|
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
|
SAIKHEDA (GADARWARA)
|
MP-34-003-031-003/896
(CHAMCHON)
|
1734003031NRG24120320240270789
|
12/03/2024
|
Bhagirath kewat
|
1734003031WL034091
|
Bhagirath kewat
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644973
|
|
Bhagirathkewat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/182
(AADEGAON)
|
1734003057NRG24120320240270696
|
12/03/2024
|
jhalkan
|
1734003057WL034082
|
jhalkan
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472644973
|
|
jhalkan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/ 115-A
(PITHWANI)
|
1734003045NRG24120320240270738
|
12/03/2024
|
mukesh
|
1734003045WL034085
|
mukesh
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
23/04/2024
|
|
472644973
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/ 53-A
(PITHWANI)
|
1734003045NRG24120320240270739
|
12/03/2024
|
gyaprasad
|
1734003045WL034085
|
gyaprasad
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
23/04/2024
|
|
472644973
|
|
gyaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/115
(PITHWANI)
|
1734003045NRG24120320240270740
|
12/03/2024
|
Sethi lal
|
1734003045WL034085
|
Sethi lal
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
23/04/2024
|
|
472644973
|
|
Sethilal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/128
(PITHWANI)
|
1734003045NRG24120320240270741
|
12/03/2024
|
daleep
|
1734003045WL034085
|
daleep
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
23/04/2024
|
|
472644973
|
|
daleep
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/184
(PITHWANI)
|
1734003045NRG24120320240270743
|
12/03/2024
|
vrindavan
|
1734003045WL034085
|
vrindavan
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
23/04/2024
|
|
472644973
|
|
vrindavan
|
IDFC BANK LIMITED(608117)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/24
(PITHWANI)
|
1734003045NRG24120320240270746
|
12/03/2024
|
Prahlaad pal
|
1734003045WL034085
|
Prahlaad pal
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
23/04/2024
|
|
472644973
|
|
Prahlaadpal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/26
(PITHWANI)
|
1734003045NRG24120320240270748
|
12/03/2024
|
mohanlal harijan
|
1734003045WL034085
|
mohanlal harijan
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
23/04/2024
|
|
472644973
|
|
mohanlalharijan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/287
(PITHWANI)
|
1734003045NRG24120320240270750
|
12/03/2024
|
mishri lal sahu
|
1734003045WL034085
|
mishri lal sahu
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
23/04/2024
|
|
472644973
|
|
mishrilalsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/313
(PITHWANI)
|
1734003045NRG24120320240270751
|
12/03/2024
|
Hakku kushwaha
|
1734003045WL034085
|
Hakku kushwaha
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
23/04/2024
|
|
472644973
|
|
Hakkukushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/456
(PITHWANI)
|
1734003045NRG24120320240270755
|
12/03/2024
|
parshottam
|
1734003045WL034085
|
parshottam
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
23/04/2024
|
|
472644973
|
|
parshottam
|
BANK OF INDIA(508505)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/503
(PITHWANI)
|
1734003045NRG24120320240270756
|
12/03/2024
|
rudri prasad
|
1734003045WL034085
|
rudri prasad
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
23/04/2024
|
|
472644973
|
|
rudriprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/534
(PITHWANI)
|
1734003045NRG24120320240270759
|
12/03/2024
|
kadhori lal
|
1734003045WL034085
|
kadhori lal
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
23/04/2024
|
|
472644973
|
|
kadhorilal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/536
(PITHWANI)
|
1734003045NRG24120320240270760
|
12/03/2024
|
suresh kumar
|
1734003045WL034085
|
suresh kumar
|
00354
|
PUNB0139200
|
6
|
6
|
Processed
|
23/04/2024
|
|
472644973
|
|
sureshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1090
(AADEGAON)
|
1734003057NRG24120320240270691
|
12/03/2024
|
Radheshyam
|
1734003057WL034082
|
Radheshyam
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472644973
|
|
Radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1107
(AADEGAON)
|
1734003057NRG24120320240270692
|
12/03/2024
|
Hakam
|
1734003057WL034082
|
Hakam
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472644973
|
|
Hakam
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1108
(AADEGAON)
|
1734003057NRG24120320240270693
|
12/03/2024
|
Bhura dhanak
|
1734003057WL034082
|
Bhura dhanak
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472644973
|
|
Bhuradhanak
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/1109
(AADEGAON)
|
1734003057NRG24120320240270694
|
12/03/2024
|
Badelal verma
|
1734003057WL034082
|
Badelal verma
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472644973
|
|
Badelalverma
|
ICICI BANK LTD(508534)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/376
(AADEGAON)
|
1734003057NRG24120320240270698
|
12/03/2024
|
dinesh
|
1734003057WL034082
|
dinesh
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472644973
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/384
(AADEGAON)
|
1734003057NRG24120320240270699
|
12/03/2024
|
shivam
|
1734003057WL034082
|
shivam
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472644973
|
|
shivam
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/412
(AADEGAON)
|
1734003057NRG24120320240270700
|
12/03/2024
|
kalyan
|
1734003057WL034082
|
kalyan
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472644973
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/412
(AADEGAON)
|
1734003057NRG24120320240270701
|
12/03/2024
|
laxman
|
1734003057WL034082
|
laxman
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472644973
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/431
(AADEGAON)
|
1734003057NRG24120320240270702
|
12/03/2024
|
omkar
|
1734003057WL034082
|
omkar
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472644973
|
|
omkar
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/433
(AADEGAON)
|
1734003057NRG24120320240270704
|
12/03/2024
|
santosh
|
1734003057WL034082
|
santosh
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472644973
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/443
(AADEGAON)
|
1734003057NRG24120320240270706
|
12/03/2024
|
maya bai kirar
|
1734003057WL034082
|
maya bai kirar
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472644973
|
|
mayabaikirar
|
UCO BANK(607066)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/474
(AADEGAON)
|
1734003057NRG24120320240270707
|
12/03/2024
|
brajmohanverma verma
|
1734003057WL034082
|
brajmohanverma verma
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472644973
|
|
brajmohanvermaverma
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/479
(AADEGAON)
|
1734003057NRG24120320240270708
|
12/03/2024
|
ganesh gurjer
|
1734003057WL034082
|
ganesh gurjer
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472644973
|
|
ganeshgurjer
|
IDFC BANK LIMITED(608117)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/480
(AADEGAON)
|
1734003057NRG24120320240270709
|
12/03/2024
|
sanju
|
1734003057WL034082
|
sanju
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472644973
|
|
sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/530
(AADEGAON)
|
1734003057NRG24120320240270710
|
12/03/2024
|
aay
|
1734003057WL034082
|
aay
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472644973
|
|
aay
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/584
(AADEGAON)
|
1734003057NRG24120320240270711
|
12/03/2024
|
gyarsi
|
1734003057WL034082
|
gyarsi
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472644973
|
|
gyarsi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/593
(AADEGAON)
|
1734003057NRG24120320240270712
|
12/03/2024
|
sukram
|
1734003057WL034082
|
sukram
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472644973
|
|
sukram
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/609
(AADEGAON)
|
1734003057NRG24120320240270713
|
12/03/2024
|
gunchi lal
|
1734003057WL034082
|
gunchi lal
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472644973
|
|
gunchilal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/615
(AADEGAON)
|
1734003057NRG24120320240270714
|
12/03/2024
|
aniket kumar verma
|
1734003057WL034082
|
aniket kumar verma
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472644973
|
|
aniketkumarverma
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/622
(AADEGAON)
|
1734003057NRG24120320240270715
|
12/03/2024
|
prhlad verma
|
1734003057WL034082
|
prhlad verma
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472644973
|
|
prhladverma
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/639
(AADEGAON)
|
1734003057NRG24120320240270716
|
12/03/2024
|
mullu dhanak
|
1734003057WL034082
|
mullu dhanak
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472644973
|
|
mulludhanak
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/645
(AADEGAON)
|
1734003057NRG24120320240270717
|
12/03/2024
|
chattersingh
|
1734003057WL034082
|
chattersingh
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472644973
|
|
chattersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/795
(AADEGAON)
|
1734003057NRG24120320240270718
|
12/03/2024
|
veerendra singh verma
|
1734003057WL034082
|
veerendra singh verma
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472644973
|
|
veerendrasinghverma
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/908
(AADEGAON)
|
1734003057NRG24120320240270719
|
12/03/2024
|
Mahendra chuksey
|
1734003057WL034082
|
Mahendra chuksey
|
00354
|
PUNB0139200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472644973
|
|
Mahendrachuksey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26598
|
26598
|
|
|
|
|
|
|
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/ 142-A
(AADEGAON)
|
1734003057NRG24120320240270690
|
12/03/2024
|
AJAMER SING
|
1734003057WL034082
|
AJAMER SING
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472644973
|
|
AJAMERSING
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/121
(AADEGAON)
|
1734003057NRG24120320240270695
|
12/03/2024
|
shuklal
|
1734003057WL034082
|
shuklal
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472644973
|
|
shuklal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/260
(AADEGAON)
|
1734003057NRG24120320240270697
|
12/03/2024
|
KAILASH
|
1734003057WL034082
|
KAILASH
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472644973
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/432
(AADEGAON)
|
1734003057NRG24120320240270703
|
12/03/2024
|
vinod patel
|
1734003057WL034082
|
vinod patel
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472644973
|
|
vinodpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/435
(AADEGAON)
|
1734003057NRG24120320240270705
|
12/03/2024
|
satis patel
|
1734003057WL034082
|
satis patel
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472644973
|
|
satispatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/ 112-A
(PITHWANI)
|
1734003045NRG24120320240270737
|
12/03/2024
|
ABHISHEK
|
1734003045WL034085
|
ABHISHEK
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
23/04/2024
|
|
472644973
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/53
(PITHWANI)
|
1734003045NRG24120320240270758
|
12/03/2024
|
shivprasad
|
1734003045WL034085
|
shivprasad
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
23/04/2024
|
|
472644973
|
|
shivprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/612
(PITHWANI)
|
1734003045NRG24120320240270762
|
12/03/2024
|
ram kumar mehra
|
1734003045WL034085
|
ram kumar mehra
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
23/04/2024
|
|
472644973
|
|
ramkumarmehra
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/662
(PITHWANI)
|
1734003045NRG24120320240270765
|
12/03/2024
|
abhisek gujar
|
1734003045WL034085
|
abhisek gujar
|
00415
|
SBIN0000372
|
6
|
6
|
Processed
|
23/04/2024
|
|
472644973
|
|
abhisekgujar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/679
(PITHWANI)
|
1734003045NRG24120320240270766
|
12/03/2024
|
bhavani prasad
|
1734003045WL034085
|
bhavani prasad
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
23/04/2024
|
|
472644973
|
|
bhavaniprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/157
(PITHWANI)
|
1734003045NRG24120320240270742
|
12/03/2024
|
bhagwan singh
|
1734003045WL034085
|
bhagwan singh
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
23/04/2024
|
|
472644973
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/209
(PITHWANI)
|
1734003045NRG24120320240270744
|
12/03/2024
|
sevpan gujar
|
1734003045WL034085
|
sevpan gujar
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
23/04/2024
|
|
472644973
|
|
sevpangujar
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/235
(PITHWANI)
|
1734003045NRG24120320240270745
|
12/03/2024
|
Sudama
|
1734003045WL034085
|
Sudama
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
23/04/2024
|
|
472644973
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/254
(PITHWANI)
|
1734003045NRG24120320240270747
|
12/03/2024
|
Gopal
|
1734003045WL034085
|
Gopal
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
23/04/2024
|
|
472644973
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/284
(PITHWANI)
|
1734003045NRG24120320240270749
|
12/03/2024
|
Ramesh badai
|
1734003045WL034085
|
Ramesh badai
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
23/04/2024
|
|
472644973
|
|
Rameshbadai
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/329
(PITHWANI)
|
1734003045NRG24120320240270752
|
12/03/2024
|
kailash sahu
|
1734003045WL034085
|
kailash sahu
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
23/04/2024
|
|
472644973
|
|
kailashsahu
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/39
(PITHWANI)
|
1734003045NRG24120320240270753
|
12/03/2024
|
Sushil
|
1734003045WL034085
|
Sushil
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
23/04/2024
|
|
472644973
|
|
Sushil
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/4
(PITHWANI)
|
1734003045NRG24120320240270754
|
12/03/2024
|
shera
|
1734003045WL034085
|
shera
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
23/04/2024
|
|
472644973
|
|
shera
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/508
(PITHWANI)
|
1734003045NRG24120320240270757
|
12/03/2024
|
darshan
|
1734003045WL034085
|
darshan
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
23/04/2024
|
|
472644973
|
|
darshan
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/631
(PITHWANI)
|
1734003045NRG24120320240270763
|
12/03/2024
|
santosh
|
1734003045WL034085
|
santosh
|
00415
|
SBIN0007721
|
6
|
6
|
Processed
|
23/04/2024
|
|
472644973
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
60
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/550
(PITHWANI)
|
1734003045NRG24120320240270761
|
12/03/2024
|
yashvant
|
1734003045WL034085
|
yashvant
|
00415
|
SBIN0012273
|
6
|
6
|
Processed
|
23/04/2024
|
|
472644973
|
|
yashvant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
61
|
SAIKHEDA (GADARWARA)
|
MP-34-003-045-001/655
(PITHWANI)
|
1734003045NRG24120320240270764
|
12/03/2024
|
ashih pathak
|
1734003045WL034085
|
ashih pathak
|
00666
|
IDFB0041103
|
6
|
6
|
Processed
|
23/04/2024
|
|
472644973
|
|
ashihpathak
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|