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-48-007-001-001/177 (DICHRI-1)
|
1748007000NRG24010120240435498
|
01/01/2024
|
RAJANI BAI RAJPOOT
|
1748007WL020306
|
RAJANI BAI RAJPOOT
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
RAJANIBAIRAJPOOT
|
CANARA BANK(508532)
|
2
|
MUNGAOLI
|
MP-48-007-027-001/120 (KHJURIYA)
|
1748007027NRG24010120240435515
|
01/01/2024
|
PATIRAM
|
1748007027WL020308
|
PATIRAM
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
PATIRAM
|
CANARA BANK(508532)
|
3
|
MUNGAOLI
|
MP-48-007-027-001/323-A (KHJURIYA)
|
1748007027NRG24010120240435521
|
01/01/2024
|
mahendra singh
|
1748007027WL020308
|
mahendra singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
mahendrasingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-001-004/301 (DICHRI-1)
|
1748007000NRG24010120240435506
|
01/01/2024
|
ravi
|
1748007WL020306
|
ravi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
MUNGAOLI
|
MP-48-007-001-004/339 (DICHRI-1)
|
1748007000NRG24010120240435510
|
01/01/2024
|
bai
|
1748007WL020306
|
bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
bai
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
MUNGAOLI
|
MP-48-007-001-004/339 (DICHRI-1)
|
1748007000NRG24010120240435511
|
01/01/2024
|
mane
|
1748007WL020306
|
mane
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
mane
|
UCO BANK(607066)
|
7
|
MUNGAOLI
|
MP-48-007-001-004/339 (DICHRI-1)
|
1748007000NRG24010120240435509
|
01/01/2024
|
sur
|
1748007WL020306
|
sur
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
sur
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MUNGAOLI
|
MP-48-007-027-001/130-B (KHJURIYA)
|
1748007027NRG24010120240435517
|
01/01/2024
|
SHARDA BAI
|
1748007027WL020308
|
SHARDA BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
SHARDABAI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MUNGAOLI
|
MP-48-007-027-001/366 (KHJURIYA)
|
1748007027NRG24010120240435529
|
01/01/2024
|
Devendra
|
1748007027WL020308
|
Devendra
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MUNGAOLI
|
MP-48-007-027-001/366 (KHJURIYA)
|
1748007027NRG24010120240435528
|
01/01/2024
|
Devendra
|
1748007027WL020308
|
Devendra
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MUNGAOLI
|
MP-48-007-027-001/366 (KHJURIYA)
|
1748007027NRG24010120240435527
|
01/01/2024
|
Devendra
|
1748007027WL020308
|
Devendra
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
Devendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-001-001/128 (DICHRI-1)
|
1748007000NRG24010120240435487
|
01/01/2024
|
Pratipal singh
|
1748007WL020306
|
Pratipal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
Pratipalsingh
|
STATE BANK OF INDIA(508548)
|
13
|
MUNGAOLI
|
MP-48-007-001-001/129 (DICHRI-1)
|
1748007000NRG24010120240435488
|
01/01/2024
|
Balvant singh Rajpoot
|
1748007WL020306
|
Balvant singh Rajpoot
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
BalvantsinghRajpoot
|
STATE BANK OF INDIA(508548)
|
14
|
MUNGAOLI
|
MP-48-007-001-001/593 (DICHRI-1)
|
1748007000NRG24010120240435499
|
01/01/2024
|
Pirkas singRajpoot
|
1748007WL020306
|
Pirkas singRajpoot
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
PirkassingRajpoot
|
STATE BANK OF INDIA(508548)
|
15
|
MUNGAOLI
|
MP-48-007-001-004/295 (DICHRI-1)
|
1748007000NRG24010120240435504
|
01/01/2024
|
kamlesh
|
1748007WL020306
|
kamlesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
kamlesh
|
ICICI BANK LTD(508534)
|
16
|
MUNGAOLI
|
MP-48-007-001-004/295 (DICHRI-1)
|
1748007000NRG24010120240435503
|
01/01/2024
|
udaybahan
|
1748007WL020306
|
udaybahan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
udaybahan
|
ICICI BANK LTD(508534)
|
17
|
MUNGAOLI
|
MP-48-007-001-004/301 (DICHRI-1)
|
1748007000NRG24010120240435505
|
01/01/2024
|
shyam bai
|
1748007WL020306
|
shyam bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MUNGAOLI
|
MP-48-007-001-004/307 (DICHRI-1)
|
1748007000NRG24010120240435508
|
01/01/2024
|
Archna
|
1748007WL020306
|
Archna
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
19
|
MUNGAOLI
|
MP-48-007-001-004/307 (DICHRI-1)
|
1748007000NRG24010120240435507
|
01/01/2024
|
ashok
|
1748007WL020306
|
ashok
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
ashok
|
ICICI BANK LTD(508534)
|
20
|
MUNGAOLI
|
MP-48-007-027-001/130-B (KHJURIYA)
|
1748007027NRG24010120240435516
|
01/01/2024
|
shabar singh
|
1748007027WL020308
|
shabar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
shabarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
MUNGAOLI
|
MP-48-007-027-001/319 (KHJURIYA)
|
1748007027NRG24010120240435520
|
01/01/2024
|
BHURI BAI
|
1748007027WL020308
|
BHURI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
22
|
MUNGAOLI
|
MP-48-007-027-001/56 (KHJURIYA)
|
1748007027NRG24010120240435532
|
01/01/2024
|
Chunnu
|
1748007027WL020308
|
Chunnu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
Chunnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-070-002/304 (IKODIYA)
|
1748007000NRG24010120240435538
|
01/01/2024
|
MANJU
|
1748007WL020310
|
MANJU
|
00415
|
SBIN0030153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-070-002/305 (IKODIYA)
|
1748007000NRG24010120240435539
|
01/01/2024
|
RAJKUMAR
|
1748007WL020310
|
RAJKUMAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
25
|
MUNGAOLI
|
MP-48-007-070-002/306 (IKODIYA)
|
1748007000NRG24010120240435540
|
01/01/2024
|
SANJEEV
|
1748007WL020310
|
SANJEEV
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
26
|
MUNGAOLI
|
MP-48-007-070-002/307 (IKODIYA)
|
1748007000NRG24010120240435541
|
01/01/2024
|
TILAKRAJ
|
1748007WL020310
|
TILAKRAJ
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
TILAKRAJ
|
STATE BANK OF INDIA(508548)
|
27
|
MUNGAOLI
|
MP-48-007-070-002/308 (IKODIYA)
|
1748007000NRG24010120240435542
|
01/01/2024
|
RAMBABU
|
1748007WL020310
|
RAMBABU
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
28
|
MUNGAOLI
|
MP-48-007-070-002/48603385 (IKODIYA)
|
1748007000NRG24010120240435536
|
01/01/2024
|
MANMOHAN DANGI
|
1748007WL020309
|
MANMOHAN DANGI
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
13/03/2024
|
|
685138225
|
|
MANMOHANDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
MUNGAOLI
|
MP-48-007-075-001/367 (MATHANA)
|
1748007000NRG24010120240435485
|
01/01/2024
|
Balram gurjar
|
1748007WL020305
|
Balram gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
Balramgurjar
|
STATE BANK OF INDIA(508548)
|
30
|
MUNGAOLI
|
MP-48-007-078-003/214 (MALAUKHEDI)
|
1748007000NRG24010120240435376
|
01/01/2024
|
SATTU ADIWASI
|
1748007WL020300
|
SATTU ADIWASI
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
13/03/2024
|
|
685138225
|
|
SATTUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-027-001/272 (KHJURIYA)
|
1748007027NRG24010120240435518
|
01/01/2024
|
kala bai
|
1748007027WL020308
|
kala bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
kalabai
|
UCO BANK(607066)
|
32
|
MUNGAOLI
|
MP-48-007-027-001/323-A (KHJURIYA)
|
1748007027NRG24010120240435522
|
01/01/2024
|
kala bai
|
1748007027WL020308
|
kala bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
kalabai
|
UCO BANK(607066)
|
33
|
MUNGAOLI
|
MP-48-007-027-001/332-D (KHJURIYA)
|
1748007027NRG24010120240435523
|
01/01/2024
|
Sandhya Katariya
|
1748007027WL020308
|
Sandhya Katariya
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
SandhyaKatariya
|
UCO BANK(607066)
|
34
|
MUNGAOLI
|
MP-48-007-027-001/364 (KHJURIYA)
|
1748007027NRG24010120240435525
|
01/01/2024
|
babu singh
|
1748007027WL020308
|
babu singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
babusingh
|
UCO BANK(607066)
|
35
|
MUNGAOLI
|
MP-48-007-027-001/364 (KHJURIYA)
|
1748007027NRG24010120240435526
|
01/01/2024
|
roopbati
|
1748007027WL020308
|
roopbati
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
roopbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
MUNGAOLI
|
MP-48-007-027-001/78 (KHJURIYA)
|
1748007027NRG24010120240435534
|
01/01/2024
|
kanchedi katariya
|
1748007027WL020308
|
kanchedi katariya
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
kanchedikatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
MUNGAOLI
|
MP-48-007-027-001/78 (KHJURIYA)
|
1748007027NRG24010120240435533
|
01/01/2024
|
kanchedi katariya
|
1748007027WL020308
|
kanchedi katariya
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
kanchedikatariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
38
|
MUNGAOLI
|
MP-48-007-001-001/129 (DICHRI-1)
|
1748007000NRG24010120240435489
|
01/01/2024
|
Seema Bai Rajpoot
|
1748007WL020306
|
Seema Bai Rajpoot
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
SeemaBaiRajpoot
|
UCO BANK(607066)
|
39
|
MUNGAOLI
|
MP-48-007-001-001/130 (DICHRI-1)
|
1748007000NRG24010120240435490
|
01/01/2024
|
BRAJESH SINGH RAJPOOT
|
1748007WL020306
|
BRAJESH SINGH RAJPOOT
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
BRAJESHSINGHRAJPOOT
|
UCO BANK(607066)
|
40
|
MUNGAOLI
|
MP-48-007-001-001/132 (DICHRI-1)
|
1748007000NRG24010120240435491
|
01/01/2024
|
ANSHAPAL SINGH RAJPOOT
|
1748007WL020306
|
ANSHAPAL SINGH RAJPOOT
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
ANSHAPALSINGHRAJPOOT
|
UCO BANK(607066)
|
41
|
MUNGAOLI
|
MP-48-007-001-001/133 (DICHRI-1)
|
1748007000NRG24010120240435492
|
01/01/2024
|
VARUN RAJPUT
|
1748007WL020306
|
VARUN RAJPUT
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
VARUNRAJPUT
|
UCO BANK(607066)
|
42
|
MUNGAOLI
|
MP-48-007-001-001/157 (DICHRI-1)
|
1748007000NRG24010120240435493
|
01/01/2024
|
RAJPAL SINGH RAJPOOT
|
1748007WL020306
|
RAJPAL SINGH RAJPOOT
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
RAJPALSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
43
|
MUNGAOLI
|
MP-48-007-001-001/158 (DICHRI-1)
|
1748007000NRG24010120240435494
|
01/01/2024
|
RAKESH RAJPOOT
|
1748007WL020306
|
RAKESH RAJPOOT
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
RAKESHRAJPOOT
|
CANARA BANK(508532)
|
44
|
MUNGAOLI
|
MP-48-007-001-001/158 (DICHRI-1)
|
1748007000NRG24010120240435495
|
01/01/2024
|
RANI RAJPUT
|
1748007WL020306
|
RANI RAJPUT
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
RANIRAJPUT
|
CANARA BANK(508532)
|
45
|
MUNGAOLI
|
MP-48-007-001-001/159 (DICHRI-1)
|
1748007000NRG24010120240435497
|
01/01/2024
|
KIRAN BAI RAJPOOT
|
1748007WL020306
|
KIRAN BAI RAJPOOT
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
KIRANBAIRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MUNGAOLI
|
MP-48-007-001-001/159 (DICHRI-1)
|
1748007000NRG24010120240435496
|
01/01/2024
|
SODAN SINGH
|
1748007WL020306
|
SODAN SINGH
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
SODANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
MUNGAOLI
|
MP-48-007-001-004/192 (DICHRI-1)
|
1748007000NRG24010120240435500
|
01/01/2024
|
ANSHU KALAVAT
|
1748007WL020306
|
ANSHU KALAVAT
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
ANSHUKALAVAT
|
STATE BANK OF INDIA(508548)
|
48
|
MUNGAOLI
|
MP-48-007-001-004/193 (DICHRI-1)
|
1748007000NRG24010120240435501
|
01/01/2024
|
NEPPAAL SINGH YADAV
|
1748007WL020306
|
NEPPAAL SINGH YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
NEPPAALSINGHYADAV
|
UCO BANK(607066)
|
49
|
MUNGAOLI
|
MP-48-007-001-004/194 (DICHRI-1)
|
1748007000NRG24010120240435502
|
01/01/2024
|
SHILA BAI YADAV
|
1748007WL020306
|
SHILA BAI YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
SHILABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
50
|
MUNGAOLI
|
MP-48-007-027-001/319 (KHJURIYA)
|
1748007027NRG24010120240435519
|
01/01/2024
|
shivraj
|
1748007027WL020308
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
MUNGAOLI
|
MP-48-007-027-001/397 (KHJURIYA)
|
1748007027NRG24010120240435531
|
01/01/2024
|
Kalyan singh
|
1748007027WL020308
|
Kalyan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
52
|
MUNGAOLI
|
MP-48-007-027-001/397 (KHJURIYA)
|
1748007027NRG24010120240435530
|
01/01/2024
|
Kalyan singh
|
1748007027WL020308
|
Kalyan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
Kalyansingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
53
|
MUNGAOLI
|
MP-48-007-001-001/110 (DICHRI-1)
|
1748007000NRG24010120240435486
|
01/01/2024
|
RANU SINGH RAJPOOT
|
1748007WL020306
|
RANU SINGH RAJPOOT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
RANUSINGHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
54
|
MUNGAOLI
|
MP-48-007-027-001/333 (KHJURIYA)
|
1748007027NRG24010120240435524
|
01/01/2024
|
Rajendra Katariya
|
1748007027WL020308
|
Rajendra Katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138225
|
|
RajendraKatariya
|
AXIS BANK(607153)
|
55
|
MUNGAOLI
|
MP-48-007-070-002/39932153 (IKODIYA)
|
1748007000NRG24010120240435535
|
01/01/2024
|
INDRESH DANGI
|
1748007WL020309
|
INDRESH DANGI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685138225
|
|
INDRESHDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
56
|
MUNGAOLI
|
MP-48-007-070-002/920 (IKODIYA)
|
1748007000NRG24010120240435537
|
01/01/2024
|
SHOBHARAM
|
1748007WL020309
|
SHOBHARAM
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685138225
|
|
SHOBHARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72488
|
72488
|
|
|
|
|
|
|
|