|
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-06-004-008-001/149-A
(TILLIKHEDA)
|
1706004008NRG24271120230228564
|
28/11/2023
|
Sanjeev
|
1706004008WL020065
|
Sanjeev
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
Sanjeev
|
BANK OF INDIA(508505)
|
|
2
|
GUNA
|
MP-06-004-022-005/23
(BEHANTAGHAT)
|
1706004022NRG24281120230228924
|
28/11/2023
|
Bablu
|
1706004022WL020082
|
Bablu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GUNA
|
MP-06-004-060-003/12
(RAI)
|
1706004060NRG24281120230228982
|
28/11/2023
|
Darko Bai
|
1706004060WL020085
|
Darko Bai
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
DarkoBai
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUNA
|
MP-06-004-087-003/293
(CHAKDEOPUR)
|
1706004087NRG24281120230228985
|
28/11/2023
|
Kalyan
|
1706004087WL020086
|
Kalyan
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322433089
|
|
Kalyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-008-003/257
(TILLIKHEDA)
|
1706004008NRG24271120230228565
|
28/11/2023
|
jankidas
|
1706004008WL020065
|
jankidas
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
jankidas
|
ICICI BANK LTD(508534)
|
|
6
|
GUNA
|
MP-06-004-008-003/257
(TILLIKHEDA)
|
1706004008NRG24271120230228566
|
28/11/2023
|
suman bai
|
1706004008WL020065
|
suman bai
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
sumanbai
|
ICICI BANK LTD(508534)
|
|
7
|
GUNA
|
MP-06-004-008-003/304
(TILLIKHEDA)
|
1706004008NRG24271120230228567
|
28/11/2023
|
manojkumar
|
1706004008WL020065
|
manojkumar
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUNA
|
MP-06-004-008-003/449
(TILLIKHEDA)
|
1706004008NRG24271120230228573
|
28/11/2023
|
shriramdas
|
1706004008WL020065
|
shriramdas
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
shriramdas
|
CANARA BANK(508532)
|
|
9
|
GUNA
|
MP-06-004-008-003/449
(TILLIKHEDA)
|
1706004008NRG24271120230228574
|
28/11/2023
|
shriramdas
|
1706004008WL020065
|
shriramdas
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
shriramdas
|
CANARA BANK(508532)
|
|
10
|
GUNA
|
MP-06-004-008-003/71
(TILLIKHEDA)
|
1706004008NRG24271120230228576
|
28/11/2023
|
shivnarayan das
|
1706004008WL020065
|
shivnarayan das
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
shivnarayandas
|
CANARA BANK(508532)
|
|
11
|
GUNA
|
MP-06-004-056-003/326
(PURAPOSAR)
|
1706004056NRG24271120230228527
|
28/11/2023
|
jugti bai
|
1706004056WL020062
|
jugti bai
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322433089
|
|
jugtibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-022-002/26
(BEHANTAGHAT)
|
1706004022NRG24281120230228920
|
28/11/2023
|
RAMAPRASAD
|
1706004022WL020082
|
RAMAPRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
RAMAPRASAD
|
ICICI BANK LTD(508534)
|
|
13
|
GUNA
|
MP-06-004-022-002/60
(BEHANTAGHAT)
|
1706004022NRG24281120230228922
|
28/11/2023
|
PHULLA
|
1706004022WL020082
|
PHULLA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
PHULLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNA
|
MP-06-004-022-005/19
(BEHANTAGHAT)
|
1706004022NRG24281120230228923
|
28/11/2023
|
HAUMANTASINGH
|
1706004022WL020082
|
HAUMANTASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
HAUMANTASINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNA
|
MP-06-004-022-005/48
(BEHANTAGHAT)
|
1706004022NRG24281120230228925
|
28/11/2023
|
SHAHAJAD KHA
|
1706004022WL020082
|
SHAHAJAD KHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
SHAHAJADKHA
|
ICICI BANK LTD(508534)
|
|
16
|
GUNA
|
MP-06-004-022-005/52
(BEHANTAGHAT)
|
1706004022NRG24281120230228926
|
28/11/2023
|
AMARUDDHIN
|
1706004022WL020082
|
AMARUDDHIN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
AMARUDDHIN
|
ICICI BANK LTD(508534)
|
|
17
|
GUNA
|
MP-06-004-022-005/6
(BEHANTAGHAT)
|
1706004022NRG24281120230228927
|
28/11/2023
|
NARENDRA
|
1706004022WL020082
|
NARENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
NARENDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-014-002/15-B
(PANJ)
|
1706004014NRG24271120230228545
|
28/11/2023
|
Radhamohan
|
1706004014WL020064
|
Radhamohan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
Radhamohan
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNA
|
MP-06-004-014-003/199-C
(PANJ)
|
1706004014NRG24271120230228551
|
28/11/2023
|
Dinesh Gurjar
|
1706004014WL020064
|
Dinesh Gurjar
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
DineshGurjar
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNA
|
MP-06-004-014-003/200-A
(PANJ)
|
1706004014NRG24271120230228552
|
28/11/2023
|
Malakhan Gurjar
|
1706004014WL020064
|
Malakhan Gurjar
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
MalakhanGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GUNA
|
MP-06-004-014-003/200-B
(PANJ)
|
1706004014NRG24271120230228553
|
28/11/2023
|
Bhanupratap singh Gurjar
|
1706004014WL020064
|
Bhanupratap singh Gurjar
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
BhanupratapsinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNA
|
MP-06-004-014-003/230-A
(PANJ)
|
1706004014NRG24271120230228557
|
28/11/2023
|
Jagdish
|
1706004014WL020064
|
Jagdish
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNA
|
MP-06-004-014-003/238-C
(PANJ)
|
1706004014NRG24271120230228560
|
28/11/2023
|
Ramcharan Gurjar
|
1706004014WL020064
|
Ramcharan Gurjar
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
RamcharanGurjar
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNA
|
MP-06-004-087-003/294
(CHAKDEOPUR)
|
1706004087NRG24281120230228986
|
28/11/2023
|
Mathuram
|
1706004087WL020086
|
Mathuram
|
00415
|
SBIN0003849
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-014-003/130
(PANJ)
|
1706004014NRG24271120230228546
|
28/11/2023
|
Bhaiyalal Gurjer
|
1706004014WL020064
|
Bhaiyalal Gurjer
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
BhaiyalalGurjer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
GUNA
|
MP-06-004-022-001/120
(BEHANTAGHAT)
|
1706004022NRG24281120230228915
|
28/11/2023
|
Mathuralaal Chidaar
|
1706004022WL020082
|
Mathuralaal Chidaar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
MathuralaalChidaar
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNA
|
MP-06-004-022-001/122-B
(BEHANTAGHAT)
|
1706004022NRG24281120230228916
|
28/11/2023
|
KHYALI RAM
|
1706004022WL020082
|
KHYALI RAM
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
KHYALIRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNA
|
MP-06-004-022-001/242
(BEHANTAGHAT)
|
1706004022NRG24281120230228917
|
28/11/2023
|
Raam Singh Sehriya
|
1706004022WL020082
|
Raam Singh Sehriya
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
RaamSinghSehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GUNA
|
MP-06-004-022-002/146
(BEHANTAGHAT)
|
1706004022NRG24281120230228918
|
28/11/2023
|
SHIVRAM
|
1706004022WL020082
|
SHIVRAM
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
SHIVRAM
|
ICICI BANK LTD(508534)
|
|
30
|
GUNA
|
MP-06-004-022-002/18
(BEHANTAGHAT)
|
1706004022NRG24281120230228919
|
28/11/2023
|
Harichran
|
1706004022WL020082
|
Harichran
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
Harichran
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GUNA
|
MP-06-004-022-002/56-A
(BEHANTAGHAT)
|
1706004022NRG24281120230228921
|
28/11/2023
|
Nirmala Bai
|
1706004022WL020082
|
Nirmala Bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
NirmalaBai
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNA
|
MP-06-004-022-005/60
(BEHANTAGHAT)
|
1706004022NRG24281120230228928
|
28/11/2023
|
Mukesh
|
1706004022WL020082
|
Mukesh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
|
33
|
GUNA
|
MP-06-004-022-005/62
(BEHANTAGHAT)
|
1706004022NRG24281120230228929
|
28/11/2023
|
Parwat
|
1706004022WL020082
|
Parwat
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
Parwat
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNA
|
MP-06-004-022-005/64
(BEHANTAGHAT)
|
1706004022NRG24281120230228930
|
28/11/2023
|
Ashraf Khan
|
1706004022WL020082
|
Ashraf Khan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
GUNA
|
MP-06-004-022-005/77
(BEHANTAGHAT)
|
1706004022NRG24281120230228931
|
28/11/2023
|
Raambabu Sehriya
|
1706004022WL020082
|
Raambabu Sehriya
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
RaambabuSehriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
36
|
GUNA
|
MP-06-004-008-003/329
(TILLIKHEDA)
|
1706004008NRG24271120230228568
|
28/11/2023
|
lakshman
|
1706004008WL020065
|
lakshman
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
lakshman
|
CANARA BANK(508532)
|
|
37
|
GUNA
|
MP-06-004-008-003/329
(TILLIKHEDA)
|
1706004008NRG24271120230228569
|
28/11/2023
|
shivam bairagi
|
1706004008WL020065
|
shivam bairagi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
shivambairagi
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNA
|
MP-06-004-008-003/360
(TILLIKHEDA)
|
1706004008NRG24271120230228570
|
28/11/2023
|
Mathuradas
|
1706004008WL020065
|
Mathuradas
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
Mathuradas
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNA
|
MP-06-004-008-003/70
(TILLIKHEDA)
|
1706004008NRG24271120230228575
|
28/11/2023
|
PAHELADDAS
|
1706004008WL020065
|
PAHELADDAS
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
PAHELADDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
40
|
GUNA
|
MP-06-004-008-003/361-A
(TILLIKHEDA)
|
1706004008NRG24271120230228572
|
28/11/2023
|
manohar
|
1706004008WL020065
|
manohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNA
|
MP-06-004-008-003/361-A
(TILLIKHEDA)
|
1706004008NRG24271120230228571
|
28/11/2023
|
manohar
|
1706004008WL020065
|
manohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
manohar
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
42
|
GUNA
|
MP-06-004-087-003/235
(CHAKDEOPUR)
|
1706004087NRG24281120230228983
|
28/11/2023
|
Motilal
|
1706004087WL020086
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322433089
|
|
Motilal
|
IDBI BANK(607095)
|
|
43
|
GUNA
|
MP-06-004-087-003/254
(CHAKDEOPUR)
|
1706004087NRG24281120230228984
|
28/11/2023
|
PEma
|
1706004087WL020086
|
PEma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322433089
|
|
PEma
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
44
|
GUNA
|
MP-06-004-014-002/134
(PANJ)
|
1706004014NRG24271120230228544
|
28/11/2023
|
Braj
|
1706004014WL020064
|
Braj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
Braj
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GUNA
|
MP-06-004-014-003/191-B
(PANJ)
|
1706004014NRG24271120230228547
|
28/11/2023
|
Shivaraj Singh Gurjar
|
1706004014WL020064
|
Shivaraj Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
ShivarajSinghGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
GUNA
|
MP-06-004-014-003/195-A
(PANJ)
|
1706004014NRG24271120230228548
|
28/11/2023
|
Devraj Gurjar
|
1706004014WL020064
|
Devraj Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
DevrajGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GUNA
|
MP-06-004-014-003/197-B
(PANJ)
|
1706004014NRG24271120230228549
|
28/11/2023
|
Ghanshyam Gurjar
|
1706004014WL020064
|
Ghanshyam Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
GhanshyamGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GUNA
|
MP-06-004-014-003/199-B
(PANJ)
|
1706004014NRG24271120230228550
|
28/11/2023
|
Mahesh Gurjar
|
1706004014WL020064
|
Mahesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
MaheshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GUNA
|
MP-06-004-014-003/200-D
(PANJ)
|
1706004014NRG24271120230228555
|
28/11/2023
|
Prakash Singh Gurjrar
|
1706004014WL020064
|
Prakash Singh Gurjrar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
PrakashSinghGurjrar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GUNA
|
MP-06-004-014-003/214-B
(PANJ)
|
1706004014NRG24271120230228556
|
28/11/2023
|
Laxman
|
1706004014WL020064
|
Laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GUNA
|
MP-06-004-014-003/232-B
(PANJ)
|
1706004014NRG24271120230228558
|
28/11/2023
|
Kalyan singh Gurjrar
|
1706004014WL020064
|
Kalyan singh Gurjrar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
KalyansinghGurjrar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GUNA
|
MP-06-004-014-003/236-A
(PANJ)
|
1706004014NRG24271120230228559
|
28/11/2023
|
Vijay Singh Gurjrar
|
1706004014WL020064
|
Vijay Singh Gurjrar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
VijaySinghGurjrar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GUNA
|
MP-06-004-014-003/242-B
(PANJ)
|
1706004014NRG24271120230228562
|
28/11/2023
|
Prakash Singh Gurjar
|
1706004014WL020064
|
Prakash Singh Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322433089
|
|
PrakashSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
54
|
GUNA
|
MP-06-004-014-003/200-C
(PANJ)
|
1706004014NRG24271120230228554
|
28/11/2023
|
Balvir Gurjar
|
1706004014WL020064
|
Balvir Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
BalvirGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GUNA
|
MP-06-004-014-003/239-B
(PANJ)
|
1706004014NRG24271120230228561
|
28/11/2023
|
Dharmendra Gurjar
|
1706004014WL020064
|
Dharmendra Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322433089
|
|
DharmendraGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GUNA
|
MP-06-004-014-003/242-B
(PANJ)
|
1706004014NRG24271120230228563
|
28/11/2023
|
Ananat singh Gurjar
|
1706004014WL020064
|
Ananat singh Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322433089
|
|
AnanatsinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73151
|
73151
|
|
|
|
|
|
|
|