|
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-04-001-077-001/19
(RARUARAI)
|
1704001077NRG25050520240020574
|
05/05/2024
|
Brajesh
|
1704001077WL000962
|
Brajesh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779320
|
|
Brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-077-001/260-A
(RARUARAI)
|
1704001077NRG25050520240020596
|
05/05/2024
|
ravindra
|
1704001077WL000964
|
ravindra
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779320
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-077-001/320
(RARUARAI)
|
1704001077NRG25050520240020598
|
05/05/2024
|
sangita
|
1704001077WL000964
|
sangita
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779320
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-077-001/656
(RARUARAI)
|
1704001077NRG25050520240020594
|
05/05/2024
|
hakim
|
1704001077WL000963
|
hakim
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779320
|
|
hakim
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-077-001/769
(RARUARAI)
|
1704001077NRG25050520240020546
|
05/05/2024
|
BHARTI PRAJAPATI
|
1704001077WL000959
|
BHARTI PRAJAPATI
|
00354
|
PUNB0069800
|
243
|
243
|
Processed
|
10/05/2024
|
|
740779320
|
|
BHARTIPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-077-001/770
(RARUARAI)
|
1704001077NRG25050520240020547
|
05/05/2024
|
vineeta
|
1704001077WL000959
|
vineeta
|
00354
|
PUNB0069800
|
243
|
243
|
Processed
|
10/05/2024
|
|
740779320
|
|
vineeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
7
|
SEONDHA
|
MP-04-001-077-001/14
(RARUARAI)
|
1704001077NRG25050520240020573
|
05/05/2024
|
deendayal
|
1704001077WL000962
|
deendayal
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779320
|
|
deendayal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-077-001/22
(RARUARAI)
|
1704001077NRG25050520240020580
|
05/05/2024
|
kallu
|
1704001077WL000963
|
kallu
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779320
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-077-001/303
(RARUARAI)
|
1704001077NRG25050520240020597
|
05/05/2024
|
Sanjeev
|
1704001077WL000964
|
Sanjeev
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779320
|
|
Sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-077-001/307
(RARUARAI)
|
1704001077NRG25050520240020582
|
05/05/2024
|
Abhishek
|
1704001077WL000963
|
Abhishek
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779320
|
|
Abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-077-001/342
(RARUARAI)
|
1704001077NRG25050520240020599
|
05/05/2024
|
BRAJPAL
|
1704001077WL000964
|
BRAJPAL
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779320
|
|
BRAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-077-001/342
(RARUARAI)
|
1704001077NRG25050520240020600
|
05/05/2024
|
GIRJA
|
1704001077WL000964
|
GIRJA
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779320
|
|
GIRJA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-077-001/344
(RARUARAI)
|
1704001077NRG25050520240020583
|
05/05/2024
|
BHARATLAL
|
1704001077WL000963
|
BHARATLAL
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779320
|
|
BHARATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEONDHA
|
MP-04-001-077-001/344
(RARUARAI)
|
1704001077NRG25050520240020584
|
05/05/2024
|
RAMAYANI
|
1704001077WL000963
|
RAMAYANI
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779320
|
|
RAMAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-077-001/345
(RARUARAI)
|
1704001077NRG25050520240020585
|
05/05/2024
|
AKANKSHA
|
1704001077WL000963
|
AKANKSHA
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779320
|
|
AKANKSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-077-001/347
(RARUARAI)
|
1704001077NRG25050520240020586
|
05/05/2024
|
HITENDRA
|
1704001077WL000963
|
HITENDRA
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779320
|
|
HITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-077-001/347
(RARUARAI)
|
1704001077NRG25050520240020587
|
05/05/2024
|
SANDHYA
|
1704001077WL000963
|
SANDHYA
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779320
|
|
SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-077-001/350
(RARUARAI)
|
1704001077NRG25050520240020588
|
05/05/2024
|
AKHILESH
|
1704001077WL000963
|
AKHILESH
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779320
|
|
AKHILESH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-077-001/350
(RARUARAI)
|
1704001077NRG25050520240020589
|
05/05/2024
|
RACHNA
|
1704001077WL000963
|
RACHNA
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779320
|
|
RACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-077-001/356
(RARUARAI)
|
1704001077NRG25050520240020566
|
05/05/2024
|
Suneeta
|
1704001077WL000961
|
Suneeta
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779320
|
|
Suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-077-001/367-A
(RARUARAI)
|
1704001077NRG25050520240020590
|
05/05/2024
|
shivam
|
1704001077WL000963
|
shivam
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779320
|
|
shivam
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-077-001/367-B
(RARUARAI)
|
1704001077NRG25050520240020567
|
05/05/2024
|
AVDESH SHARMA
|
1704001077WL000961
|
AVDESH SHARMA
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779320
|
|
AVDESHSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-077-001/367-B
(RARUARAI)
|
1704001077NRG25050520240020568
|
05/05/2024
|
RASHMI SHARMA
|
1704001077WL000961
|
RASHMI SHARMA
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779320
|
|
RASHMISHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-077-001/367-C
(RARUARAI)
|
1704001077NRG25050520240020569
|
05/05/2024
|
RUCHI SHARMA
|
1704001077WL000961
|
RUCHI SHARMA
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779320
|
|
RUCHISHARMA
|
BANK OF BARODA(606985)
|
|
25
|
SEONDHA
|
MP-04-001-077-001/370
(RARUARAI)
|
1704001077NRG25050520240020570
|
05/05/2024
|
rajkumari
|
1704001077WL000961
|
rajkumari
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779320
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-077-001/381
(RARUARAI)
|
1704001077NRG25050520240020571
|
05/05/2024
|
vimla
|
1704001077WL000961
|
vimla
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779320
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-077-001/384
(RARUARAI)
|
1704001077NRG25050520240020572
|
05/05/2024
|
RAVI PATWA
|
1704001077WL000961
|
RAVI PATWA
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779320
|
|
RAVIPATWA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEONDHA
|
MP-04-001-077-001/64-A
(RARUARAI)
|
1704001077NRG25050520240020591
|
05/05/2024
|
ASHOK
|
1704001077WL000963
|
ASHOK
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779320
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-077-001/644
(RARUARAI)
|
1704001077NRG25050520240020592
|
05/05/2024
|
beekesh
|
1704001077WL000963
|
beekesh
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779320
|
|
beekesh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-077-001/652
(RARUARAI)
|
1704001077NRG25050520240020593
|
05/05/2024
|
ratiram
|
1704001077WL000963
|
ratiram
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779320
|
|
ratiram
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-077-001/687
(RARUARAI)
|
1704001077NRG25050520240020579
|
05/05/2024
|
balram prajapati
|
1704001077WL000962
|
balram prajapati
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779320
|
|
balramprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-077-001/709
(RARUARAI)
|
1704001077NRG25050520240020542
|
05/05/2024
|
love
|
1704001077WL000959
|
love
|
00354
|
PUNB0138500
|
243
|
243
|
Processed
|
10/05/2024
|
|
740779320
|
|
love
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-077-001/765
(RARUARAI)
|
1704001077NRG25050520240020543
|
05/05/2024
|
MUSKAN PRAJAPATI
|
1704001077WL000959
|
MUSKAN PRAJAPATI
|
00354
|
PUNB0138500
|
243
|
243
|
Processed
|
10/05/2024
|
|
740779320
|
|
MUSKANPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-077-001/766
(RARUARAI)
|
1704001077NRG25050520240020544
|
05/05/2024
|
BRIJESH PRAJAPATI
|
1704001077WL000959
|
BRIJESH PRAJAPATI
|
00354
|
PUNB0138500
|
243
|
243
|
Processed
|
10/05/2024
|
|
740779320
|
|
BRIJESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEONDHA
|
MP-04-001-077-001/771
(RARUARAI)
|
1704001077NRG25050520240020548
|
05/05/2024
|
sahab parihar
|
1704001077WL000959
|
sahab parihar
|
00354
|
PUNB0138500
|
243
|
243
|
Processed
|
10/05/2024
|
|
740779320
|
|
sahabparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-077-001/773
(RARUARAI)
|
1704001077NRG25050520240020549
|
05/05/2024
|
deepanshu parihar
|
1704001077WL000959
|
deepanshu parihar
|
00354
|
PUNB0138500
|
243
|
243
|
Processed
|
10/05/2024
|
|
740779320
|
|
deepanshuparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-077-001/775
(RARUARAI)
|
1704001077NRG25050520240020551
|
05/05/2024
|
sheela parihar
|
1704001077WL000959
|
sheela parihar
|
00354
|
PUNB0138500
|
243
|
243
|
Processed
|
10/05/2024
|
|
740779320
|
|
sheelaparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-077-001/777
(RARUARAI)
|
1704001077NRG25050520240020553
|
05/05/2024
|
vishvanath singh
|
1704001077WL000959
|
vishvanath singh
|
00354
|
PUNB0138500
|
243
|
243
|
Processed
|
10/05/2024
|
|
740779320
|
|
vishvanathsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEONDHA
|
MP-04-001-077-001/86
(RARUARAI)
|
1704001077NRG25050520240020555
|
05/05/2024
|
anita
|
1704001077WL000959
|
anita
|
00354
|
PUNB0138500
|
243
|
243
|
Processed
|
10/05/2024
|
|
740779320
|
|
anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SEONDHA
|
MP-04-001-077-001/86
(RARUARAI)
|
1704001077NRG25050520240020554
|
05/05/2024
|
harnam
|
1704001077WL000959
|
harnam
|
00354
|
PUNB0138500
|
243
|
243
|
Processed
|
10/05/2024
|
|
740779320
|
|
harnam
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEONDHA
|
MP-04-001-077-002/700-B
(RARUARAI)
|
1704001077NRG25050520240020560
|
05/05/2024
|
shalendra
|
1704001077WL000960
|
shalendra
|
00354
|
PUNB0138500
|
243
|
243
|
Processed
|
10/05/2024
|
|
740779320
|
|
shalendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEONDHA
|
MP-04-001-077-002/700-C
(RARUARAI)
|
1704001077NRG25050520240020561
|
05/05/2024
|
ramlakhan
|
1704001077WL000960
|
ramlakhan
|
00354
|
PUNB0138500
|
243
|
243
|
Processed
|
10/05/2024
|
|
740779320
|
|
ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEONDHA
|
MP-04-001-077-002/700-D
(RARUARAI)
|
1704001077NRG25050520240020562
|
05/05/2024
|
sadaram
|
1704001077WL000960
|
sadaram
|
00354
|
PUNB0138500
|
243
|
243
|
Processed
|
10/05/2024
|
|
740779320
|
|
sadaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
44
|
SEONDHA
|
MP-04-001-077-001/767
(RARUARAI)
|
1704001077NRG25050520240020545
|
05/05/2024
|
MUKESH JATAV
|
1704001077WL000959
|
MUKESH JATAV
|
00415
|
SBIN0004542
|
243
|
243
|
Processed
|
10/05/2024
|
|
740779320
|
|
MUKESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEONDHA
|
MP-04-001-077-001/776
(RARUARAI)
|
1704001077NRG25050520240020552
|
05/05/2024
|
hemlata parihar
|
1704001077WL000959
|
hemlata parihar
|
00415
|
SBIN0004542
|
243
|
243
|
Processed
|
10/05/2024
|
|
740779320
|
|
hemlataparihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
46
|
SEONDHA
|
MP-04-001-077-001/306
(RARUARAI)
|
1704001077NRG25050520240020581
|
05/05/2024
|
Arvind
|
1704001077WL000963
|
Arvind
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779320
|
|
Arvind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
SEONDHA
|
MP-04-001-077-001/774
(RARUARAI)
|
1704001077NRG25050520240020550
|
05/05/2024
|
sampat
|
1704001077WL000959
|
sampat
|
00415
|
SBIN0010860
|
243
|
243
|
Processed
|
10/05/2024
|
|
740779320
|
|
sampat
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SEONDHA
|
MP-04-001-077-002/38
(RARUARAI)
|
1704001077NRG25050520240020558
|
05/05/2024
|
deepak
|
1704001077WL000960
|
deepak
|
00415
|
SBIN0010860
|
243
|
243
|
Processed
|
10/05/2024
|
|
740779320
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEONDHA
|
MP-04-001-077-002/42
(RARUARAI)
|
1704001077NRG25050520240020559
|
05/05/2024
|
Manish
|
1704001077WL000960
|
Manish
|
00415
|
SBIN0010860
|
243
|
243
|
Processed
|
10/05/2024
|
|
740779320
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
50
|
SEONDHA
|
MP-04-001-077-001/270
(RARUARAI)
|
1704001077NRG25050520240020575
|
05/05/2024
|
sonu
|
1704001077WL000962
|
sonu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779320
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEONDHA
|
MP-04-001-077-001/302
(RARUARAI)
|
1704001077NRG25050520240020576
|
05/05/2024
|
Bhavna
|
1704001077WL000962
|
Bhavna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740779320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SEONDHA
|
MP-04-001-077-001/353
(RARUARAI)
|
1704001077NRG25050520240020563
|
05/05/2024
|
Aarti
|
1704001077WL000961
|
Aarti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779320
|
|
Aarti
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SEONDHA
|
MP-04-001-077-001/354
(RARUARAI)
|
1704001077NRG25050520240020564
|
05/05/2024
|
Lalji
|
1704001077WL000961
|
Lalji
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779320
|
|
Lalji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEONDHA
|
MP-04-001-077-001/355
(RARUARAI)
|
1704001077NRG25050520240020565
|
05/05/2024
|
Pawan
|
1704001077WL000961
|
Pawan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779320
|
|
Pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SEONDHA
|
MP-04-001-077-001/378
(RARUARAI)
|
1704001077NRG25050520240020577
|
05/05/2024
|
sagar sen
|
1704001077WL000962
|
sagar sen
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779320
|
|
sagarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SEONDHA
|
MP-04-001-077-001/378
(RARUARAI)
|
1704001077NRG25050520240020578
|
05/05/2024
|
sandeep sen
|
1704001077WL000962
|
sandeep sen
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779320
|
|
sandeepsen
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEONDHA
|
MP-04-001-077-001/661
(RARUARAI)
|
1704001077NRG25050520240020595
|
05/05/2024
|
devendra
|
1704001077WL000963
|
devendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779320
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEONDHA
|
MP-04-001-077-001/686
(RARUARAI)
|
1704001077NRG25050520240020601
|
05/05/2024
|
rajni baretha
|
1704001077WL000964
|
rajni baretha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779320
|
|
rajnibaretha
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SEONDHA
|
MP-04-001-077-001/92
(RARUARAI)
|
1704001077NRG25050520240020556
|
05/05/2024
|
mahesh
|
1704001077WL000959
|
mahesh
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
10/05/2024
|
|
740779320
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SEONDHA
|
MP-04-001-077-002/274
(RARUARAI)
|
1704001077NRG25050520240020557
|
05/05/2024
|
Mangal
|
1704001077WL000960
|
Mangal
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
10/05/2024
|
|
740779320
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61965
|
61965
|
|
|
|
|
|
|
|