|
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-48-007-057-003/125-B
(PIPRIYAMALHARGARH)
|
1748007057NRG24280220240501089
|
28/02/2024
|
ramesh
|
1748007057WL023877
|
ramesh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
ramesh
|
UCO BANK(607066)
|
|
2
|
MUNGAOLI
|
MP-48-007-057-003/128-B
(PIPRIYAMALHARGARH)
|
1748007057NRG24280220240501091
|
28/02/2024
|
sita bai
|
1748007057WL023877
|
sita bai
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
sitabai
|
CANARA BANK(508532)
|
|
3
|
MUNGAOLI
|
MP-48-007-057-003/151-A
(PIPRIYAMALHARGARH)
|
1748007057NRG24280220240501092
|
28/02/2024
|
Sadhan
|
1748007057WL023877
|
Sadhan
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
Sadhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-048-002/730
(BAMURITANKA)
|
1748007000NRG24280220240501152
|
28/02/2024
|
Sahdev yadav
|
1748007WL023881
|
Sahdev yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
Sahdevyadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNGAOLI
|
MP-48-007-081-001/108
(NADANKHEDI)
|
1748007081NRG24270220240501011
|
28/02/2024
|
Govind singh
|
1748007081WL023871
|
Govind singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
Govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-052-002/81
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500846
|
28/02/2024
|
KUNARARAAJ
|
1748007WL023854
|
KUNARARAAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
KUNARARAAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MUNGAOLI
|
MP-48-007-057-003/95
(PIPRIYAMALHARGARH)
|
1748007057NRG24280220240501100
|
28/02/2024
|
VIJAYAKUMAAR
|
1748007057WL023877
|
VIJAYAKUMAAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301813170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-048-002/44
(BAMURITANKA)
|
1748007000NRG24280220240501144
|
28/02/2024
|
Shivraj singh
|
1748007WL023881
|
Shivraj singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNGAOLI
|
MP-48-007-081-001/145
(NADANKHEDI)
|
1748007081NRG24270220240501015
|
28/02/2024
|
Soram singh yadav
|
1748007081WL023871
|
Soram singh yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
Soramsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-048-002/109
(BAMURITANKA)
|
1748007000NRG24280220240501143
|
28/02/2024
|
SANMAN SINGH
|
1748007WL023881
|
SANMAN SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
SANMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNGAOLI
|
MP-48-007-052-002/302
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500804
|
28/02/2024
|
khalak singh
|
1748007WL023854
|
khalak singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
khalaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MUNGAOLI
|
MP-48-007-052-002/394
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500816
|
28/02/2024
|
neelam singh
|
1748007WL023854
|
neelam singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
neelamsingh
|
CANARA BANK(508532)
|
|
13
|
MUNGAOLI
|
MP-48-007-057-003/109-B
(PIPRIYAMALHARGARH)
|
1748007057NRG24280220240501082
|
28/02/2024
|
sundar
|
1748007057WL023877
|
sundar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNGAOLI
|
MP-48-007-068-004/7
(AMODA)
|
1748007068NRG24280220240501104
|
28/02/2024
|
gopal
|
1748007068WL023878
|
gopal
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
12/04/2024
|
|
301813170
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNGAOLI
|
MP-48-007-081-001/124
(NADANKHEDI)
|
1748007081NRG24270220240501013
|
28/02/2024
|
Makhansingh yadav
|
1748007081WL023871
|
Makhansingh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
Makhansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUNGAOLI
|
MP-48-007-081-001/127-A
(NADANKHEDI)
|
1748007081NRG24270220240501014
|
28/02/2024
|
chandrapal yadav
|
1748007081WL023871
|
chandrapal yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
chandrapalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MUNGAOLI
|
MP-48-007-081-001/79
(NADANKHEDI)
|
1748007081NRG24270220240501021
|
28/02/2024
|
shriram singh yadav
|
1748007081WL023871
|
shriram singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
shriramsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-016-003/62
(KUJRAI)
|
1748007000NRG24280220240501140
|
28/02/2024
|
MEERA BAI
|
1748007WL023880
|
MEERA BAI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGAOLI
|
MP-48-007-016-004/277
(KUJRAI)
|
1748007000NRG24280220240501141
|
28/02/2024
|
bhagvati bai
|
1748007WL023880
|
bhagvati bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGAOLI
|
MP-48-007-016-006/13
(KUJRAI)
|
1748007000NRG24280220240501142
|
28/02/2024
|
PAN BAI
|
1748007WL023880
|
PAN BAI
|
00415
|
SBIN0030325
|
442
|
442
|
Processed
|
12/04/2024
|
|
301813170
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-068-001/7
(AMODA)
|
1748007068NRG24280220240501103
|
28/02/2024
|
shivraj
|
1748007068WL023878
|
shivraj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MUNGAOLI
|
MP-48-007-074-002/156
(TETORE)
|
1748007074NRG24280220240501105
|
28/02/2024
|
shivnarayan
|
1748007074WL023879
|
shivnarayan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGAOLI
|
MP-48-007-074-002/209
(TETORE)
|
1748007074NRG24280220240501106
|
28/02/2024
|
saitan singh
|
1748007074WL023879
|
saitan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
saitansingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGAOLI
|
MP-48-007-074-002/307
(TETORE)
|
1748007074NRG24280220240501107
|
28/02/2024
|
parmal
|
1748007074WL023879
|
parmal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNGAOLI
|
MP-48-007-074-002/307
(TETORE)
|
1748007074NRG24280220240501108
|
28/02/2024
|
seela bai
|
1748007074WL023879
|
seela bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
seelabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNGAOLI
|
MP-48-007-074-002/334
(TETORE)
|
1748007074NRG24280220240501110
|
28/02/2024
|
baisab
|
1748007074WL023879
|
baisab
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
baisab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUNGAOLI
|
MP-48-007-074-002/334
(TETORE)
|
1748007074NRG24280220240501109
|
28/02/2024
|
kallu
|
1748007074WL023879
|
kallu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNGAOLI
|
MP-48-007-074-002/335
(TETORE)
|
1748007074NRG24280220240501111
|
28/02/2024
|
mulam singh
|
1748007074WL023879
|
mulam singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
mulamsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNGAOLI
|
MP-48-007-074-002/335
(TETORE)
|
1748007074NRG24280220240501112
|
28/02/2024
|
radha bai
|
1748007074WL023879
|
radha bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUNGAOLI
|
MP-48-007-074-002/519
(TETORE)
|
1748007074NRG24280220240501136
|
28/02/2024
|
Deepak Katariya
|
1748007074WL023879
|
Deepak Katariya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
DeepakKatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-052-002/317
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500806
|
28/02/2024
|
bhagvat singh
|
1748007WL023854
|
bhagvat singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
bhagvatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MUNGAOLI
|
MP-48-007-052-002/338
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500807
|
28/02/2024
|
Rmeswar singh
|
1748007WL023854
|
Rmeswar singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
Rmeswarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MUNGAOLI
|
MP-48-007-052-002/342
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500809
|
28/02/2024
|
Chandra pal
|
1748007WL023854
|
Chandra pal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
Chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MUNGAOLI
|
MP-48-007-052-002/423
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500832
|
28/02/2024
|
arvind narvariya
|
1748007WL023854
|
arvind narvariya
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
arvindnarvariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MUNGAOLI
|
MP-48-007-052-002/61
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500845
|
28/02/2024
|
puja
|
1748007WL023854
|
puja
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
puja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
36
|
MUNGAOLI
|
MP-48-007-057-003/122
(PIPRIYAMALHARGARH)
|
1748007057NRG24280220240501084
|
28/02/2024
|
jagdish
|
1748007057WL023877
|
jagdish
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
jagdish
|
UCO BANK(607066)
|
|
37
|
MUNGAOLI
|
MP-48-007-057-003/122-A
(PIPRIYAMALHARGARH)
|
1748007057NRG24280220240501085
|
28/02/2024
|
hemind
|
1748007057WL023877
|
hemind
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
hemind
|
UCO BANK(607066)
|
|
38
|
MUNGAOLI
|
MP-48-007-057-003/123-B
(PIPRIYAMALHARGARH)
|
1748007057NRG24280220240501086
|
28/02/2024
|
Rup bati
|
1748007057WL023877
|
Rup bati
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
Rupbati
|
UCO BANK(607066)
|
|
39
|
MUNGAOLI
|
MP-48-007-057-003/123-D
(PIPRIYAMALHARGARH)
|
1748007057NRG24280220240501087
|
28/02/2024
|
priyanka
|
1748007057WL023877
|
priyanka
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
priyanka
|
UCO BANK(607066)
|
|
40
|
MUNGAOLI
|
MP-48-007-057-003/124-D
(PIPRIYAMALHARGARH)
|
1748007057NRG24280220240501088
|
28/02/2024
|
Bhuri bai
|
1748007057WL023877
|
Bhuri bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
Bhuribai
|
UCO BANK(607066)
|
|
41
|
MUNGAOLI
|
MP-48-007-057-003/128
(PIPRIYAMALHARGARH)
|
1748007057NRG24280220240501090
|
28/02/2024
|
amer singh
|
1748007057WL023877
|
amer singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
amersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
MUNGAOLI
|
MP-48-007-057-003/153
(PIPRIYAMALHARGARH)
|
1748007057NRG24280220240501093
|
28/02/2024
|
chandrbhan
|
1748007057WL023877
|
chandrbhan
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
chandrbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MUNGAOLI
|
MP-48-007-057-003/162-B
(PIPRIYAMALHARGARH)
|
1748007057NRG24280220240501096
|
28/02/2024
|
sapna
|
1748007057WL023877
|
sapna
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
sapna
|
UCO BANK(607066)
|
|
44
|
MUNGAOLI
|
MP-48-007-057-003/194-D
(PIPRIYAMALHARGARH)
|
1748007057NRG24280220240501097
|
28/02/2024
|
sonika
|
1748007057WL023877
|
sonika
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
sonika
|
UCO BANK(607066)
|
|
45
|
MUNGAOLI
|
MP-48-007-057-003/55
(PIPRIYAMALHARGARH)
|
1748007057NRG24280220240501099
|
28/02/2024
|
rati bai
|
1748007057WL023877
|
rati bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
ratibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
46
|
MUNGAOLI
|
MP-48-007-052-002/375
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500811
|
28/02/2024
|
rup singh
|
1748007WL023854
|
rup singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MUNGAOLI
|
MP-48-007-081-001/287-A
(NADANKHEDI)
|
1748007081NRG24270220240501018
|
28/02/2024
|
makhan singh yadav
|
1748007081WL023871
|
makhan singh yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
makhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
MUNGAOLI
|
MP-48-007-016-003/323
(KUJRAI)
|
1748007000NRG24280220240501138
|
28/02/2024
|
SHUMMA BAI
|
1748007WL023880
|
SHUMMA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
SHUMMABAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
MUNGAOLI
|
MP-48-007-016-003/62
(KUJRAI)
|
1748007000NRG24280220240501139
|
28/02/2024
|
CHOKHELAL HARIJAN
|
1748007WL023880
|
CHOKHELAL HARIJAN
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
CHOKHELALHARIJAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
MUNGAOLI
|
MP-48-007-074-002/520
(TETORE)
|
1748007074NRG24280220240501137
|
28/02/2024
|
RAMSEVAK
|
1748007074WL023879
|
RAMSEVAK
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
RAMSEVAK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
51
|
MUNGAOLI
|
MP-48-007-081-001/459
(NADANKHEDI)
|
1748007081NRG24270220240501020
|
28/02/2024
|
Braj bhan singh yadav
|
1748007081WL023871
|
Braj bhan singh yadav
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
Brajbhansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
MUNGAOLI
|
MP-48-007-057-003/109-C
(PIPRIYAMALHARGARH)
|
1748007057NRG24280220240501083
|
28/02/2024
|
rekha
|
1748007057WL023877
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MUNGAOLI
|
MP-48-007-057-003/162-A
(PIPRIYAMALHARGARH)
|
1748007057NRG24280220240501095
|
28/02/2024
|
rachna
|
1748007057WL023877
|
rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
rachna
|
UCO BANK(607066)
|
|
54
|
MUNGAOLI
|
MP-48-007-057-003/25-C
(PIPRIYAMALHARGARH)
|
1748007057NRG24280220240501098
|
28/02/2024
|
pirkaah
|
1748007057WL023877
|
pirkaah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
pirkaah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MUNGAOLI
|
MP-48-007-102-001/1057
(BEED SARKAR)
|
1748007105NRG24280220240501059
|
28/02/2024
|
bharat singh
|
1748007105WL023873
|
bharat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
bharatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MUNGAOLI
|
MP-48-007-102-001/420-A
(BEED SARKAR)
|
1748007105NRG24280220240501060
|
28/02/2024
|
SARITA GOSWAMI
|
1748007105WL023873
|
SARITA GOSWAMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
SARITAGOSWAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
57
|
MUNGAOLI
|
MP-48-007-081-001/110
(NADANKHEDI)
|
1748007081NRG24270220240501012
|
28/02/2024
|
ravindra yadav
|
1748007081WL023871
|
ravindra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
ravindrayadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNGAOLI
|
MP-48-007-081-001/160-C
(NADANKHEDI)
|
1748007081NRG24270220240501016
|
28/02/2024
|
avadh narayan yadav
|
1748007081WL023871
|
avadh narayan yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
avadhnarayanyadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNGAOLI
|
MP-48-007-081-001/277
(NADANKHEDI)
|
1748007081NRG24270220240501017
|
28/02/2024
|
mahesh kumar
|
1748007081WL023871
|
mahesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
maheshkumar
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNGAOLI
|
MP-48-007-081-001/380
(NADANKHEDI)
|
1748007081NRG24270220240501019
|
28/02/2024
|
jasman singh
|
1748007081WL023871
|
jasman singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
jasmansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
61
|
MUNGAOLI
|
MP-48-007-048-002/677
(BAMURITANKA)
|
1748007000NRG24280220240501145
|
28/02/2024
|
Pramod Singh
|
1748007WL023881
|
Pramod Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
PramodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MUNGAOLI
|
MP-48-007-048-002/678
(BAMURITANKA)
|
1748007000NRG24280220240501146
|
28/02/2024
|
Nirdosh yadav
|
1748007WL023881
|
Nirdosh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
Nirdoshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MUNGAOLI
|
MP-48-007-048-002/680
(BAMURITANKA)
|
1748007000NRG24280220240501147
|
28/02/2024
|
Santram yadav
|
1748007WL023881
|
Santram yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
Santramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MUNGAOLI
|
MP-48-007-048-002/681
(BAMURITANKA)
|
1748007000NRG24280220240501148
|
28/02/2024
|
Sendpal Singh
|
1748007WL023881
|
Sendpal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
SendpalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MUNGAOLI
|
MP-48-007-048-002/682
(BAMURITANKA)
|
1748007000NRG24280220240501149
|
28/02/2024
|
Gabbar Singh
|
1748007WL023881
|
Gabbar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
GabbarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MUNGAOLI
|
MP-48-007-048-002/689
(BAMURITANKA)
|
1748007000NRG24280220240501150
|
28/02/2024
|
Beerbhan Singh
|
1748007WL023881
|
Beerbhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
BeerbhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MUNGAOLI
|
MP-48-007-048-002/696
(BAMURITANKA)
|
1748007000NRG24280220240501151
|
28/02/2024
|
Rambharat Singh
|
1748007WL023881
|
Rambharat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
RambharatSingh
|
UCO BANK(607066)
|
|
68
|
MUNGAOLI
|
MP-48-007-052-002/295-D
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500803
|
28/02/2024
|
nepal singh
|
1748007WL023854
|
nepal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MUNGAOLI
|
MP-48-007-052-002/303
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500805
|
28/02/2024
|
Amar lal
|
1748007WL023854
|
Amar lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
Amarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MUNGAOLI
|
MP-48-007-052-002/34
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500808
|
28/02/2024
|
Amarwati Lodhi
|
1748007WL023854
|
Amarwati Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
AmarwatiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MUNGAOLI
|
MP-48-007-052-002/346
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500810
|
28/02/2024
|
Vinita
|
1748007WL023854
|
Vinita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MUNGAOLI
|
MP-48-007-052-002/376
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500812
|
28/02/2024
|
kepi raja
|
1748007WL023854
|
kepi raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
kepiraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MUNGAOLI
|
MP-48-007-052-002/377
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500813
|
28/02/2024
|
sonu lodhi
|
1748007WL023854
|
sonu lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
sonulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MUNGAOLI
|
MP-48-007-052-002/378
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500814
|
28/02/2024
|
pahar singh
|
1748007WL023854
|
pahar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
paharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MUNGAOLI
|
MP-48-007-052-002/379
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500815
|
28/02/2024
|
sehindra lodhi
|
1748007WL023854
|
sehindra lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
sehindralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MUNGAOLI
|
MP-48-007-052-002/395
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500817
|
28/02/2024
|
Akash
|
1748007WL023854
|
Akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MUNGAOLI
|
MP-48-007-052-002/408
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500818
|
28/02/2024
|
gaurav lodhi
|
1748007WL023854
|
gaurav lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
gauravlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MUNGAOLI
|
MP-48-007-052-002/409
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500819
|
28/02/2024
|
sonu lodhi
|
1748007WL023854
|
sonu lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
sonulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUNGAOLI
|
MP-48-007-052-002/410
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500820
|
28/02/2024
|
angad singh
|
1748007WL023854
|
angad singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
angadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MUNGAOLI
|
MP-48-007-052-002/411
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500821
|
28/02/2024
|
sourabh singhh
|
1748007WL023854
|
sourabh singhh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
sourabhsinghh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MUNGAOLI
|
MP-48-007-052-002/412
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500822
|
28/02/2024
|
brajkumari lodhi
|
1748007WL023854
|
brajkumari lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
brajkumarilodhi
|
UCO BANK(607066)
|
|
82
|
MUNGAOLI
|
MP-48-007-052-002/413
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500823
|
28/02/2024
|
vinita lodhi
|
1748007WL023854
|
vinita lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
vinitalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MUNGAOLI
|
MP-48-007-052-002/414
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500824
|
28/02/2024
|
sharada bai
|
1748007WL023854
|
sharada bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
sharadabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MUNGAOLI
|
MP-48-007-052-002/415
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500825
|
28/02/2024
|
rahul lodhi
|
1748007WL023854
|
rahul lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
rahullodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MUNGAOLI
|
MP-48-007-052-002/416
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500826
|
28/02/2024
|
shitan singh sen
|
1748007WL023854
|
shitan singh sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
shitansinghsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MUNGAOLI
|
MP-48-007-052-002/418
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500827
|
28/02/2024
|
udham
|
1748007WL023854
|
udham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
udham
|
UCO BANK(607066)
|
|
87
|
MUNGAOLI
|
MP-48-007-052-002/419
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500828
|
28/02/2024
|
rajkumari
|
1748007WL023854
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MUNGAOLI
|
MP-48-007-052-002/420
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500829
|
28/02/2024
|
shripal yadav
|
1748007WL023854
|
shripal yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
shripalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MUNGAOLI
|
MP-48-007-052-002/421
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500830
|
28/02/2024
|
jain singh lodhi
|
1748007WL023854
|
jain singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
jainsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MUNGAOLI
|
MP-48-007-052-002/422
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500831
|
28/02/2024
|
parmal singh lodhi
|
1748007WL023854
|
parmal singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
parmalsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MUNGAOLI
|
MP-48-007-052-002/424
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500833
|
28/02/2024
|
ravi pal
|
1748007WL023854
|
ravi pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
ravipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MUNGAOLI
|
MP-48-007-052-002/425
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500834
|
28/02/2024
|
Bajoran Singh Narvariya
|
1748007WL023854
|
Bajoran Singh Narvariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
BajoranSinghNarvariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MUNGAOLI
|
MP-48-007-052-002/426
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500835
|
28/02/2024
|
Urmila Lodhi
|
1748007WL023854
|
Urmila Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
UrmilaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MUNGAOLI
|
MP-48-007-052-002/429
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500836
|
28/02/2024
|
Kamta Bai
|
1748007WL023854
|
Kamta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
KamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MUNGAOLI
|
MP-48-007-052-002/430
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500837
|
28/02/2024
|
Seema Sour
|
1748007WL023854
|
Seema Sour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
SeemaSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MUNGAOLI
|
MP-48-007-052-002/435
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500838
|
28/02/2024
|
Malti Bai Lodhi
|
1748007WL023854
|
Malti Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
MaltiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MUNGAOLI
|
MP-48-007-052-002/436
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500839
|
28/02/2024
|
Ramshri Bai Yadav
|
1748007WL023854
|
Ramshri Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
RamshriBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MUNGAOLI
|
MP-48-007-052-002/437
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500840
|
28/02/2024
|
Guddi
|
1748007WL023854
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MUNGAOLI
|
MP-48-007-052-002/438
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500841
|
28/02/2024
|
Rajendra Singh Yadav
|
1748007WL023854
|
Rajendra Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
RajendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MUNGAOLI
|
MP-48-007-052-002/441
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500842
|
28/02/2024
|
mohit singh lodhi
|
1748007WL023854
|
mohit singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
mohitsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MUNGAOLI
|
MP-48-007-052-002/467
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500843
|
28/02/2024
|
devendra lodhi
|
1748007WL023854
|
devendra lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
devendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MUNGAOLI
|
MP-48-007-052-002/469
(BAMMANKHIRIYA)
|
1748007000NRG24270220240500844
|
28/02/2024
|
shelendr
|
1748007WL023854
|
shelendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
shelendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MUNGAOLI
|
MP-48-007-057-003/162
(PIPRIYAMALHARGARH)
|
1748007057NRG24280220240501094
|
28/02/2024
|
raju
|
1748007057WL023877
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301813170
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MUNGAOLI
|
MP-48-007-057-004/26-A
(PIPRIYAMALHARGARH)
|
1748007057NRG24280220240501101
|
28/02/2024
|
Bhikam
|
1748007057WL023877
|
Bhikam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
Bhikam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
105
|
MUNGAOLI
|
MP-48-007-068-001/199
(AMODA)
|
1748007068NRG24280220240501102
|
28/02/2024
|
Manish gurjar
|
1748007068WL023878
|
Manish gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
Manishgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUNGAOLI
|
MP-48-007-074-002/512
(TETORE)
|
1748007074NRG24280220240501133
|
28/02/2024
|
Aram Bai
|
1748007074WL023879
|
Aram Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
AramBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUNGAOLI
|
MP-48-007-074-002/512
(TETORE)
|
1748007074NRG24280220240501132
|
28/02/2024
|
Rampravesh katariya
|
1748007074WL023879
|
Rampravesh katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
Rampraveshkatariya
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNGAOLI
|
MP-48-007-074-002/513
(TETORE)
|
1748007074NRG24280220240501134
|
28/02/2024
|
Dashrath singh katariya
|
1748007074WL023879
|
Dashrath singh katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
Dashrathsinghkatariya
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNGAOLI
|
MP-48-007-074-002/513
(TETORE)
|
1748007074NRG24280220240501135
|
28/02/2024
|
Rekha Bai
|
1748007074WL023879
|
Rekha Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301813170
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143208
|
143208
|
|
|
|
|
|
|
|