|
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-04-001-059-001/654
(DABHERA)
|
1704001059NRG24301220230160510
|
01/01/2024
|
ramkumari
|
1704001059WL009395
|
ramkumari
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685118801
|
|
ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-059-001/712
(DABHERA)
|
1704001059NRG24301220230160516
|
01/01/2024
|
manish karn
|
1704001059WL009395
|
manish karn
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685118801
|
|
manishkarn
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-059-001/712
(DABHERA)
|
1704001059NRG24301220230160517
|
01/01/2024
|
varsha karn
|
1704001059WL009395
|
varsha karn
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685118801
|
|
varshakarn
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-011-005/1
(BISOR)
|
1704001011NRG24291220230159791
|
01/01/2024
|
Jagdish
|
1704001011WL009359
|
Jagdish
|
00354
|
PUNB0086600
|
442
|
442
|
Processed
|
13/03/2024
|
|
685118801
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-011-005/1-A
(BISOR)
|
1704001011NRG24291220230159792
|
01/01/2024
|
RAMSWAROOP
|
1704001011WL009359
|
RAMSWAROOP
|
00354
|
PUNB0086600
|
442
|
442
|
Processed
|
13/03/2024
|
|
685118801
|
|
RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-011-005/130
(BISOR)
|
1704001011NRG24291220230159794
|
01/01/2024
|
omprekash bhagel
|
1704001011WL009359
|
omprekash bhagel
|
00354
|
PUNB0086600
|
442
|
442
|
Processed
|
13/03/2024
|
|
685118801
|
|
omprekashbhagel
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-011-005/191
(BISOR)
|
1704001011NRG24291220230159805
|
01/01/2024
|
Mohan Singh
|
1704001011WL009359
|
Mohan Singh
|
00354
|
PUNB0086600
|
442
|
442
|
Processed
|
13/03/2024
|
|
685118801
|
|
MohanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-011-005/211
(BISOR)
|
1704001011NRG24291220230159812
|
01/01/2024
|
Narayan Sharma
|
1704001011WL009359
|
Narayan Sharma
|
00354
|
PUNB0086600
|
442
|
442
|
Processed
|
13/03/2024
|
|
685118801
|
|
NarayanSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-011-005/215
(BISOR)
|
1704001011NRG24291220230159813
|
01/01/2024
|
Siya sharan
|
1704001011WL009359
|
Siya sharan
|
00354
|
PUNB0086600
|
442
|
442
|
Processed
|
13/03/2024
|
|
685118801
|
|
Siyasharan
|
BANK OF BARODA(606985)
|
|
10
|
SEONDHA
|
MP-04-001-011-005/218
(BISOR)
|
1704001011NRG24291220230159815
|
01/01/2024
|
Rajveer
|
1704001011WL009359
|
Rajveer
|
00354
|
PUNB0086600
|
442
|
442
|
Processed
|
13/03/2024
|
|
685118801
|
|
Rajveer
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-011-005/223
(BISOR)
|
1704001011NRG24291220230159816
|
01/01/2024
|
Sahab Singh Yadav
|
1704001011WL009359
|
Sahab Singh Yadav
|
00354
|
PUNB0086600
|
442
|
442
|
Processed
|
13/03/2024
|
|
685118801
|
|
SahabSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
12
|
SEONDHA
|
MP-04-001-028-003/256
(MALIYAPURA)
|
1704001028NRG24010120240161353
|
01/01/2024
|
Komal Singh
|
1704001028WL009430
|
Komal Singh
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
13/03/2024
|
|
685118801
|
|
KomalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-028-004/142
(MALIYAPURA)
|
1704001028NRG24010120240161355
|
01/01/2024
|
RAMMILAN
|
1704001028WL009430
|
RAMMILAN
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
13/03/2024
|
|
685118801
|
|
RAMMILAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-028-004/233
(MALIYAPURA)
|
1704001028NRG24010120240161356
|
01/01/2024
|
Santosh rathor
|
1704001028WL009430
|
Santosh rathor
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
13/03/2024
|
|
685118801
|
|
Santoshrathor
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-028-004/234
(MALIYAPURA)
|
1704001028NRG24010120240161357
|
01/01/2024
|
Krishan Pal Singh
|
1704001028WL009430
|
Krishan Pal Singh
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
13/03/2024
|
|
685118801
|
|
KrishanPalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-028-004/247
(MALIYAPURA)
|
1704001028NRG24010120240161358
|
01/01/2024
|
Nanhe Raja Singh Parmar
|
1704001028WL009430
|
Nanhe Raja Singh Parmar
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
13/03/2024
|
|
685118801
|
|
NanheRajaSinghParmar
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-028-004/249
(MALIYAPURA)
|
1704001028NRG24010120240161359
|
01/01/2024
|
Pappu Rathaur
|
1704001028WL009430
|
Pappu Rathaur
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
13/03/2024
|
|
685118801
|
|
PappuRathaur
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-028-004/25
(MALIYAPURA)
|
1704001028NRG24010120240161360
|
01/01/2024
|
amritlal
|
1704001028WL009430
|
amritlal
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
13/03/2024
|
|
685118801
|
|
amritlal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-028-004/25
(MALIYAPURA)
|
1704001028NRG24010120240161361
|
01/01/2024
|
rubee
|
1704001028WL009430
|
rubee
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
13/03/2024
|
|
685118801
|
|
rubee
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-028-004/255
(MALIYAPURA)
|
1704001028NRG24010120240161363
|
01/01/2024
|
Manisha Sharma
|
1704001028WL009430
|
Manisha Sharma
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
13/03/2024
|
|
685118801
|
|
ManishaSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-028-004/9
(MALIYAPURA)
|
1704001028NRG24010120240161365
|
01/01/2024
|
kamla
|
1704001028WL009430
|
kamla
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
13/03/2024
|
|
685118801
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-028-004/9
(MALIYAPURA)
|
1704001028NRG24010120240161364
|
01/01/2024
|
ramkisor
|
1704001028WL009430
|
ramkisor
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
13/03/2024
|
|
685118801
|
|
ramkisor
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-028-006/58
(MALIYAPURA)
|
1704001028NRG24010120240161366
|
01/01/2024
|
omprkash
|
1704001028WL009430
|
omprkash
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
13/03/2024
|
|
685118801
|
|
omprkash
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-034-001/127
(DIGUWAN)
|
1704001034NRG24311220230161314
|
01/01/2024
|
angad
|
1704001034WL009425
|
angad
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685118801
|
|
angad
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-034-001/136
(DIGUWAN)
|
1704001034NRG24311220230161315
|
01/01/2024
|
bhaiyalal
|
1704001034WL009425
|
bhaiyalal
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685118801
|
|
bhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-034-001/137
(DIGUWAN)
|
1704001034NRG24311220230161316
|
01/01/2024
|
pahelvan
|
1704001034WL009425
|
pahelvan
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685118801
|
|
pahelvan
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-034-001/227
(DIGUWAN)
|
1704001034NRG24311220230161317
|
01/01/2024
|
naharsingh
|
1704001034WL009425
|
naharsingh
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685118801
|
|
naharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-034-001/286
(DIGUWAN)
|
1704001034NRG24311220230161318
|
01/01/2024
|
laxaman
|
1704001034WL009425
|
laxaman
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685118801
|
|
laxaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SEONDHA
|
MP-04-001-034-001/346
(DIGUWAN)
|
1704001034NRG24311220230161320
|
01/01/2024
|
Sumit
|
1704001034WL009425
|
Sumit
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685118801
|
|
Sumit
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEONDHA
|
MP-04-001-034-001/348
(DIGUWAN)
|
1704001034NRG24311220230161321
|
01/01/2024
|
Ranveer
|
1704001034WL009425
|
Ranveer
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685118801
|
|
Ranveer
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-034-001/672
(DIGUWAN)
|
1704001034NRG24311220230161326
|
01/01/2024
|
komal singh rajpoot
|
1704001034WL009425
|
komal singh rajpoot
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685118801
|
|
komalsinghrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
32
|
SEONDHA
|
MP-04-001-028-004/130-A
(MALIYAPURA)
|
1704001028NRG24010120240161354
|
01/01/2024
|
Devendra Prajapati
|
1704001028WL009430
|
Devendra Prajapati
|
00354
|
PUNB0198700
|
442
|
442
|
Processed
|
13/03/2024
|
|
685118801
|
|
DevendraPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
33
|
SEONDHA
|
MP-04-001-034-001/1081
(DIGUWAN)
|
1704001034NRG24311220230161309
|
01/01/2024
|
Avdesh Rajput
|
1704001034WL009425
|
Avdesh Rajput
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685118801
|
|
AvdeshRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-034-001/115
(DIGUWAN)
|
1704001034NRG24311220230161313
|
01/01/2024
|
godan
|
1704001034WL009425
|
godan
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685118801
|
|
godan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
SEONDHA
|
MP-04-001-011-005/134
(BISOR)
|
1704001011NRG24291220230159795
|
01/01/2024
|
puttu singh yadav
|
1704001011WL009359
|
puttu singh yadav
|
00415
|
SBIN0004807
|
442
|
442
|
Processed
|
13/03/2024
|
|
685118801
|
|
puttusinghyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SEONDHA
|
MP-04-001-011-005/154
(BISOR)
|
1704001011NRG24291220230159799
|
01/01/2024
|
Kamal Singh
|
1704001011WL009359
|
Kamal Singh
|
00415
|
SBIN0004807
|
442
|
442
|
Processed
|
13/03/2024
|
|
685118801
|
|
KamalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-011-005/199
(BISOR)
|
1704001011NRG24291220230159806
|
01/01/2024
|
Manish
|
1704001011WL009359
|
Manish
|
00415
|
SBIN0004807
|
442
|
442
|
Processed
|
13/03/2024
|
|
685118801
|
|
Manish
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-011-005/202
(BISOR)
|
1704001011NRG24291220230159808
|
01/01/2024
|
Malkhan
|
1704001011WL009359
|
Malkhan
|
00415
|
SBIN0004807
|
442
|
442
|
Processed
|
13/03/2024
|
|
685118801
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEONDHA
|
MP-04-001-011-005/224
(BISOR)
|
1704001011NRG24291220230159817
|
01/01/2024
|
Roshan Singh Yadav
|
1704001011WL009359
|
Roshan Singh Yadav
|
00415
|
SBIN0004807
|
442
|
442
|
Processed
|
13/03/2024
|
|
685118801
|
|
RoshanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEONDHA
|
MP-04-001-034-001/782
(DIGUWAN)
|
1704001034NRG24311220230161328
|
01/01/2024
|
hukumchandra
|
1704001034WL009425
|
hukumchandra
|
00415
|
SBIN0004807
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685118801
|
|
hukumchandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
41
|
SEONDHA
|
MP-04-001-028-006/58
(MALIYAPURA)
|
1704001028NRG24010120240161367
|
01/01/2024
|
Vinita jatav
|
1704001028WL009430
|
Vinita jatav
|
00415
|
SBIN0010860
|
442
|
442
|
Processed
|
13/03/2024
|
|
685118801
|
|
Vinitajatav
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEONDHA
|
MP-04-001-034-001/858
(DIGUWAN)
|
1704001034NRG24311220230161329
|
01/01/2024
|
mehtab singh kushwah
|
1704001034WL009425
|
mehtab singh kushwah
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685118801
|
|
mehtabsinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
43
|
SEONDHA
|
MP-04-001-059-001/631
(DABHERA)
|
1704001059NRG24301220230160505
|
01/01/2024
|
rahul kewat
|
1704001059WL009395
|
rahul kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685118801
|
|
rahulkewat
|
BANK OF BARODA(606985)
|
|
44
|
SEONDHA
|
MP-04-001-059-001/641
(DABHERA)
|
1704001059NRG24301220230160507
|
01/01/2024
|
naran karn
|
1704001059WL009395
|
naran karn
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685118801
|
|
narankarn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEONDHA
|
MP-04-001-059-001/651
(DABHERA)
|
1704001059NRG24301220230160508
|
01/01/2024
|
ramnaryan jatav
|
1704001059WL009395
|
ramnaryan jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685118801
|
|
ramnaryanjatav
|
BANK OF BARODA(606985)
|
|
46
|
SEONDHA
|
MP-04-001-059-001/654
(DABHERA)
|
1704001059NRG24301220230160509
|
01/01/2024
|
kraparam
|
1704001059WL009395
|
kraparam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685118801
|
|
kraparam
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEONDHA
|
MP-04-001-059-001/660
(DABHERA)
|
1704001059NRG24301220230160512
|
01/01/2024
|
monu
|
1704001059WL009395
|
monu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685118801
|
|
monu
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SEONDHA
|
MP-04-001-059-001/689
(DABHERA)
|
1704001059NRG24301220230160515
|
01/01/2024
|
mahadevi
|
1704001059WL009395
|
mahadevi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685118801
|
|
mahadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
49
|
SEONDHA
|
MP-04-001-014-001/485
(BASTURI)
|
1704001014NRG24311220230161340
|
01/01/2024
|
ravi chauhan
|
1704001014WL009427
|
ravi chauhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685118801
|
|
ravichauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SEONDHA
|
MP-04-001-014-001/550
(BASTURI)
|
1704001014NRG24311220230161341
|
01/01/2024
|
shivam chauhan
|
1704001014WL009427
|
shivam chauhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685118801
|
|
shivamchauhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEONDHA
|
MP-04-001-028-004/255
(MALIYAPURA)
|
1704001028NRG24010120240161362
|
01/01/2024
|
Vijay Kant Sharma
|
1704001028WL009430
|
Vijay Kant Sharma
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
685118801
|
|
VijayKantSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEONDHA
|
MP-04-001-034-001/29
(DIGUWAN)
|
1704001034NRG24311220230161319
|
01/01/2024
|
Bhogiram rajpoot
|
1704001034WL009425
|
Bhogiram rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685118801
|
|
Bhogiramrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SEONDHA
|
MP-04-001-059-001/689
(DABHERA)
|
1704001059NRG24301220230160514
|
01/01/2024
|
rammilan
|
1704001059WL009395
|
rammilan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685118801
|
|
rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEONDHA
|
MP-04-001-059-002/400
(DABHERA)
|
1704001059NRG24301220230160519
|
01/01/2024
|
Madhuri Gupta
|
1704001059WL009395
|
Madhuri Gupta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685118801
|
|
MadhuriGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SEONDHA
|
MP-04-001-059-002/400
(DABHERA)
|
1704001059NRG24301220230160518
|
01/01/2024
|
Rambihari gipta
|
1704001059WL009395
|
Rambihari gipta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685118801
|
|
Rambiharigipta
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SEONDHA
|
MP-04-001-059-002/706
(DABHERA)
|
1704001059NRG24301220230160520
|
01/01/2024
|
vinod kumar gupta
|
1704001059WL009395
|
vinod kumar gupta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685118801
|
|
vinodkumargupta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
57
|
SEONDHA
|
MP-04-001-034-001/1087
(DIGUWAN)
|
1704001034NRG24311220230161312
|
01/01/2024
|
mohan singh
|
1704001034WL009425
|
mohan singh
|
00697
|
BKID0MG9023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685118801
|
|
mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47294
|
47294
|
|
|
|
|
|
|
|