|
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
|
TENDUKHEDA
|
MP-11-007-008-005/35-C
(DINARI)
|
1711007008NRG24181120230756512
|
19/11/2023
|
Mukesh Kumar Rajak
|
1711007008WL038405
|
Mukesh Kumar Rajak
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732697
|
|
MukeshKumarRajak
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-011-007/221-A
(CHANDNA)
|
1711007011NRG24181120230756422
|
19/11/2023
|
surajrani
|
1711007011WL038404
|
surajrani
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326732697
|
|
surajrani
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-058-002/647
(PINDRAI PANJI)
|
1711007058NRG24191120230757918
|
19/11/2023
|
Malkhan
|
1711007058WL038449
|
Malkhan
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326732697
|
|
Malkhan
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-058-002/647
(PINDRAI PANJI)
|
1711007058NRG24191120230757919
|
19/11/2023
|
Manisha
|
1711007058WL038449
|
Manisha
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326732697
|
|
Manisha
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-058-002/729
(PINDRAI PANJI)
|
1711007058NRG24191120230757921
|
19/11/2023
|
hari
|
1711007058WL038449
|
hari
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326732697
|
|
hari
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-058-002/729
(PINDRAI PANJI)
|
1711007058NRG24191120230757920
|
19/11/2023
|
khetsingh
|
1711007058WL038449
|
khetsingh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326732697
|
|
khetsingh
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-058-002/730-A
(PINDRAI PANJI)
|
1711007058NRG24191120230757922
|
19/11/2023
|
chatrasal
|
1711007058WL038449
|
chatrasal
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326732697
|
|
chatrasal
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-058-002/730-A
(PINDRAI PANJI)
|
1711007058NRG24191120230757923
|
19/11/2023
|
krishna
|
1711007058WL038449
|
krishna
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326732697
|
|
krishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10520
|
10520
|
|
|
|
|
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-034-001/617-A
(SANGA)
|
1711007034NRG24181120230755512
|
19/11/2023
|
SANTOSH YADAV
|
1711007034WL038386
|
SANTOSH YADAV
|
00168
|
ICIC0000758
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732697
|
|
SANTOSHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-008-004/125
(DINARI)
|
1711007008NRG24181120230756583
|
19/11/2023
|
CHIMNA RAIKWAR
|
1711007008WL038407
|
CHIMNA RAIKWAR
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732697
|
|
CHIMNARAIKWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-008-004/104
(DINARI)
|
1711007008NRG24181120230756577
|
19/11/2023
|
JAMNA
|
1711007008WL038407
|
JAMNA
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732697
|
|
JAMNA
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-058-002/52-A
(PINDRAI PANJI)
|
1711007058NRG24191120230757915
|
19/11/2023
|
geeta
|
1711007058WL038449
|
geeta
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326732697
|
|
geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
13
|
TENDUKHEDA
|
MP-11-007-027-001/38
(PATHADO)
|
1711007027NRG24191120230756815
|
19/11/2023
|
munna
|
1711007027WL038424
|
munna
|
00415
|
SBIN0002895
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326732697
|
|
munna
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-034-001/448-B
(SANGA)
|
1711007034NRG24181120230755507
|
19/11/2023
|
anni basor
|
1711007034WL038386
|
anni basor
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732697
|
|
annibasor
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-058-002/731
(PINDRAI PANJI)
|
1711007058NRG24191120230757924
|
19/11/2023
|
shriti lodhi
|
1711007058WL038449
|
shriti lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326732697
|
|
shritilodhi
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-058-002/732
(PINDRAI PANJI)
|
1711007058NRG24191120230757926
|
19/11/2023
|
shanti lodhi
|
1711007058WL038449
|
shanti lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326732697
|
|
shantilodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
17
|
TENDUKHEDA
|
MP-11-007-008-003/56-A
(DINARI)
|
1711007008NRG24181120230756537
|
19/11/2023
|
Vikram Singh Rajpoot
|
1711007008WL038406
|
Vikram Singh Rajpoot
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732697
|
|
VikramSinghRajpoot
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-008-004/219-B
(DINARI)
|
1711007008NRG24181120230756477
|
19/11/2023
|
GOVARDHAN SEN
|
1711007008WL038405
|
GOVARDHAN SEN
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732697
|
|
GOVARDHANSEN
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-008-004/306
(DINARI)
|
1711007008NRG24181120230756593
|
19/11/2023
|
Sanjay Jain
|
1711007008WL038407
|
Sanjay Jain
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732697
|
|
SanjayJain
|
(000000)
|
|
20
|
TENDUKHEDA
|
MP-11-007-008-004/311
(DINARI)
|
1711007008NRG24181120230756483
|
19/11/2023
|
Dharmendra
|
1711007008WL038405
|
Dharmendra
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732697
|
|
Dharmendra
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-008-004/333
(DINARI)
|
1711007008NRG24181120230756484
|
19/11/2023
|
Chandrapal Singh Rajpoo
|
1711007008WL038405
|
Chandrapal Singh Rajpoo
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732697
|
|
ChandrapalSinghRajpoo
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-008-005/28-A
(DINARI)
|
1711007008NRG24181120230756501
|
19/11/2023
|
Mukesh
|
1711007008WL038405
|
Mukesh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732697
|
|
Mukesh
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-047-002/144-A
(MOHAD)
|
1711007047NRG24161120230753044
|
19/11/2023
|
Bhagirath Basor
|
1711007047WL038320
|
Bhagirath Basor
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326732697
|
|
BhagirathBasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
24
|
TENDUKHEDA
|
MP-11-007-034-001/319-B
(SANGA)
|
1711007034NRG24181120230755496
|
19/11/2023
|
sangita
|
1711007034WL038386
|
sangita
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
02/01/2024
|
|
326732697
|
|
sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
25
|
TENDUKHEDA
|
MP-11-007-008-004/213-B
(DINARI)
|
1711007008NRG24181120230756475
|
19/11/2023
|
RAGHVENDRA SINGH RAJPOOT
|
1711007008WL038405
|
RAGHVENDRA SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732697
|
|
RAGHVENDRASINGHRAJPOOT
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-034-001/651
(SANGA)
|
1711007034NRG24181120230755518
|
19/11/2023
|
BEDILAL
|
1711007034WL038386
|
BEDILAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732697
|
|
BEDILAL
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-047-002/255-B
(MOHAD)
|
1711007047NRG24161120230753077
|
19/11/2023
|
Ashok Yadav
|
1711007047WL038320
|
Ashok Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326732697
|
|
AshokYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
28
|
TENDUKHEDA
|
MP-11-007-008-003/304
(DINARI)
|
1711007008NRG24181120230756528
|
19/11/2023
|
Bhupendra Singh
|
1711007008WL038406
|
Bhupendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326732697
|
|
BhupendraSingh
|
(000000)
|
|
29
|
TENDUKHEDA
|
MP-11-007-034-001/140-A
(SANGA)
|
1711007034NRG24181120230755471
|
19/11/2023
|
ramdyal
|
1711007034WL038386
|
ramdyal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732697
|
|
ramdyal
|
(000000)
|
|
30
|
TENDUKHEDA
|
MP-11-007-034-001/184-C
(SANGA)
|
1711007034NRG24181120230755474
|
19/11/2023
|
jayanti
|
1711007034WL038386
|
jayanti
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732697
|
|
jayanti
|
(000000)
|
|
31
|
TENDUKHEDA
|
MP-11-007-034-001/644
(SANGA)
|
1711007034NRG24181120230755516
|
19/11/2023
|
basant
|
1711007034WL038386
|
basant
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732697
|
|
basant
|
(000000)
|
|
32
|
TENDUKHEDA
|
MP-11-007-034-001/65-D
(SANGA)
|
1711007034NRG24181120230755517
|
19/11/2023
|
mamta
|
1711007034WL038386
|
mamta
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732697
|
|
mamta
|
(000000)
|
|
33
|
TENDUKHEDA
|
MP-11-007-034-001/668
(SANGA)
|
1711007034NRG24181120230755519
|
19/11/2023
|
dashrath
|
1711007034WL038386
|
dashrath
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732697
|
|
dashrath
|
(000000)
|
|
34
|
TENDUKHEDA
|
MP-11-007-034-001/670
(SANGA)
|
1711007034NRG24181120230755520
|
19/11/2023
|
Vijay
|
1711007034WL038386
|
Vijay
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732697
|
|
Vijay
|
(000000)
|
|
35
|
TENDUKHEDA
|
MP-11-007-034-001/671
(SANGA)
|
1711007034NRG24181120230755521
|
19/11/2023
|
Sachin
|
1711007034WL038386
|
Sachin
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732697
|
|
Sachin
|
(000000)
|
|
36
|
TENDUKHEDA
|
MP-11-007-034-001/672
(SANGA)
|
1711007034NRG24181120230755523
|
19/11/2023
|
dasoda bai
|
1711007034WL038386
|
dasoda bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732697
|
|
dasodabai
|
(000000)
|
|
37
|
TENDUKHEDA
|
MP-11-007-034-001/689
(SANGA)
|
1711007034NRG24181120230755528
|
19/11/2023
|
Ashok
|
1711007034WL038386
|
Ashok
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732697
|
|
Ashok
|
(000000)
|
|
38
|
TENDUKHEDA
|
MP-11-007-034-001/709
(SANGA)
|
1711007034NRG24181120230755532
|
19/11/2023
|
SHARAD JAIN
|
1711007034WL038386
|
SHARAD JAIN
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732697
|
|
SHARADJAIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
39
|
TENDUKHEDA
|
MP-11-007-034-001/695
(SANGA)
|
1711007034NRG24181120230755530
|
19/11/2023
|
Rajendra
|
1711007034WL038386
|
Rajendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732697
|
|
Rajendra
|
(000000)
|
|
40
|
TENDUKHEDA
|
MP-11-007-034-001/719
(SANGA)
|
1711007034NRG24181120230755533
|
19/11/2023
|
Kuddu
|
1711007034WL038386
|
Kuddu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
326732697
|
|
Kuddu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
TENDUKHEDA
|
MP-11-007-034-001/171-C
(SANGA)
|
1711007034NRG24181120230755473
|
19/11/2023
|
prakash nath
|
1711007034WL038386
|
prakash nath
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
42
|
TENDUKHEDA
|
MP-11-007-034-001/268-A
(SANGA)
|
1711007034NRG24181120230755483
|
19/11/2023
|
NITIN AHIRWAR
|
1711007034WL038386
|
NITIN AHIRWAR
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
43
|
TENDUKHEDA
|
MP-11-007-034-001/270-B
(SANGA)
|
1711007034NRG24181120230755484
|
19/11/2023
|
pavan ahirwar
|
1711007034WL038386
|
pavan ahirwar
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
44
|
TENDUKHEDA
|
MP-11-007-034-001/301-B
(SANGA)
|
1711007034NRG24181120230755489
|
19/11/2023
|
RAGHVENDRA
|
1711007034WL038386
|
RAGHVENDRA
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
45
|
TENDUKHEDA
|
MP-11-007-034-001/301-D
(SANGA)
|
1711007034NRG24181120230755490
|
19/11/2023
|
DHARMENDRA AHIRWAR
|
1711007034WL038386
|
DHARMENDRA AHIRWAR
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
46
|
TENDUKHEDA
|
MP-11-007-034-001/366-B
(SANGA)
|
1711007034NRG24181120230755503
|
19/11/2023
|
DURGESH AHIRWAL
|
1711007034WL038386
|
DURGESH AHIRWAL
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
47
|
TENDUKHEDA
|
MP-11-007-034-001/44-D
(SANGA)
|
1711007034NRG24181120230755506
|
19/11/2023
|
halke bhai ahirwar
|
1711007034WL038386
|
halke bhai ahirwar
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
48
|
TENDUKHEDA
|
MP-11-007-034-001/631-C
(SANGA)
|
1711007034NRG24181120230755515
|
19/11/2023
|
THAMMAN AHIRWAL
|
1711007034WL038386
|
THAMMAN AHIRWAL
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
49
|
TENDUKHEDA
|
MP-11-007-034-001/671-C
(SANGA)
|
1711007034NRG24181120230755522
|
19/11/2023
|
uttam
|
1711007034WL038386
|
uttam
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
50
|
TENDUKHEDA
|
MP-11-007-034-001/739
(SANGA)
|
1711007034NRG24181120230755538
|
19/11/2023
|
bagam khan
|
1711007034WL038386
|
bagam khan
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
51
|
TENDUKHEDA
|
MP-11-007-034-001/740
(SANGA)
|
1711007034NRG24181120230755539
|
19/11/2023
|
seeta ram ahirwar
|
1711007034WL038386
|
seeta ram ahirwar
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
52
|
TENDUKHEDA
|
MP-11-007-034-001/741
(SANGA)
|
1711007034NRG24181120230755540
|
19/11/2023
|
govind ahirwar
|
1711007034WL038386
|
govind ahirwar
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
53
|
TENDUKHEDA
|
MP-11-007-034-001/745
(SANGA)
|
1711007034NRG24181120230755541
|
19/11/2023
|
ajay ahirwar
|
1711007034WL038386
|
ajay ahirwar
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
54
|
TENDUKHEDA
|
MP-11-007-034-001/746
(SANGA)
|
1711007034NRG24181120230755542
|
19/11/2023
|
RAJESH SHUKLA
|
1711007034WL038386
|
RAJESH SHUKLA
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
55
|
TENDUKHEDA
|
MP-11-007-034-001/747
(SANGA)
|
1711007034NRG24181120230755543
|
19/11/2023
|
raja ahirwar
|
1711007034WL038386
|
raja ahirwar
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
56
|
TENDUKHEDA
|
MP-11-007-034-001/748
(SANGA)
|
1711007034NRG24181120230755544
|
19/11/2023
|
HEMANT SHUKLA
|
1711007034WL038386
|
HEMANT SHUKLA
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
57
|
TENDUKHEDA
|
MP-11-007-034-001/749
(SANGA)
|
1711007034NRG24181120230755545
|
19/11/2023
|
RAJENDRA
|
1711007034WL038386
|
RAJENDRA
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
58
|
TENDUKHEDA
|
MP-11-007-034-001/75-D
(SANGA)
|
1711007034NRG24181120230755546
|
19/11/2023
|
dipesh ahirwar
|
1711007034WL038386
|
dipesh ahirwar
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
59
|
TENDUKHEDA
|
MP-11-007-034-001/750
(SANGA)
|
1711007034NRG24181120230755547
|
19/11/2023
|
PRABHU YADAV
|
1711007034WL038386
|
PRABHU YADAV
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
60
|
TENDUKHEDA
|
MP-11-007-034-001/750-A
(SANGA)
|
1711007034NRG24181120230755548
|
19/11/2023
|
RAMJI YADAV
|
1711007034WL038386
|
RAMJI YADAV
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55162
|
55162
|
|
|
|
|
|
|
|