|
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
|
GUNA
|
MP-06-004-003-003/58-A
(SINGHADI)
|
1706004003NRG24241120230226823
|
25/11/2023
|
kalki bai
|
1706004003WL019945
|
kalki bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323534763
|
|
kalkibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-003-003/85-A
(SINGHADI)
|
1706004003NRG24241120230226830
|
25/11/2023
|
rajesh lodha
|
1706004003WL019945
|
rajesh lodha
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323534763
|
|
rajeshlodha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-003-003/1-A
(SINGHADI)
|
1706004003NRG24241120230226818
|
25/11/2023
|
NANNULAL PRAJAPATI
|
1706004003WL019945
|
NANNULAL PRAJAPATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323534763
|
|
NANNULALPRAJAPATI
|
ICICI BANK LTD(508534)
|
|
4
|
GUNA
|
MP-06-004-003-003/1-A
(SINGHADI)
|
1706004003NRG24241120230226817
|
25/11/2023
|
NANNULAL PRAJAPATI
|
1706004003WL019945
|
NANNULAL PRAJAPATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323534763
|
|
NANNULALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUNA
|
MP-06-004-003-003/223
(SINGHADI)
|
1706004003NRG24241120230226819
|
25/11/2023
|
ramkumer bai sen
|
1706004003WL019945
|
ramkumer bai sen
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323534763
|
|
ramkumerbaisen
|
ICICI BANK LTD(508534)
|
|
6
|
GUNA
|
MP-06-004-003-003/223-A
(SINGHADI)
|
1706004003NRG24241120230226821
|
25/11/2023
|
rajesh
|
1706004003WL019945
|
rajesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323534763
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUNA
|
MP-06-004-003-003/223-A
(SINGHADI)
|
1706004003NRG24241120230226820
|
25/11/2023
|
rajesh sen
|
1706004003WL019945
|
rajesh sen
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323534763
|
|
rajeshsen
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUNA
|
MP-06-004-003-003/58-A
(SINGHADI)
|
1706004003NRG24241120230226822
|
25/11/2023
|
harnam
|
1706004003WL019945
|
harnam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323534763
|
|
harnam
|
ICICI BANK LTD(508534)
|
|
9
|
GUNA
|
MP-06-004-003-003/74
(SINGHADI)
|
1706004003NRG24241120230226827
|
25/11/2023
|
chhatar singh
|
1706004003WL019945
|
chhatar singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323534763
|
|
chhatarsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUNA
|
MP-06-004-003-003/74
(SINGHADI)
|
1706004003NRG24241120230226826
|
25/11/2023
|
CHHATARASIH
|
1706004003WL019945
|
CHHATARASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323534763
|
|
CHHATARASIH
|
ICICI BANK LTD(508534)
|
|
11
|
GUNA
|
MP-06-004-003-003/84
(SINGHADI)
|
1706004003NRG24241120230226828
|
25/11/2023
|
brajesh sen
|
1706004003WL019945
|
brajesh sen
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323534763
|
|
brajeshsen
|
ICICI BANK LTD(508534)
|
|
12
|
GUNA
|
MP-06-004-023-001/126
(PAGARA)
|
1706004023NRG24241120230226786
|
25/11/2023
|
PRAYAG BAI
|
1706004023WL019939
|
PRAYAG BAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
01/01/2024
|
|
323534763
|
|
PRAYAGBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GUNA
|
MP-06-004-023-001/139
(PAGARA)
|
1706004023NRG24241120230226809
|
25/11/2023
|
HARIYA
|
1706004023WL019941
|
HARIYA
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
01/01/2024
|
|
323534763
|
|
HARIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNA
|
MP-06-004-023-001/146
(PAGARA)
|
1706004023NRG24241120230226788
|
25/11/2023
|
VIMALESH
|
1706004023WL019939
|
VIMALESH
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
01/01/2024
|
|
323534763
|
|
VIMALESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNA
|
MP-06-004-023-001/173
(PAGARA)
|
1706004023NRG24241120230226793
|
25/11/2023
|
URMILA
|
1706004023WL019939
|
URMILA
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
01/01/2024
|
|
323534763
|
|
URMILA
|
ICICI BANK LTD(508534)
|
|
16
|
GUNA
|
MP-06-004-023-001/182
(PAGARA)
|
1706004023NRG24241120230226794
|
25/11/2023
|
MOHARABAI
|
1706004023WL019939
|
MOHARABAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
01/01/2024
|
|
323534763
|
|
MOHARABAI
|
ICICI BANK LTD(508534)
|
|
17
|
GUNA
|
MP-06-004-023-001/223
(PAGARA)
|
1706004023NRG24241120230226796
|
25/11/2023
|
PRATAP
|
1706004023WL019939
|
PRATAP
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
01/01/2024
|
|
323534763
|
|
PRATAP
|
ICICI BANK LTD(508534)
|
|
18
|
GUNA
|
MP-06-004-023-001/233
(PAGARA)
|
1706004023NRG24241120230226798
|
25/11/2023
|
BRAJENSH
|
1706004023WL019939
|
BRAJENSH
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
01/01/2024
|
|
323534763
|
|
BRAJENSH
|
ICICI BANK LTD(508534)
|
|
19
|
GUNA
|
MP-06-004-023-001/548
(PAGARA)
|
1706004023NRG24241120230226800
|
25/11/2023
|
BHARATAPURI RAMAPURI
|
1706004023WL019939
|
BHARATAPURI RAMAPURI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
01/01/2024
|
|
323534763
|
|
BHARATAPURIRAMAPURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNA
|
MP-06-004-023-001/557
(PAGARA)
|
1706004023NRG24241120230226801
|
25/11/2023
|
RAJAKUMARI
|
1706004023WL019939
|
RAJAKUMARI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
01/01/2024
|
|
323534763
|
|
RAJAKUMARI
|
ICICI BANK LTD(508534)
|
|
21
|
GUNA
|
MP-06-004-023-001/580
(PAGARA)
|
1706004023NRG24241120230226805
|
25/11/2023
|
KASUMALABAI
|
1706004023WL019940
|
KASUMALABAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
01/01/2024
|
|
323534763
|
|
KASUMALABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNA
|
MP-06-004-072-002/54
(SIRSIKALAN)
|
1706004072NRG24251120230226859
|
25/11/2023
|
DINESH
|
1706004072WL019948
|
DINESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323534763
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNA
|
MP-06-004-072-002/54
(SIRSIKALAN)
|
1706004072NRG24251120230226858
|
25/11/2023
|
DINESH
|
1706004072WL019948
|
DINESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323534763
|
|
DINESH
|
ICICI BANK LTD(508534)
|
|
24
|
GUNA
|
MP-06-004-072-002/6
(SIRSIKALAN)
|
1706004072NRG24251120230226861
|
25/11/2023
|
BHURIYABAI
|
1706004072WL019948
|
BHURIYABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323534763
|
|
BHURIYABAI
|
ICICI BANK LTD(508534)
|
|
25
|
GUNA
|
MP-06-004-072-002/66
(SIRSIKALAN)
|
1706004072NRG24251120230226862
|
25/11/2023
|
MAGANTU
|
1706004072WL019948
|
MAGANTU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323534763
|
|
MAGANTU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
26
|
GUNA
|
MP-06-004-003-001/204
(SINGHADI)
|
1706004003NRG24241120230226816
|
25/11/2023
|
prem singh lodha
|
1706004003WL019945
|
prem singh lodha
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
323534763
|
|
premsinghlodha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-003-003/69-A
(SINGHADI)
|
1706004003NRG24241120230226824
|
25/11/2023
|
jalam dhakad
|
1706004003WL019945
|
jalam dhakad
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323534763
|
|
jalamdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GUNA
|
MP-06-004-003-003/69-A
(SINGHADI)
|
1706004003NRG24241120230226825
|
25/11/2023
|
sangeeta dhakad
|
1706004003WL019945
|
sangeeta dhakad
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323534763
|
|
sangeetadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GUNA
|
MP-06-004-003-003/84
(SINGHADI)
|
1706004003NRG24241120230226829
|
25/11/2023
|
priyanka sen
|
1706004003WL019945
|
priyanka sen
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323534763
|
|
priyankasen
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNA
|
MP-06-004-003-003/85-A
(SINGHADI)
|
1706004003NRG24241120230226831
|
25/11/2023
|
reena lodha
|
1706004003WL019945
|
reena lodha
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323534763
|
|
reenalodha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-023-001/133
(PAGARA)
|
1706004023NRG24241120230226787
|
25/11/2023
|
Gurucharan Ahirwar
|
1706004023WL019939
|
Gurucharan Ahirwar
|
00415
|
SBIN0030196
|
442
|
442
|
Processed
|
01/01/2024
|
|
323534763
|
|
GurucharanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNA
|
MP-06-004-023-001/135-A
(PAGARA)
|
1706004023NRG24241120230226808
|
25/11/2023
|
Kamal singh Harijan
|
1706004023WL019941
|
Kamal singh Harijan
|
00415
|
SBIN0030196
|
442
|
442
|
Processed
|
01/01/2024
|
|
323534763
|
|
KamalsinghHarijan
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNA
|
MP-06-004-023-001/154-B
(PAGARA)
|
1706004023NRG24241120230226789
|
25/11/2023
|
Kallo bai ahirwar
|
1706004023WL019939
|
Kallo bai ahirwar
|
00415
|
SBIN0030196
|
442
|
442
|
Processed
|
01/01/2024
|
|
323534763
|
|
Kallobaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNA
|
MP-06-004-023-001/159
(PAGARA)
|
1706004023NRG24241120230226790
|
25/11/2023
|
Chote Lal Ahirwar
|
1706004023WL019939
|
Chote Lal Ahirwar
|
00415
|
SBIN0030196
|
442
|
442
|
Processed
|
01/01/2024
|
|
323534763
|
|
ChoteLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNA
|
MP-06-004-023-001/160
(PAGARA)
|
1706004023NRG24241120230226791
|
25/11/2023
|
Rati Bai
|
1706004023WL019939
|
Rati Bai
|
00415
|
SBIN0030196
|
442
|
442
|
Processed
|
01/01/2024
|
|
323534763
|
|
RatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GUNA
|
MP-06-004-023-001/173
(PAGARA)
|
1706004023NRG24241120230226792
|
25/11/2023
|
Bablu basor
|
1706004023WL019939
|
Bablu basor
|
00415
|
SBIN0030196
|
442
|
442
|
Processed
|
01/01/2024
|
|
323534763
|
|
Bablubasor
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNA
|
MP-06-004-023-001/182-C
(PAGARA)
|
1706004023NRG24241120230226795
|
25/11/2023
|
Deepak kumar Ahirwar
|
1706004023WL019939
|
Deepak kumar Ahirwar
|
00415
|
SBIN0030196
|
442
|
442
|
Processed
|
01/01/2024
|
|
323534763
|
|
DeepakkumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNA
|
MP-06-004-023-001/2
(PAGARA)
|
1706004023NRG24241120230226804
|
25/11/2023
|
KAILASH ahirwar
|
1706004023WL019940
|
KAILASH ahirwar
|
00415
|
SBIN0030196
|
442
|
442
|
Processed
|
01/01/2024
|
|
323534763
|
|
KAILASHahirwar
|
ICICI BANK LTD(508534)
|
|
39
|
GUNA
|
MP-06-004-023-001/23
(PAGARA)
|
1706004023NRG24241120230226797
|
25/11/2023
|
Mukesh Kushwah
|
1706004023WL019939
|
Mukesh Kushwah
|
00415
|
SBIN0030196
|
442
|
442
|
Processed
|
01/01/2024
|
|
323534763
|
|
MukeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-023-001/253
(PAGARA)
|
1706004023NRG24241120230226799
|
25/11/2023
|
Neelam Harijan
|
1706004023WL019939
|
Neelam Harijan
|
00415
|
SBIN0030196
|
442
|
442
|
Processed
|
01/01/2024
|
|
323534763
|
|
NeelamHarijan
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNA
|
MP-06-004-023-001/298-B
(PAGARA)
|
1706004023NRG24241120230226810
|
25/11/2023
|
Kalyan
|
1706004023WL019941
|
Kalyan
|
00415
|
SBIN0030196
|
442
|
442
|
Processed
|
01/01/2024
|
|
323534763
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNA
|
MP-06-004-023-001/35-A
(PAGARA)
|
1706004023NRG24241120230226811
|
25/11/2023
|
Dinesh Kushwah
|
1706004023WL019941
|
Dinesh Kushwah
|
00415
|
SBIN0030196
|
442
|
442
|
Processed
|
01/01/2024
|
|
323534763
|
|
DineshKushwah
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNA
|
MP-06-004-023-001/567
(PAGARA)
|
1706004023NRG24241120230226802
|
25/11/2023
|
karan
|
1706004023WL019939
|
karan
|
00415
|
SBIN0030196
|
442
|
442
|
Processed
|
01/01/2024
|
|
323534763
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNA
|
MP-06-004-023-001/599
(PAGARA)
|
1706004023NRG24241120230226806
|
25/11/2023
|
Datari Ahirwar
|
1706004023WL019940
|
Datari Ahirwar
|
00415
|
SBIN0030196
|
442
|
442
|
Processed
|
01/01/2024
|
|
323534763
|
|
DatariAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
45
|
GUNA
|
MP-06-004-023-001/721
(PAGARA)
|
1706004023NRG24241120230226807
|
25/11/2023
|
Dalveer Ahirwar
|
1706004023WL019940
|
Dalveer Ahirwar
|
00415
|
SBIN0030196
|
442
|
442
|
Processed
|
01/01/2024
|
|
323534763
|
|
DalveerAhirwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNA
|
MP-06-004-023-001/736
(PAGARA)
|
1706004023NRG24241120230226803
|
25/11/2023
|
Sonu Banshkar
|
1706004023WL019939
|
Sonu Banshkar
|
00415
|
SBIN0030196
|
442
|
442
|
Processed
|
01/01/2024
|
|
323534763
|
|
SonuBanshkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
47
|
GUNA
|
MP-06-004-072-002/66
(SIRSIKALAN)
|
1706004072NRG24251120230226864
|
25/11/2023
|
lakhan
|
1706004072WL019948
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323534763
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GUNA
|
MP-06-004-072-002/66
(SIRSIKALAN)
|
1706004072NRG24251120230226863
|
25/11/2023
|
munni
|
1706004072WL019948
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323534763
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNA
|
MP-06-004-072-002/66
(SIRSIKALAN)
|
1706004072NRG24251120230226865
|
25/11/2023
|
urmila
|
1706004072WL019948
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323534763
|
|
urmila
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
50
|
GUNA
|
MP-06-004-072-002/50
(SIRSIKALAN)
|
1706004072NRG24251120230226857
|
25/11/2023
|
guddi
|
1706004072WL019948
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323534763
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GUNA
|
MP-06-004-072-002/50
(SIRSIKALAN)
|
1706004072NRG24251120230226856
|
25/11/2023
|
LALARAM
|
1706004072WL019948
|
LALARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323534763
|
|
LALARAM
|
ICICI BANK LTD(508534)
|
|
52
|
GUNA
|
MP-06-004-072-002/6
(SIRSIKALAN)
|
1706004072NRG24251120230226860
|
25/11/2023
|
ghanshyam
|
1706004072WL019948
|
ghanshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
GUNA
|
MP-06-004-072-002/66-B
(SIRSIKALAN)
|
1706004072NRG24251120230226866
|
25/11/2023
|
ravindra
|
1706004072WL019948
|
ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323534763
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GUNA
|
MP-06-004-072-002/66-B
(SIRSIKALAN)
|
1706004072NRG24251120230226867
|
25/11/2023
|
swati
|
1706004072WL019948
|
swati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323534763
|
|
swati
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNA
|
MP-06-004-072-002/93
(SIRSIKALAN)
|
1706004072NRG24251120230226869
|
25/11/2023
|
LALLIRAM
|
1706004072WL019948
|
LALLIRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323534763
|
|
LALLIRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNA
|
MP-06-004-072-002/93
(SIRSIKALAN)
|
1706004072NRG24251120230226868
|
25/11/2023
|
LALLIRAM
|
1706004072WL019948
|
LALLIRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323534763
|
|
LALLIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GUNA
|
MP-06-004-072-002/93
(SIRSIKALAN)
|
1706004072NRG24251120230226870
|
25/11/2023
|
nitesh
|
1706004072WL019948
|
nitesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323534763
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52598
|
52598
|
|
|
|
|
|
|
|