|
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-04-001-077-001/769
(RARUARAI)
|
1704001077NRG24270120240176065
|
31/01/2024
|
BHARTI PRAJAPATI
|
1704001077WL010303
|
BHARTI PRAJAPATI
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
BHARTIPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-077-001/770
(RARUARAI)
|
1704001077NRG24270120240176066
|
31/01/2024
|
vineeta
|
1704001077WL010303
|
vineeta
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
vineeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-077-001/11
(RARUARAI)
|
1704001077NRG24270120240176020
|
31/01/2024
|
kushuma
|
1704001077WL010303
|
kushuma
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
kushuma
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-077-001/11
(RARUARAI)
|
1704001077NRG24270120240176019
|
31/01/2024
|
kushuma
|
1704001077WL010303
|
kushuma
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
kushuma
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-077-001/260-A
(RARUARAI)
|
1704001077NRG24270120240176021
|
31/01/2024
|
pratap
|
1704001077WL010303
|
pratap
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEONDHA
|
MP-04-001-077-001/261
(RARUARAI)
|
1704001077NRG24270120240176022
|
31/01/2024
|
pawan
|
1704001077WL010303
|
pawan
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
pawan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SEONDHA
|
MP-04-001-077-001/280
(RARUARAI)
|
1704001077NRG24270120240176023
|
31/01/2024
|
Sarita
|
1704001077WL010303
|
Sarita
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
Sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-077-001/281
(RARUARAI)
|
1704001077NRG24270120240176024
|
31/01/2024
|
Rani
|
1704001077WL010303
|
Rani
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEONDHA
|
MP-04-001-077-001/3
(RARUARAI)
|
1704001077NRG24270120240176026
|
31/01/2024
|
BITOLI
|
1704001077WL010303
|
BITOLI
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
BITOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-077-001/333
(RARUARAI)
|
1704001077NRG24270120240176028
|
31/01/2024
|
LAVKUSH
|
1704001077WL010303
|
LAVKUSH
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
LAVKUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-077-001/333
(RARUARAI)
|
1704001077NRG24270120240176029
|
31/01/2024
|
SONAM
|
1704001077WL010303
|
SONAM
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-077-001/339
(RARUARAI)
|
1704001077NRG24270120240176036
|
31/01/2024
|
SEEMA
|
1704001077WL010303
|
SEEMA
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-077-001/356
(RARUARAI)
|
1704001077NRG24270120240176039
|
31/01/2024
|
Suneeta
|
1704001077WL010303
|
Suneeta
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
Suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-077-001/367
(RARUARAI)
|
1704001077NRG24270120240176042
|
31/01/2024
|
nabeen
|
1704001077WL010303
|
nabeen
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
nabeen
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-077-001/367
(RARUARAI)
|
1704001077NRG24270120240176043
|
31/01/2024
|
priyanka
|
1704001077WL010303
|
priyanka
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-077-001/367
(RARUARAI)
|
1704001077NRG24270120240176040
|
31/01/2024
|
ramnaresh
|
1704001077WL010303
|
ramnaresh
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-077-001/367
(RARUARAI)
|
1704001077NRG24270120240176041
|
31/01/2024
|
rani
|
1704001077WL010303
|
rani
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-077-001/367-B
(RARUARAI)
|
1704001077NRG24270120240176044
|
31/01/2024
|
AVDESH SHARMA
|
1704001077WL010303
|
AVDESH SHARMA
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
AVDESHSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-077-001/367-B
(RARUARAI)
|
1704001077NRG24270120240176045
|
31/01/2024
|
RASHMI SHARMA
|
1704001077WL010303
|
RASHMI SHARMA
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
RASHMISHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-077-001/367-C
(RARUARAI)
|
1704001077NRG24270120240176046
|
31/01/2024
|
RUCHI SHARMA
|
1704001077WL010303
|
RUCHI SHARMA
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
RUCHISHARMA
|
BANK OF BARODA(606985)
|
|
21
|
SEONDHA
|
MP-04-001-077-001/370
(RARUARAI)
|
1704001077NRG24270120240176047
|
31/01/2024
|
rajkumari
|
1704001077WL010303
|
rajkumari
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-077-001/381
(RARUARAI)
|
1704001077NRG24270120240176050
|
31/01/2024
|
vimla
|
1704001077WL010303
|
vimla
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-077-001/384
(RARUARAI)
|
1704001077NRG24270120240176051
|
31/01/2024
|
RAVI PATWA
|
1704001077WL010303
|
RAVI PATWA
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
RAVIPATWA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEONDHA
|
MP-04-001-077-001/706
(RARUARAI)
|
1704001077NRG24270120240176058
|
31/01/2024
|
ajmer prajapati
|
1704001077WL010303
|
ajmer prajapati
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
ajmerprajapati
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEONDHA
|
MP-04-001-077-001/709
(RARUARAI)
|
1704001077NRG24270120240176060
|
31/01/2024
|
love
|
1704001077WL010303
|
love
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
love
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-077-001/765
(RARUARAI)
|
1704001077NRG24270120240176061
|
31/01/2024
|
MUSKAN PRAJAPATI
|
1704001077WL010303
|
MUSKAN PRAJAPATI
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
MUSKANPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-077-001/766
(RARUARAI)
|
1704001077NRG24270120240176062
|
31/01/2024
|
BRIJESH PRAJAPATI
|
1704001077WL010303
|
BRIJESH PRAJAPATI
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
BRIJESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEONDHA
|
MP-04-001-077-001/768
(RARUARAI)
|
1704001077NRG24270120240176064
|
31/01/2024
|
ANOOP JATAV
|
1704001077WL010303
|
ANOOP JATAV
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
ANOOPJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-077-001/771
(RARUARAI)
|
1704001077NRG24270120240176067
|
31/01/2024
|
sahab parihar
|
1704001077WL010303
|
sahab parihar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
sahabparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-077-001/773
(RARUARAI)
|
1704001077NRG24270120240176068
|
31/01/2024
|
deepanshu parihar
|
1704001077WL010303
|
deepanshu parihar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
deepanshuparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-077-001/775
(RARUARAI)
|
1704001077NRG24270120240176070
|
31/01/2024
|
sheela parihar
|
1704001077WL010303
|
sheela parihar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
sheelaparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-077-001/777
(RARUARAI)
|
1704001077NRG24270120240176072
|
31/01/2024
|
vishvanath singh
|
1704001077WL010303
|
vishvanath singh
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
vishvanathsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-077-001/86
(RARUARAI)
|
1704001077NRG24270120240176074
|
31/01/2024
|
anita
|
1704001077WL010303
|
anita
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SEONDHA
|
MP-04-001-077-001/86
(RARUARAI)
|
1704001077NRG24270120240176073
|
31/01/2024
|
harnam
|
1704001077WL010303
|
harnam
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
harnam
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-077-002/217
(RARUARAI)
|
1704001077NRG24270120240176077
|
31/01/2024
|
narayandas
|
1704001077WL010303
|
narayandas
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
narayandas
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-077-002/217
(RARUARAI)
|
1704001077NRG24270120240176078
|
31/01/2024
|
narayandas
|
1704001077WL010303
|
narayandas
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
narayandas
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-077-002/260
(RARUARAI)
|
1704001077NRG24270120240176079
|
31/01/2024
|
vaijanti
|
1704001077WL010303
|
vaijanti
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
vaijanti
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-077-002/605
(RARUARAI)
|
1704001077NRG24270120240176081
|
31/01/2024
|
jay prakash
|
1704001077WL010303
|
jay prakash
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
jayprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
39
|
SEONDHA
|
MP-04-001-077-001/676
(RARUARAI)
|
1704001077NRG24270120240176055
|
31/01/2024
|
chhote raja
|
1704001077WL010303
|
chhote raja
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
chhoteraja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
SEONDHA
|
MP-04-001-077-001/767
(RARUARAI)
|
1704001077NRG24270120240176063
|
31/01/2024
|
MUKESH JATAV
|
1704001077WL010303
|
MUKESH JATAV
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
MUKESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEONDHA
|
MP-04-001-077-001/776
(RARUARAI)
|
1704001077NRG24270120240176071
|
31/01/2024
|
hemlata parihar
|
1704001077WL010303
|
hemlata parihar
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
hemlataparihar
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEONDHA
|
MP-04-001-077-002/615
(RARUARAI)
|
1704001077NRG24270120240176082
|
31/01/2024
|
gorav
|
1704001077WL010303
|
gorav
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
gorav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
43
|
SEONDHA
|
MP-04-001-077-001/4
(RARUARAI)
|
1704001077NRG24270120240176052
|
31/01/2024
|
rajkumar
|
1704001077WL010303
|
rajkumar
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEONDHA
|
MP-04-001-077-001/708
(RARUARAI)
|
1704001077NRG24270120240176059
|
31/01/2024
|
varsha Banshkar
|
1704001077WL010303
|
varsha Banshkar
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
varshaBanshkar
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEONDHA
|
MP-04-001-077-001/774
(RARUARAI)
|
1704001077NRG24270120240176069
|
31/01/2024
|
sampat
|
1704001077WL010303
|
sampat
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
sampat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
46
|
SEONDHA
|
MP-04-001-077-001/296
(RARUARAI)
|
1704001077NRG24270120240176025
|
31/01/2024
|
Priyanka
|
1704001077WL010303
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEONDHA
|
MP-04-001-077-001/324
(RARUARAI)
|
1704001077NRG24270120240176027
|
31/01/2024
|
Rammilan
|
1704001077WL010303
|
Rammilan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
Rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEONDHA
|
MP-04-001-077-001/335
(RARUARAI)
|
1704001077NRG24270120240176030
|
31/01/2024
|
JAHENDRA
|
1704001077WL010303
|
JAHENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
JAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEONDHA
|
MP-04-001-077-001/336
(RARUARAI)
|
1704001077NRG24270120240176031
|
31/01/2024
|
MAMATA
|
1704001077WL010303
|
MAMATA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEONDHA
|
MP-04-001-077-001/337
(RARUARAI)
|
1704001077NRG24270120240176033
|
31/01/2024
|
DEEPAK
|
1704001077WL010303
|
DEEPAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEONDHA
|
MP-04-001-077-001/337
(RARUARAI)
|
1704001077NRG24270120240176032
|
31/01/2024
|
RAMVEER
|
1704001077WL010303
|
RAMVEER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
RAMVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEONDHA
|
MP-04-001-077-001/338
(RARUARAI)
|
1704001077NRG24270120240176034
|
31/01/2024
|
NEHA
|
1704001077WL010303
|
NEHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SEONDHA
|
MP-04-001-077-001/338
(RARUARAI)
|
1704001077NRG24270120240176035
|
31/01/2024
|
RAJDEEP
|
1704001077WL010303
|
RAJDEEP
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
RAJDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SEONDHA
|
MP-04-001-077-001/353
(RARUARAI)
|
1704001077NRG24270120240176037
|
31/01/2024
|
Aarti
|
1704001077WL010303
|
Aarti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
Aarti
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SEONDHA
|
MP-04-001-077-001/355
(RARUARAI)
|
1704001077NRG24270120240176038
|
31/01/2024
|
Pawan
|
1704001077WL010303
|
Pawan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
Pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SEONDHA
|
MP-04-001-077-001/378
(RARUARAI)
|
1704001077NRG24270120240176048
|
31/01/2024
|
sagar sen
|
1704001077WL010303
|
sagar sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
sagarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEONDHA
|
MP-04-001-077-001/378
(RARUARAI)
|
1704001077NRG24270120240176049
|
31/01/2024
|
sandeep sen
|
1704001077WL010303
|
sandeep sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
sandeepsen
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEONDHA
|
MP-04-001-077-001/4
(RARUARAI)
|
1704001077NRG24270120240176053
|
31/01/2024
|
rajkumAr
|
1704001077WL010303
|
rajkumAr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
rajkumAr
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SEONDHA
|
MP-04-001-077-001/665
(RARUARAI)
|
1704001077NRG24270120240176054
|
31/01/2024
|
jasmant singh
|
1704001077WL010303
|
jasmant singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
jasmantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SEONDHA
|
MP-04-001-077-001/677
(RARUARAI)
|
1704001077NRG24270120240176056
|
31/01/2024
|
manoj
|
1704001077WL010303
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SEONDHA
|
MP-04-001-077-001/679
(RARUARAI)
|
1704001077NRG24270120240176057
|
31/01/2024
|
satyam
|
1704001077WL010303
|
satyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
satyam
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SEONDHA
|
MP-04-001-077-001/92
(RARUARAI)
|
1704001077NRG24270120240176076
|
31/01/2024
|
kalabati
|
1704001077WL010303
|
kalabati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
kalabati
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SEONDHA
|
MP-04-001-077-001/92
(RARUARAI)
|
1704001077NRG24270120240176075
|
31/01/2024
|
mahesh
|
1704001077WL010303
|
mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SEONDHA
|
MP-04-001-077-002/274
(RARUARAI)
|
1704001077NRG24270120240176080
|
31/01/2024
|
Mangal
|
1704001077WL010303
|
Mangal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212001
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84864
|
84864
|
|
|
|
|
|
|
|