|
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-04-001-060-003/255
(MAHONAJAT)
|
1704001060NRG25220520240035255
|
22/05/2024
|
kaushl shrivastv
|
1704001060WL001554
|
kaushl shrivastv
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
kaushlshrivastv
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-060-003/257
(MAHONAJAT)
|
1704001060NRG25220520240035256
|
22/05/2024
|
Suneel Kumar
|
1704001060WL001554
|
Suneel Kumar
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
SuneelKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-060-004/238
(MAHONAJAT)
|
1704001060NRG25220520240035257
|
22/05/2024
|
mukesh tiwari
|
1704001060WL001554
|
mukesh tiwari
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
mukeshtiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEONDHA
|
MP-04-001-060-004/260
(MAHONAJAT)
|
1704001060NRG25220520240035259
|
22/05/2024
|
vinita
|
1704001060WL001554
|
vinita
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-060-004/276
(MAHONAJAT)
|
1704001060NRG25220520240035260
|
22/05/2024
|
rakesh pal
|
1704001060WL001554
|
rakesh pal
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
rakeshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-060-004/292
(MAHONAJAT)
|
1704001060NRG25220520240035261
|
22/05/2024
|
mankuar
|
1704001060WL001554
|
mankuar
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
mankuar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-060-004/343
(MAHONAJAT)
|
1704001060NRG25220520240035262
|
22/05/2024
|
KAPIL
|
1704001060WL001554
|
KAPIL
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
KAPIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEONDHA
|
MP-04-001-060-004/344
(MAHONAJAT)
|
1704001060NRG25220520240035263
|
22/05/2024
|
NEETU
|
1704001060WL001554
|
NEETU
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-060-004/350
(MAHONAJAT)
|
1704001060NRG25220520240035265
|
22/05/2024
|
DHARMENDRA
|
1704001060WL001554
|
DHARMENDRA
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-060-004/358
(MAHONAJAT)
|
1704001060NRG25220520240035267
|
22/05/2024
|
DEEPAK
|
1704001060WL001554
|
DEEPAK
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-060-004/359
(MAHONAJAT)
|
1704001060NRG25220520240035268
|
22/05/2024
|
HIRDESH
|
1704001060WL001554
|
HIRDESH
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
HIRDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-060-004/360
(MAHONAJAT)
|
1704001060NRG25220520240035269
|
22/05/2024
|
umasankar
|
1704001060WL001554
|
umasankar
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
umasankar
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-060-004/365
(MAHONAJAT)
|
1704001060NRG25220520240035270
|
22/05/2024
|
annu
|
1704001060WL001554
|
annu
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
annu
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-060-004/411
(MAHONAJAT)
|
1704001060NRG25220520240035296
|
22/05/2024
|
hariom
|
1704001060WL001554
|
hariom
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SEONDHA
|
MP-04-001-060-004/417
(MAHONAJAT)
|
1704001060NRG25220520240035300
|
22/05/2024
|
Anshul Tiwari
|
1704001060WL001554
|
Anshul Tiwari
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
AnshulTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-060-004/437
(MAHONAJAT)
|
1704001060NRG25220520240035308
|
22/05/2024
|
Sanjana Tiwari
|
1704001060WL001554
|
Sanjana Tiwari
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
SanjanaTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-060-004/439
(MAHONAJAT)
|
1704001060NRG25220520240035310
|
22/05/2024
|
jeetendra gaur
|
1704001060WL001554
|
jeetendra gaur
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
jeetendragaur
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
18
|
SEONDHA
|
MP-04-001-060-004/346
(MAHONAJAT)
|
1704001060NRG25220520240035264
|
22/05/2024
|
KAOSAL KISHOR
|
1704001060WL001554
|
KAOSAL KISHOR
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
KAOSALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEONDHA
|
MP-04-001-060-004/410
(MAHONAJAT)
|
1704001060NRG25220520240035295
|
22/05/2024
|
bandna
|
1704001060WL001554
|
bandna
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
bandna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
20
|
SEONDHA
|
MP-04-001-060-004/351
(MAHONAJAT)
|
1704001060NRG25220520240035266
|
22/05/2024
|
nishes
|
1704001060WL001554
|
nishes
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
nishes
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SEONDHA
|
MP-04-001-060-004/367
(MAHONAJAT)
|
1704001060NRG25220520240035271
|
22/05/2024
|
UMASANKAR
|
1704001060WL001554
|
UMASANKAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
UMASANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SEONDHA
|
MP-04-001-060-004/368
(MAHONAJAT)
|
1704001060NRG25220520240035272
|
22/05/2024
|
FIROJ
|
1704001060WL001554
|
FIROJ
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
FIROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SEONDHA
|
MP-04-001-060-004/369
(MAHONAJAT)
|
1704001060NRG25220520240035273
|
22/05/2024
|
SAROJ
|
1704001060WL001554
|
SAROJ
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SEONDHA
|
MP-04-001-060-004/371
(MAHONAJAT)
|
1704001060NRG25220520240035274
|
22/05/2024
|
suneeta
|
1704001060WL001554
|
suneeta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SEONDHA
|
MP-04-001-060-004/372
(MAHONAJAT)
|
1704001060NRG25220520240035275
|
22/05/2024
|
pawan
|
1704001060WL001554
|
pawan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SEONDHA
|
MP-04-001-060-004/373
(MAHONAJAT)
|
1704001060NRG25220520240035276
|
22/05/2024
|
jyoti
|
1704001060WL001554
|
jyoti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SEONDHA
|
MP-04-001-060-004/375
(MAHONAJAT)
|
1704001060NRG25220520240035277
|
22/05/2024
|
sher kha
|
1704001060WL001554
|
sher kha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
sherkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEONDHA
|
MP-04-001-060-004/377
(MAHONAJAT)
|
1704001060NRG25220520240035278
|
22/05/2024
|
kallu
|
1704001060WL001554
|
kallu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-060-004/378
(MAHONAJAT)
|
1704001060NRG25220520240035279
|
22/05/2024
|
rajesh
|
1704001060WL001554
|
rajesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SEONDHA
|
MP-04-001-060-004/379
(MAHONAJAT)
|
1704001060NRG25220520240035280
|
22/05/2024
|
paremeshari
|
1704001060WL001554
|
paremeshari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
paremeshari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SEONDHA
|
MP-04-001-060-004/380
(MAHONAJAT)
|
1704001060NRG25220520240035281
|
22/05/2024
|
ballu
|
1704001060WL001554
|
ballu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEONDHA
|
MP-04-001-060-004/421
(MAHONAJAT)
|
1704001060NRG25220520240035301
|
22/05/2024
|
Mamata Devi
|
1704001060WL001554
|
Mamata Devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
MamataDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SEONDHA
|
MP-04-001-060-004/438
(MAHONAJAT)
|
1704001060NRG25220520240035309
|
22/05/2024
|
Deepak Baghel
|
1704001060WL001554
|
Deepak Baghel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
DeepakBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
34
|
SEONDHA
|
MP-04-001-060-004/258
(MAHONAJAT)
|
1704001060NRG25220520240035258
|
22/05/2024
|
PRIYANKA
|
1704001060WL001554
|
PRIYANKA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEONDHA
|
MP-04-001-060-004/381
(MAHONAJAT)
|
1704001060NRG25220520240035282
|
22/05/2024
|
kalkaprasad
|
1704001060WL001554
|
kalkaprasad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
kalkaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEONDHA
|
MP-04-001-060-004/383
(MAHONAJAT)
|
1704001060NRG25220520240035283
|
22/05/2024
|
rekha
|
1704001060WL001554
|
rekha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEONDHA
|
MP-04-001-060-004/387
(MAHONAJAT)
|
1704001060NRG25220520240035284
|
22/05/2024
|
bhuri
|
1704001060WL001554
|
bhuri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEONDHA
|
MP-04-001-060-004/388
(MAHONAJAT)
|
1704001060NRG25220520240035285
|
22/05/2024
|
kishori devi
|
1704001060WL001554
|
kishori devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
kishoridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEONDHA
|
MP-04-001-060-004/390
(MAHONAJAT)
|
1704001060NRG25220520240035286
|
22/05/2024
|
keshkali
|
1704001060WL001554
|
keshkali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
keshkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SEONDHA
|
MP-04-001-060-004/392
(MAHONAJAT)
|
1704001060NRG25220520240035287
|
22/05/2024
|
ramkishun
|
1704001060WL001554
|
ramkishun
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
ramkishun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEONDHA
|
MP-04-001-060-004/393
(MAHONAJAT)
|
1704001060NRG25220520240035288
|
22/05/2024
|
jakhar
|
1704001060WL001554
|
jakhar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
jakhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEONDHA
|
MP-04-001-060-004/396
(MAHONAJAT)
|
1704001060NRG25220520240035289
|
22/05/2024
|
nosad
|
1704001060WL001554
|
nosad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
nosad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEONDHA
|
MP-04-001-060-004/397
(MAHONAJAT)
|
1704001060NRG25220520240035290
|
22/05/2024
|
arti
|
1704001060WL001554
|
arti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEONDHA
|
MP-04-001-060-004/398
(MAHONAJAT)
|
1704001060NRG25220520240035291
|
22/05/2024
|
armila
|
1704001060WL001554
|
armila
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
armila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEONDHA
|
MP-04-001-060-004/401
(MAHONAJAT)
|
1704001060NRG25220520240035292
|
22/05/2024
|
brajkuar
|
1704001060WL001554
|
brajkuar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
brajkuar
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEONDHA
|
MP-04-001-060-004/402
(MAHONAJAT)
|
1704001060NRG25220520240035293
|
22/05/2024
|
nasrath
|
1704001060WL001554
|
nasrath
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
nasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEONDHA
|
MP-04-001-060-004/406
(MAHONAJAT)
|
1704001060NRG25220520240035294
|
22/05/2024
|
aneeta
|
1704001060WL001554
|
aneeta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEONDHA
|
MP-04-001-060-004/412
(MAHONAJAT)
|
1704001060NRG25220520240035297
|
22/05/2024
|
narendra
|
1704001060WL001554
|
narendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SEONDHA
|
MP-04-001-060-004/413
(MAHONAJAT)
|
1704001060NRG25220520240035298
|
22/05/2024
|
makhan
|
1704001060WL001554
|
makhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SEONDHA
|
MP-04-001-060-004/415
(MAHONAJAT)
|
1704001060NRG25220520240035299
|
22/05/2024
|
sonu
|
1704001060WL001554
|
sonu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SEONDHA
|
MP-04-001-060-004/426
(MAHONAJAT)
|
1704001060NRG25220520240035302
|
22/05/2024
|
Chhaaya
|
1704001060WL001554
|
Chhaaya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
Chhaaya
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SEONDHA
|
MP-04-001-060-004/427
(MAHONAJAT)
|
1704001060NRG25220520240035303
|
22/05/2024
|
Ramesh Chandra Chaurasiya
|
1704001060WL001554
|
Ramesh Chandra Chaurasiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
RameshChandraChaurasiya
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEONDHA
|
MP-04-001-060-004/432
(MAHONAJAT)
|
1704001060NRG25220520240035304
|
22/05/2024
|
Dakha Devi Patwa
|
1704001060WL001554
|
Dakha Devi Patwa
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
DakhaDeviPatwa
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEONDHA
|
MP-04-001-060-004/433
(MAHONAJAT)
|
1704001060NRG25220520240035305
|
22/05/2024
|
Pavan Gaud
|
1704001060WL001554
|
Pavan Gaud
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
PavanGaud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SEONDHA
|
MP-04-001-060-004/435
(MAHONAJAT)
|
1704001060NRG25220520240035306
|
22/05/2024
|
Saroj
|
1704001060WL001554
|
Saroj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SEONDHA
|
MP-04-001-060-004/436
(MAHONAJAT)
|
1704001060NRG25220520240035307
|
22/05/2024
|
Neha Vishwakarma
|
1704001060WL001554
|
Neha Vishwakarma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
NehaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEONDHA
|
MP-04-001-060-004/442
(MAHONAJAT)
|
1704001060NRG25220520240035311
|
22/05/2024
|
Bala Ram
|
1704001060WL001554
|
Bala Ram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876158
|
|
BalaRam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83106
|
83106
|
|
|
|
|
|
|
|