|
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
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/109
(GORHA)
|
1744004027NRG24030320240872151
|
03/03/2024
|
siyabai
|
1744004027WL033367
|
siyabai
|
00045
|
BARB0KYMORE
|
900
|
900
|
Processed
|
25/04/2024
|
|
476081489
|
|
siyabai
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/53-D
(GORHA)
|
1744004027NRG24030320240872156
|
03/03/2024
|
jitend
|
1744004027WL033367
|
jitend
|
00045
|
BARB0KYMORE
|
180
|
180
|
Processed
|
25/04/2024
|
|
476081489
|
|
jitend
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/62-A
(GORHA)
|
1744004027NRG24030320240872158
|
03/03/2024
|
Pratap
|
1744004027WL033367
|
Pratap
|
00045
|
BARB0KYMORE
|
180
|
180
|
Processed
|
25/04/2024
|
|
476081489
|
|
Pratap
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/149-C
(RAJARWARA-1)
|
1744004000NRG24030320240872097
|
03/03/2024
|
Sushma yadav
|
1744004WL033365
|
Sushma yadav
|
00045
|
BARB0KYMORE
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
476081489
|
|
Sushmayadav
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/17-A
(RAJARWARA-1)
|
1744004000NRG24030320240872101
|
03/03/2024
|
Munni
|
1744004WL033365
|
Munni
|
00045
|
BARB0KYMORE
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
476081489
|
|
Munni
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/118-A
(KHAJURA)
|
1744004039NRG24030320240872285
|
03/03/2024
|
barelal
|
1744004039WL033375
|
barelal
|
00045
|
BARB0KYMORE
|
918
|
918
|
Processed
|
25/04/2024
|
|
476081489
|
|
barelal
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/127-B
(KHAJURA)
|
1744004039NRG24030320240872288
|
03/03/2024
|
rani bai
|
1744004039WL033375
|
rani bai
|
00045
|
BARB0KYMORE
|
918
|
918
|
Processed
|
25/04/2024
|
|
476081489
|
|
ranibai
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/209-A
(KHAJURA)
|
1744004039NRG24030320240872303
|
03/03/2024
|
Archana Bai
|
1744004039WL033375
|
Archana Bai
|
00045
|
BARB0KYMORE
|
918
|
918
|
Processed
|
25/04/2024
|
|
476081489
|
|
ArchanaBai
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/42-C
(KHAJURA)
|
1744004039NRG24030320240872317
|
03/03/2024
|
REKHA
|
1744004039WL033375
|
REKHA
|
00045
|
BARB0KYMORE
|
918
|
918
|
Processed
|
25/04/2024
|
|
476081489
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6932
|
6932
|
|
|
|
|
|
|
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/264-B
(KHAJURA)
|
1744004039NRG24030320240872308
|
03/03/2024
|
RAMKUMAR
|
1744004039WL033375
|
RAMKUMAR
|
00045
|
BARB0VIJAYR
|
612
|
612
|
Processed
|
25/04/2024
|
|
476081489
|
|
RAMKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/150-D
(HARDUA)
|
1744004070NRG24030320240872254
|
03/03/2024
|
Dheeraj Yadav
|
1744004070WL033374
|
Dheeraj Yadav
|
00089
|
CBIN0282602
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
476081489
|
|
DheerajYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/117-A
(HARDUA)
|
1744004070NRG24030320240872241
|
03/03/2024
|
ramkripal
|
1744004070WL033374
|
ramkripal
|
00354
|
PUNB0139100
|
120
|
120
|
Processed
|
25/04/2024
|
|
476081489
|
|
ramkripal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/120
(HARDUA)
|
1744004070NRG24030320240872245
|
03/03/2024
|
ramvishal
|
1744004070WL033374
|
ramvishal
|
00354
|
PUNB0139100
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
476081489
|
|
ramvishal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/124-B
(HARDUA)
|
1744004070NRG24030320240872246
|
03/03/2024
|
Khullu
|
1744004070WL033374
|
Khullu
|
00354
|
PUNB0139100
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
476081489
|
|
Khullu
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/13-B
(HARDUA)
|
1744004070NRG24030320240872250
|
03/03/2024
|
girijabai
|
1744004070WL033374
|
girijabai
|
00354
|
PUNB0139100
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
476081489
|
|
girijabai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/131-A
(HARDUA)
|
1744004070NRG24030320240872251
|
03/03/2024
|
monu kewat
|
1744004070WL033374
|
monu kewat
|
00354
|
PUNB0139100
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
476081489
|
|
monukewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/155-A
(HARDUA)
|
1744004070NRG24030320240872255
|
03/03/2024
|
Anoopa Kumari Kewat
|
1744004070WL033374
|
Anoopa Kumari Kewat
|
00354
|
PUNB0139100
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
476081489
|
|
AnoopaKumariKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/155-B
(HARDUA)
|
1744004070NRG24030320240872256
|
03/03/2024
|
Seeta Kumari
|
1744004070WL033374
|
Seeta Kumari
|
00354
|
PUNB0139100
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
476081489
|
|
SeetaKumari
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/159-A
(HARDUA)
|
1744004070NRG24030320240872257
|
03/03/2024
|
Dhoop Kumar
|
1744004070WL033374
|
Dhoop Kumar
|
00354
|
PUNB0139100
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
476081489
|
|
DhoopKumar
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/19-C
(HARDUA)
|
1744004070NRG24030320240872259
|
03/03/2024
|
chanda
|
1744004070WL033374
|
chanda
|
00354
|
PUNB0139100
|
120
|
120
|
Processed
|
25/04/2024
|
|
476081489
|
|
chanda
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/19-C
(HARDUA)
|
1744004070NRG24030320240872260
|
03/03/2024
|
geeta
|
1744004070WL033374
|
geeta
|
00354
|
PUNB0139100
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
476081489
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/26-C
(HARDUA)
|
1744004070NRG24030320240872262
|
03/03/2024
|
Beti bai
|
1744004070WL033374
|
Beti bai
|
00354
|
PUNB0139100
|
120
|
120
|
Processed
|
25/04/2024
|
|
476081489
|
|
Betibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/28-D
(HARDUA)
|
1744004070NRG24030320240872264
|
03/03/2024
|
SHANTI
|
1744004070WL033374
|
SHANTI
|
00354
|
PUNB0139100
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
476081489
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/4-C
(HARDUA)
|
1744004070NRG24030320240872266
|
03/03/2024
|
ramkhilavan
|
1744004070WL033374
|
ramkhilavan
|
00354
|
PUNB0139100
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
476081489
|
|
ramkhilavan
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/51
(HARDUA)
|
1744004070NRG24030320240872267
|
03/03/2024
|
ITHIYA BAI
|
1744004070WL033374
|
ITHIYA BAI
|
00354
|
PUNB0139100
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
476081489
|
|
ITHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/57
(HARDUA)
|
1744004070NRG24030320240872268
|
03/03/2024
|
kameli
|
1744004070WL033374
|
kameli
|
00354
|
PUNB0139100
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
476081489
|
|
kameli
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/67
(HARDUA)
|
1744004070NRG24030320240872269
|
03/03/2024
|
asha bai
|
1744004070WL033374
|
asha bai
|
00354
|
PUNB0139100
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
476081489
|
|
ashabai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/70-B
(HARDUA)
|
1744004070NRG24030320240872270
|
03/03/2024
|
shobhanath
|
1744004070WL033374
|
shobhanath
|
00354
|
PUNB0139100
|
120
|
120
|
Processed
|
25/04/2024
|
|
476081489
|
|
shobhanath
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/82-A
(HARDUA)
|
1744004070NRG24030320240872273
|
03/03/2024
|
indraniya kewat
|
1744004070WL033374
|
indraniya kewat
|
00354
|
PUNB0139100
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
476081489
|
|
indraniyakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/82-A
(HARDUA)
|
1744004070NRG24030320240872272
|
03/03/2024
|
sukhlal kewat
|
1744004070WL033374
|
sukhlal kewat
|
00354
|
PUNB0139100
|
120
|
120
|
Processed
|
25/04/2024
|
|
476081489
|
|
sukhlalkewat
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/85-A
(HARDUA)
|
1744004070NRG24030320240872274
|
03/03/2024
|
vishram
|
1744004070WL033374
|
vishram
|
00354
|
PUNB0139100
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
476081489
|
|
vishram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19590
|
19590
|
|
|
|
|
|
|
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/117-B
(HARDUA)
|
1744004070NRG24030320240872242
|
03/03/2024
|
sunil
|
1744004070WL033374
|
sunil
|
00415
|
SBIN0003710
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
476081489
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/124-B
(HARDUA)
|
1744004070NRG24030320240872247
|
03/03/2024
|
Sachin Gupta
|
1744004070WL033374
|
Sachin Gupta
|
00415
|
SBIN0003710
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
476081489
|
|
SachinGupta
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/13-B
(HARDUA)
|
1744004070NRG24030320240872249
|
03/03/2024
|
suneel
|
1744004070WL033374
|
suneel
|
00415
|
SBIN0003710
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
476081489
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/14-C
(HARDUA)
|
1744004070NRG24030320240872253
|
03/03/2024
|
dropadi
|
1744004070WL033374
|
dropadi
|
00415
|
SBIN0003710
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
476081489
|
|
dropadi
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/14-C
(HARDUA)
|
1744004070NRG24030320240872252
|
03/03/2024
|
parsotam yadav
|
1744004070WL033374
|
parsotam yadav
|
00415
|
SBIN0003710
|
120
|
120
|
Processed
|
25/04/2024
|
|
476081489
|
|
parsotamyadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/22-A
(HARDUA)
|
1744004070NRG24030320240872261
|
03/03/2024
|
Bulli Kumari Yadav
|
1744004070WL033374
|
Bulli Kumari Yadav
|
00415
|
SBIN0003710
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
476081489
|
|
BulliKumariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/28-D
(HARDUA)
|
1744004070NRG24030320240872263
|
03/03/2024
|
lodhi
|
1744004070WL033374
|
lodhi
|
00415
|
SBIN0003710
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
476081489
|
|
lodhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/31-B
(HARDUA)
|
1744004070NRG24030320240872265
|
03/03/2024
|
VIJAY
|
1744004070WL033374
|
VIJAY
|
00415
|
SBIN0003710
|
120
|
120
|
Processed
|
25/04/2024
|
|
476081489
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/70-B
(HARDUA)
|
1744004070NRG24030320240872271
|
03/03/2024
|
foolmatibai
|
1744004070WL033374
|
foolmatibai
|
00415
|
SBIN0003710
|
120
|
120
|
Processed
|
25/04/2024
|
|
476081489
|
|
foolmatibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/91
(HARDUA)
|
1744004070NRG24030320240872275
|
03/03/2024
|
ramkumar yadav
|
1744004070WL033374
|
ramkumar yadav
|
00415
|
SBIN0003710
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
476081489
|
|
ramkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-070-002/101-B
(HARDUA)
|
1744004070NRG24030320240872278
|
03/03/2024
|
Dayaram kewat
|
1744004070WL033374
|
Dayaram kewat
|
00415
|
SBIN0003710
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
476081489
|
|
Dayaramkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-070-002/58-A
(HARDUA)
|
1744004070NRG24030320240872279
|
03/03/2024
|
pradeep
|
1744004070WL033374
|
pradeep
|
00415
|
SBIN0003710
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
476081489
|
|
pradeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-070-002/58-B
(HARDUA)
|
1744004070NRG24030320240872280
|
03/03/2024
|
prabha
|
1744004070WL033374
|
prabha
|
00415
|
SBIN0003710
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
476081489
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/107
(GORHA)
|
1744004027NRG24030320240872150
|
03/03/2024
|
prabhudayal
|
1744004027WL033367
|
prabhudayal
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
476081489
|
|
prabhudayal
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/20
(GORHA)
|
1744004027NRG24030320240872152
|
03/03/2024
|
siyalal
|
1744004027WL033367
|
siyalal
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
476081489
|
|
siyalal
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/23-C
(GORHA)
|
1744004027NRG24030320240872153
|
03/03/2024
|
sunita
|
1744004027WL033367
|
sunita
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
476081489
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/4-D
(GORHA)
|
1744004027NRG24030320240872154
|
03/03/2024
|
sushil
|
1744004027WL033367
|
sushil
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
476081489
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/40
(GORHA)
|
1744004027NRG24030320240872155
|
03/03/2024
|
sudhari
|
1744004027WL033367
|
sudhari
|
00415
|
SBIN0004643
|
540
|
540
|
Processed
|
25/04/2024
|
|
476081489
|
|
sudhari
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/69
(GORHA)
|
1744004027NRG24030320240872159
|
03/03/2024
|
sodhari bai
|
1744004027WL033367
|
sodhari bai
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
476081489
|
|
sodharibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/73-C
(GORHA)
|
1744004027NRG24030320240872160
|
03/03/2024
|
urmila bai
|
1744004027WL033367
|
urmila bai
|
00415
|
SBIN0004643
|
540
|
540
|
Processed
|
25/04/2024
|
|
476081489
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/74-C
(GORHA)
|
1744004027NRG24030320240872161
|
03/03/2024
|
SITa
|
1744004027WL033367
|
SITa
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
476081489
|
|
SITa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/129
(RAJARWARA-1)
|
1744004000NRG24030320240872095
|
03/03/2024
|
bakelal
|
1744004WL033365
|
bakelal
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
476081489
|
|
bakelal
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/129-B
(RAJARWARA-1)
|
1744004000NRG24030320240872096
|
03/03/2024
|
rani bai
|
1744004WL033365
|
rani bai
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
476081489
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/157
(RAJARWARA-1)
|
1744004000NRG24030320240872098
|
03/03/2024
|
basoniya
|
1744004WL033365
|
basoniya
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
476081489
|
|
basoniya
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/159
(RAJARWARA-1)
|
1744004000NRG24030320240872099
|
03/03/2024
|
amla
|
1744004WL033365
|
amla
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
476081489
|
|
amla
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/160
(RAJARWARA-1)
|
1744004000NRG24030320240872100
|
03/03/2024
|
santi
|
1744004WL033365
|
santi
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
476081489
|
|
santi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/232-C
(RAJARWARA-1)
|
1744004000NRG24030320240872104
|
03/03/2024
|
ved bai
|
1744004WL033365
|
ved bai
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
476081489
|
|
vedbai
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/233
(RAJARWARA-1)
|
1744004000NRG24030320240872105
|
03/03/2024
|
BHURA
|
1744004WL033365
|
BHURA
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
476081489
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/233
(RAJARWARA-1)
|
1744004000NRG24030320240872106
|
03/03/2024
|
ramkali
|
1744004WL033365
|
ramkali
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
476081489
|
|
ramkali
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/85
(RAJARWARA-1)
|
1744004000NRG24030320240872109
|
03/03/2024
|
bebi bai
|
1744004WL033365
|
bebi bai
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
476081489
|
|
bebibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/87-A
(RAJARWARA-1)
|
1744004000NRG24030320240872110
|
03/03/2024
|
devmati
|
1744004WL033365
|
devmati
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
25/04/2024
|
|
476081489
|
|
devmati
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-031-002/25
(RAJARWARA-1)
|
1744004000NRG24030320240872111
|
03/03/2024
|
GULAB SINGH
|
1744004WL033365
|
GULAB SINGH
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
476081489
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-031-002/25
(RAJARWARA-1)
|
1744004000NRG24030320240872112
|
03/03/2024
|
RMA SINGH
|
1744004WL033365
|
RMA SINGH
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
476081489
|
|
RMASINGH
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/106
(KHAJURA)
|
1744004039NRG24030320240872281
|
03/03/2024
|
CHUTACHIYA
|
1744004039WL033375
|
CHUTACHIYA
|
00415
|
SBIN0004643
|
918
|
918
|
Processed
|
25/04/2024
|
|
476081489
|
|
CHUTACHIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/114
(KHAJURA)
|
1744004039NRG24030320240872282
|
03/03/2024
|
shyambai
|
1744004039WL033375
|
shyambai
|
00415
|
SBIN0004643
|
918
|
918
|
Processed
|
25/04/2024
|
|
476081489
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/116
(KHAJURA)
|
1744004039NRG24030320240872283
|
03/03/2024
|
Anil Kewat
|
1744004039WL033375
|
Anil Kewat
|
00415
|
SBIN0004643
|
918
|
918
|
Processed
|
25/04/2024
|
|
476081489
|
|
AnilKewat
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/117
(KHAJURA)
|
1744004039NRG24030320240872284
|
03/03/2024
|
leela
|
1744004039WL033375
|
leela
|
00415
|
SBIN0004643
|
918
|
918
|
Processed
|
25/04/2024
|
|
476081489
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/119
(KHAJURA)
|
1744004039NRG24030320240872286
|
03/03/2024
|
shivprashad
|
1744004039WL033375
|
shivprashad
|
00415
|
SBIN0004643
|
918
|
918
|
Processed
|
25/04/2024
|
|
476081489
|
|
shivprashad
|
IDBI BANK(607095)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/120
(KHAJURA)
|
1744004039NRG24030320240872287
|
03/03/2024
|
Laxmi Bai Dahiya
|
1744004039WL033375
|
Laxmi Bai Dahiya
|
00415
|
SBIN0004643
|
918
|
918
|
Processed
|
25/04/2024
|
|
476081489
|
|
LaxmiBaiDahiya
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/132
(KHAJURA)
|
1744004039NRG24030320240872289
|
03/03/2024
|
gomti
|
1744004039WL033375
|
gomti
|
00415
|
SBIN0004643
|
306
|
306
|
Processed
|
25/04/2024
|
|
476081489
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/136
(KHAJURA)
|
1744004039NRG24030320240872290
|
03/03/2024
|
terashiya
|
1744004039WL033375
|
terashiya
|
00415
|
SBIN0004643
|
918
|
918
|
Processed
|
25/04/2024
|
|
476081489
|
|
terashiya
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/137-B
(KHAJURA)
|
1744004039NRG24030320240872291
|
03/03/2024
|
umabai
|
1744004039WL033375
|
umabai
|
00415
|
SBIN0004643
|
765
|
765
|
Processed
|
25/04/2024
|
|
476081489
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/138
(KHAJURA)
|
1744004039NRG24030320240872292
|
03/03/2024
|
KUNTI BAI
|
1744004039WL033375
|
KUNTI BAI
|
00415
|
SBIN0004643
|
918
|
918
|
Processed
|
25/04/2024
|
|
476081489
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/140
(KHAJURA)
|
1744004039NRG24030320240872293
|
03/03/2024
|
PARVATI
|
1744004039WL033375
|
PARVATI
|
00415
|
SBIN0004643
|
153
|
153
|
Processed
|
25/04/2024
|
|
476081489
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/148
(KHAJURA)
|
1744004039NRG24030320240872294
|
03/03/2024
|
ujala
|
1744004039WL033375
|
ujala
|
00415
|
SBIN0004643
|
765
|
765
|
Processed
|
25/04/2024
|
|
476081489
|
|
ujala
|
BANK OF BARODA(606985)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/161
(KHAJURA)
|
1744004039NRG24030320240872295
|
03/03/2024
|
lalli bai
|
1744004039WL033375
|
lalli bai
|
00415
|
SBIN0004643
|
612
|
612
|
Processed
|
25/04/2024
|
|
476081489
|
|
lallibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/168
(KHAJURA)
|
1744004039NRG24030320240872296
|
03/03/2024
|
LEELA BAI
|
1744004039WL033375
|
LEELA BAI
|
00415
|
SBIN0004643
|
918
|
918
|
Processed
|
25/04/2024
|
|
476081489
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/187
(KHAJURA)
|
1744004039NRG24030320240872297
|
03/03/2024
|
SHUKVARIYA
|
1744004039WL033375
|
SHUKVARIYA
|
00415
|
SBIN0004643
|
918
|
918
|
Processed
|
25/04/2024
|
|
476081489
|
|
SHUKVARIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/189
(KHAJURA)
|
1744004039NRG24030320240872298
|
03/03/2024
|
SHUSEELA
|
1744004039WL033375
|
SHUSEELA
|
00415
|
SBIN0004643
|
765
|
765
|
Processed
|
25/04/2024
|
|
476081489
|
|
SHUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/195
(KHAJURA)
|
1744004039NRG24030320240872299
|
03/03/2024
|
leela bai
|
1744004039WL033375
|
leela bai
|
00415
|
SBIN0004643
|
918
|
918
|
Processed
|
25/04/2024
|
|
476081489
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/196-A
(KHAJURA)
|
1744004039NRG24030320240872300
|
03/03/2024
|
rekha
|
1744004039WL033375
|
rekha
|
00415
|
SBIN0004643
|
918
|
918
|
Processed
|
25/04/2024
|
|
476081489
|
|
rekha
|
BANK OF BARODA(606985)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/207-A
(KHAJURA)
|
1744004039NRG24030320240872301
|
03/03/2024
|
meena
|
1744004039WL033375
|
meena
|
00415
|
SBIN0004643
|
306
|
306
|
Processed
|
25/04/2024
|
|
476081489
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/209
(KHAJURA)
|
1744004039NRG24030320240872302
|
03/03/2024
|
SAKUN BAI
|
1744004039WL033375
|
SAKUN BAI
|
00415
|
SBIN0004643
|
459
|
459
|
Processed
|
25/04/2024
|
|
476081489
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/212-A
(KHAJURA)
|
1744004039NRG24030320240872304
|
03/03/2024
|
kailash
|
1744004039WL033375
|
kailash
|
00415
|
SBIN0004643
|
918
|
918
|
Processed
|
25/04/2024
|
|
476081489
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/218-A
(KHAJURA)
|
1744004039NRG24030320240872305
|
03/03/2024
|
shankhi
|
1744004039WL033375
|
shankhi
|
00415
|
SBIN0004643
|
918
|
918
|
Processed
|
25/04/2024
|
|
476081489
|
|
shankhi
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/222
(KHAJURA)
|
1744004039NRG24030320240872306
|
03/03/2024
|
DHANTI
|
1744004039WL033375
|
DHANTI
|
00415
|
SBIN0004643
|
765
|
765
|
Processed
|
25/04/2024
|
|
476081489
|
|
DHANTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/31
(KHAJURA)
|
1744004039NRG24030320240872310
|
03/03/2024
|
chandrakali
|
1744004039WL033375
|
chandrakali
|
00415
|
SBIN0004643
|
918
|
918
|
Processed
|
25/04/2024
|
|
476081489
|
|
chandrakali
|
BANK OF BARODA(606985)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/44-A
(KHAJURA)
|
1744004039NRG24030320240872311
|
03/03/2024
|
puspendra
|
1744004039WL033375
|
puspendra
|
00415
|
SBIN0004643
|
918
|
918
|
Processed
|
25/04/2024
|
|
476081489
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/60
(KHAJURA)
|
1744004039NRG24030320240872312
|
03/03/2024
|
BUIYA BAI
|
1744004039WL033375
|
BUIYA BAI
|
00415
|
SBIN0004643
|
918
|
918
|
Processed
|
25/04/2024
|
|
476081489
|
|
BUIYABAI
|
BANK OF BARODA(606985)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/62
(KHAJURA)
|
1744004039NRG24030320240872313
|
03/03/2024
|
SAKUN BAI
|
1744004039WL033375
|
SAKUN BAI
|
00415
|
SBIN0004643
|
918
|
918
|
Processed
|
25/04/2024
|
|
476081489
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/87
(KHAJURA)
|
1744004039NRG24030320240872314
|
03/03/2024
|
nirmala
|
1744004039WL033375
|
nirmala
|
00415
|
SBIN0004643
|
306
|
306
|
Processed
|
25/04/2024
|
|
476081489
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/90
(KHAJURA)
|
1744004039NRG24030320240872315
|
03/03/2024
|
siya bai
|
1744004039WL033375
|
siya bai
|
00415
|
SBIN0004643
|
918
|
918
|
Processed
|
25/04/2024
|
|
476081489
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/98
(KHAJURA)
|
1744004039NRG24030320240872316
|
03/03/2024
|
SAVAN
|
1744004039WL033375
|
SAVAN
|
00415
|
SBIN0004643
|
918
|
918
|
Processed
|
25/04/2024
|
|
476081489
|
|
SAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/42-D
(KHAJURA)
|
1744004039NRG24030320240872318
|
03/03/2024
|
Arun
|
1744004039WL033375
|
Arun
|
00415
|
SBIN0004643
|
918
|
918
|
Processed
|
25/04/2024
|
|
476081489
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/43-A
(KHAJURA)
|
1744004039NRG24030320240872319
|
03/03/2024
|
sanju
|
1744004039WL033375
|
sanju
|
00415
|
SBIN0004643
|
918
|
918
|
Processed
|
25/04/2024
|
|
476081489
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/43-C
(KHAJURA)
|
1744004039NRG24030320240872320
|
03/03/2024
|
KOMAL
|
1744004039WL033375
|
KOMAL
|
00415
|
SBIN0004643
|
918
|
918
|
Processed
|
25/04/2024
|
|
476081489
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/45-A
(KHAJURA)
|
1744004039NRG24030320240872321
|
03/03/2024
|
RAKESH
|
1744004039WL033375
|
RAKESH
|
00415
|
SBIN0004643
|
918
|
918
|
Processed
|
25/04/2024
|
|
476081489
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46394
|
46394
|
|
|
|
|
|
|
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/202-B
(RAJARWARA-1)
|
1744004000NRG24030320240872102
|
03/03/2024
|
pramila
|
1744004WL033365
|
pramila
|
00415
|
SBIN0005401
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
476081489
|
|
pramila
|
BANK OF BARODA(606985)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/292-A
(KHAJURA)
|
1744004039NRG24030320240872309
|
03/03/2024
|
Anita bai
|
1744004039WL033375
|
Anita bai
|
00415
|
SBIN0005401
|
765
|
765
|
Processed
|
25/04/2024
|
|
476081489
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1765
|
1765
|
|
|
|
|
|
|
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/254-A
(KHAJURA)
|
1744004039NRG24030320240872307
|
03/03/2024
|
basundhara
|
1744004039WL033375
|
basundhara
|
00415
|
SBIN0007714
|
918
|
918
|
Processed
|
25/04/2024
|
|
476081489
|
|
basundhara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/232-B
(RAJARWARA-1)
|
1744004000NRG24030320240872103
|
03/03/2024
|
rekha
|
1744004WL033365
|
rekha
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
476081489
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/118-A
(HARDUA)
|
1744004070NRG24030320240872244
|
03/03/2024
|
aanandee
|
1744004070WL033374
|
aanandee
|
00415
|
SBIN0016568
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
476081489
|
|
aanandee
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/118-A
(HARDUA)
|
1744004070NRG24030320240872243
|
03/03/2024
|
Lalman Kewat
|
1744004070WL033374
|
Lalman Kewat
|
00415
|
SBIN0016568
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
476081489
|
|
LalmanKewat
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/129-B
(HARDUA)
|
1744004070NRG24030320240872248
|
03/03/2024
|
godeebai
|
1744004070WL033374
|
godeebai
|
00415
|
SBIN0016568
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
476081489
|
|
godeebai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3798
|
3798
|
|
|
|
|
|
|
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/271-B
(RAJARWARA-1)
|
1744004000NRG24030320240872107
|
03/03/2024
|
BABULAL
|
1744004WL033365
|
BABULAL
|
00468
|
UBIN0568210
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
476081489
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/31-B
(RAJARWARA-1)
|
1744004000NRG24030320240872108
|
03/03/2024
|
Nagendra
|
1744004WL033365
|
Nagendra
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
476081489
|
|
Nagendra
|
BANK OF BARODA(606985)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/160-A
(HARDUA)
|
1744004070NRG24030320240872258
|
03/03/2024
|
KHUSHBU
|
1744004070WL033374
|
KHUSHBU
|
00688
|
FINO0001001
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
476081489
|
|
KHUSHBU
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-070-002/101-A
(HARDUA)
|
1744004070NRG24030320240872277
|
03/03/2024
|
Karna Kewat
|
1744004070WL033374
|
Karna Kewat
|
00688
|
FINO0001001
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
476081489
|
|
KarnaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3532
|
3532
|
|
|
|
|
|
|
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/55
(GORHA)
|
1744004027NRG24030320240872157
|
03/03/2024
|
govinda
|
1744004027WL033367
|
govinda
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
25/04/2024
|
|
476081489
|
|
govinda
|
BANK OF BARODA(606985)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/88-A
(GORHA)
|
1744004027NRG24030320240872162
|
03/03/2024
|
MALTI BAI
|
1744004027WL033367
|
MALTI BAI
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
25/04/2024
|
|
476081489
|
|
MALTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100907
|
100907
|
|
|
|
|
|
|
|