|
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-06-004-008-003/415-A
(TILLIKHEDA)
|
1706004008NRG24080120240275851
|
09/01/2024
|
rajkumari
|
1706004008WL024063
|
rajkumari
|
00045
|
BARB0GUNAXX
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685989493
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-013-002/137-A
(MAHUGARHA)
|
1706004013NRG24080120240275887
|
09/01/2024
|
JANAK SINGH
|
1706004013WL024068
|
JANAK SINGH
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989493
|
|
JANAKSINGH
|
BANK OF INDIA(508505)
|
|
3
|
GUNA
|
MP-06-004-013-002/138-A
(MAHUGARHA)
|
1706004013NRG24080120240275889
|
09/01/2024
|
HEERA LAL
|
1706004013WL024068
|
HEERA LAL
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989493
|
|
HEERALAL
|
ICICI BANK LTD(508534)
|
|
4
|
GUNA
|
MP-06-004-013-002/138-B
(MAHUGARHA)
|
1706004013NRG24080120240275892
|
09/01/2024
|
LAKHERAJ
|
1706004013WL024068
|
LAKHERAJ
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989493
|
|
LAKHERAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUNA
|
MP-06-004-013-002/138-B
(MAHUGARHA)
|
1706004013NRG24080120240275891
|
09/01/2024
|
LAKHERAJ
|
1706004013WL024068
|
LAKHERAJ
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989493
|
|
LAKHERAJ
|
BANK OF INDIA(508505)
|
|
6
|
GUNA
|
MP-06-004-013-002/26-A
(MAHUGARHA)
|
1706004013NRG24080120240275896
|
09/01/2024
|
PARBAT SINGH
|
1706004013WL024068
|
PARBAT SINGH
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989493
|
|
PARBATSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUNA
|
MP-06-004-013-002/47-B
(MAHUGARHA)
|
1706004013NRG24080120240275898
|
09/01/2024
|
SHYAMSINGH LODHA
|
1706004013WL024068
|
SHYAMSINGH LODHA
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989493
|
|
SHYAMSINGHLODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUNA
|
MP-06-004-066-002/46-A
(PADMANKHEDI)
|
1706004066NRG24080120240275859
|
09/01/2024
|
ramkrashan
|
1706004066WL024066
|
ramkrashan
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989493
|
|
ramkrashan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-013-002/105-A
(MAHUGARHA)
|
1706004013NRG24080120240275881
|
09/01/2024
|
BHOOLEE
|
1706004013WL024068
|
BHOOLEE
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989493
|
|
BHOOLEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUNA
|
MP-06-004-013-002/122-A
(MAHUGARHA)
|
1706004013NRG24080120240275882
|
09/01/2024
|
MEGHARAJ
|
1706004013WL024068
|
MEGHARAJ
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989493
|
|
MEGHARAJ
|
ICICI BANK LTD(508534)
|
|
11
|
GUNA
|
MP-06-004-013-002/122-B
(MAHUGARHA)
|
1706004013NRG24080120240275883
|
09/01/2024
|
laxman
|
1706004013WL024068
|
laxman
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989493
|
|
laxman
|
ICICI BANK LTD(508534)
|
|
12
|
GUNA
|
MP-06-004-013-002/135
(MAHUGARHA)
|
1706004013NRG24080120240275885
|
09/01/2024
|
NANDRAM
|
1706004013WL024068
|
NANDRAM
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989493
|
|
NANDRAM
|
ICICI BANK LTD(508534)
|
|
13
|
GUNA
|
MP-06-004-013-002/137-A
(MAHUGARHA)
|
1706004013NRG24080120240275888
|
09/01/2024
|
DULARI BAI
|
1706004013WL024068
|
DULARI BAI
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989493
|
|
DULARIBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNA
|
MP-06-004-013-002/138-A
(MAHUGARHA)
|
1706004013NRG24080120240275890
|
09/01/2024
|
BHURI BAI
|
1706004013WL024068
|
BHURI BAI
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989493
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNA
|
MP-06-004-013-002/142
(MAHUGARHA)
|
1706004013NRG24080120240275893
|
09/01/2024
|
TOPHAN
|
1706004013WL024068
|
TOPHAN
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989493
|
|
TOPHAN
|
CANARA BANK(508532)
|
|
16
|
GUNA
|
MP-06-004-013-002/143-B
(MAHUGARHA)
|
1706004013NRG24080120240275894
|
09/01/2024
|
HARICHARAN
|
1706004013WL024068
|
HARICHARAN
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989493
|
|
HARICHARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNA
|
MP-06-004-013-002/143-B
(MAHUGARHA)
|
1706004013NRG24080120240275895
|
09/01/2024
|
RUKMANI
|
1706004013WL024068
|
RUKMANI
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989493
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNA
|
MP-06-004-013-002/31-A
(MAHUGARHA)
|
1706004013NRG24080120240275897
|
09/01/2024
|
kalyan
|
1706004013WL024068
|
kalyan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989493
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNA
|
MP-06-004-013-002/50
(MAHUGARHA)
|
1706004013NRG24080120240275899
|
09/01/2024
|
lalaram
|
1706004013WL024068
|
lalaram
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989493
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-013-002/127
(MAHUGARHA)
|
1706004013NRG24080120240275884
|
09/01/2024
|
kaniram
|
1706004013WL024068
|
kaniram
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685989493
|
|
kaniram
|
ICICI BANK LTD(508534)
|
|
21
|
GUNA
|
MP-06-004-013-002/136
(MAHUGARHA)
|
1706004013NRG24080120240275886
|
09/01/2024
|
chatar singh
|
1706004013WL024068
|
chatar singh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989493
|
|
chatarsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNA
|
MP-06-004-013-002/66-A
(MAHUGARHA)
|
1706004013NRG24080120240275900
|
09/01/2024
|
heeralal
|
1706004013WL024068
|
heeralal
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989493
|
|
heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-049-003/11
(LAHARKOTA)
|
1706004049NRG24080120240275854
|
09/01/2024
|
Bidesh Bai
|
1706004049WL024065
|
Bidesh Bai
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685989493
|
|
BideshBai
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNA
|
MP-06-004-049-003/13
(LAHARKOTA)
|
1706004049NRG24080120240275855
|
09/01/2024
|
guddi
|
1706004049WL024065
|
guddi
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685989493
|
|
guddi
|
ICICI BANK LTD(508534)
|
|
25
|
GUNA
|
MP-06-004-049-003/518
(LAHARKOTA)
|
1706004049NRG24080120240275856
|
09/01/2024
|
Golan
|
1706004049WL024065
|
Golan
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685989493
|
|
Golan
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNA
|
MP-06-004-065-002/1077
(KHAJURI)
|
1706004065NRG24080120240275864
|
09/01/2024
|
manoj
|
1706004065WL024067
|
manoj
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989493
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNA
|
MP-06-004-065-002/62-C
(KHAJURI)
|
1706004065NRG24080120240275871
|
09/01/2024
|
Rekha bai
|
1706004065WL024067
|
Rekha bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685989493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
GUNA
|
MP-06-004-065-002/62-C
(KHAJURI)
|
1706004065NRG24080120240275872
|
09/01/2024
|
Rekha bai
|
1706004065WL024067
|
Rekha bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989493
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNA
|
MP-06-004-065-002/69-B
(KHAJURI)
|
1706004065NRG24080120240275873
|
09/01/2024
|
Krshbhan jatav
|
1706004065WL024067
|
Krshbhan jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685989493
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
GUNA
|
MP-06-004-065-002/69-B
(KHAJURI)
|
1706004065NRG24080120240275874
|
09/01/2024
|
Krshnbhan jatav
|
1706004065WL024067
|
Krshnbhan jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989493
|
|
Krshnbhanjatav
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNA
|
MP-06-004-065-002/91
(KHAJURI)
|
1706004065NRG24080120240275876
|
09/01/2024
|
krapan Singh
|
1706004065WL024067
|
krapan Singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989493
|
|
krapanSingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNA
|
MP-06-004-066-002/169
(PADMANKHEDI)
|
1706004066NRG24080120240275858
|
09/01/2024
|
Musab singh
|
1706004066WL024066
|
Musab singh
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
13/03/2024
|
|
685989493
|
|
Musabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
33
|
GUNA
|
MP-06-004-008-003/279
(TILLIKHEDA)
|
1706004008NRG24080120240275853
|
09/01/2024
|
doulat bai
|
1706004008WL024064
|
doulat bai
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
13/03/2024
|
|
685989493
|
|
doulatbai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
34
|
GUNA
|
MP-06-004-065-002/89
(KHAJURI)
|
1706004065NRG24080120240275875
|
09/01/2024
|
Bhagwat
|
1706004065WL024067
|
Bhagwat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989493
|
|
Bhagwat
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-066-002/117-C
(PADMANKHEDI)
|
1706004066NRG24080120240275857
|
09/01/2024
|
Mahesh chandel
|
1706004066WL024066
|
Mahesh chandel
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/03/2024
|
|
685989493
|
|
Maheshchandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
36
|
GUNA
|
MP-06-004-065-002/99
(KHAJURI)
|
1706004065NRG24080120240275879
|
09/01/2024
|
Pista Bai
|
1706004065WL024067
|
Pista Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989493
|
|
PistaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GUNA
|
MP-06-004-083-001/220-A
(UDAYPURI)
|
1706004083NRG24090120240276085
|
09/01/2024
|
Komal
|
1706004083WL024075
|
Komal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685989493
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNA
|
MP-06-004-083-002/406-B
(UDAYPURI)
|
1706004083NRG24090120240276086
|
09/01/2024
|
Anil
|
1706004083WL024075
|
Anil
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685989493
|
|
Anil
|
BANK OF BARODA(606985)
|
|
39
|
GUNA
|
MP-06-004-083-002/416-B
(UDAYPURI)
|
1706004083NRG24090120240276088
|
09/01/2024
|
devandra
|
1706004083WL024076
|
devandra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
685989493
|
|
devandra
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-083-002/428-B
(UDAYPURI)
|
1706004083NRG24090120240276089
|
09/01/2024
|
Amarsingh
|
1706004083WL024076
|
Amarsingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685989493
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GUNA
|
MP-06-004-083-004/133-B
(UDAYPURI)
|
1706004083NRG24090120240276091
|
09/01/2024
|
kaal singh
|
1706004083WL024077
|
kaal singh
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
13/03/2024
|
|
685989493
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
GUNA
|
MP-06-004-083-005/435-B
(UDAYPURI)
|
1706004083NRG24090120240276092
|
09/01/2024
|
durjan singh
|
1706004083WL024078
|
durjan singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685989493
|
|
durjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GUNA
|
MP-06-004-083-005/441-B
(UDAYPURI)
|
1706004083NRG24090120240276090
|
09/01/2024
|
nen singh
|
1706004083WL024076
|
nen singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685989493
|
|
nensingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
GUNA
|
MP-06-004-083-005/451-B
(UDAYPURI)
|
1706004083NRG24090120240276087
|
09/01/2024
|
Ratan singh
|
1706004083WL024075
|
Ratan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685989493
|
|
Ratansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
45
|
GUNA
|
MP-06-004-065-002/1038
(KHAJURI)
|
1706004065NRG24080120240275860
|
09/01/2024
|
nepal
|
1706004065WL024067
|
nepal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989493
|
|
nepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GUNA
|
MP-06-004-065-002/1038
(KHAJURI)
|
1706004065NRG24080120240275861
|
09/01/2024
|
nepal
|
1706004065WL024067
|
nepal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989493
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNA
|
MP-06-004-065-002/1074
(KHAJURI)
|
1706004065NRG24080120240275862
|
09/01/2024
|
jyoti
|
1706004065WL024067
|
jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989493
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GUNA
|
MP-06-004-065-002/1074
(KHAJURI)
|
1706004065NRG24080120240275863
|
09/01/2024
|
jyoti
|
1706004065WL024067
|
jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989493
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GUNA
|
MP-06-004-065-002/1105-B
(KHAJURI)
|
1706004065NRG24080120240275865
|
09/01/2024
|
Batan Yadav
|
1706004065WL024067
|
Batan Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989493
|
|
BatanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GUNA
|
MP-06-004-065-002/160
(KHAJURI)
|
1706004065NRG24080120240275867
|
09/01/2024
|
anita
|
1706004065WL024067
|
anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989493
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNA
|
MP-06-004-065-002/160
(KHAJURI)
|
1706004065NRG24080120240275866
|
09/01/2024
|
Ghanshyam
|
1706004065WL024067
|
Ghanshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989493
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNA
|
MP-06-004-065-002/299
(KHAJURI)
|
1706004065NRG24080120240275868
|
09/01/2024
|
sangram
|
1706004065WL024067
|
sangram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989493
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNA
|
MP-06-004-065-002/59
(KHAJURI)
|
1706004065NRG24080120240275870
|
09/01/2024
|
kamlesh
|
1706004065WL024067
|
kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989493
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNA
|
MP-06-004-065-002/59
(KHAJURI)
|
1706004065NRG24080120240275869
|
09/01/2024
|
Shreelal
|
1706004065WL024067
|
Shreelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989493
|
|
Shreelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GUNA
|
MP-06-004-065-002/96-A
(KHAJURI)
|
1706004065NRG24080120240275877
|
09/01/2024
|
hanuman
|
1706004065WL024067
|
hanuman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989493
|
|
hanuman
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNA
|
MP-06-004-065-002/98-a
(KHAJURI)
|
1706004065NRG24080120240275878
|
09/01/2024
|
Rajkumar
|
1706004065WL024067
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989493
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNA
|
MP-06-004-065-002/99-A
(KHAJURI)
|
1706004065NRG24080120240275880
|
09/01/2024
|
jitendra
|
1706004065WL024067
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989493
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNA
|
MP-06-004-083-009/128-D
(UDAYPURI)
|
1706004083NRG24090120240276093
|
09/01/2024
|
JITENDRA SINGH
|
1706004083WL024079
|
JITENDRA SINGH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
685989493
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|