah
|
1704001037WL000800
|
Harishankar kushwah
|
00354
|
PUNB0330700
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
Harishankarkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41602
|
41602
|
|
|
|
|
|
|
|
|
88
|
SEONDHA
|
MP-04-001-037-003/232
(MAHAROLI)
|
1704001037NRG25020520240017195
|
02/05/2024
|
Chhaya
|
1704001037WL000799
|
Chhaya
|
00415
|
SBIN0010860
|
729
|
729
|
Processed
|
08/05/2024
|
|
718675029
|
|
Chhaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
89
|
SEONDHA
|
MP-04-001-037-003/202-A
(MAHAROLI)
|
1704001037NRG25020520240017257
|
02/05/2024
|
Rishu jha
|
1704001037WL000801
|
Rishu jha
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
Rishujha
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SEONDHA
|
MP-04-001-037-003/204-A
(MAHAROLI)
|
1704001037NRG25020520240017258
|
02/05/2024
|
Deepak
|
1704001037WL000801
|
Deepak
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
91
|
SEONDHA
|
MP-04-001-037-003/239
(MAHAROLI)
|
1704001037NRG25020520240017199
|
02/05/2024
|
mera
|
1704001037WL000799
|
mera
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
08/05/2024
|
|
718675029
|
|
mera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SEONDHA
|
MP-04-001-037-003/242
(MAHAROLI)
|
1704001037NRG25020520240017201
|
02/05/2024
|
radha
|
1704001037WL000799
|
radha
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
08/05/2024
|
|
718675029
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SEONDHA
|
MP-04-001-037-003/250
(MAHAROLI)
|
1704001037NRG25020520240017227
|
02/05/2024
|
jagram
|
1704001037WL000800
|
jagram
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
jagram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SEONDHA
|
MP-04-001-037-003/257
(MAHAROLI)
|
1704001037NRG25020520240017228
|
02/05/2024
|
mahendra sen
|
1704001037WL000800
|
mahendra sen
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
mahendrasen
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SEONDHA
|
MP-04-001-037-003/258
(MAHAROLI)
|
1704001037NRG25020520240017229
|
02/05/2024
|
sabbi rajak
|
1704001037WL000800
|
sabbi rajak
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
sabbirajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SEONDHA
|
MP-04-001-037-003/263
(MAHAROLI)
|
1704001037NRG25020520240017232
|
02/05/2024
|
mukesh rathore
|
1704001037WL000800
|
mukesh rathore
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
mukeshrathore
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SEONDHA
|
MP-04-001-037-003/263
(MAHAROLI)
|
1704001037NRG25020520240017233
|
02/05/2024
|
Rasme
|
1704001037WL000800
|
Rasme
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
Rasme
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SEONDHA
|
MP-04-001-037-003/264
(MAHAROLI)
|
1704001037NRG25020520240017234
|
02/05/2024
|
Arbind
|
1704001037WL000800
|
Arbind
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
Arbind
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SEONDHA
|
MP-04-001-037-003/278
(MAHAROLI)
|
1704001037NRG25020520240017236
|
02/05/2024
|
Manesa
|
1704001037WL000800
|
Manesa
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
Manesa
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SEONDHA
|
MP-04-001-037-003/278
(MAHAROLI)
|
1704001037NRG25020520240017235
|
02/05/2024
|
Rabindr
|
1704001037WL000800
|
Rabindr
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
Rabindr
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SEONDHA
|
MP-04-001-037-003/284
(MAHAROLI)
|
1704001037NRG25020520240017238
|
02/05/2024
|
Maltho
|
1704001037WL000800
|
Maltho
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
08/05/2024
|
|
718675029
|
|
Maltho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53169
|
53169
|
|
|
|
|
|
|
|