|
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-04-001-067-004/439
(BARJORPURA)
|
1704001067NRG25010520240016048
|
01/05/2024
|
mulayam singh rawat
|
1704001067WL000714
|
mulayam singh rawat
|
00045
|
BARB0DABRAX
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718729933
|
|
mulayamsinghrawat
|
BANK OF BARODA(606985)
|
|
2
|
SEONDHA
|
MP-04-001-067-004/459
(BARJORPURA)
|
1704001067NRG25010520240016065
|
01/05/2024
|
Rachna Jatav
|
1704001067WL000714
|
Rachna Jatav
|
00045
|
BARB0DABRAX
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718729933
|
|
RachnaJatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-067-001/248
(BARJORPURA)
|
1704001067NRG25010520240015970
|
01/05/2024
|
mohan lal
|
1704001067WL000714
|
mohan lal
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-067-001/250
(BARJORPURA)
|
1704001067NRG25010520240015972
|
01/05/2024
|
anguri
|
1704001067WL000714
|
anguri
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
anguri
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-067-001/250
(BARJORPURA)
|
1704001067NRG25010520240015971
|
01/05/2024
|
dasrath
|
1704001067WL000714
|
dasrath
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
dasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-067-001/278
(BARJORPURA)
|
1704001067NRG25010520240015953
|
01/05/2024
|
seema
|
1704001067WL000713
|
seema
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729933
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-067-001/281
(BARJORPURA)
|
1704001067NRG25010520240015977
|
01/05/2024
|
shripat jatav
|
1704001067WL000714
|
shripat jatav
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
shripatjatav
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEONDHA
|
MP-04-001-067-001/295
(BARJORPURA)
|
1704001067NRG25010520240015981
|
01/05/2024
|
munnalal patva
|
1704001067WL000714
|
munnalal patva
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
munnalalpatva
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-067-001/300
(BARJORPURA)
|
1704001067NRG25010520240015982
|
01/05/2024
|
Raju visvkarma
|
1704001067WL000714
|
Raju visvkarma
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
Rajuvisvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEONDHA
|
MP-04-001-067-001/302
(BARJORPURA)
|
1704001067NRG25010520240015984
|
01/05/2024
|
Manish sahu
|
1704001067WL000714
|
Manish sahu
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
Manishsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-067-001/339
(BARJORPURA)
|
1704001067NRG25010520240015986
|
01/05/2024
|
Kalyan jatav
|
1704001067WL000714
|
Kalyan jatav
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
Kalyanjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-067-001/351
(BARJORPURA)
|
1704001067NRG25010520240015990
|
01/05/2024
|
Malti
|
1704001067WL000714
|
Malti
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
Malti
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-067-001/351
(BARJORPURA)
|
1704001067NRG25010520240015989
|
01/05/2024
|
Rajendra jatav
|
1704001067WL000714
|
Rajendra jatav
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
Rajendrajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-067-001/381
(BARJORPURA)
|
1704001067NRG25010520240015957
|
01/05/2024
|
aasha
|
1704001067WL000713
|
aasha
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729933
|
|
aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEONDHA
|
MP-04-001-067-001/381
(BARJORPURA)
|
1704001067NRG25010520240015956
|
01/05/2024
|
mahesh jatav
|
1704001067WL000713
|
mahesh jatav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729933
|
|
maheshjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-067-001/510
(BARJORPURA)
|
1704001067NRG25010520240015994
|
01/05/2024
|
Balveer jatav
|
1704001067WL000714
|
Balveer jatav
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
Balveerjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-067-001/569
(BARJORPURA)
|
1704001067NRG25010520240016007
|
01/05/2024
|
savi sahu
|
1704001067WL000714
|
savi sahu
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
savisahu
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEONDHA
|
MP-04-001-067-002/370
(BARJORPURA)
|
1704001067NRG25010520240016008
|
01/05/2024
|
laxman
|
1704001067WL000714
|
laxman
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-067-002/370
(BARJORPURA)
|
1704001067NRG25010520240016009
|
01/05/2024
|
suneeta
|
1704001067WL000714
|
suneeta
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-067-002/373
(BARJORPURA)
|
1704001067NRG25010520240016012
|
01/05/2024
|
mithlesh
|
1704001067WL000714
|
mithlesh
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-067-002/620
(BARJORPURA)
|
1704001067NRG25010520240016013
|
01/05/2024
|
Rani Parihar
|
1704001067WL000714
|
Rani Parihar
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
RaniParihar
|
CANARA BANK(508532)
|
|
22
|
SEONDHA
|
MP-04-001-067-002/625
(BARJORPURA)
|
1704001067NRG25010520240016015
|
01/05/2024
|
Devprasad kushwaha
|
1704001067WL000714
|
Devprasad kushwaha
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
Devprasadkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-067-002/626
(BARJORPURA)
|
1704001067NRG25010520240016016
|
01/05/2024
|
Ajay
|
1704001067WL000714
|
Ajay
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEONDHA
|
MP-04-001-067-004/439
(BARJORPURA)
|
1704001067NRG25010520240016049
|
01/05/2024
|
ram shakhi
|
1704001067WL000714
|
ram shakhi
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
ramshakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-067-004/441
(BARJORPURA)
|
1704001067NRG25010520240016051
|
01/05/2024
|
balram rawat
|
1704001067WL000714
|
balram rawat
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
balramrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28674
|
28674
|
|
|
|
|
|
|
|
|
26
|
SEONDHA
|
MP-04-001-067-001/180
(BARJORPURA)
|
1704001067NRG25010520240015964
|
01/05/2024
|
ramkumar
|
1704001067WL000714
|
ramkumar
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-067-001/181
(BARJORPURA)
|
1704001067NRG25010520240015965
|
01/05/2024
|
dilep
|
1704001067WL000714
|
dilep
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
dilep
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-067-001/181
(BARJORPURA)
|
1704001067NRG25010520240015966
|
01/05/2024
|
sangeeta
|
1704001067WL000714
|
sangeeta
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-067-001/231
(BARJORPURA)
|
1704001067NRG25010520240015968
|
01/05/2024
|
shantosh
|
1704001067WL000714
|
shantosh
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
shantosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SEONDHA
|
MP-04-001-067-001/265
(BARJORPURA)
|
1704001067NRG25010520240015975
|
01/05/2024
|
viran visvkarma
|
1704001067WL000714
|
viran visvkarma
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
viranvisvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-067-001/269
(BARJORPURA)
|
1704001067NRG25010520240015976
|
01/05/2024
|
rahul jatav
|
1704001067WL000714
|
rahul jatav
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
rahuljatav
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-067-001/288
(BARJORPURA)
|
1704001067NRG25010520240015978
|
01/05/2024
|
utam singh jatav
|
1704001067WL000714
|
utam singh jatav
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
utamsinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-067-001/320-A
(BARJORPURA)
|
1704001067NRG25010520240015985
|
01/05/2024
|
ramhet patwa
|
1704001067WL000714
|
ramhet patwa
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
ramhetpatwa
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEONDHA
|
MP-04-001-067-001/358
(BARJORPURA)
|
1704001067NRG25010520240015991
|
01/05/2024
|
janaki jatav
|
1704001067WL000714
|
janaki jatav
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
janakijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-067-001/380
(BARJORPURA)
|
1704001067NRG25010520240015992
|
01/05/2024
|
jivan lal jatav
|
1704001067WL000714
|
jivan lal jatav
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
jivanlaljatav
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-067-001/385
(BARJORPURA)
|
1704001067NRG25010520240015993
|
01/05/2024
|
mulam jatav
|
1704001067WL000714
|
mulam jatav
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
mulamjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-067-001/518
(BARJORPURA)
|
1704001067NRG25010520240015958
|
01/05/2024
|
karan singh patwa
|
1704001067WL000713
|
karan singh patwa
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729933
|
|
karansinghpatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEONDHA
|
MP-04-001-067-001/522
(BARJORPURA)
|
1704001067NRG25010520240015995
|
01/05/2024
|
pradeep jatav
|
1704001067WL000714
|
pradeep jatav
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
pradeepjatav
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEONDHA
|
MP-04-001-067-001/528
(BARJORPURA)
|
1704001067NRG25010520240015996
|
01/05/2024
|
suneel
|
1704001067WL000714
|
suneel
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEONDHA
|
MP-04-001-067-001/539
(BARJORPURA)
|
1704001067NRG25010520240015960
|
01/05/2024
|
Bhavna Sahu
|
1704001067WL000713
|
Bhavna Sahu
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729933
|
|
BhavnaSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEONDHA
|
MP-04-001-067-004/221
(BARJORPURA)
|
1704001067NRG25010520240016019
|
01/05/2024
|
harjendra rawat
|
1704001067WL000714
|
harjendra rawat
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
harjendrarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEONDHA
|
MP-04-001-067-004/221
(BARJORPURA)
|
1704001067NRG25010520240016020
|
01/05/2024
|
pinko rawat
|
1704001067WL000714
|
pinko rawat
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
pinkorawat
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEONDHA
|
MP-04-001-067-004/248
(BARJORPURA)
|
1704001067NRG25010520240016022
|
01/05/2024
|
chandra prakash rawat
|
1704001067WL000714
|
chandra prakash rawat
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
chandraprakashrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEONDHA
|
MP-04-001-067-004/256
(BARJORPURA)
|
1704001067NRG25010520240016023
|
01/05/2024
|
indar singh rawat
|
1704001067WL000714
|
indar singh rawat
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
indarsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEONDHA
|
MP-04-001-067-004/263
(BARJORPURA)
|
1704001067NRG25010520240016025
|
01/05/2024
|
mokam rawat
|
1704001067WL000714
|
mokam rawat
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
mokamrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEONDHA
|
MP-04-001-067-004/431
(BARJORPURA)
|
1704001067NRG25010520240016041
|
01/05/2024
|
Rammilan Rawat
|
1704001067WL000714
|
Rammilan Rawat
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
RammilanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SEONDHA
|
MP-04-001-067-004/439
(BARJORPURA)
|
1704001067NRG25010520240016050
|
01/05/2024
|
kalpna
|
1704001067WL000714
|
kalpna
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
kalpna
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SEONDHA
|
MP-04-001-067-004/451
(BARJORPURA)
|
1704001067NRG25010520240016058
|
01/05/2024
|
vinod kuswah
|
1704001067WL000714
|
vinod kuswah
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
vinodkuswah
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SEONDHA
|
MP-04-001-067-004/456
(BARJORPURA)
|
1704001067NRG25010520240016062
|
01/05/2024
|
Ramlakhan Rawat
|
1704001067WL000714
|
Ramlakhan Rawat
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
RamlakhanRawat
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEONDHA
|
MP-04-001-067-004/458
(BARJORPURA)
|
1704001067NRG25010520240016064
|
01/05/2024
|
Raghvendra Rawat
|
1704001067WL000714
|
Raghvendra Rawat
|
00354
|
PUNB0198700
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
RaghvendraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30861
|
30861
|
|
|
|
|
|
|
|
|
51
|
SEONDHA
|
MP-04-001-067-001/339
(BARJORPURA)
|
1704001067NRG25010520240015987
|
01/05/2024
|
Aarti
|
1704001067WL000714
|
Aarti
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
Aarti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
52
|
SEONDHA
|
MP-04-001-067-004/227
(BARJORPURA)
|
1704001067NRG25010520240016021
|
01/05/2024
|
rahul
|
1704001067WL000714
|
rahul
|
00354
|
PUNB0654900
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
53
|
SEONDHA
|
MP-04-001-067-001/220
(BARJORPURA)
|
1704001067NRG25010520240015967
|
01/05/2024
|
pramod
|
1704001067WL000714
|
pramod
|
00415
|
SBIN0007727
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEONDHA
|
MP-04-001-067-001/255
(BARJORPURA)
|
1704001067NRG25010520240015974
|
01/05/2024
|
puspendra singh
|
1704001067WL000714
|
puspendra singh
|
00415
|
SBIN0007727
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
puspendrasingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEONDHA
|
MP-04-001-067-001/278
(BARJORPURA)
|
1704001067NRG25010520240015952
|
01/05/2024
|
pawan patwa
|
1704001067WL000713
|
pawan patwa
|
00415
|
SBIN0007727
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729933
|
|
pawanpatwa
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEONDHA
|
MP-04-001-067-001/300
(BARJORPURA)
|
1704001067NRG25010520240015983
|
01/05/2024
|
Shasi
|
1704001067WL000714
|
Shasi
|
00415
|
SBIN0007727
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
Shasi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEONDHA
|
MP-04-001-067-001/306
(BARJORPURA)
|
1704001067NRG25010520240015955
|
01/05/2024
|
Sukumari
|
1704001067WL000713
|
Sukumari
|
00415
|
SBIN0007727
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729933
|
|
Sukumari
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEONDHA
|
MP-04-001-067-001/565
(BARJORPURA)
|
1704001067NRG25010520240016005
|
01/05/2024
|
balbahadur
|
1704001067WL000714
|
balbahadur
|
00415
|
SBIN0007727
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
balbahadur
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SEONDHA
|
MP-04-001-067-001/565
(BARJORPURA)
|
1704001067NRG25010520240016006
|
01/05/2024
|
soniya
|
1704001067WL000714
|
soniya
|
00415
|
SBIN0007727
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
soniya
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SEONDHA
|
MP-04-001-067-004/381
(BARJORPURA)
|
1704001067NRG25010520240016028
|
01/05/2024
|
pradeep rawat
|
1704001067WL000714
|
pradeep rawat
|
00415
|
SBIN0007727
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
pradeeprawat
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEONDHA
|
MP-04-001-067-004/434
(BARJORPURA)
|
1704001067NRG25010520240016043
|
01/05/2024
|
Bharti
|
1704001067WL000714
|
Bharti
|
00415
|
SBIN0007727
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEONDHA
|
MP-04-001-067-004/435
(BARJORPURA)
|
1704001067NRG25010520240016044
|
01/05/2024
|
imrat rawat
|
1704001067WL000714
|
imrat rawat
|
00415
|
SBIN0007727
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
imratrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEONDHA
|
MP-04-001-067-004/436
(BARJORPURA)
|
1704001067NRG25010520240016047
|
01/05/2024
|
sudha rawat
|
1704001067WL000714
|
sudha rawat
|
00415
|
SBIN0007727
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
sudharawat
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SEONDHA
|
MP-04-001-067-004/441
(BARJORPURA)
|
1704001067NRG25010520240016052
|
01/05/2024
|
kimiti rawat
|
1704001067WL000714
|
kimiti rawat
|
00415
|
SBIN0007727
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
kimitirawat
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEONDHA
|
MP-04-001-067-004/454
(BARJORPURA)
|
1704001067NRG25010520240016060
|
01/05/2024
|
Prabha Rawat
|
1704001067WL000714
|
Prabha Rawat
|
00415
|
SBIN0007727
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
PrabhaRawat
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEONDHA
|
MP-04-001-067-004/455
(BARJORPURA)
|
1704001067NRG25010520240016061
|
01/05/2024
|
Ramvati Devi
|
1704001067WL000714
|
Ramvati Devi
|
00415
|
SBIN0007727
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
RamvatiDevi
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEONDHA
|
MP-04-001-067-004/457
(BARJORPURA)
|
1704001067NRG25010520240016063
|
01/05/2024
|
Raghuvir Rawat
|
1704001067WL000714
|
Raghuvir Rawat
|
00415
|
SBIN0007727
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
RaghuvirRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
68
|
SEONDHA
|
MP-04-001-067-001/244-A
(BARJORPURA)
|
1704001067NRG25010520240015969
|
01/05/2024
|
anita
|
1704001067WL000714
|
anita
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEONDHA
|
MP-04-001-067-001/254
(BARJORPURA)
|
1704001067NRG25010520240015973
|
01/05/2024
|
dheerendra singh
|
1704001067WL000714
|
dheerendra singh
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
dheerendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SEONDHA
|
MP-04-001-067-001/306
(BARJORPURA)
|
1704001067NRG25010520240015954
|
01/05/2024
|
Raju visvkarma
|
1704001067WL000713
|
Raju visvkarma
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729933
|
|
Rajuvisvkarma
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEONDHA
|
MP-04-001-067-001/342
(BARJORPURA)
|
1704001067NRG25010520240015988
|
01/05/2024
|
Charandash jatav
|
1704001067WL000714
|
Charandash jatav
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
Charandashjatav
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEONDHA
|
MP-04-001-067-001/576
(BARJORPURA)
|
1704001067NRG25010520240015961
|
01/05/2024
|
Anil Singh Gurjar
|
1704001067WL000713
|
Anil Singh Gurjar
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729933
|
|
AnilSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SEONDHA
|
MP-04-001-067-001/576
(BARJORPURA)
|
1704001067NRG25010520240015963
|
01/05/2024
|
Mamta
|
1704001067WL000713
|
Mamta
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729933
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SEONDHA
|
MP-04-001-067-001/576
(BARJORPURA)
|
1704001067NRG25010520240015962
|
01/05/2024
|
Varsa Raje
|
1704001067WL000713
|
Varsa Raje
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729933
|
|
VarsaRaje
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEONDHA
|
MP-04-001-067-002/372
(BARJORPURA)
|
1704001067NRG25010520240016010
|
01/05/2024
|
Brajesh patva
|
1704001067WL000714
|
Brajesh patva
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
Brajeshpatva
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SEONDHA
|
MP-04-001-067-002/373
(BARJORPURA)
|
1704001067NRG25010520240016011
|
01/05/2024
|
santosh upaadyaa
|
1704001067WL000714
|
santosh upaadyaa
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
santoshupaadyaa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
SEONDHA
|
MP-04-001-067-002/621
(BARJORPURA)
|
1704001067NRG25010520240016014
|
01/05/2024
|
Aarti Parihar
|
1704001067WL000714
|
Aarti Parihar
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
AartiParihar
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEONDHA
|
MP-04-001-067-002/628
(BARJORPURA)
|
1704001067NRG25010520240016018
|
01/05/2024
|
Guddi
|
1704001067WL000714
|
Guddi
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
79
|
SEONDHA
|
MP-04-001-067-002/628
(BARJORPURA)
|
1704001067NRG25010520240016017
|
01/05/2024
|
Ram Kumar
|
1704001067WL000714
|
Ram Kumar
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
RamKumar
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEONDHA
|
MP-04-001-067-004/392
(BARJORPURA)
|
1704001067NRG25010520240016031
|
01/05/2024
|
bahadur singh
|
1704001067WL000714
|
bahadur singh
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
bahadursingh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SEONDHA
|
MP-04-001-067-004/451
(BARJORPURA)
|
1704001067NRG25010520240016059
|
01/05/2024
|
parvati
|
1704001067WL000714
|
parvati
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
82
|
SEONDHA
|
MP-04-001-067-004/447
(BARJORPURA)
|
1704001067NRG25010520240016056
|
01/05/2024
|
Prabhu Dayal rawat
|
1704001067WL000714
|
Prabhu Dayal rawat
|
00666
|
IDFB0041381
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
PrabhuDayalrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
83
|
SEONDHA
|
MP-04-001-067-001/291
(BARJORPURA)
|
1704001067NRG25010520240015979
|
01/05/2024
|
ajab singh
|
1704001067WL000714
|
ajab singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
ajabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SEONDHA
|
MP-04-001-067-001/292
(BARJORPURA)
|
1704001067NRG25010520240015980
|
01/05/2024
|
vikash jatav
|
1704001067WL000714
|
vikash jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
vikashjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
85
|
SEONDHA
|
MP-04-001-067-001/537
(BARJORPURA)
|
1704001067NRG25010520240015997
|
01/05/2024
|
vikash sahu
|
1704001067WL000714
|
vikash sahu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
vikashsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SEONDHA
|
MP-04-001-067-001/539
(BARJORPURA)
|
1704001067NRG25010520240015959
|
01/05/2024
|
Ravi Sahu
|
1704001067WL000713
|
Ravi Sahu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729933
|
|
RaviSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SEONDHA
|
MP-04-001-067-001/545
(BARJORPURA)
|
1704001067NRG25010520240015998
|
01/05/2024
|
Dashrath viskarma
|
1704001067WL000714
|
Dashrath viskarma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
Dashrathviskarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SEONDHA
|
MP-04-001-067-001/548
(BARJORPURA)
|
1704001067NRG25010520240015999
|
01/05/2024
|
kavi sahu
|
1704001067WL000714
|
kavi sahu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
kavisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SEONDHA
|
MP-04-001-067-001/549
(BARJORPURA)
|
1704001067NRG25010520240016000
|
01/05/2024
|
anil jatav
|
1704001067WL000714
|
anil jatav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
aniljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SEONDHA
|
MP-04-001-067-001/550
(BARJORPURA)
|
1704001067NRG25010520240016001
|
01/05/2024
|
shiroman jatav
|
1704001067WL000714
|
shiroman jatav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
shiromanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SEONDHA
|
MP-04-001-067-001/551
(BARJORPURA)
|
1704001067NRG25010520240016002
|
01/05/2024
|
pradhum singh jatav
|
1704001067WL000714
|
pradhum singh jatav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
pradhumsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SEONDHA
|
MP-04-001-067-001/554
(BARJORPURA)
|
1704001067NRG25010520240016003
|
01/05/2024
|
khemraj jatav
|
1704001067WL000714
|
khemraj jatav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
khemrajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SEONDHA
|
MP-04-001-067-001/557
(BARJORPURA)
|
1704001067NRG25010520240016004
|
01/05/2024
|
kamal singh jatav
|
1704001067WL000714
|
kamal singh jatav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
kamalsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SEONDHA
|
MP-04-001-067-004/417
(BARJORPURA)
|
1704001067NRG25010520240016036
|
01/05/2024
|
mukesh rawat
|
1704001067WL000714
|
mukesh rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
mukeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SEONDHA
|
MP-04-001-067-004/418
(BARJORPURA)
|
1704001067NRG25010520240016037
|
01/05/2024
|
pravesh rawat
|
1704001067WL000714
|
pravesh rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
praveshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SEONDHA
|
MP-04-001-067-004/419
(BARJORPURA)
|
1704001067NRG25010520240016038
|
01/05/2024
|
meraa rawat
|
1704001067WL000714
|
meraa rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
meraarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SEONDHA
|
MP-04-001-067-004/421
(BARJORPURA)
|
1704001067NRG25010520240016039
|
01/05/2024
|
ajab singh rawat
|
1704001067WL000714
|
ajab singh rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
ajabsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SEONDHA
|
MP-04-001-067-004/430
(BARJORPURA)
|
1704001067NRG25010520240016040
|
01/05/2024
|
Sahab Singh
|
1704001067WL000714
|
Sahab Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
SahabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
99
|
SEONDHA
|
MP-04-001-067-004/257
(BARJORPURA)
|
1704001067NRG25010520240016024
|
01/05/2024
|
gajendra singh rawat
|
1704001067WL000714
|
gajendra singh rawat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
gajendrasinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SEONDHA
|
MP-04-001-067-004/371
(BARJORPURA)
|
1704001067NRG25010520240016026
|
01/05/2024
|
ramkesh
|
1704001067WL000714
|
ramkesh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
ramkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SEONDHA
|
MP-04-001-067-004/371
(BARJORPURA)
|
1704001067NRG25010520240016027
|
01/05/2024
|
rukmani
|
1704001067WL000714
|
rukmani
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SEONDHA
|
MP-04-001-067-004/388
(BARJORPURA)
|
1704001067NRG25010520240016029
|
01/05/2024
|
Devendra singh rawat
|
1704001067WL000714
|
Devendra singh rawat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
Devendrasinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SEONDHA
|
MP-04-001-067-004/388
(BARJORPURA)
|
1704001067NRG25010520240016030
|
01/05/2024
|
mamta
|
1704001067WL000714
|
mamta
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SEONDHA
|
MP-04-001-067-004/392
(BARJORPURA)
|
1704001067NRG25010520240016032
|
01/05/2024
|
sonuu
|
1704001067WL000714
|
sonuu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
sonuu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SEONDHA
|
MP-04-001-067-004/403
(BARJORPURA)
|
1704001067NRG25010520240016034
|
01/05/2024
|
gomti rawat
|
1704001067WL000714
|
gomti rawat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
gomtirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SEONDHA
|
MP-04-001-067-004/403
(BARJORPURA)
|
1704001067NRG25010520240016033
|
01/05/2024
|
rajesh rawat
|
1704001067WL000714
|
rajesh rawat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
rajeshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SEONDHA
|
MP-04-001-067-004/405
(BARJORPURA)
|
1704001067NRG25010520240016035
|
01/05/2024
|
dhara singh
|
1704001067WL000714
|
dhara singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
dharasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SEONDHA
|
MP-04-001-067-004/433
(BARJORPURA)
|
1704001067NRG25010520240016042
|
01/05/2024
|
Mayaram Rawat
|
1704001067WL000714
|
Mayaram Rawat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
MayaramRawat
|
STATE BANK OF INDIA(508548)
|
|
109
|
SEONDHA
|
MP-04-001-067-004/435
(BARJORPURA)
|
1704001067NRG25010520240016046
|
01/05/2024
|
madan mohan
|
1704001067WL000714
|
madan mohan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
madanmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SEONDHA
|
MP-04-001-067-004/435
(BARJORPURA)
|
1704001067NRG25010520240016045
|
01/05/2024
|
Malti Rawat
|
1704001067WL000714
|
Malti Rawat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
MaltiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SEONDHA
|
MP-04-001-067-004/442
(BARJORPURA)
|
1704001067NRG25010520240016054
|
01/05/2024
|
laxami
|
1704001067WL000714
|
laxami
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718729933
|
|
laxami
|
BANK OF BARODA(606985)
|
|
112
|
SEONDHA
|
MP-04-001-067-004/442
(BARJORPURA)
|
1704001067NRG25010520240016053
|
01/05/2024
|
nirbhay rawat
|
1704001067WL000714
|
nirbhay rawat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
nirbhayrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SEONDHA
|
MP-04-001-067-004/442
(BARJORPURA)
|
1704001067NRG25010520240016055
|
01/05/2024
|
pravesh
|
1704001067WL000714
|
pravesh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
pravesh
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SEONDHA
|
MP-04-001-067-004/447
(BARJORPURA)
|
1704001067NRG25010520240016057
|
01/05/2024
|
Rajka
|
1704001067WL000714
|
Rajka
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729933
|
|
Rajka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141426
|
141426
|
|
|
|
|
|
|
|