|
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
|
AJAIGARH
|
MP-09-001-011-001/776
(BARA KAGARE KA)
|
1709001011NRG24040320240567846
|
05/03/2024
|
Rakesh
|
1709001011WL045017
|
Rakesh
|
00032
|
UTIB0002882
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475813807
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-060-001/278
(CHHTAINI)
|
1709001060NRG24040320240566439
|
05/03/2024
|
SURESH
|
1709001060WL044955
|
SURESH
|
00089
|
CBIN0282718
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475813807
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJAIGARH
|
MP-09-001-060-001/301
(CHHTAINI)
|
1709001060NRG24040320240566440
|
05/03/2024
|
PRAKASH
|
1709001060WL044955
|
PRAKASH
|
00089
|
CBIN0282718
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475813807
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
4
|
AJAIGARH
|
MP-09-001-013-001/89
(KUNWARPUR)
|
1709001013NRG24290220240560166
|
05/03/2024
|
BALDAU PAL
|
1709001013WL044571
|
BALDAU PAL
|
00165
|
IBKL0001595
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475813807
|
|
BALDAUPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-013-001/89
(KUNWARPUR)
|
1709001013NRG24290220240560165
|
05/03/2024
|
BALDAU PAL
|
1709001013WL044571
|
BALDAU PAL
|
00165
|
IBKL0001595
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475813807
|
|
BALDAUPAL
|
IDBI BANK(607095)
|
|
6
|
AJAIGARH
|
MP-09-001-031-001/245-C
(TAROUNI)
|
1709001031NRG24050320240569151
|
05/03/2024
|
MAMTA
|
1709001031WL045107
|
MAMTA
|
00165
|
IBKL0001595
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
MAMTA
|
IDBI BANK(607095)
|
|
7
|
AJAIGARH
|
MP-09-001-031-001/245-C
(TAROUNI)
|
1709001031NRG24050320240569150
|
05/03/2024
|
MAMTA
|
1709001031WL045107
|
MAMTA
|
00165
|
IBKL0001595
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
8
|
AJAIGARH
|
MP-09-001-007-001/250
(SABDUA)
|
1709001007NRG24040320240567007
|
05/03/2024
|
RAHUL
|
1709001007WL044981
|
RAHUL
|
00354
|
PUNB0659800
|
7
|
7
|
Processed
|
24/04/2024
|
|
475813807
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
9
|
AJAIGARH
|
MP-09-001-052-001/97
(MAKARI)
|
1709001052NRG24040320240567399
|
05/03/2024
|
OMKAR LODH
|
1709001052WL045002
|
OMKAR LODH
|
00415
|
SBIN0000447
|
6
|
6
|
Processed
|
24/04/2024
|
|
475813807
|
|
OMKARLODH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
10
|
AJAIGARH
|
MP-09-001-007-001/234
(SABDUA)
|
1709001007NRG24040320240566983
|
05/03/2024
|
KRIPAL
|
1709001007WL044978
|
KRIPAL
|
00415
|
SBIN0002817
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475813807
|
|
KRIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
AJAIGARH
|
MP-09-001-007-001/250
(SABDUA)
|
1709001007NRG24040320240567006
|
05/03/2024
|
MAHENDRA
|
1709001007WL044981
|
MAHENDRA
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
24/04/2024
|
|
475813807
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AJAIGARH
|
MP-09-001-007-001/324
(SABDUA)
|
1709001007NRG24040320240566985
|
05/03/2024
|
NATHU SINGH
|
1709001007WL044978
|
NATHU SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
NATHUSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
AJAIGARH
|
MP-09-001-011-001/776
(BARA KAGARE KA)
|
1709001011NRG24040320240567847
|
05/03/2024
|
Sheetla Ahirwar
|
1709001011WL045017
|
Sheetla Ahirwar
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475813807
|
|
SheetlaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-011-002/104
(BARA KAGARE KA)
|
1709001011NRG24040320240567848
|
05/03/2024
|
SIYA YADAV
|
1709001011WL045017
|
SIYA YADAV
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
24/04/2024
|
|
475813807
|
|
SIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-011-002/114-B
(BARA KAGARE KA)
|
1709001011NRG24040320240567849
|
05/03/2024
|
SOHAN
|
1709001011WL045017
|
SOHAN
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475813807
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-011-002/119-A
(BARA KAGARE KA)
|
1709001011NRG24040320240567850
|
05/03/2024
|
AYODYA
|
1709001011WL045017
|
AYODYA
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475813807
|
|
AYODYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-011-002/119-A
(BARA KAGARE KA)
|
1709001011NRG24040320240567851
|
05/03/2024
|
MUNNI BAI PAL
|
1709001011WL045017
|
MUNNI BAI PAL
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475813807
|
|
MUNNIBAIPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-011-002/119-C
(BARA KAGARE KA)
|
1709001011NRG24040320240567853
|
05/03/2024
|
SHNTARAM
|
1709001011WL045017
|
SHNTARAM
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475813807
|
|
SHNTARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-011-002/119-C
(BARA KAGARE KA)
|
1709001011NRG24040320240567852
|
05/03/2024
|
SHNTARAM
|
1709001011WL045017
|
SHNTARAM
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475813807
|
|
SHNTARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-011-002/123
(BARA KAGARE KA)
|
1709001011NRG24040320240567854
|
05/03/2024
|
RAJENDRA YADAV
|
1709001011WL045017
|
RAJENDRA YADAV
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475813807
|
|
RAJENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AJAIGARH
|
MP-09-001-011-002/134-B
(BARA KAGARE KA)
|
1709001011NRG24040320240567856
|
05/03/2024
|
RAJARAM
|
1709001011WL045017
|
RAJARAM
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AJAIGARH
|
MP-09-001-011-002/134-B
(BARA KAGARE KA)
|
1709001011NRG24040320240567855
|
05/03/2024
|
RAJARAM
|
1709001011WL045017
|
RAJARAM
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475813807
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-011-002/138
(BARA KAGARE KA)
|
1709001011NRG24040320240567857
|
05/03/2024
|
ramayan singh gond
|
1709001011WL045017
|
ramayan singh gond
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
ramayansinghgond
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-011-002/138-C
(BARA KAGARE KA)
|
1709001011NRG24040320240567859
|
05/03/2024
|
DILAN SINGH
|
1709001011WL045017
|
DILAN SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
DILANSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-011-002/138-C
(BARA KAGARE KA)
|
1709001011NRG24040320240567858
|
05/03/2024
|
dolan singh gond
|
1709001011WL045017
|
dolan singh gond
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
dolansinghgond
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-011-002/143
(BARA KAGARE KA)
|
1709001011NRG24040320240567860
|
05/03/2024
|
LALU
|
1709001011WL045017
|
LALU
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
LALU
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-011-002/145
(BARA KAGARE KA)
|
1709001011NRG24040320240567862
|
05/03/2024
|
rajjan
|
1709001011WL045017
|
rajjan
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
rajjan
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-011-002/145
(BARA KAGARE KA)
|
1709001011NRG24040320240567861
|
05/03/2024
|
ramkirpal
|
1709001011WL045017
|
ramkirpal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
ramkirpal
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-011-002/145-A
(BARA KAGARE KA)
|
1709001011NRG24040320240567864
|
05/03/2024
|
RAMASHANKAR PAL
|
1709001011WL045017
|
RAMASHANKAR PAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
RAMASHANKARPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-011-002/145-A
(BARA KAGARE KA)
|
1709001011NRG24040320240567863
|
05/03/2024
|
RAMASHANKAR PAL
|
1709001011WL045017
|
RAMASHANKAR PAL
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
24/04/2024
|
|
475813807
|
|
RAMASHANKARPAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-011-002/146
(BARA KAGARE KA)
|
1709001011NRG24040320240567865
|
05/03/2024
|
JASHODHA
|
1709001011WL045017
|
JASHODHA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
JASHODHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-011-002/152
(BARA KAGARE KA)
|
1709001011NRG24040320240567867
|
05/03/2024
|
RAMESHWAR
|
1709001011WL045017
|
RAMESHWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-011-002/162-C
(BARA KAGARE KA)
|
1709001011NRG24040320240567868
|
05/03/2024
|
KOSHILIYA
|
1709001011WL045017
|
KOSHILIYA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
KOSHILIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-011-002/189-B
(BARA KAGARE KA)
|
1709001011NRG24040320240567871
|
05/03/2024
|
RAM PRAKASH
|
1709001011WL045017
|
RAM PRAKASH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
RAMPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
AJAIGARH
|
MP-09-001-011-002/189-B
(BARA KAGARE KA)
|
1709001011NRG24040320240567870
|
05/03/2024
|
RAM PRAKASH YADAV
|
1709001011WL045017
|
RAM PRAKASH YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
RAMPRAKASHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
AJAIGARH
|
MP-09-001-011-002/23
(BARA KAGARE KA)
|
1709001011NRG24040320240567872
|
05/03/2024
|
RAM AUTAR
|
1709001011WL045017
|
RAM AUTAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
RAMAUTAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
AJAIGARH
|
MP-09-001-011-002/4
(BARA KAGARE KA)
|
1709001011NRG24040320240567873
|
05/03/2024
|
RAMPRASAD
|
1709001011WL045017
|
RAMPRASAD
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475813807
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-011-002/54-B
(BARA KAGARE KA)
|
1709001011NRG24040320240567875
|
05/03/2024
|
Nand kishor ahirwar
|
1709001011WL045017
|
Nand kishor ahirwar
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
Nandkishorahirwar
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-011-002/54-B
(BARA KAGARE KA)
|
1709001011NRG24040320240567874
|
05/03/2024
|
nand kishor ahirwar
|
1709001011WL045017
|
nand kishor ahirwar
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
nandkishorahirwar
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-011-002/56
(BARA KAGARE KA)
|
1709001011NRG24040320240567876
|
05/03/2024
|
RAMPRASAD
|
1709001011WL045017
|
RAMPRASAD
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-011-002/61
(BARA KAGARE KA)
|
1709001011NRG24040320240567878
|
05/03/2024
|
MIDEEYA
|
1709001011WL045017
|
MIDEEYA
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475813807
|
|
MIDEEYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-011-002/61
(BARA KAGARE KA)
|
1709001011NRG24040320240567877
|
05/03/2024
|
MIDEEYA
|
1709001011WL045017
|
MIDEEYA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
MIDEEYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-011-002/62-A
(BARA KAGARE KA)
|
1709001011NRG24040320240567880
|
05/03/2024
|
AAJU PAL
|
1709001011WL045017
|
AAJU PAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
AAJUPAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-011-002/62-A
(BARA KAGARE KA)
|
1709001011NRG24040320240567879
|
05/03/2024
|
SANTARAM
|
1709001011WL045017
|
SANTARAM
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
SANTARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-011-002/62-C
(BARA KAGARE KA)
|
1709001011NRG24040320240567881
|
05/03/2024
|
RAMESHWAR
|
1709001011WL045017
|
RAMESHWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-011-002/66
(BARA KAGARE KA)
|
1709001011NRG24040320240567883
|
05/03/2024
|
Rambai kori
|
1709001011WL045017
|
Rambai kori
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
Rambaikori
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-011-002/66
(BARA KAGARE KA)
|
1709001011NRG24040320240567882
|
05/03/2024
|
Rambai kori
|
1709001011WL045017
|
Rambai kori
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
Rambaikori
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
48
|
AJAIGARH
|
MP-09-001-011-002/68-A
(BARA KAGARE KA)
|
1709001011NRG24040320240567885
|
05/03/2024
|
SHODHA
|
1709001011WL045017
|
SHODHA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
SHODHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-011-002/68-A
(BARA KAGARE KA)
|
1709001011NRG24040320240567884
|
05/03/2024
|
SHODHA
|
1709001011WL045017
|
SHODHA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
SHODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AJAIGARH
|
MP-09-001-011-002/68-B
(BARA KAGARE KA)
|
1709001011NRG24040320240567886
|
05/03/2024
|
santu pal
|
1709001011WL045017
|
santu pal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
santupal
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-011-002/69
(BARA KAGARE KA)
|
1709001011NRG24040320240567887
|
05/03/2024
|
LAKHAN
|
1709001011WL045017
|
LAKHAN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
LAKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
52
|
AJAIGARH
|
MP-09-001-013-001/207
(KUNWARPUR)
|
1709001013NRG24290220240560158
|
05/03/2024
|
delan singh
|
1709001013WL044571
|
delan singh
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475813807
|
|
delansingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-013-001/207
(KUNWARPUR)
|
1709001013NRG24290220240560159
|
05/03/2024
|
delan singh
|
1709001013WL044571
|
delan singh
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475813807
|
|
delansingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-013-001/308
(KUNWARPUR)
|
1709001013NRG24290220240560160
|
05/03/2024
|
RAMNARAYAN
|
1709001013WL044571
|
RAMNARAYAN
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475813807
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-013-001/31
(KUNWARPUR)
|
1709001013NRG24290220240560161
|
05/03/2024
|
BETALAL
|
1709001013WL044571
|
BETALAL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475813807
|
|
BETALAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJAIGARH
|
MP-09-001-013-001/31
(KUNWARPUR)
|
1709001013NRG24290220240560162
|
05/03/2024
|
KAUSHLYA PAL
|
1709001013WL044571
|
KAUSHLYA PAL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475813807
|
|
KAUSHLYAPAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJAIGARH
|
MP-09-001-013-001/325
(KUNWARPUR)
|
1709001013NRG24290220240560164
|
05/03/2024
|
PRAGEE
|
1709001013WL044571
|
PRAGEE
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475813807
|
|
PRAGEE
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJAIGARH
|
MP-09-001-013-001/325
(KUNWARPUR)
|
1709001013NRG24290220240560163
|
05/03/2024
|
PRAGEE
|
1709001013WL044571
|
PRAGEE
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475813807
|
|
PRAGEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AJAIGARH
|
MP-09-001-031-001/104
(TAROUNI)
|
1709001031NRG24050320240569142
|
05/03/2024
|
RAJU
|
1709001031WL045107
|
RAJU
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AJAIGARH
|
MP-09-001-031-001/115-C
(TAROUNI)
|
1709001031NRG24050320240569143
|
05/03/2024
|
SAROJ AHIRWAR
|
1709001031WL045107
|
SAROJ AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
SAROJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
AJAIGARH
|
MP-09-001-031-001/134-D
(TAROUNI)
|
1709001031NRG24050320240569144
|
05/03/2024
|
KUMKUM AHIRWAR
|
1709001031WL045107
|
KUMKUM AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
KUMKUMAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AJAIGARH
|
MP-09-001-031-001/234-B
(TAROUNI)
|
1709001031NRG24050320240569145
|
05/03/2024
|
ramsaroop
|
1709001031WL045107
|
ramsaroop
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
ramsaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
AJAIGARH
|
MP-09-001-031-001/235
(TAROUNI)
|
1709001031NRG24050320240569147
|
05/03/2024
|
phoola
|
1709001031WL045107
|
phoola
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
phoola
|
STATE BANK OF INDIA(508548)
|
|
64
|
AJAIGARH
|
MP-09-001-031-001/235
(TAROUNI)
|
1709001031NRG24050320240569146
|
05/03/2024
|
SITARAM PAL
|
1709001031WL045107
|
SITARAM PAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
SITARAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AJAIGARH
|
MP-09-001-031-001/245-B
(TAROUNI)
|
1709001031NRG24050320240569149
|
05/03/2024
|
mohaniya
|
1709001031WL045107
|
mohaniya
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
mohaniya
|
STATE BANK OF INDIA(508548)
|
|
66
|
AJAIGARH
|
MP-09-001-031-001/245-B
(TAROUNI)
|
1709001031NRG24050320240569148
|
05/03/2024
|
mohaniya
|
1709001031WL045107
|
mohaniya
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
mohaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AJAIGARH
|
MP-09-001-031-001/246-B
(TAROUNI)
|
1709001031NRG24050320240569153
|
05/03/2024
|
babulal
|
1709001031WL045107
|
babulal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
68
|
AJAIGARH
|
MP-09-001-031-001/246-B
(TAROUNI)
|
1709001031NRG24050320240569152
|
05/03/2024
|
babulal
|
1709001031WL045107
|
babulal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
69
|
AJAIGARH
|
MP-09-001-031-001/249
(TAROUNI)
|
1709001031NRG24050320240569154
|
05/03/2024
|
LAXMI PRASAD
|
1709001031WL045107
|
LAXMI PRASAD
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
LAXMIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
AJAIGARH
|
MP-09-001-031-001/261-D
(TAROUNI)
|
1709001031NRG24050320240569157
|
05/03/2024
|
ROSHANI JOSHI
|
1709001031WL045107
|
ROSHANI JOSHI
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475813807
|
|
ROSHANIJOSHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
AJAIGARH
|
MP-09-001-031-001/261-D
(TAROUNI)
|
1709001031NRG24050320240569156
|
05/03/2024
|
ROSHANI JOSHI
|
1709001031WL045107
|
ROSHANI JOSHI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
ROSHANIJOSHI
|
INDIAN BANK(607105)
|
|
72
|
AJAIGARH
|
MP-09-001-031-001/278
(TAROUNI)
|
1709001031NRG24050320240569158
|
05/03/2024
|
Seetaram Sahu
|
1709001031WL045107
|
Seetaram Sahu
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
SeetaramSahu
|
STATE BANK OF INDIA(508548)
|
|
73
|
AJAIGARH
|
MP-09-001-031-001/288
(TAROUNI)
|
1709001031NRG24050320240569159
|
05/03/2024
|
kandhi
|
1709001031WL045107
|
kandhi
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
kandhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
AJAIGARH
|
MP-09-001-031-001/289
(TAROUNI)
|
1709001031NRG24050320240569160
|
05/03/2024
|
andakali
|
1709001031WL045107
|
andakali
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
andakali
|
STATE BANK OF INDIA(508548)
|
|
75
|
AJAIGARH
|
MP-09-001-031-001/292-B
(TAROUNI)
|
1709001031NRG24050320240569162
|
05/03/2024
|
Geeta
|
1709001031WL045107
|
Geeta
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
76
|
AJAIGARH
|
MP-09-001-031-001/292-B
(TAROUNI)
|
1709001031NRG24050320240569161
|
05/03/2024
|
Mohan
|
1709001031WL045107
|
Mohan
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
77
|
AJAIGARH
|
MP-09-001-031-001/296-D
(TAROUNI)
|
1709001031NRG24050320240569163
|
05/03/2024
|
Babli
|
1709001031WL045107
|
Babli
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
Babli
|
STATE BANK OF INDIA(508548)
|
|
78
|
AJAIGARH
|
MP-09-001-031-001/300-A
(TAROUNI)
|
1709001031NRG24050320240569164
|
05/03/2024
|
phola
|
1709001031WL045107
|
phola
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
phola
|
STATE BANK OF INDIA(508548)
|
|
79
|
AJAIGARH
|
MP-09-001-031-001/301-A
(TAROUNI)
|
1709001031NRG24050320240569165
|
05/03/2024
|
kallu
|
1709001031WL045107
|
kallu
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
80
|
AJAIGARH
|
MP-09-001-031-001/307
(TAROUNI)
|
1709001031NRG24050320240569166
|
05/03/2024
|
gendabai kondar
|
1709001031WL045107
|
gendabai kondar
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
24/04/2024
|
|
475813807
|
|
gendabaikondar
|
STATE BANK OF INDIA(508548)
|
|
81
|
AJAIGARH
|
MP-09-001-031-001/33
(TAROUNI)
|
1709001031NRG24050320240569168
|
05/03/2024
|
chhoti kondar
|
1709001031WL045107
|
chhoti kondar
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
chhotikondar
|
STATE BANK OF INDIA(508548)
|
|
82
|
AJAIGARH
|
MP-09-001-031-001/33
(TAROUNI)
|
1709001031NRG24050320240569167
|
05/03/2024
|
RAMASHRE
|
1709001031WL045107
|
RAMASHRE
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
RAMASHRE
|
STATE BANK OF INDIA(508548)
|
|
83
|
AJAIGARH
|
MP-09-001-031-001/330-A
(TAROUNI)
|
1709001031NRG24050320240569169
|
05/03/2024
|
HALKI BAI
|
1709001031WL045107
|
HALKI BAI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
AJAIGARH
|
MP-09-001-031-001/331-A
(TAROUNI)
|
1709001031NRG24050320240569170
|
05/03/2024
|
Bhagwati basor
|
1709001031WL045107
|
Bhagwati basor
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
Bhagwatibasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
AJAIGARH
|
MP-09-001-031-001/357-A
(TAROUNI)
|
1709001031NRG24050320240569172
|
05/03/2024
|
mahesh
|
1709001031WL045107
|
mahesh
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
AJAIGARH
|
MP-09-001-031-001/358
(TAROUNI)
|
1709001031NRG24050320240569173
|
05/03/2024
|
HIRIYA PAL
|
1709001031WL045107
|
HIRIYA PAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
HIRIYAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
AJAIGARH
|
MP-09-001-031-001/370
(TAROUNI)
|
1709001031NRG24050320240569174
|
05/03/2024
|
RAMNARAYAN
|
1709001031WL045107
|
RAMNARAYAN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
RAMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AJAIGARH
|
MP-09-001-031-001/376
(TAROUNI)
|
1709001031NRG24050320240569175
|
05/03/2024
|
KAMTA
|
1709001031WL045107
|
KAMTA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
KAMTA
|
IDBI BANK(607095)
|
|
89
|
AJAIGARH
|
MP-09-001-031-001/376
(TAROUNI)
|
1709001031NRG24050320240569176
|
05/03/2024
|
KAMTA
|
1709001031WL045107
|
KAMTA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
|
90
|
AJAIGARH
|
MP-09-001-031-001/381
(TAROUNI)
|
1709001031NRG24050320240569177
|
05/03/2024
|
BABU PAL
|
1709001031WL045107
|
BABU PAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
BABUPAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
AJAIGARH
|
MP-09-001-031-001/381
(TAROUNI)
|
1709001031NRG24050320240569178
|
05/03/2024
|
BABU PAL
|
1709001031WL045107
|
BABU PAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
BABUPAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
AJAIGARH
|
MP-09-001-031-001/460
(TAROUNI)
|
1709001031NRG24050320240569179
|
05/03/2024
|
CHHOTE PAL
|
1709001031WL045107
|
CHHOTE PAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
CHHOTEPAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
AJAIGARH
|
MP-09-001-031-001/460
(TAROUNI)
|
1709001031NRG24050320240569180
|
05/03/2024
|
KESHKALI PAL
|
1709001031WL045107
|
KESHKALI PAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
KESHKALIPAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
AJAIGARH
|
MP-09-001-031-001/859
(TAROUNI)
|
1709001031NRG24050320240569181
|
05/03/2024
|
betulal ahirwar
|
1709001031WL045107
|
betulal ahirwar
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
betulalahirwar
|
STATE BANK OF INDIA(508548)
|
|
95
|
AJAIGARH
|
MP-09-001-052-001/18
(MAKARI)
|
1709001052NRG24040320240567393
|
05/03/2024
|
MUNNI
|
1709001052WL045002
|
MUNNI
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
24/04/2024
|
|
475813807
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110071
|
110071
|
|
|
|
|
|
|
|
|
96
|
AJAIGARH
|
MP-09-001-021-001/324
(BEERA)
|
1709001021NRG24040320240567322
|
05/03/2024
|
Rampal rajak
|
1709001021WL044996
|
Rampal rajak
|
00415
|
SBIN0009257
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475813807
|
|
Rampalrajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
97
|
AJAIGARH
|
MP-09-001-052-001/27
(MAKARI)
|
1709001052NRG24040320240567397
|
05/03/2024
|
Ashish Kumar Sahu
|
1709001052WL045002
|
Ashish Kumar Sahu
|
00415
|
SBIN0018989
|
6
|
6
|
Processed
|
24/04/2024
|
|
475813807
|
|
AshishKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
98
|
AJAIGARH
|
MP-09-001-052-001/27
(MAKARI)
|
1709001052NRG24040320240567396
|
05/03/2024
|
SHIV KUMARI
|
1709001052WL045002
|
SHIV KUMARI
|
00415
|
SBIN0018989
|
6
|
6
|
Processed
|
24/04/2024
|
|
475813807
|
|
SHIVKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
99
|
AJAIGARH
|
MP-09-001-031-001/342
(TAROUNI)
|
1709001031NRG24050320240569171
|
05/03/2024
|
roshani basor
|
1709001031WL045107
|
roshani basor
|
00415
|
SBIN0031285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
roshanibasor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
AJAIGARH
|
MP-09-001-007-001/247-A
(SABDUA)
|
1709001007NRG24040320240566984
|
05/03/2024
|
SUNEETA PATEL
|
1709001007WL044978
|
SUNEETA PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475813807
|
|
SUNEETAPATEL
|
HDFC BANK LTD(607152)
|
|
101
|
AJAIGARH
|
MP-09-001-011-002/147-A
(BARA KAGARE KA)
|
1709001011NRG24040320240567866
|
05/03/2024
|
somwati ahirwar
|
1709001011WL045017
|
somwati ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
somwatiahirwar
|
STATE BANK OF INDIA(508548)
|
|
102
|
AJAIGARH
|
MP-09-001-011-002/18-C
(BARA KAGARE KA)
|
1709001011NRG24040320240567869
|
05/03/2024
|
HEERAMANI AHIRWAR
|
1709001011WL045017
|
HEERAMANI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475813807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
AJAIGARH
|
MP-09-001-052-001/11
(MAKARI)
|
1709001052NRG24040320240567389
|
05/03/2024
|
kamlesh
|
1709001052WL045002
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475813807
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AJAIGARH
|
MP-09-001-052-001/127-A
(MAKARI)
|
1709001052NRG24040320240567390
|
05/03/2024
|
KAMLESH KUMAR LODH
|
1709001052WL045002
|
KAMLESH KUMAR LODH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475813807
|
|
KAMLESHKUMARLODH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AJAIGARH
|
MP-09-001-052-001/148-A
(MAKARI)
|
1709001052NRG24040320240567391
|
05/03/2024
|
DWARKA PRASAD
|
1709001052WL045002
|
DWARKA PRASAD
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475813807
|
|
DWARKAPRASAD
|
INDIAN BANK(607105)
|
|
106
|
AJAIGARH
|
MP-09-001-052-001/18
(MAKARI)
|
1709001052NRG24040320240567392
|
05/03/2024
|
BHURA RAIDAS
|
1709001052WL045002
|
BHURA RAIDAS
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475813807
|
|
BHURARAIDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
AJAIGARH
|
MP-09-001-052-001/20-A
(MAKARI)
|
1709001052NRG24040320240567394
|
05/03/2024
|
BHOORA KACHI
|
1709001052WL045002
|
BHOORA KACHI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475813807
|
|
BHOORAKACHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
AJAIGARH
|
MP-09-001-052-001/216
(MAKARI)
|
1709001052NRG24040320240567395
|
05/03/2024
|
RAM DEEN KORI
|
1709001052WL045002
|
RAM DEEN KORI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475813807
|
|
RAMDEENKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
AJAIGARH
|
MP-09-001-052-001/97
(MAKARI)
|
1709001052NRG24040320240567398
|
05/03/2024
|
SITARAM LODH
|
1709001052WL045002
|
SITARAM LODH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475813807
|
|
SITARAMLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4241
|
4241
|
|
|
|
|
|
|
|
|
110
|
AJAIGARH
|
MP-09-001-031-001/251-B
(TAROUNI)
|
1709001031NRG24050320240569155
|
05/03/2024
|
binita raja
|
1709001031WL045107
|
binita raja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475813807
|
|
binitaraja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
AJAIGARH
|
MP-09-001-002-002/103-C
(BILAHI)
|
1709001002NRG24040320240567388
|
05/03/2024
|
Mukesh Vishwkarma
|
1709001002WL045001
|
Mukesh Vishwkarma
|
00691
|
IPOS0000001
|
3255
|
3255
|
Processed
|
24/04/2024
|
|
475813807
|
|
MukeshVishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3255
|
3255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135493
|
135493
|
|
|
|
|
|
|
|