|
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
|
MUNGAOLI
|
MP-48-007-041-001/7-A
(DHEKAN)
|
1748007041NRG24120120240448254
|
12/01/2024
|
Rajinabi
|
1748007041WL021028
|
Rajinabi
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Rajinabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUNGAOLI
|
MP-48-007-041-001/731
(DHEKAN)
|
1748007041NRG24120120240448263
|
12/01/2024
|
Kala bai
|
1748007041WL021028
|
Kala bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Kalabai
|
AXIS BANK(607153)
|
|
3
|
MUNGAOLI
|
MP-48-007-041-001/732-A
(DHEKAN)
|
1748007041NRG24120120240448265
|
12/01/2024
|
Ajeet yadav
|
1748007041WL021028
|
Ajeet yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Ajeetyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MUNGAOLI
|
MP-48-007-041-001/750
(DHEKAN)
|
1748007041NRG24120120240448274
|
12/01/2024
|
Narendra singh
|
1748007041WL021028
|
Narendra singh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MUNGAOLI
|
MP-48-007-041-001/750
(DHEKAN)
|
1748007041NRG24120120240448275
|
12/01/2024
|
Rajkumari
|
1748007041WL021028
|
Rajkumari
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MUNGAOLI
|
MP-48-007-041-001/751
(DHEKAN)
|
1748007041NRG24120120240448277
|
12/01/2024
|
Sangita bairagi
|
1748007041WL021028
|
Sangita bairagi
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Sangitabairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MUNGAOLI
|
MP-48-007-041-001/751-A
(DHEKAN)
|
1748007041NRG24120120240448278
|
12/01/2024
|
ama bai
|
1748007041WL021028
|
ama bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
amabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MUNGAOLI
|
MP-48-007-041-001/753
(DHEKAN)
|
1748007041NRG24120120240448280
|
12/01/2024
|
Amanti
|
1748007041WL021028
|
Amanti
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Amanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MUNGAOLI
|
MP-48-007-041-001/753
(DHEKAN)
|
1748007041NRG24120120240448279
|
12/01/2024
|
Laxman
|
1748007041WL021028
|
Laxman
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MUNGAOLI
|
MP-48-007-041-001/754
(DHEKAN)
|
1748007041NRG24120120240448281
|
12/01/2024
|
Pooja
|
1748007041WL021028
|
Pooja
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MUNGAOLI
|
MP-48-007-041-001/764
(DHEKAN)
|
1748007041NRG24120120240448284
|
12/01/2024
|
badruddin
|
1748007041WL021028
|
badruddin
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
badruddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MUNGAOLI
|
MP-48-007-041-001/765
(DHEKAN)
|
1748007041NRG24120120240448285
|
12/01/2024
|
Shivkumar
|
1748007041WL021028
|
Shivkumar
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MUNGAOLI
|
MP-48-007-041-001/766
(DHEKAN)
|
1748007041NRG24120120240448287
|
12/01/2024
|
Rani
|
1748007041WL021028
|
Rani
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MUNGAOLI
|
MP-48-007-041-001/766
(DHEKAN)
|
1748007041NRG24120120240448286
|
12/01/2024
|
Shukhpal
|
1748007041WL021028
|
Shukhpal
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Shukhpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUNGAOLI
|
MP-48-007-041-001/766-A
(DHEKAN)
|
1748007041NRG24120120240448288
|
12/01/2024
|
Rajbhan
|
1748007041WL021028
|
Rajbhan
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Rajbhan
|
AXIS BANK(607153)
|
|
16
|
MUNGAOLI
|
MP-48-007-041-001/766-A
(DHEKAN)
|
1748007041NRG24120120240448289
|
12/01/2024
|
Vijykumari
|
1748007041WL021028
|
Vijykumari
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Vijykumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MUNGAOLI
|
MP-48-007-041-001/767
(DHEKAN)
|
1748007041NRG24120120240448290
|
12/01/2024
|
Ravista
|
1748007041WL021028
|
Ravista
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Ravista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUNGAOLI
|
MP-48-007-041-001/769
(DHEKAN)
|
1748007041NRG24120120240448292
|
12/01/2024
|
Rubee
|
1748007041WL021028
|
Rubee
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Rubee
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MUNGAOLI
|
MP-48-007-041-001/769
(DHEKAN)
|
1748007041NRG24120120240448291
|
12/01/2024
|
Suresh
|
1748007041WL021028
|
Suresh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGAOLI
|
MP-48-007-041-001/770
(DHEKAN)
|
1748007041NRG24120120240448294
|
12/01/2024
|
Bablu
|
1748007041WL021028
|
Bablu
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MUNGAOLI
|
MP-48-007-041-001/771
(DHEKAN)
|
1748007041NRG24120120240448295
|
12/01/2024
|
devendra
|
1748007041WL021028
|
devendra
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MUNGAOLI
|
MP-48-007-041-001/776
(DHEKAN)
|
1748007041NRG24120120240448298
|
12/01/2024
|
Afroj
|
1748007041WL021028
|
Afroj
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Afroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-041-001/704
(DHEKAN)
|
1748007041NRG24120120240448255
|
12/01/2024
|
dhanraj
|
1748007041WL021028
|
dhanraj
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MUNGAOLI
|
MP-48-007-041-001/723
(DHEKAN)
|
1748007041NRG24120120240448257
|
12/01/2024
|
Veerpalsinghyadav
|
1748007041WL021028
|
Veerpalsinghyadav
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Veerpalsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-041-001/629
(DHEKAN)
|
1748007041NRG24120120240448250
|
12/01/2024
|
HARPAL RAMSINGH
|
1748007041WL021028
|
HARPAL RAMSINGH
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
HARPALRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-041-001/227-A
(DHEKAN)
|
1748007041NRG24120120240448239
|
12/01/2024
|
Arvind yadav
|
1748007041WL021028
|
Arvind yadav
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Arvindyadav
|
BANK OF BARODA(606985)
|
|
27
|
MUNGAOLI
|
MP-48-007-041-001/730
(DHEKAN)
|
1748007041NRG24120120240448262
|
12/01/2024
|
Satyendra yadav
|
1748007041WL021028
|
Satyendra yadav
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Satyendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MUNGAOLI
|
MP-48-007-041-001/734
(DHEKAN)
|
1748007041NRG24120120240448267
|
12/01/2024
|
Shilkumar
|
1748007041WL021028
|
Shilkumar
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Shilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MUNGAOLI
|
MP-48-007-041-001/760
(DHEKAN)
|
1748007041NRG24120120240448282
|
12/01/2024
|
Monu
|
1748007041WL021028
|
Monu
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Monu
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MUNGAOLI
|
MP-48-007-041-001/761
(DHEKAN)
|
1748007041NRG24120120240448283
|
12/01/2024
|
Rahul
|
1748007041WL021028
|
Rahul
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
31
|
MUNGAOLI
|
MP-48-007-041-001/773
(DHEKAN)
|
1748007041NRG24120120240448296
|
12/01/2024
|
shibham
|
1748007041WL021028
|
shibham
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
shibham
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MUNGAOLI
|
MP-48-007-041-001/774
(DHEKAN)
|
1748007041NRG24120120240448297
|
12/01/2024
|
Abhishek
|
1748007041WL021028
|
Abhishek
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
33
|
MUNGAOLI
|
MP-48-007-041-001/399
(DHEKAN)
|
1748007041NRG24120120240448241
|
12/01/2024
|
raghuraj
|
1748007041WL021028
|
raghuraj
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
raghuraj
|
IDBI BANK(607095)
|
|
34
|
MUNGAOLI
|
MP-48-007-041-001/399
(DHEKAN)
|
1748007041NRG24120120240448242
|
12/01/2024
|
reena bai
|
1748007041WL021028
|
reena bai
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
reenabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
MUNGAOLI
|
MP-48-007-012-001/323
(TAMASHA)
|
1748007012NRG24110120240447438
|
12/01/2024
|
BHAGAVATASIH
|
1748007012WL021002
|
BHAGAVATASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
BHAGAVATASIH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MUNGAOLI
|
MP-48-007-072-002/83
(JAROLIDHUBAYAI)
|
1748007072NRG24110120240447964
|
12/01/2024
|
RATTEE
|
1748007072WL021021
|
RATTEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
RATTEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
MUNGAOLI
|
MP-48-007-041-001/726
(DHEKAN)
|
1748007041NRG24120120240448258
|
12/01/2024
|
anuj
|
1748007041WL021028
|
anuj
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
anuj
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MUNGAOLI
|
MP-48-007-041-001/732
(DHEKAN)
|
1748007041NRG24120120240448264
|
12/01/2024
|
rajasigh
|
1748007041WL021028
|
rajasigh
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
rajasigh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUNGAOLI
|
MP-48-007-041-001/737
(DHEKAN)
|
1748007041NRG24120120240448268
|
12/01/2024
|
Chandra pal yadav
|
1748007041WL021028
|
Chandra pal yadav
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Chandrapalyadav
|
BANK OF BARODA(606985)
|
|
40
|
MUNGAOLI
|
MP-48-007-041-001/738
(DHEKAN)
|
1748007041NRG24120120240448269
|
12/01/2024
|
Ramkumar singh
|
1748007041WL021028
|
Ramkumar singh
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Ramkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNGAOLI
|
MP-48-007-041-001/742
(DHEKAN)
|
1748007041NRG24120120240448270
|
12/01/2024
|
Vishal
|
1748007041WL021028
|
Vishal
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Vishal
|
INDIAN BANK(607105)
|
|
42
|
MUNGAOLI
|
MP-48-007-041-001/743
(DHEKAN)
|
1748007041NRG24120120240448271
|
12/01/2024
|
Jaydeep
|
1748007041WL021028
|
Jaydeep
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Jaydeep
|
INDIAN BANK(607105)
|
|
43
|
MUNGAOLI
|
MP-48-007-041-001/748
(DHEKAN)
|
1748007041NRG24120120240448272
|
12/01/2024
|
Aniket yadav
|
1748007041WL021028
|
Aniket yadav
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Aniketyadav
|
INDIAN BANK(607105)
|
|
44
|
MUNGAOLI
|
MP-48-007-041-001/749
(DHEKAN)
|
1748007041NRG24120120240448273
|
12/01/2024
|
Indrabhan singh
|
1748007041WL021028
|
Indrabhan singh
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Indrabhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MUNGAOLI
|
MP-48-007-041-001/751
(DHEKAN)
|
1748007041NRG24120120240448276
|
12/01/2024
|
Hemant bairagi
|
1748007041WL021028
|
Hemant bairagi
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Hemantbairagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
46
|
MUNGAOLI
|
MP-48-007-069-002/200
(GUPALIYA)
|
1748007069NRG24110120240447826
|
12/01/2024
|
jagdish
|
1748007069WL021012
|
jagdish
|
00354
|
PUNB0066010
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
jagdish
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
MUNGAOLI
|
MP-48-007-012-001/396
(TAMASHA)
|
1748007012NRG24110120240447440
|
12/01/2024
|
Aspak ali
|
1748007012WL021002
|
Aspak ali
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Aspakali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
MUNGAOLI
|
MP-48-007-012-001/14
(TAMASHA)
|
1748007012NRG24110120240447432
|
12/01/2024
|
KALYAN parihar
|
1748007012WL021002
|
KALYAN parihar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
KALYANparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MUNGAOLI
|
MP-48-007-012-001/261
(TAMASHA)
|
1748007012NRG24110120240447436
|
12/01/2024
|
ikrar
|
1748007012WL021002
|
ikrar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
ikrar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
MUNGAOLI
|
MP-48-007-012-001/336
(TAMASHA)
|
1748007012NRG24110120240447439
|
12/01/2024
|
Bhura ahirwar
|
1748007012WL021002
|
Bhura ahirwar
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Bhuraahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
MUNGAOLI
|
MP-48-007-041-001/618
(DHEKAN)
|
1748007041NRG24120120240448247
|
12/01/2024
|
ratan singh
|
1748007041WL021028
|
ratan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
ratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MUNGAOLI
|
MP-48-007-041-001/618
(DHEKAN)
|
1748007041NRG24120120240448248
|
12/01/2024
|
sharda bai
|
1748007041WL021028
|
sharda bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MUNGAOLI
|
MP-48-007-041-001/717
(DHEKAN)
|
1748007041NRG24120120240448256
|
12/01/2024
|
sonu soni
|
1748007041WL021028
|
sonu soni
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
sonusoni
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNGAOLI
|
MP-48-007-069-002/185
(GUPALIYA)
|
1748007069NRG24110120240447824
|
12/01/2024
|
ARVIND AHIRWAR
|
1748007069WL021012
|
ARVIND AHIRWAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
ARVINDAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNGAOLI
|
MP-48-007-069-002/197
(GUPALIYA)
|
1748007069NRG24110120240447825
|
12/01/2024
|
dhanpal ahirwar
|
1748007069WL021012
|
dhanpal ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
dhanpalahirwar
|
ICICI BANK LTD(508534)
|
|
56
|
MUNGAOLI
|
MP-48-007-069-002/212
(GUPALIYA)
|
1748007069NRG24110120240447828
|
12/01/2024
|
vineeta bai ahirwar
|
1748007069WL021012
|
vineeta bai ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
vineetabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNGAOLI
|
MP-48-007-069-002/214
(GUPALIYA)
|
1748007069NRG24110120240447829
|
12/01/2024
|
ganeshram
|
1748007069WL021012
|
ganeshram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNGAOLI
|
MP-48-007-069-002/34
(GUPALIYA)
|
1748007069NRG24110120240447830
|
12/01/2024
|
devi singh
|
1748007069WL021012
|
devi singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
devisingh
|
ICICI BANK LTD(508534)
|
|
59
|
MUNGAOLI
|
MP-48-007-069-002/43
(GUPALIYA)
|
1748007069NRG24110120240447831
|
12/01/2024
|
bhagirath ahirwar
|
1748007069WL021012
|
bhagirath ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
bhagirathahirwar
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNGAOLI
|
MP-48-007-069-002/44
(GUPALIYA)
|
1748007069NRG24110120240447832
|
12/01/2024
|
gopal
|
1748007069WL021012
|
gopal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNGAOLI
|
MP-48-007-069-002/44
(GUPALIYA)
|
1748007069NRG24110120240447833
|
12/01/2024
|
radha bai
|
1748007069WL021012
|
radha bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUNGAOLI
|
MP-48-007-072-002/108
(JAROLIDHUBAYAI)
|
1748007072NRG24110120240447935
|
12/01/2024
|
Halku
|
1748007072WL021021
|
Halku
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Halku
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNGAOLI
|
MP-48-007-072-002/115
(JAROLIDHUBAYAI)
|
1748007072NRG24110120240447936
|
12/01/2024
|
Sabar
|
1748007072WL021021
|
Sabar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Sabar
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNGAOLI
|
MP-48-007-072-002/126
(JAROLIDHUBAYAI)
|
1748007072NRG24110120240448108
|
12/01/2024
|
dharmendra
|
1748007072WL021024
|
dharmendra
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014585
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNGAOLI
|
MP-48-007-072-002/28
(JAROLIDHUBAYAI)
|
1748007072NRG24110120240447938
|
12/01/2024
|
Jagan
|
1748007072WL021021
|
Jagan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Jagan
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNGAOLI
|
MP-48-007-072-002/280
(JAROLIDHUBAYAI)
|
1748007072NRG24110120240447939
|
12/01/2024
|
bhagirath
|
1748007072WL021021
|
bhagirath
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNGAOLI
|
MP-48-007-072-002/282
(JAROLIDHUBAYAI)
|
1748007072NRG24110120240447940
|
12/01/2024
|
kosa bai
|
1748007072WL021021
|
kosa bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
kosabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNGAOLI
|
MP-48-007-072-002/282
(JAROLIDHUBAYAI)
|
1748007072NRG24110120240447941
|
12/01/2024
|
phool singh
|
1748007072WL021021
|
phool singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNGAOLI
|
MP-48-007-072-002/297
(JAROLIDHUBAYAI)
|
1748007072NRG24110120240447942
|
12/01/2024
|
ramgopal
|
1748007072WL021021
|
ramgopal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNGAOLI
|
MP-48-007-072-002/298
(JAROLIDHUBAYAI)
|
1748007072NRG24110120240447944
|
12/01/2024
|
urmila bai
|
1748007072WL021021
|
urmila bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNGAOLI
|
MP-48-007-072-002/298
(JAROLIDHUBAYAI)
|
1748007072NRG24110120240447943
|
12/01/2024
|
urmila bai
|
1748007072WL021021
|
urmila bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNGAOLI
|
MP-48-007-072-002/30
(JAROLIDHUBAYAI)
|
1748007072NRG24110120240447946
|
12/01/2024
|
Lakhan
|
1748007072WL021021
|
Lakhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Lakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MUNGAOLI
|
MP-48-007-072-002/30
(JAROLIDHUBAYAI)
|
1748007072NRG24110120240447945
|
12/01/2024
|
Lakhan
|
1748007072WL021021
|
Lakhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNGAOLI
|
MP-48-007-072-002/343
(JAROLIDHUBAYAI)
|
1748007072NRG24110120240447947
|
12/01/2024
|
rambharosee
|
1748007072WL021021
|
rambharosee
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
rambharosee
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNGAOLI
|
MP-48-007-072-002/344
(JAROLIDHUBAYAI)
|
1748007072NRG24110120240447948
|
12/01/2024
|
sanjay
|
1748007072WL021021
|
sanjay
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNGAOLI
|
MP-48-007-072-002/349
(JAROLIDHUBAYAI)
|
1748007072NRG24110120240447949
|
12/01/2024
|
ravi katariya
|
1748007072WL021021
|
ravi katariya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
ravikatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUNGAOLI
|
MP-48-007-072-002/349
(JAROLIDHUBAYAI)
|
1748007072NRG24110120240447950
|
12/01/2024
|
ravi katariya
|
1748007072WL021021
|
ravi katariya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
ravikatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUNGAOLI
|
MP-48-007-072-002/42
(JAROLIDHUBAYAI)
|
1748007072NRG24110120240447951
|
12/01/2024
|
kanchhedi
|
1748007072WL021021
|
kanchhedi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
kanchhedi
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNGAOLI
|
MP-48-007-072-002/53
(JAROLIDHUBAYAI)
|
1748007072NRG24110120240447953
|
12/01/2024
|
dhano
|
1748007072WL021021
|
dhano
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
dhano
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNGAOLI
|
MP-48-007-072-002/53
(JAROLIDHUBAYAI)
|
1748007072NRG24110120240447952
|
12/01/2024
|
ramsingh
|
1748007072WL021021
|
ramsingh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNGAOLI
|
MP-48-007-072-002/56
(JAROLIDHUBAYAI)
|
1748007072NRG24110120240447954
|
12/01/2024
|
Maharaj
|
1748007072WL021021
|
Maharaj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Maharaj
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNGAOLI
|
MP-48-007-072-002/56
(JAROLIDHUBAYAI)
|
1748007072NRG24110120240447955
|
12/01/2024
|
Maharaj
|
1748007072WL021021
|
Maharaj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Maharaj
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNGAOLI
|
MP-48-007-072-002/6
(JAROLIDHUBAYAI)
|
1748007072NRG24110120240447956
|
12/01/2024
|
Munna
|
1748007072WL021021
|
Munna
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNGAOLI
|
MP-48-007-072-002/6
(JAROLIDHUBAYAI)
|
1748007072NRG24110120240447957
|
12/01/2024
|
Munna
|
1748007072WL021021
|
Munna
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUNGAOLI
|
MP-48-007-072-002/60
(JAROLIDHUBAYAI)
|
1748007072NRG24110120240447958
|
12/01/2024
|
LALARAM
|
1748007072WL021021
|
LALARAM
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNGAOLI
|
MP-48-007-072-002/77
(JAROLIDHUBAYAI)
|
1748007072NRG24110120240447959
|
12/01/2024
|
Raghuveer
|
1748007072WL021021
|
Raghuveer
|
00415
|
SBIN0030330
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
691014585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
MUNGAOLI
|
MP-48-007-072-002/78
(JAROLIDHUBAYAI)
|
1748007072NRG24110120240447960
|
12/01/2024
|
Parma
|
1748007072WL021021
|
Parma
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Parma
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNGAOLI
|
MP-48-007-072-002/78
(JAROLIDHUBAYAI)
|
1748007072NRG24110120240447961
|
12/01/2024
|
Parma
|
1748007072WL021021
|
Parma
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Parma
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNGAOLI
|
MP-48-007-072-002/79
(JAROLIDHUBAYAI)
|
1748007072NRG24110120240447962
|
12/01/2024
|
Munna Lal
|
1748007072WL021021
|
Munna Lal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
MunnaLal
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNGAOLI
|
MP-48-007-072-002/79
(JAROLIDHUBAYAI)
|
1748007072NRG24110120240447963
|
12/01/2024
|
Munna Lal
|
1748007072WL021021
|
Munna Lal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
MunnaLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
91
|
MUNGAOLI
|
MP-48-007-012-001/32
(TAMASHA)
|
1748007012NRG24110120240447437
|
12/01/2024
|
vijay
|
1748007012WL021002
|
vijay
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
MUNGAOLI
|
MP-48-007-041-001/733
(DHEKAN)
|
1748007041NRG24120120240448266
|
12/01/2024
|
Hemraj yadav
|
1748007041WL021028
|
Hemraj yadav
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Hemrajyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
MUNGAOLI
|
MP-48-007-012-001/141
(TAMASHA)
|
1748007012NRG24110120240447433
|
12/01/2024
|
goti singh yadav
|
1748007012WL021002
|
goti singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
gotisinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MUNGAOLI
|
MP-48-007-012-001/208
(TAMASHA)
|
1748007012NRG24110120240447435
|
12/01/2024
|
Aasharam
|
1748007012WL021002
|
Aasharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Aasharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MUNGAOLI
|
MP-48-007-041-001/34
(DHEKAN)
|
1748007041NRG24120120240448240
|
12/01/2024
|
Kamruddin
|
1748007041WL021028
|
Kamruddin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Kamruddin
|
AXIS BANK(607153)
|
|
96
|
MUNGAOLI
|
MP-48-007-041-001/575
(DHEKAN)
|
1748007041NRG24120120240448244
|
12/01/2024
|
priyanka yadav
|
1748007041WL021028
|
priyanka yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
priyankayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUNGAOLI
|
MP-48-007-041-001/575
(DHEKAN)
|
1748007041NRG24120120240448243
|
12/01/2024
|
upendra yadav
|
1748007041WL021028
|
upendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
upendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MUNGAOLI
|
MP-48-007-041-001/617
(DHEKAN)
|
1748007041NRG24120120240448245
|
12/01/2024
|
jitendra ratan singh
|
1748007041WL021028
|
jitendra ratan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
jitendraratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MUNGAOLI
|
MP-48-007-041-001/617
(DHEKAN)
|
1748007041NRG24120120240448246
|
12/01/2024
|
rashmi
|
1748007041WL021028
|
rashmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MUNGAOLI
|
MP-48-007-041-001/652
(DHEKAN)
|
1748007041NRG24120120240448251
|
12/01/2024
|
nikendra amar singh
|
1748007041WL021028
|
nikendra amar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
nikendraamarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MUNGAOLI
|
MP-48-007-041-001/656
(DHEKAN)
|
1748007041NRG24120120240448252
|
12/01/2024
|
amar singh kaptan singh
|
1748007041WL021028
|
amar singh kaptan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
amarsinghkaptansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MUNGAOLI
|
MP-48-007-041-001/656
(DHEKAN)
|
1748007041NRG24120120240448253
|
12/01/2024
|
seela bai
|
1748007041WL021028
|
seela bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
seelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUNGAOLI
|
MP-48-007-041-001/77
(DHEKAN)
|
1748007041NRG24120120240448293
|
12/01/2024
|
Rajuddin Khan
|
1748007041WL021028
|
Rajuddin Khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
RajuddinKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
104
|
MUNGAOLI
|
MP-48-007-012-001/203-A
(TAMASHA)
|
1748007012NRG24110120240447434
|
12/01/2024
|
raju
|
1748007012WL021002
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MUNGAOLI
|
MP-48-007-041-001/728
(DHEKAN)
|
1748007041NRG24120120240448260
|
12/01/2024
|
Chanda yadav
|
1748007041WL021028
|
Chanda yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Chandayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MUNGAOLI
|
MP-48-007-041-001/728
(DHEKAN)
|
1748007041NRG24120120240448259
|
12/01/2024
|
Vijay yadav
|
1748007041WL021028
|
Vijay yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Vijayyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MUNGAOLI
|
MP-48-007-041-001/729
(DHEKAN)
|
1748007041NRG24120120240448261
|
12/01/2024
|
Shishupal singh yadav
|
1748007041WL021028
|
Shishupal singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
Shishupalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
108
|
MUNGAOLI
|
MP-48-007-020-002/375
(MLABLI)
|
1748007020NRG24110120240447342
|
12/01/2024
|
GUMAN
|
1748007020WL020995
|
GUMAN
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
691014585
|
|
GUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUNGAOLI
|
MP-48-007-041-001/620
(DHEKAN)
|
1748007041NRG24120120240448249
|
12/01/2024
|
monu ratansingh
|
1748007041WL021028
|
monu ratansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
monuratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MUNGAOLI
|
MP-48-007-069-002/205
(GUPALIYA)
|
1748007069NRG24110120240447827
|
12/01/2024
|
ghseeta
|
1748007069WL021012
|
ghseeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
ghseeta
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNGAOLI
|
MP-48-007-072-002/277
(JAROLIDHUBAYAI)
|
1748007072NRG24110120240447937
|
12/01/2024
|
tilak singh rajpoot
|
1748007072WL021021
|
tilak singh rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691014585
|
|
tilaksinghrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146081
|
146081
|
|
|
|
|
|
|
|