|
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
|
SEONI
|
MP-37-006-027-002/136
(KOTHIYA)
|
1737006027NRG23200620220501115
|
20/06/2022
|
vipatlal
|
1737006027WL029085
|
vipatlal
|
00048
|
BKID0009570
|
640
|
640
|
Processed
|
24/06/2022
|
|
487165201
|
|
vipatlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
2
|
SEONI
|
MP-37-006-027-002/20
(KOTHIYA)
|
1737006027NRG23200620220501132
|
20/06/2022
|
Urmila
|
1737006027WL029085
|
Urmila
|
00078
|
CNRB0001413
|
960
|
960
|
Processed
|
24/06/2022
|
|
487165201
|
|
Urmila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
SEONI
|
MP-37-006-027-002/24
(KOTHIYA)
|
1737006027NRG23200620220501133
|
20/06/2022
|
pancham
|
1737006027WL029085
|
pancham
|
00114
|
CBIN0MPDCBF
|
960
|
960
|
Processed
|
25/06/2022
|
|
487165201
|
|
pancham
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
4
|
SEONI
|
MP-37-006-027-001/123
(KOTHIYA)
|
1737006027NRG23200620220500415
|
20/06/2022
|
Hembati
|
1737006027WL029064
|
Hembati
|
00354
|
PUNB0049000
|
1068
|
1068
|
Processed
|
25/06/2022
|
|
487165201
|
|
Hembati
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONI
|
MP-37-006-027-001/13
(KOTHIYA)
|
1737006027NRG23200620220501048
|
20/06/2022
|
Narayan
|
1737006027WL029085
|
Narayan
|
00354
|
PUNB0049000
|
960
|
960
|
Processed
|
24/06/2022
|
|
487165201
|
|
Narayan
|
IDBI BANK(607095)
|
|
6
|
SEONI
|
MP-37-006-027-001/13
(KOTHIYA)
|
1737006027NRG23200620220501049
|
20/06/2022
|
Urmila
|
1737006027WL029085
|
Urmila
|
00354
|
PUNB0049000
|
960
|
960
|
Processed
|
25/06/2022
|
|
487165201
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONI
|
MP-37-006-027-001/17-A
(KOTHIYA)
|
1737006027NRG23200620220500417
|
20/06/2022
|
Anita bai
|
1737006027WL029064
|
Anita bai
|
00354
|
PUNB0049000
|
1068
|
1068
|
Processed
|
25/06/2022
|
|
487165201
|
|
Anitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONI
|
MP-37-006-027-001/17-A
(KOTHIYA)
|
1737006027NRG23200620220500416
|
20/06/2022
|
Kalicharan
|
1737006027WL029064
|
Kalicharan
|
00354
|
PUNB0049000
|
1068
|
1068
|
Processed
|
25/06/2022
|
|
487165201
|
|
Kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONI
|
MP-37-006-027-001/20
(KOTHIYA)
|
1737006027NRG23200620220501051
|
20/06/2022
|
kisaniya
|
1737006027WL029085
|
kisaniya
|
00354
|
PUNB0049000
|
960
|
960
|
Processed
|
25/06/2022
|
|
487165201
|
|
kisaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONI
|
MP-37-006-027-001/21-A
(KOTHIYA)
|
1737006027NRG23200620220501052
|
20/06/2022
|
Shaniram
|
1737006027WL029085
|
Shaniram
|
00354
|
PUNB0049000
|
960
|
960
|
Processed
|
25/06/2022
|
|
487165201
|
|
Shaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONI
|
MP-37-006-027-001/21-A
(KOTHIYA)
|
1737006027NRG23200620220501053
|
20/06/2022
|
Sunita
|
1737006027WL029085
|
Sunita
|
00354
|
PUNB0049000
|
960
|
960
|
Processed
|
25/06/2022
|
|
487165201
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONI
|
MP-37-006-027-001/28
(KOTHIYA)
|
1737006027NRG23200620220501054
|
20/06/2022
|
Fularam
|
1737006027WL029085
|
Fularam
|
00354
|
PUNB0049000
|
960
|
960
|
Processed
|
25/06/2022
|
|
487165201
|
|
Fularam
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONI
|
MP-37-006-027-001/61
(KOTHIYA)
|
1737006027NRG23200620220501062
|
20/06/2022
|
Sandhya
|
1737006027WL029085
|
Sandhya
|
00354
|
PUNB0049000
|
960
|
960
|
Processed
|
25/06/2022
|
|
487165201
|
|
Sandhya
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONI
|
MP-37-006-027-001/7
(KOTHIYA)
|
1737006027NRG23200620220501070
|
20/06/2022
|
Premlal
|
1737006027WL029085
|
Premlal
|
00354
|
PUNB0049000
|
960
|
960
|
Processed
|
25/06/2022
|
|
487165201
|
|
Premlal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONI
|
MP-37-006-027-001/7
(KOTHIYA)
|
1737006027NRG23200620220501069
|
20/06/2022
|
Sukhmani
|
1737006027WL029085
|
Sukhmani
|
00354
|
PUNB0049000
|
960
|
960
|
Processed
|
24/06/2022
|
|
487165201
|
|
Sukhmani
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEONI
|
MP-37-006-027-002/111-A
(KOTHIYA)
|
1737006027NRG23200620220500425
|
20/06/2022
|
Parvati
|
1737006027WL029064
|
Parvati
|
00354
|
PUNB0049000
|
1068
|
1068
|
Processed
|
25/06/2022
|
|
487165201
|
|
Parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONI
|
MP-37-006-027-002/113
(KOTHIYA)
|
1737006027NRG23200620220501107
|
20/06/2022
|
nirbhay
|
1737006027WL029085
|
nirbhay
|
00354
|
PUNB0049000
|
960
|
960
|
Processed
|
24/06/2022
|
|
487165201
|
|
nirbhay
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEONI
|
MP-37-006-027-002/117-A
(KOTHIYA)
|
1737006027NRG23200620220501108
|
20/06/2022
|
Nandkishor
|
1737006027WL029085
|
Nandkishor
|
00354
|
PUNB0049000
|
960
|
960
|
Processed
|
24/06/2022
|
|
487165201
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEONI
|
MP-37-006-027-002/35
(KOTHIYA)
|
1737006027NRG23200620220501142
|
20/06/2022
|
munulal
|
1737006027WL029085
|
munulal
|
00354
|
PUNB0049000
|
960
|
960
|
Processed
|
25/06/2022
|
|
487165201
|
|
munulal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONI
|
MP-37-006-027-002/44
(KOTHIYA)
|
1737006027NRG23200620220501148
|
20/06/2022
|
Ganaram
|
1737006027WL029085
|
Ganaram
|
00354
|
PUNB0049000
|
960
|
960
|
Processed
|
25/06/2022
|
|
487165201
|
|
Ganaram
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONI
|
MP-37-006-027-002/44
(KOTHIYA)
|
1737006027NRG23200620220501149
|
20/06/2022
|
Meera
|
1737006027WL029085
|
Meera
|
00354
|
PUNB0049000
|
960
|
960
|
Processed
|
25/06/2022
|
|
487165201
|
|
Meera
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONI
|
MP-37-006-027-002/47
(KOTHIYA)
|
1737006027NRG23200620220501152
|
20/06/2022
|
beeran
|
1737006027WL029085
|
beeran
|
00354
|
PUNB0049000
|
960
|
960
|
Processed
|
25/06/2022
|
|
487165201
|
|
beeran
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONI
|
MP-37-006-027-002/47
(KOTHIYA)
|
1737006027NRG23200620220501153
|
20/06/2022
|
Rajola
|
1737006027WL029085
|
Rajola
|
00354
|
PUNB0049000
|
960
|
960
|
Processed
|
25/06/2022
|
|
487165201
|
|
Rajola
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONI
|
MP-37-006-027-002/50
(KOTHIYA)
|
1737006027NRG23200620220501156
|
20/06/2022
|
Sukhvati
|
1737006027WL029085
|
Sukhvati
|
00354
|
PUNB0049000
|
960
|
960
|
Processed
|
25/06/2022
|
|
487165201
|
|
Sukhvati
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONI
|
MP-37-006-027-002/66
(KOTHIYA)
|
1737006027NRG23200620220500442
|
20/06/2022
|
vishnu
|
1737006027WL029064
|
vishnu
|
00354
|
PUNB0049000
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
487165201
|
|
vishnu
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONI
|
MP-37-006-027-002/66-A
(KOTHIYA)
|
1737006027NRG23200620220501164
|
20/06/2022
|
Sangeeta
|
1737006027WL029085
|
Sangeeta
|
00354
|
PUNB0049000
|
960
|
960
|
Processed
|
25/06/2022
|
|
487165201
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONI
|
MP-37-006-027-002/67
(KOTHIYA)
|
1737006027NRG23200620220501165
|
20/06/2022
|
Fulari
|
1737006027WL029085
|
Fulari
|
00354
|
PUNB0049000
|
960
|
960
|
Processed
|
25/06/2022
|
|
487165201
|
|
Fulari
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONI
|
MP-37-006-027-002/76
(KOTHIYA)
|
1737006027NRG23200620220501170
|
20/06/2022
|
Dayali
|
1737006027WL029085
|
Dayali
|
00354
|
PUNB0049000
|
960
|
960
|
Processed
|
25/06/2022
|
|
487165201
|
|
Dayali
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONI
|
MP-37-006-027-002/76
(KOTHIYA)
|
1737006027NRG23200620220501172
|
20/06/2022
|
Santkumar
|
1737006027WL029085
|
Santkumar
|
00354
|
PUNB0049000
|
960
|
960
|
Processed
|
25/06/2022
|
|
487165201
|
|
Santkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONI
|
MP-37-006-027-002/8
(KOTHIYA)
|
1737006027NRG23200620220501175
|
20/06/2022
|
Aaresh
|
1737006027WL029085
|
Aaresh
|
00354
|
PUNB0049000
|
960
|
960
|
Processed
|
25/06/2022
|
|
487165201
|
|
Aaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONI
|
MP-37-006-027-002/87
(KOTHIYA)
|
1737006027NRG23200620220501177
|
20/06/2022
|
Tekram
|
1737006027WL029085
|
Tekram
|
00354
|
PUNB0049000
|
960
|
960
|
Processed
|
25/06/2022
|
|
487165201
|
|
Tekram
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONI
|
MP-37-006-027-002/90-A
(KOTHIYA)
|
1737006027NRG23200620220501179
|
20/06/2022
|
Kusum
|
1737006027WL029085
|
Kusum
|
00354
|
PUNB0049000
|
960
|
960
|
Processed
|
25/06/2022
|
|
487165201
|
|
Kusum
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONI
|
MP-37-006-027-003/1
(KOTHIYA)
|
1737006027NRG23200620220500489
|
20/06/2022
|
SHIVNANDAN
|
1737006027WL029066
|
SHIVNANDAN
|
00354
|
PUNB0049000
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
487165201
|
|
SHIVNANDAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEONI
|
MP-37-006-027-003/13
(KOTHIYA)
|
1737006027NRG23200620220500494
|
20/06/2022
|
Jamna Bai
|
1737006027WL029066
|
Jamna Bai
|
00354
|
PUNB0049000
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
487165201
|
|
JamnaBai
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEONI
|
MP-37-006-027-003/15
(KOTHIYA)
|
1737006027NRG23200620220500498
|
20/06/2022
|
KRAPAL
|
1737006027WL029066
|
KRAPAL
|
00354
|
PUNB0049000
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
487165201
|
|
KRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONI
|
MP-37-006-027-003/15
(KOTHIYA)
|
1737006027NRG23200620220500499
|
20/06/2022
|
MAYABAI
|
1737006027WL029066
|
MAYABAI
|
00354
|
PUNB0049000
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
487165201
|
|
MAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONI
|
MP-37-006-027-003/16
(KOTHIYA)
|
1737006027NRG23200620220500501
|
20/06/2022
|
Kusum bai
|
1737006027WL029066
|
Kusum bai
|
00354
|
PUNB0049000
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
487165201
|
|
Kusumbai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONI
|
MP-37-006-027-003/19
(KOTHIYA)
|
1737006027NRG23200620220500502
|
20/06/2022
|
LAKHAN
|
1737006027WL029066
|
LAKHAN
|
00354
|
PUNB0049000
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
487165201
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEONI
|
MP-37-006-027-003/20
(KOTHIYA)
|
1737006027NRG23200620220500504
|
20/06/2022
|
Chatrobai
|
1737006027WL029066
|
Chatrobai
|
00354
|
PUNB0049000
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
487165201
|
|
Chatrobai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEONI
|
MP-37-006-027-003/20
(KOTHIYA)
|
1737006027NRG23200620220500503
|
20/06/2022
|
Lekhram
|
1737006027WL029066
|
Lekhram
|
00354
|
PUNB0049000
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
487165201
|
|
Lekhram
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEONI
|
MP-37-006-027-003/27
(KOTHIYA)
|
1737006027NRG23200620220500506
|
20/06/2022
|
Siyawati
|
1737006027WL029066
|
Siyawati
|
00354
|
PUNB0049000
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
487165201
|
|
Siyawati
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEONI
|
MP-37-006-027-003/27-A
(KOTHIYA)
|
1737006027NRG23200620220500507
|
20/06/2022
|
surendra
|
1737006027WL029066
|
surendra
|
00354
|
PUNB0049000
|
510
|
510
|
Processed
|
25/06/2022
|
|
487165201
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEONI
|
MP-37-006-027-003/3
(KOTHIYA)
|
1737006027NRG23200620220500512
|
20/06/2022
|
ANUSUIYA
|
1737006027WL029066
|
ANUSUIYA
|
00354
|
PUNB0049000
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
487165201
|
|
ANUSUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEONI
|
MP-37-006-027-003/36-B
(KOTHIYA)
|
1737006027NRG23200620220500513
|
20/06/2022
|
ramrahesh
|
1737006027WL029066
|
ramrahesh
|
00354
|
PUNB0049000
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
487165201
|
|
ramrahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEONI
|
MP-37-006-027-003/37
(KOTHIYA)
|
1737006027NRG23200620220500515
|
20/06/2022
|
Fulmatee
|
1737006027WL029066
|
Fulmatee
|
00354
|
PUNB0049000
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
487165201
|
|
Fulmatee
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEONI
|
MP-37-006-027-003/37-A
(KOTHIYA)
|
1737006027NRG23200620220500517
|
20/06/2022
|
Nanhelal
|
1737006027WL029066
|
Nanhelal
|
00354
|
PUNB0049000
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
487165201
|
|
Nanhelal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEONI
|
MP-37-006-027-003/38
(KOTHIYA)
|
1737006027NRG23200620220500519
|
20/06/2022
|
Murli Dixit
|
1737006027WL029066
|
Murli Dixit
|
00354
|
PUNB0049000
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
487165201
|
|
MurliDixit
|
UNION BANK OF INDIA(508500)
|
|
48
|
SEONI
|
MP-37-006-027-003/4
(KOTHIYA)
|
1737006027NRG23200620220500521
|
20/06/2022
|
Gyarsi
|
1737006027WL029066
|
Gyarsi
|
00354
|
PUNB0049000
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
487165201
|
|
Gyarsi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SEONI
|
MP-37-006-027-003/40
(KOTHIYA)
|
1737006027NRG23200620220500522
|
20/06/2022
|
Preeti
|
1737006027WL029066
|
Preeti
|
00354
|
PUNB0049000
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
487165201
|
|
Preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SEONI
|
MP-37-006-027-003/46
(KOTHIYA)
|
1737006027NRG23200620220500527
|
20/06/2022
|
Hemu
|
1737006027WL029066
|
Hemu
|
00354
|
PUNB0049000
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
487165201
|
|
Hemu
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SEONI
|
MP-37-006-027-003/5
(KOTHIYA)
|
1737006027NRG23200620220500531
|
20/06/2022
|
Jalkumar
|
1737006027WL029066
|
Jalkumar
|
00354
|
PUNB0049000
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
487165201
|
|
Jalkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SEONI
|
MP-37-006-027-003/5
(KOTHIYA)
|
1737006027NRG23200620220500532
|
20/06/2022
|
Raghuwati
|
1737006027WL029066
|
Raghuwati
|
00354
|
PUNB0049000
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
487165201
|
|
Raghuwati
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEONI
|
MP-37-006-027-003/56
(KOTHIYA)
|
1737006027NRG23200620220500533
|
20/06/2022
|
Beeranlal
|
1737006027WL029066
|
Beeranlal
|
00354
|
PUNB0049000
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
487165201
|
|
Beeranlal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SEONI
|
MP-37-006-027-003/8
(KOTHIYA)
|
1737006027NRG23200620220500542
|
20/06/2022
|
DILEEP
|
1737006027WL029066
|
DILEEP
|
00354
|
PUNB0049000
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
487165201
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50322
|
50322
|
|
|
|
|
|
|
|
|
55
|
SEONI
|
MP-37-006-027-001/19
(KOTHIYA)
|
1737006027NRG23200620220501050
|
20/06/2022
|
rajvati bai
|
1737006027WL029085
|
rajvati bai
|
00415
|
SBIN0000478
|
960
|
960
|
Processed
|
25/06/2022
|
|
487165201
|
|
rajvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SEONI
|
MP-37-006-027-001/30-A
(KOTHIYA)
|
1737006027NRG23200620220501055
|
20/06/2022
|
Kamla
|
1737006027WL029085
|
Kamla
|
00415
|
SBIN0000478
|
960
|
960
|
Processed
|
24/06/2022
|
|
487165201
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEONI
|
MP-37-006-027-001/60
(KOTHIYA)
|
1737006027NRG23200620220501059
|
20/06/2022
|
Itto
|
1737006027WL029085
|
Itto
|
00415
|
SBIN0000478
|
960
|
960
|
Processed
|
24/06/2022
|
|
487165201
|
|
Itto
|
UNION BANK OF INDIA(508500)
|
|
58
|
SEONI
|
MP-37-006-027-001/60-A
(KOTHIYA)
|
1737006027NRG23200620220501060
|
20/06/2022
|
Anusuiya
|
1737006027WL029085
|
Anusuiya
|
00415
|
SBIN0000478
|
960
|
960
|
Processed
|
25/06/2022
|
|
487165201
|
|
Anusuiya
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SEONI
|
MP-37-006-027-001/60-A
(KOTHIYA)
|
1737006027NRG23200620220501061
|
20/06/2022
|
Rajkumar
|
1737006027WL029085
|
Rajkumar
|
00415
|
SBIN0000478
|
960
|
960
|
Processed
|
25/06/2022
|
|
487165201
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SEONI
|
MP-37-006-027-001/65
(KOTHIYA)
|
1737006027NRG23200620220501065
|
20/06/2022
|
Arun
|
1737006027WL029085
|
Arun
|
00415
|
SBIN0000478
|
960
|
960
|
Processed
|
25/06/2022
|
|
487165201
|
|
Arun
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SEONI
|
MP-37-006-027-001/65-A
(KOTHIYA)
|
1737006027NRG23200620220501066
|
20/06/2022
|
Santlal
|
1737006027WL029085
|
Santlal
|
00415
|
SBIN0000478
|
960
|
960
|
Processed
|
25/06/2022
|
|
487165201
|
|
Santlal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SEONI
|
MP-37-006-027-001/7
(KOTHIYA)
|
1737006027NRG23200620220501071
|
20/06/2022
|
Pramila
|
1737006027WL029085
|
Pramila
|
00415
|
SBIN0000478
|
960
|
960
|
Processed
|
25/06/2022
|
|
487165201
|
|
Pramila
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SEONI
|
MP-37-006-027-001/71
(KOTHIYA)
|
1737006027NRG23200620220501072
|
20/06/2022
|
Dinesh
|
1737006027WL029085
|
Dinesh
|
00415
|
SBIN0000478
|
960
|
960
|
Processed
|
24/06/2022
|
|
487165201
|
|
Dinesh
|
IDBI BANK(607095)
|
|
64
|
SEONI
|
MP-37-006-027-001/75-A
(KOTHIYA)
|
1737006027NRG23200620220501075
|
20/06/2022
|
Jaykumar
|
1737006027WL029085
|
Jaykumar
|
00415
|
SBIN0000478
|
960
|
960
|
Processed
|
25/06/2022
|
|
487165201
|
|
Jaykumar
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SEONI
|
MP-37-006-027-001/75-B
(KOTHIYA)
|
1737006027NRG23200620220501077
|
20/06/2022
|
Arjun
|
1737006027WL029085
|
Arjun
|
00415
|
SBIN0000478
|
960
|
960
|
Processed
|
25/06/2022
|
|
487165201
|
|
Arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SEONI
|
MP-37-006-027-001/76
(KOTHIYA)
|
1737006027NRG23200620220501079
|
20/06/2022
|
Vipatiya
|
1737006027WL029085
|
Vipatiya
|
00415
|
SBIN0000478
|
960
|
960
|
Processed
|
25/06/2022
|
|
487165201
|
|
Vipatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SEONI
|
MP-37-006-027-001/81-A
(KOTHIYA)
|
1737006027NRG23200620220501085
|
20/06/2022
|
Sanatkumari
|
1737006027WL029085
|
Sanatkumari
|
00415
|
SBIN0000478
|
960
|
960
|
Processed
|
24/06/2022
|
|
487165201
|
|
Sanatkumari
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEONI
|
MP-37-006-027-001/84-A
(KOTHIYA)
|
1737006027NRG23200620220501086
|
20/06/2022
|
Visto
|
1737006027WL029085
|
Visto
|
00415
|
SBIN0000478
|
960
|
960
|
Processed
|
25/06/2022
|
|
487165201
|
|
Visto
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SEONI
|
MP-37-006-027-002/104
(KOTHIYA)
|
1737006027NRG23200620220501096
|
20/06/2022
|
Dhanaram
|
1737006027WL029085
|
Dhanaram
|
00415
|
SBIN0000478
|
960
|
960
|
Processed
|
24/06/2022
|
|
487165201
|
|
Dhanaram
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEONI
|
MP-37-006-027-002/104-A
(KOTHIYA)
|
1737006027NRG23200620220501100
|
20/06/2022
|
Dayaram
|
1737006027WL029085
|
Dayaram
|
00415
|
SBIN0000478
|
960
|
960
|
Processed
|
24/06/2022
|
|
487165201
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEONI
|
MP-37-006-027-002/104-A
(KOTHIYA)
|
1737006027NRG23200620220501101
|
20/06/2022
|
Santkumari
|
1737006027WL029085
|
Santkumari
|
00415
|
SBIN0000478
|
960
|
960
|
Processed
|
24/06/2022
|
|
487165201
|
|
Santkumari
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEONI
|
MP-37-006-027-002/106
(KOTHIYA)
|
1737006027NRG23200620220501104
|
20/06/2022
|
Rajrekha
|
1737006027WL029085
|
Rajrekha
|
00415
|
SBIN0000478
|
960
|
960
|
Processed
|
24/06/2022
|
|
487165201
|
|
Rajrekha
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEONI
|
MP-37-006-027-002/106
(KOTHIYA)
|
1737006027NRG23200620220501103
|
20/06/2022
|
Revaram
|
1737006027WL029085
|
Revaram
|
00415
|
SBIN0000478
|
960
|
960
|
Processed
|
24/06/2022
|
|
487165201
|
|
Revaram
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEONI
|
MP-37-006-027-002/109-A
(KOTHIYA)
|
1737006027NRG23200620220501105
|
20/06/2022
|
Jileram
|
1737006027WL029085
|
Jileram
|
00415
|
SBIN0000478
|
960
|
960
|
Processed
|
24/06/2022
|
|
487165201
|
|
Jileram
|
BANK OF INDIA(508505)
|
|
75
|
SEONI
|
MP-37-006-027-002/109-B
(KOTHIYA)
|
1737006027NRG23200620220501106
|
20/06/2022
|
foolbhansha
|
1737006027WL029085
|
foolbhansha
|
00415
|
SBIN0000478
|
960
|
960
|
Processed
|
24/06/2022
|
|
487165201
|
|
foolbhansha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SEONI
|
MP-37-006-027-002/136
(KOTHIYA)
|
1737006027NRG23200620220501117
|
20/06/2022
|
Ravinta
|
1737006027WL029085
|
Ravinta
|
00415
|
SBIN0000478
|
960
|
960
|
Processed
|
24/06/2022
|
|
487165201
|
|
Ravinta
|
UNION BANK OF INDIA(508500)
|
|
77
|
SEONI
|
MP-37-006-027-002/139
(KOTHIYA)
|
1737006027NRG23200620220500430
|
20/06/2022
|
Seetaram
|
1737006027WL029064
|
Seetaram
|
00415
|
SBIN0000478
|
1068
|
1068
|
Processed
|
24/06/2022
|
|
487165201
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEONI
|
MP-37-006-027-002/139-A
(KOTHIYA)
|
1737006027NRG23200620220500432
|
20/06/2022
|
RAjvati
|
1737006027WL029064
|
RAjvati
|
00415
|
SBIN0000478
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
487165201
|
|
RAjvati
|
STATE BANK OF INDIA(508548)
|
|
79
|
SEONI
|
MP-37-006-027-002/144-A
(KOTHIYA)
|
1737006027NRG23200620220501120
|
20/06/2022
|
Rajesh
|
1737006027WL029085
|
Rajesh
|
00415
|
SBIN0000478
|
960
|
960
|
Processed
|
24/06/2022
|
|
487165201
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEONI
|
MP-37-006-027-002/20
(KOTHIYA)
|
1737006027NRG23200620220501131
|
20/06/2022
|
Ramavtar
|
1737006027WL029085
|
Ramavtar
|
00415
|
SBIN0000478
|
960
|
960
|
Processed
|
24/06/2022
|
|
487165201
|
|
Ramavtar
|
UNION BANK OF INDIA(508500)
|
|
81
|
SEONI
|
MP-37-006-027-002/24
(KOTHIYA)
|
1737006027NRG23200620220501134
|
20/06/2022
|
Ramkala
|
1737006027WL029085
|
Ramkala
|
00415
|
SBIN0000478
|
960
|
960
|
Processed
|
24/06/2022
|
|
487165201
|
|
Ramkala
|
STATE BANK OF INDIA(508548)
|
|
82
|
SEONI
|
MP-37-006-027-002/25
(KOTHIYA)
|
1737006027NRG23200620220501135
|
20/06/2022
|
peetam
|
1737006027WL029085
|
peetam
|
00415
|
SBIN0000478
|
960
|
960
|
Processed
|
24/06/2022
|
|
487165201
|
|
peetam
|
STATE BANK OF INDIA(508548)
|
|
83
|
SEONI
|
MP-37-006-027-002/25-A
(KOTHIYA)
|
1737006027NRG23200620220501137
|
20/06/2022
|
sarman
|
1737006027WL029085
|
sarman
|
00415
|
SBIN0000478
|
960
|
960
|
Processed
|
24/06/2022
|
|
487165201
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
84
|
SEONI
|
MP-37-006-027-002/28
(KOTHIYA)
|
1737006027NRG23200620220501141
|
20/06/2022
|
rajesh
|
1737006027WL029085
|
rajesh
|
00415
|
SBIN0000478
|
960
|
960
|
Processed
|
25/06/2022
|
|
487165201
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SEONI
|
MP-37-006-027-002/36
(KOTHIYA)
|
1737006027NRG23200620220501144
|
20/06/2022
|
Ramavtar
|
1737006027WL029085
|
Ramavtar
|
00415
|
SBIN0000478
|
960
|
960
|
Processed
|
24/06/2022
|
|
487165201
|
|
Ramavtar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SEONI
|
MP-37-006-027-002/41
(KOTHIYA)
|
1737006027NRG23200620220501146
|
20/06/2022
|
Keval
|
1737006027WL029085
|
Keval
|
00415
|
SBIN0000478
|
960
|
960
|
Processed
|
24/06/2022
|
|
487165201
|
|
Keval
|
STATE BANK OF INDIA(508548)
|
|
87
|
SEONI
|
MP-37-006-027-002/98
(KOTHIYA)
|
1737006027NRG23200620220501184
|
20/06/2022
|
Vimla
|
1737006027WL029085
|
Vimla
|
00415
|
SBIN0000478
|
960
|
960
|
Processed
|
24/06/2022
|
|
487165201
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
88
|
SEONI
|
MP-37-006-027-003/10
(KOTHIYA)
|
1737006027NRG23200620220500491
|
20/06/2022
|
nandan
|
1737006027WL029066
|
nandan
|
00415
|
SBIN0000478
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
487165201
|
|
nandan
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SEONI
|
MP-37-006-027-003/14
(KOTHIYA)
|
1737006027NRG23200620220500497
|
20/06/2022
|
suneel
|
1737006027WL029066
|
suneel
|
00415
|
SBIN0000478
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
487165201
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SEONI
|
MP-37-006-027-003/16
(KOTHIYA)
|
1737006027NRG23200620220500500
|
20/06/2022
|
Sharda
|
1737006027WL029066
|
Sharda
|
00415
|
SBIN0000478
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
487165201
|
|
Sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SEONI
|
MP-37-006-027-003/3
(KOTHIYA)
|
1737006027NRG23200620220500511
|
20/06/2022
|
Sushil
|
1737006027WL029066
|
Sushil
|
00415
|
SBIN0000478
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
487165201
|
|
Sushil
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SEONI
|
MP-37-006-027-003/44
(KOTHIYA)
|
1737006027NRG23200620220500526
|
20/06/2022
|
Fulkali
|
1737006027WL029066
|
Fulkali
|
00415
|
SBIN0000478
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
487165201
|
|
Fulkali
|
STATE BANK OF INDIA(508548)
|
|
93
|
SEONI
|
MP-37-006-027-003/44
(KOTHIYA)
|
1737006027NRG23200620220500525
|
20/06/2022
|
ishwardayal
|
1737006027WL029066
|
ishwardayal
|
00415
|
SBIN0000478
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
487165201
|
|
ishwardayal
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SEONI
|
MP-37-006-027-003/46-A
(KOTHIYA)
|
1737006027NRG23200620220500528
|
20/06/2022
|
sonam
|
1737006027WL029066
|
sonam
|
00415
|
SBIN0000478
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
487165201
|
|
sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SEONI
|
MP-37-006-027-003/46-B
(KOTHIYA)
|
1737006027NRG23200620220500529
|
20/06/2022
|
Hemraj
|
1737006027WL029066
|
Hemraj
|
00415
|
SBIN0000478
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
487165201
|
|
Hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SEONI
|
MP-37-006-027-003/46-B
(KOTHIYA)
|
1737006027NRG23200620220500530
|
20/06/2022
|
rukmani
|
1737006027WL029066
|
rukmani
|
00415
|
SBIN0000478
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
487165201
|
|
rukmani
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SEONI
|
MP-37-006-027-003/6
(KOTHIYA)
|
1737006027NRG23200620220500537
|
20/06/2022
|
Sandhyabai
|
1737006027WL029066
|
Sandhyabai
|
00415
|
SBIN0000478
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
487165201
|
|
Sandhyabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
SEONI
|
MP-37-006-027-003/7
(KOTHIYA)
|
1737006027NRG23200620220500539
|
20/06/2022
|
Gyarsi bai
|
1737006027WL029066
|
Gyarsi bai
|
00415
|
SBIN0000478
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
487165201
|
|
Gyarsibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
SEONI
|
MP-37-006-027-003/7
(KOTHIYA)
|
1737006027NRG23200620220500538
|
20/06/2022
|
Ramdayal
|
1737006027WL029066
|
Ramdayal
|
00415
|
SBIN0000478
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
487165201
|
|
Ramdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44148
|
44148
|
|
|
|
|
|
|
|
|
100
|
SEONI
|
MP-37-006-027-002/104
(KOTHIYA)
|
1737006027NRG23200620220501098
|
20/06/2022
|
Chandrakumar
|
1737006027WL029085
|
Chandrakumar
|
00415
|
SBIN0010817
|
960
|
960
|
Processed
|
25/06/2022
|
|
487165201
|
|
Chandrakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
101
|
SEONI
|
MP-37-006-027-002/87
(KOTHIYA)
|
1737006027NRG23200620220501178
|
20/06/2022
|
Indra bai
|
1737006027WL029085
|
Indra bai
|
00415
|
SBIN0012187
|
960
|
960
|
Processed
|
25/06/2022
|
|
487165201
|
|
Indrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
102
|
SEONI
|
MP-37-006-027-003/13
(KOTHIYA)
|
1737006027NRG23200620220500493
|
20/06/2022
|
Ramkumar
|
1737006027WL029066
|
Ramkumar
|
00415
|
SBIN0030240
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
487165201
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
103
|
SEONI
|
MP-37-006-027-003/12
(KOTHIYA)
|
1737006027NRG23200620220500492
|
20/06/2022
|
Rajkumar
|
1737006027WL029066
|
Rajkumar
|
00468
|
UBIN0541893
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
487165201
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
104
|
SEONI
|
MP-37-006-027-001/64
(KOTHIYA)
|
1737006027NRG23200620220501064
|
20/06/2022
|
meera
|
1737006027WL029085
|
meera
|
00603
|
CBIN0R20002
|
960
|
960
|
Processed
|
25/06/2022
|
|
487165201
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SEONI
|
MP-37-006-027-001/64
(KOTHIYA)
|
1737006027NRG23200620220501063
|
20/06/2022
|
mohanlal
|
1737006027WL029085
|
mohanlal
|
00603
|
CBIN0R20002
|
960
|
960
|
Processed
|
25/06/2022
|
|
487165201
|
|
mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SEONI
|
MP-37-006-027-001/71
(KOTHIYA)
|
1737006027NRG23200620220501073
|
20/06/2022
|
Anjna
|
1737006027WL029085
|
Anjna
|
00603
|
CBIN0R20002
|
960
|
960
|
Processed
|
24/06/2022
|
|
487165201
|
|
Anjna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SEONI
|
MP-37-006-027-003/14
(KOTHIYA)
|
1737006027NRG23200620220500496
|
20/06/2022
|
Daduram
|
1737006027WL029066
|
Daduram
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
487165201
|
|
Daduram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104890
|
104890
|
|
|
|
|
|
|
|