|
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
|
PAWAI
|
MP-09-004-026-001/179-C
(BIRASAN)
|
1709004026NRG24040320240567354
|
04/03/2024
|
Veer Vikram
|
1709004026WL044998
|
Veer Vikram
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
VeerVikram
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAWAI
|
MP-09-004-026-002/104
(BIRASAN)
|
1709004026NRG24040320240567356
|
04/03/2024
|
sushila raja
|
1709004026WL044998
|
sushila raja
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
sushilaraja
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAWAI
|
MP-09-004-026-002/164
(BIRASAN)
|
1709004026NRG24040320240567357
|
04/03/2024
|
BARE LAL
|
1709004026WL044998
|
BARE LAL
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAWAI
|
MP-09-004-026-002/191-A
(BIRASAN)
|
1709004026NRG24040320240567358
|
04/03/2024
|
rup singh
|
1709004026WL044998
|
rup singh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
rupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAWAI
|
MP-09-004-026-002/44
(BIRASAN)
|
1709004026NRG24040320240567360
|
04/03/2024
|
Rajendra
|
1709004026WL044998
|
Rajendra
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAWAI
|
MP-09-004-030-001/129-D
(CHIKHALA)
|
1709004030NRG24040320240567246
|
04/03/2024
|
indrapal patel
|
1709004030WL044994
|
indrapal patel
|
00089
|
CBIN0284174
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475872996
|
|
indrapalpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
7
|
PAWAI
|
MP-09-004-067-001/106-C
(NARAYANPURA)
|
1709004067NRG24040320240567203
|
04/03/2024
|
LAXMI BAI VARMAN
|
1709004067WL044993
|
LAXMI BAI VARMAN
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
LAXMIBAIVARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAWAI
|
MP-09-004-067-001/106-C
(NARAYANPURA)
|
1709004067NRG24040320240567202
|
04/03/2024
|
LAXMI BAI VARMAN
|
1709004067WL044993
|
LAXMI BAI VARMAN
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
LAXMIBAIVARMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
PAWAI
|
MP-09-004-067-001/113-C
(NARAYANPURA)
|
1709004067NRG24040320240567204
|
04/03/2024
|
GEETA PANDAY
|
1709004067WL044993
|
GEETA PANDAY
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
GEETAPANDAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAWAI
|
MP-09-004-067-001/152-C
(NARAYANPURA)
|
1709004067NRG24040320240567205
|
04/03/2024
|
INDRAKUMAR
|
1709004067WL044993
|
INDRAKUMAR
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
INDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAWAI
|
MP-09-004-067-001/152-C
(NARAYANPURA)
|
1709004067NRG24040320240567206
|
04/03/2024
|
RAJKUMARI
|
1709004067WL044993
|
RAJKUMARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAWAI
|
MP-09-004-067-001/263-B
(NARAYANPURA)
|
1709004067NRG24040320240567207
|
04/03/2024
|
KETA SONI
|
1709004067WL044993
|
KETA SONI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
KETASONI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAWAI
|
MP-09-004-067-001/276-C
(NARAYANPURA)
|
1709004067NRG24040320240567209
|
04/03/2024
|
PRAHALAD PRAJAPATI
|
1709004067WL044993
|
PRAHALAD PRAJAPATI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
PRAHALADPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAWAI
|
MP-09-004-067-001/323-A
(NARAYANPURA)
|
1709004067NRG24040320240567211
|
04/03/2024
|
brajlal
|
1709004067WL044993
|
brajlal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAWAI
|
MP-09-004-067-001/323-A
(NARAYANPURA)
|
1709004067NRG24040320240567210
|
04/03/2024
|
brajlal
|
1709004067WL044993
|
brajlal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAWAI
|
MP-09-004-067-001/499-B
(NARAYANPURA)
|
1709004067NRG24040320240567213
|
04/03/2024
|
Barelal
|
1709004067WL044993
|
Barelal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAWAI
|
MP-09-004-067-001/507-B
(NARAYANPURA)
|
1709004067NRG24040320240567215
|
04/03/2024
|
SILOCHNA
|
1709004067WL044993
|
SILOCHNA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAWAI
|
MP-09-004-067-001/514-A
(NARAYANPURA)
|
1709004067NRG24040320240567219
|
04/03/2024
|
gajadhar lodhi
|
1709004067WL044993
|
gajadhar lodhi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
gajadharlodhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAWAI
|
MP-09-004-067-001/514-A
(NARAYANPURA)
|
1709004067NRG24040320240567218
|
04/03/2024
|
gajadhar lodhi
|
1709004067WL044993
|
gajadhar lodhi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
gajadharlodhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAWAI
|
MP-09-004-067-001/515-A
(NARAYANPURA)
|
1709004067NRG24040320240567223
|
04/03/2024
|
guddi bai
|
1709004067WL044993
|
guddi bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAWAI
|
MP-09-004-067-001/515-A
(NARAYANPURA)
|
1709004067NRG24040320240567222
|
04/03/2024
|
guddi bai
|
1709004067WL044993
|
guddi bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAWAI
|
MP-09-004-067-001/516
(NARAYANPURA)
|
1709004067NRG24040320240567225
|
04/03/2024
|
jali prasad
|
1709004067WL044993
|
jali prasad
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
jaliprasad
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-067-001/516
(NARAYANPURA)
|
1709004067NRG24040320240567224
|
04/03/2024
|
jali prasad
|
1709004067WL044993
|
jali prasad
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
jaliprasad
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAWAI
|
MP-09-004-067-001/517
(NARAYANPURA)
|
1709004067NRG24040320240567227
|
04/03/2024
|
kamla
|
1709004067WL044993
|
kamla
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
PAWAI
|
MP-09-004-067-001/517
(NARAYANPURA)
|
1709004067NRG24040320240567226
|
04/03/2024
|
kamla
|
1709004067WL044993
|
kamla
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAWAI
|
MP-09-004-067-001/518
(NARAYANPURA)
|
1709004067NRG24040320240567228
|
04/03/2024
|
harikesh kushwaha
|
1709004067WL044993
|
harikesh kushwaha
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
harikeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAWAI
|
MP-09-004-067-001/93-B
(NARAYANPURA)
|
1709004067NRG24040320240567231
|
04/03/2024
|
binni bai
|
1709004067WL044993
|
binni bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
binnibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAWAI
|
MP-09-004-067-001/93-B
(NARAYANPURA)
|
1709004067NRG24040320240567230
|
04/03/2024
|
binni bai
|
1709004067WL044993
|
binni bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
binnibai
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
29
|
PAWAI
|
MP-09-004-067-001/94-C
(NARAYANPURA)
|
1709004067NRG24040320240567232
|
04/03/2024
|
SUNEETA
|
1709004067WL044993
|
SUNEETA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
SUNEETA
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
30
|
PAWAI
|
MP-09-004-067-001/95-C
(NARAYANPURA)
|
1709004067NRG24040320240567233
|
04/03/2024
|
DHARAMENDRA
|
1709004067WL044993
|
DHARAMENDRA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
DHARAMENDRA
|
BANK OF BARODA(606985)
|
|
31
|
PAWAI
|
MP-09-004-067-001/95-C
(NARAYANPURA)
|
1709004067NRG24040320240567234
|
04/03/2024
|
varsha
|
1709004067WL044993
|
varsha
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAWAI
|
MP-09-004-067-001/95-D
(NARAYANPURA)
|
1709004067NRG24040320240567235
|
04/03/2024
|
BHAGIRATH
|
1709004067WL044993
|
BHAGIRATH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAWAI
|
MP-09-004-067-001/96
(NARAYANPURA)
|
1709004067NRG24040320240567236
|
04/03/2024
|
KUNJI LAL
|
1709004067WL044993
|
KUNJI LAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
KUNJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAWAI
|
MP-09-004-067-001/96
(NARAYANPURA)
|
1709004067NRG24040320240567237
|
04/03/2024
|
surat bai
|
1709004067WL044993
|
surat bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
suratbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAWAI
|
MP-09-004-067-003/120-B
(NARAYANPURA)
|
1709004067NRG24040320240567238
|
04/03/2024
|
narendra kumar richhariya
|
1709004067WL044993
|
narendra kumar richhariya
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
narendrakumarrichhariya
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAWAI
|
MP-09-004-067-003/120-B
(NARAYANPURA)
|
1709004067NRG24040320240567239
|
04/03/2024
|
narendra kumar richhariya
|
1709004067WL044993
|
narendra kumar richhariya
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
narendrakumarrichhariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
PAWAI
|
MP-09-004-067-004/79-A
(NARAYANPURA)
|
1709004067NRG24040320240567241
|
04/03/2024
|
RADHA BAI
|
1709004067WL044993
|
RADHA BAI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAWAI
|
MP-09-004-067-004/79-A
(NARAYANPURA)
|
1709004067NRG24040320240567240
|
04/03/2024
|
RADHA BAI
|
1709004067WL044993
|
RADHA BAI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
RADHABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
39
|
PAWAI
|
MP-09-004-067-004/8
(NARAYANPURA)
|
1709004067NRG24040320240567243
|
04/03/2024
|
ramswaroop
|
1709004067WL044993
|
ramswaroop
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAWAI
|
MP-09-004-067-004/8
(NARAYANPURA)
|
1709004067NRG24040320240567242
|
04/03/2024
|
ramswaroop
|
1709004067WL044993
|
ramswaroop
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAWAI
|
MP-09-004-067-004/9-A
(NARAYANPURA)
|
1709004067NRG24040320240567245
|
04/03/2024
|
ramsujan goswami
|
1709004067WL044993
|
ramsujan goswami
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
ramsujangoswami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
42
|
PAWAI
|
MP-09-004-026-002/104
(BIRASAN)
|
1709004026NRG24040320240567355
|
04/03/2024
|
RAGHWENDRA
|
1709004026WL044998
|
RAGHWENDRA
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
RAGHWENDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAWAI
|
MP-09-004-026-002/37
(BIRASAN)
|
1709004026NRG24040320240567359
|
04/03/2024
|
KISORI
|
1709004026WL044998
|
KISORI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
KISORI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAWAI
|
MP-09-004-026-002/73
(BIRASAN)
|
1709004026NRG24040320240567361
|
04/03/2024
|
NARAYAN
|
1709004026WL044998
|
NARAYAN
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAWAI
|
MP-09-004-026-002/75
(BIRASAN)
|
1709004026NRG24040320240567362
|
04/03/2024
|
JAGDEESH
|
1709004026WL044998
|
JAGDEESH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAWAI
|
MP-09-004-026-002/76
(BIRASAN)
|
1709004026NRG24040320240567364
|
04/03/2024
|
gulabrani
|
1709004026WL044998
|
gulabrani
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
gulabrani
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAWAI
|
MP-09-004-026-002/76
(BIRASAN)
|
1709004026NRG24040320240567363
|
04/03/2024
|
ram
|
1709004026WL044998
|
ram
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAWAI
|
MP-09-004-030-001/383
(CHIKHALA)
|
1709004030NRG24040320240567247
|
04/03/2024
|
golu raja
|
1709004030WL044994
|
golu raja
|
00415
|
SBIN0005496
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475872996
|
|
goluraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
49
|
PAWAI
|
MP-09-004-067-001/276
(NARAYANPURA)
|
1709004067NRG24040320240567208
|
04/03/2024
|
BHAGVATDEEN
|
1709004067WL044993
|
BHAGVATDEEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
BHAGVATDEEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAWAI
|
MP-09-004-067-001/498-A
(NARAYANPURA)
|
1709004067NRG24040320240567212
|
04/03/2024
|
shishu kumar
|
1709004067WL044993
|
shishu kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
shishukumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
PAWAI
|
MP-09-004-067-001/507-B
(NARAYANPURA)
|
1709004067NRG24040320240567214
|
04/03/2024
|
ALOK
|
1709004067WL044993
|
ALOK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
ALOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAWAI
|
MP-09-004-067-001/514
(NARAYANPURA)
|
1709004067NRG24040320240567217
|
04/03/2024
|
indrabhan lodhi
|
1709004067WL044993
|
indrabhan lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
indrabhanlodhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAWAI
|
MP-09-004-067-001/514
(NARAYANPURA)
|
1709004067NRG24040320240567216
|
04/03/2024
|
indrabhan lodhi
|
1709004067WL044993
|
indrabhan lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
indrabhanlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
PAWAI
|
MP-09-004-067-001/71
(NARAYANPURA)
|
1709004067NRG24040320240567229
|
04/03/2024
|
LAKKHULAL
|
1709004067WL044993
|
LAKKHULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
LAKKHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAWAI
|
MP-09-004-067-004/9-A
(NARAYANPURA)
|
1709004067NRG24040320240567244
|
04/03/2024
|
rambihari
|
1709004067WL044993
|
rambihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
rambihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
56
|
PAWAI
|
MP-09-004-067-001/515
(NARAYANPURA)
|
1709004067NRG24040320240567221
|
04/03/2024
|
anant kumar lodhi
|
1709004067WL044993
|
anant kumar lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
anantkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAWAI
|
MP-09-004-067-001/515
(NARAYANPURA)
|
1709004067NRG24040320240567220
|
04/03/2024
|
anant kumar lodhi
|
1709004067WL044993
|
anant kumar lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872996
|
|
anantkumarlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79118
|
79118
|
|
|
|
|
|
|
|