|
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
|
SHAHPUR
|
MP-31-007-033-001/217
(KUNDI)
|
1731007033NRG24100220240694619
|
10/02/2024
|
Garibdas
|
1731007033WL046862
|
Garibdas
|
00048
|
BKID0009586
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209845
|
|
Garibdas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
2
|
SHAHPUR
|
MP-31-007-033-001/349
(KUNDI)
|
1731007033NRG24100220240694622
|
10/02/2024
|
SHIVKALI VISHAL BHALAVI
|
1731007033WL046862
|
SHIVKALI VISHAL BHALAVI
|
00048
|
BKID0009586
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209845
|
|
SHIVKALIVISHALBHALAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
SHAHPUR
|
MP-31-007-033-003/50-A
(KUNDI)
|
1731007033NRG24100220240694628
|
10/02/2024
|
bhurelal
|
1731007033WL046862
|
bhurelal
|
00048
|
BKID0009586
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209845
|
|
bhurelal
|
BANK OF INDIA(508505)
|
|
4
|
SHAHPUR
|
MP-31-007-033-003/80-A
(KUNDI)
|
1731007033NRG24100220240694637
|
10/02/2024
|
reshma verma
|
1731007033WL046862
|
reshma verma
|
00048
|
BKID0009586
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209845
|
|
reshmaverma
|
BANK OF INDIA(508505)
|
|
5
|
SHAHPUR
|
MP-31-007-033-006/53-A
(KUNDI)
|
1731007033NRG24100220240694555
|
10/02/2024
|
nirmala
|
1731007033WL046859
|
nirmala
|
00048
|
BKID0009586
|
856
|
856
|
Processed
|
26/03/2024
|
|
004209845
|
|
nirmala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4613
|
4613
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
MP-31-007-003-001/277-A
(DABRI)
|
1731007003NRG24090220240691499
|
10/02/2024
|
RAJKUMARI
|
1731007003WL046748
|
RAJKUMARI
|
00089
|
CBIN0280760
|
600
|
600
|
Processed
|
26/03/2024
|
|
004209845
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPUR
|
MP-31-007-027-002/117
(KANTAWADI)
|
1731007000NRG24100220240696882
|
10/02/2024
|
MANOJ
|
1731007WL046940
|
MANOJ
|
00089
|
CBIN0280760
|
442
|
442
|
Processed
|
26/03/2024
|
|
004209845
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAHPUR
|
MP-31-007-027-002/19-A
(KANTAWADI)
|
1731007000NRG24100220240696883
|
10/02/2024
|
Sunita Dhurve
|
1731007WL046940
|
Sunita Dhurve
|
00089
|
CBIN0280760
|
442
|
442
|
Processed
|
26/03/2024
|
|
004209845
|
|
SunitaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPUR
|
MP-31-007-027-002/53
(KANTAWADI)
|
1731007000NRG24100220240696885
|
10/02/2024
|
INDRA DHURVE
|
1731007WL046940
|
INDRA DHURVE
|
00089
|
CBIN0280760
|
442
|
442
|
Processed
|
26/03/2024
|
|
004209845
|
|
INDRADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPUR
|
MP-31-007-027-002/53
(KANTAWADI)
|
1731007000NRG24100220240696884
|
10/02/2024
|
RAMPAL
|
1731007WL046940
|
RAMPAL
|
00089
|
CBIN0280760
|
442
|
442
|
Processed
|
26/03/2024
|
|
004209845
|
|
RAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAHPUR
|
MP-31-007-027-002/55
(KANTAWADI)
|
1731007000NRG24100220240696886
|
10/02/2024
|
PYARE
|
1731007WL046940
|
PYARE
|
00089
|
CBIN0280760
|
442
|
442
|
Processed
|
26/03/2024
|
|
004209845
|
|
PYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPUR
|
MP-31-007-027-002/70-A
(KANTAWADI)
|
1731007000NRG24100220240696888
|
10/02/2024
|
SARVATI
|
1731007WL046940
|
SARVATI
|
00089
|
CBIN0280760
|
221
|
221
|
Processed
|
26/03/2024
|
|
004209845
|
|
SARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPUR
|
MP-31-007-027-002/70-A
(KANTAWADI)
|
1731007000NRG24100220240696887
|
10/02/2024
|
SUKHDEV
|
1731007WL046940
|
SUKHDEV
|
00089
|
CBIN0280760
|
221
|
221
|
Processed
|
26/03/2024
|
|
004209845
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPUR
|
MP-31-007-033-001/217
(KUNDI)
|
1731007033NRG24100220240694620
|
10/02/2024
|
CHANDRAKALA
|
1731007033WL046862
|
CHANDRAKALA
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209845
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHPUR
|
MP-31-007-033-002/51
(KUNDI)
|
1731007033NRG24100220240694696
|
10/02/2024
|
ramkishore madanlal rajne
|
1731007033WL046865
|
ramkishore madanlal rajne
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209845
|
|
ramkishoremadanlalrajne
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPUR
|
MP-31-007-033-003/1
(KUNDI)
|
1731007033NRG24100220240694623
|
10/02/2024
|
DHANRAJ
|
1731007033WL046862
|
DHANRAJ
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209845
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPUR
|
MP-31-007-033-003/1
(KUNDI)
|
1731007033NRG24100220240694624
|
10/02/2024
|
SAKUN
|
1731007033WL046862
|
SAKUN
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209845
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPUR
|
MP-31-007-033-003/110-C
(KUNDI)
|
1731007033NRG24100220240694625
|
10/02/2024
|
anita verma
|
1731007033WL046862
|
anita verma
|
00089
|
CBIN0280760
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209845
|
|
anitaverma
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPUR
|
MP-31-007-033-003/114
(KUNDI)
|
1731007033NRG24100220240694626
|
10/02/2024
|
chandra
|
1731007033WL046862
|
chandra
|
00089
|
CBIN0280760
|
442
|
442
|
Processed
|
26/03/2024
|
|
004209845
|
|
chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPUR
|
MP-31-007-033-003/22
(KUNDI)
|
1731007033NRG24100220240694627
|
10/02/2024
|
SUSHILA TULSIRAM
|
1731007033WL046862
|
SUSHILA TULSIRAM
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209845
|
|
SUSHILATULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPUR
|
MP-31-007-033-003/50-A
(KUNDI)
|
1731007033NRG24100220240694629
|
10/02/2024
|
GEETA BAI
|
1731007033WL046862
|
GEETA BAI
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209845
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPUR
|
MP-31-007-033-003/6-A
(KUNDI)
|
1731007033NRG24100220240694631
|
10/02/2024
|
SAGAR
|
1731007033WL046862
|
SAGAR
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209845
|
|
SAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPUR
|
MP-31-007-033-003/6-A
(KUNDI)
|
1731007033NRG24100220240694630
|
10/02/2024
|
SUNITA
|
1731007033WL046862
|
SUNITA
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209845
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPUR
|
MP-31-007-033-003/62
(KUNDI)
|
1731007033NRG24100220240694632
|
10/02/2024
|
SUSHILA
|
1731007033WL046862
|
SUSHILA
|
00089
|
CBIN0280760
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209845
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPUR
|
MP-31-007-033-003/64
(KUNDI)
|
1731007033NRG24100220240694633
|
10/02/2024
|
ravindra
|
1731007033WL046862
|
ravindra
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209845
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPUR
|
MP-31-007-033-003/73-C
(KUNDI)
|
1731007033NRG24100220240694634
|
10/02/2024
|
BHURA
|
1731007033WL046862
|
BHURA
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209845
|
|
BHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHAHPUR
|
MP-31-007-033-003/80
(KUNDI)
|
1731007033NRG24100220240694635
|
10/02/2024
|
KIRTI
|
1731007033WL046862
|
KIRTI
|
00089
|
CBIN0280760
|
221
|
221
|
Processed
|
26/03/2024
|
|
004209845
|
|
KIRTI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPUR
|
MP-31-007-033-003/81
(KUNDI)
|
1731007033NRG24100220240694638
|
10/02/2024
|
RAMCHARAN
|
1731007033WL046862
|
RAMCHARAN
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209845
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPUR
|
MP-31-007-033-003/89-A
(KUNDI)
|
1731007033NRG24100220240694639
|
10/02/2024
|
SUSHMA
|
1731007033WL046862
|
SUSHMA
|
00089
|
CBIN0280760
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209845
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPUR
|
MP-31-007-033-004/62
(KUNDI)
|
1731007033NRG24100220240694640
|
10/02/2024
|
CHANDARPAL
|
1731007033WL046862
|
CHANDARPAL
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209845
|
|
CHANDARPAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHPUR
|
MP-31-007-033-006/21
(KUNDI)
|
1731007033NRG24100220240694699
|
10/02/2024
|
kalesingh
|
1731007033WL046865
|
kalesingh
|
00089
|
CBIN0280760
|
221
|
221
|
Processed
|
26/03/2024
|
|
004209845
|
|
kalesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPUR
|
MP-31-007-033-006/57
(KUNDI)
|
1731007033NRG24100220240694557
|
10/02/2024
|
MALTI
|
1731007033WL046859
|
MALTI
|
00089
|
CBIN0280760
|
856
|
856
|
Processed
|
26/03/2024
|
|
004209845
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPUR
|
MP-31-007-033-006/60
(KUNDI)
|
1731007033NRG24100220240694559
|
10/02/2024
|
GANESH
|
1731007033WL046859
|
GANESH
|
00089
|
CBIN0280760
|
642
|
642
|
Processed
|
26/03/2024
|
|
004209845
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPUR
|
MP-31-007-033-006/8
(KUNDI)
|
1731007033NRG24100220240694560
|
10/02/2024
|
AVALSING
|
1731007033WL046859
|
AVALSING
|
00089
|
CBIN0280760
|
642
|
642
|
Processed
|
26/03/2024
|
|
004209845
|
|
AVALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPUR
|
MP-31-007-033-006/82
(KUNDI)
|
1731007033NRG24100220240694561
|
10/02/2024
|
GUDAR
|
1731007033WL046859
|
GUDAR
|
00089
|
CBIN0280760
|
856
|
856
|
Processed
|
26/03/2024
|
|
004209845
|
|
GUDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21497
|
21497
|
|
|
|
|
|
|
|
|
36
|
SHAHPUR
|
MP-31-007-003-001/109
(DABRI)
|
1731007003NRG24090220240691485
|
10/02/2024
|
NARESH LAVISKAR
|
1731007003WL046748
|
NARESH LAVISKAR
|
00354
|
PUNB0129600
|
600
|
600
|
Processed
|
26/03/2024
|
|
004209845
|
|
NARESHLAVISKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHAHPUR
|
MP-31-007-003-001/109
(DABRI)
|
1731007003NRG24090220240691486
|
10/02/2024
|
SURESH KUMAR LAVISKAR
|
1731007003WL046748
|
SURESH KUMAR LAVISKAR
|
00354
|
PUNB0129600
|
600
|
600
|
Processed
|
26/03/2024
|
|
004209845
|
|
SURESHKUMARLAVISKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHAHPUR
|
MP-31-007-003-001/110-A
(DABRI)
|
1731007003NRG24090220240691487
|
10/02/2024
|
KALAVATI
|
1731007003WL046748
|
KALAVATI
|
00354
|
PUNB0129600
|
400
|
400
|
Processed
|
26/03/2024
|
|
004209845
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHAHPUR
|
MP-31-007-003-001/134
(DABRI)
|
1731007003NRG24100220240694048
|
10/02/2024
|
KOMAL
|
1731007003WL046834
|
KOMAL
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004209845
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHAHPUR
|
MP-31-007-003-001/134
(DABRI)
|
1731007003NRG24100220240694049
|
10/02/2024
|
PARVATI
|
1731007003WL046834
|
PARVATI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004209845
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHAHPUR
|
MP-31-007-003-001/17
(DABRI)
|
1731007003NRG24100220240694050
|
10/02/2024
|
SANDEEP
|
1731007003WL046834
|
SANDEEP
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004209845
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAHPUR
|
MP-31-007-003-001/171
(DABRI)
|
1731007003NRG24100220240694051
|
10/02/2024
|
SUKHARAM
|
1731007003WL046834
|
SUKHARAM
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004209845
|
|
SUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHAHPUR
|
MP-31-007-003-001/171
(DABRI)
|
1731007003NRG24100220240694052
|
10/02/2024
|
SUNITA
|
1731007003WL046834
|
SUNITA
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004209845
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHAHPUR
|
MP-31-007-003-001/176
(DABRI)
|
1731007003NRG24100220240694053
|
10/02/2024
|
AMARBAI
|
1731007003WL046834
|
AMARBAI
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004209845
|
|
AMARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHPUR
|
MP-31-007-003-001/177
(DABRI)
|
1731007003NRG24100220240694054
|
10/02/2024
|
KALAVATI
|
1731007003WL046834
|
KALAVATI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004209845
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHAHPUR
|
MP-31-007-003-001/181
(DABRI)
|
1731007003NRG24100220240694055
|
10/02/2024
|
HAJARI
|
1731007003WL046834
|
HAJARI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004209845
|
|
HAJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHAHPUR
|
MP-31-007-003-001/182
(DABRI)
|
1731007003NRG24090220240691488
|
10/02/2024
|
KHUSHILAL
|
1731007003WL046748
|
KHUSHILAL
|
00354
|
PUNB0129600
|
600
|
600
|
Processed
|
26/03/2024
|
|
004209845
|
|
KHUSHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHAHPUR
|
MP-31-007-003-001/183
(DABRI)
|
1731007003NRG24090220240691490
|
10/02/2024
|
PRAKASH
|
1731007003WL046748
|
PRAKASH
|
00354
|
PUNB0129600
|
600
|
600
|
Processed
|
26/03/2024
|
|
004209845
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHPUR
|
MP-31-007-003-001/183
(DABRI)
|
1731007003NRG24090220240691489
|
10/02/2024
|
RAMSINGH
|
1731007003WL046748
|
RAMSINGH
|
00354
|
PUNB0129600
|
600
|
600
|
Processed
|
26/03/2024
|
|
004209845
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHAHPUR
|
MP-31-007-003-001/184
(DABRI)
|
1731007003NRG24090220240691491
|
10/02/2024
|
RAJESH
|
1731007003WL046748
|
RAJESH
|
00354
|
PUNB0129600
|
600
|
600
|
Processed
|
26/03/2024
|
|
004209845
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHAHPUR
|
MP-31-007-003-001/194
(DABRI)
|
1731007003NRG24100220240694056
|
10/02/2024
|
KAMLA
|
1731007003WL046834
|
KAMLA
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004209845
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHAHPUR
|
MP-31-007-003-001/194
(DABRI)
|
1731007003NRG24090220240691492
|
10/02/2024
|
SANJU
|
1731007003WL046748
|
SANJU
|
00354
|
PUNB0129600
|
400
|
400
|
Processed
|
26/03/2024
|
|
004209845
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHAHPUR
|
MP-31-007-003-001/234-A
(DABRI)
|
1731007003NRG24100220240694058
|
10/02/2024
|
SAVITRI
|
1731007003WL046834
|
SAVITRI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004209845
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHAHPUR
|
MP-31-007-003-001/234-A
(DABRI)
|
1731007003NRG24100220240694057
|
10/02/2024
|
SHIVPAL
|
1731007003WL046834
|
SHIVPAL
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004209845
|
|
SHIVPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHAHPUR
|
MP-31-007-003-001/240
(DABRI)
|
1731007003NRG24090220240691493
|
10/02/2024
|
JIROVATI
|
1731007003WL046748
|
JIROVATI
|
00354
|
PUNB0129600
|
400
|
400
|
Processed
|
26/03/2024
|
|
004209845
|
|
JIROVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHAHPUR
|
MP-31-007-003-001/241
(DABRI)
|
1731007003NRG24090220240691494
|
10/02/2024
|
REVARAM
|
1731007003WL046748
|
REVARAM
|
00354
|
PUNB0129600
|
600
|
600
|
Processed
|
26/03/2024
|
|
004209845
|
|
REVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHAHPUR
|
MP-31-007-003-001/241-A
(DABRI)
|
1731007003NRG24090220240691495
|
10/02/2024
|
AMARSINGH
|
1731007003WL046748
|
AMARSINGH
|
00354
|
PUNB0129600
|
600
|
600
|
Processed
|
26/03/2024
|
|
004209845
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHAHPUR
|
MP-31-007-003-001/245-A
(DABRI)
|
1731007003NRG24100220240694059
|
10/02/2024
|
SUKHRAM
|
1731007003WL046834
|
SUKHRAM
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004209845
|
|
SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHAHPUR
|
MP-31-007-003-001/245-B
(DABRI)
|
1731007003NRG24100220240694060
|
10/02/2024
|
DIPESH
|
1731007003WL046834
|
DIPESH
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004209845
|
|
DIPESH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHAHPUR
|
MP-31-007-003-001/245-C
(DABRI)
|
1731007003NRG24100220240694061
|
10/02/2024
|
MALTI
|
1731007003WL046834
|
MALTI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004209845
|
|
MALTI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHAHPUR
|
MP-31-007-003-001/246
(DABRI)
|
1731007003NRG24100220240694062
|
10/02/2024
|
CHHOTELAL
|
1731007003WL046834
|
CHHOTELAL
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004209845
|
|
CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHAHPUR
|
MP-31-007-003-001/246
(DABRI)
|
1731007003NRG24100220240694063
|
10/02/2024
|
REKHABAI
|
1731007003WL046834
|
REKHABAI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004209845
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHAHPUR
|
MP-31-007-003-001/247
(DABRI)
|
1731007003NRG24100220240694064
|
10/02/2024
|
HARESINGH
|
1731007003WL046834
|
HARESINGH
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004209845
|
|
HARESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHAHPUR
|
MP-31-007-003-001/267
(DABRI)
|
1731007003NRG24100220240694065
|
10/02/2024
|
BIMLA
|
1731007003WL046834
|
BIMLA
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004209845
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHAHPUR
|
MP-31-007-003-001/268-A
(DABRI)
|
1731007003NRG24100220240694066
|
10/02/2024
|
RAMNATH
|
1731007003WL046834
|
RAMNATH
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004209845
|
|
RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHAHPUR
|
MP-31-007-003-001/268-A
(DABRI)
|
1731007003NRG24100220240694067
|
10/02/2024
|
SARSVATI
|
1731007003WL046834
|
SARSVATI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004209845
|
|
SARSVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHAHPUR
|
MP-31-007-003-001/27
(DABRI)
|
1731007003NRG24100220240694068
|
10/02/2024
|
INDORA
|
1731007003WL046834
|
INDORA
|
00354
|
PUNB0129600
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
SHAHPUR
|
MP-31-007-003-001/271-B
(DABRI)
|
1731007003NRG24090220240691497
|
10/02/2024
|
KALAVATI
|
1731007003WL046748
|
KALAVATI
|
00354
|
PUNB0129600
|
600
|
600
|
Processed
|
26/03/2024
|
|
004209845
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHAHPUR
|
MP-31-007-003-001/273
(DABRI)
|
1731007003NRG24090220240691498
|
10/02/2024
|
SUGRATI
|
1731007003WL046748
|
SUGRATI
|
00354
|
PUNB0129600
|
400
|
400
|
Processed
|
26/03/2024
|
|
004209845
|
|
SUGRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHAHPUR
|
MP-31-007-003-001/278
(DABRI)
|
1731007003NRG24090220240691500
|
10/02/2024
|
HARBHJAN
|
1731007003WL046748
|
HARBHJAN
|
00354
|
PUNB0129600
|
400
|
400
|
Processed
|
26/03/2024
|
|
004209845
|
|
HARBHJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHAHPUR
|
MP-31-007-003-001/279
(DABRI)
|
1731007003NRG24090220240691501
|
10/02/2024
|
GEETA
|
1731007003WL046748
|
GEETA
|
00354
|
PUNB0129600
|
400
|
400
|
Processed
|
26/03/2024
|
|
004209845
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHAHPUR
|
MP-31-007-003-001/28
(DABRI)
|
1731007003NRG24100220240694069
|
10/02/2024
|
KUNDANLAL
|
1731007003WL046834
|
KUNDANLAL
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004209845
|
|
KUNDANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHAHPUR
|
MP-31-007-003-001/280
(DABRI)
|
1731007003NRG24090220240691502
|
10/02/2024
|
SHASHI
|
1731007003WL046748
|
SHASHI
|
00354
|
PUNB0129600
|
400
|
400
|
Processed
|
26/03/2024
|
|
004209845
|
|
SHASHI
|
BANK OF BARODA(606985)
|
|
74
|
SHAHPUR
|
MP-31-007-003-001/280-C
(DABRI)
|
1731007003NRG24090220240691503
|
10/02/2024
|
pappu
|
1731007003WL046748
|
pappu
|
00354
|
PUNB0129600
|
600
|
600
|
Processed
|
26/03/2024
|
|
004209845
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHAHPUR
|
MP-31-007-003-001/280-D
(DABRI)
|
1731007003NRG24090220240691505
|
10/02/2024
|
RAKESH VATKE
|
1731007003WL046748
|
RAKESH VATKE
|
00354
|
PUNB0129600
|
400
|
400
|
Processed
|
26/03/2024
|
|
004209845
|
|
RAKESHVATKE
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHAHPUR
|
MP-31-007-003-001/280-D
(DABRI)
|
1731007003NRG24090220240691504
|
10/02/2024
|
SAWAN WATKE
|
1731007003WL046748
|
SAWAN WATKE
|
00354
|
PUNB0129600
|
600
|
600
|
Processed
|
26/03/2024
|
|
004209845
|
|
SAWANWATKE
|
UNION BANK OF INDIA(508500)
|
|
77
|
SHAHPUR
|
MP-31-007-003-001/29
(DABRI)
|
1731007003NRG24100220240694070
|
10/02/2024
|
SUNDARVATI
|
1731007003WL046834
|
SUNDARVATI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004209845
|
|
SUNDARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHAHPUR
|
MP-31-007-003-001/295
(DABRI)
|
1731007003NRG24100220240694071
|
10/02/2024
|
SEWDULLI
|
1731007003WL046834
|
SEWDULLI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004209845
|
|
SEWDULLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHAHPUR
|
MP-31-007-003-001/295-B
(DABRI)
|
1731007003NRG24100220240694072
|
10/02/2024
|
DHRMENDRA
|
1731007003WL046834
|
DHRMENDRA
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004209845
|
|
DHRMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHAHPUR
|
MP-31-007-003-001/296
(DABRI)
|
1731007003NRG24100220240694073
|
10/02/2024
|
BABLU
|
1731007003WL046834
|
BABLU
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004209845
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SHAHPUR
|
MP-31-007-003-001/296
(DABRI)
|
1731007003NRG24100220240694074
|
10/02/2024
|
SARMILA GOLAN
|
1731007003WL046834
|
SARMILA GOLAN
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004209845
|
|
SARMILAGOLAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHAHPUR
|
MP-31-007-003-001/296-A
(DABRI)
|
1731007003NRG24100220240694075
|
10/02/2024
|
SITARAM
|
1731007003WL046834
|
SITARAM
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004209845
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHAHPUR
|
MP-31-007-003-001/296-A
(DABRI)
|
1731007003NRG24100220240694076
|
10/02/2024
|
SUGRATI
|
1731007003WL046834
|
SUGRATI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004209845
|
|
SUGRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHAHPUR
|
MP-31-007-003-001/297
(DABRI)
|
1731007003NRG24100220240694077
|
10/02/2024
|
LAXMI
|
1731007003WL046834
|
LAXMI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004209845
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHAHPUR
|
MP-31-007-003-001/297
(DABRI)
|
1731007003NRG24100220240694078
|
10/02/2024
|
SHOBHARAM
|
1731007003WL046834
|
SHOBHARAM
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004209845
|
|
SHOBHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SHAHPUR
|
MP-31-007-003-001/297-A
(DABRI)
|
1731007003NRG24100220240694080
|
10/02/2024
|
SURESH
|
1731007003WL046834
|
SURESH
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004209845
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHAHPUR
|
MP-31-007-003-001/297-A
(DABRI)
|
1731007003NRG24100220240694079
|
10/02/2024
|
SURESH
|
1731007003WL046834
|
SURESH
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004209845
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHAHPUR
|
MP-31-007-003-001/299-A
(DABRI)
|
1731007003NRG24100220240694081
|
10/02/2024
|
KANTI
|
1731007003WL046834
|
KANTI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004209845
|
|
KANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHAHPUR
|
MP-31-007-003-001/299-B
(DABRI)
|
1731007003NRG24100220240694082
|
10/02/2024
|
SUMARTI
|
1731007003WL046834
|
SUMARTI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004209845
|
|
SUMARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHAHPUR
|
MP-31-007-003-001/312
(DABRI)
|
1731007003NRG24100220240694083
|
10/02/2024
|
GYADIN
|
1731007003WL046834
|
GYADIN
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004209845
|
|
GYADIN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHAHPUR
|
MP-31-007-003-001/312
(DABRI)
|
1731007003NRG24100220240694084
|
10/02/2024
|
HIRIYA
|
1731007003WL046834
|
HIRIYA
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004209845
|
|
HIRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SHAHPUR
|
MP-31-007-003-001/315-A
(DABRI)
|
1731007003NRG24100220240694085
|
10/02/2024
|
RAJKUMAR
|
1731007003WL046834
|
RAJKUMAR
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004209845
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SHAHPUR
|
MP-31-007-003-001/315-A
(DABRI)
|
1731007003NRG24100220240694086
|
10/02/2024
|
SUKRAM
|
1731007003WL046834
|
SUKRAM
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004209845
|
|
SUKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SHAHPUR
|
MP-31-007-003-001/317
(DABRI)
|
1731007003NRG24090220240691506
|
10/02/2024
|
DULARI
|
1731007003WL046748
|
DULARI
|
00354
|
PUNB0129600
|
400
|
400
|
Processed
|
26/03/2024
|
|
004209845
|
|
DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHAHPUR
|
MP-31-007-003-001/333-A
(DABRI)
|
1731007003NRG24100220240694087
|
10/02/2024
|
MANGAL
|
1731007003WL046834
|
MANGAL
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004209845
|
|
MANGAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
96
|
SHAHPUR
|
MP-31-007-003-001/351-A
(DABRI)
|
1731007003NRG24090220240691507
|
10/02/2024
|
PREMSINGH
|
1731007003WL046748
|
PREMSINGH
|
00354
|
PUNB0129600
|
600
|
600
|
Processed
|
26/03/2024
|
|
004209845
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHPUR
|
MP-31-007-003-001/5-A
(DABRI)
|
1731007003NRG24100220240694089
|
10/02/2024
|
GYANSINGH AKHANDE
|
1731007003WL046834
|
GYANSINGH AKHANDE
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004209845
|
|
GYANSINGHAKHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SHAHPUR
|
MP-31-007-033-001/194-B
(KUNDI)
|
1731007033NRG24100220240694618
|
10/02/2024
|
SUSHILA BAI
|
1731007033WL046862
|
SUSHILA BAI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209845
|
|
SUSHILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60484
|
60484
|
|
|
|
|
|
|
|
|
99
|
SHAHPUR
|
MP-31-007-003-001/429-A
(DABRI)
|
1731007003NRG24100220240694088
|
10/02/2024
|
BABLU
|
1731007003WL046834
|
BABLU
|
00415
|
SBIN0002414
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004209845
|
|
BABLU
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
100
|
SHAHPUR
|
MP-31-007-033-001/125
(KUNDI)
|
1731007033NRG24100220240694614
|
10/02/2024
|
kalesiya
|
1731007033WL046862
|
kalesiya
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209845
|
|
kalesiya
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHPUR
|
MP-31-007-033-001/129
(KUNDI)
|
1731007033NRG24100220240694615
|
10/02/2024
|
SUNITA MARSKOLE
|
1731007033WL046862
|
SUNITA MARSKOLE
|
00415
|
SBIN0002892
|
221
|
221
|
Processed
|
26/03/2024
|
|
004209845
|
|
SUNITAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHPUR
|
MP-31-007-033-001/186
(KUNDI)
|
1731007033NRG24100220240694616
|
10/02/2024
|
SHILTA
|
1731007033WL046862
|
SHILTA
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
26/03/2024
|
|
004209845
|
|
SHILTA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHPUR
|
MP-31-007-033-001/187-A
(KUNDI)
|
1731007033NRG24100220240694617
|
10/02/2024
|
LAXMI
|
1731007033WL046862
|
LAXMI
|
00415
|
SBIN0002892
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209845
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHPUR
|
MP-31-007-033-001/348
(KUNDI)
|
1731007033NRG24100220240694621
|
10/02/2024
|
SUNITA
|
1731007033WL046862
|
SUNITA
|
00415
|
SBIN0002892
|
221
|
221
|
Processed
|
26/03/2024
|
|
004209845
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SHAHPUR
|
MP-31-007-033-003/80
(KUNDI)
|
1731007033NRG24100220240694636
|
10/02/2024
|
LEKHARAM VARMA
|
1731007033WL046862
|
LEKHARAM VARMA
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209845
|
|
LEKHARAMVARMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHPUR
|
MP-31-007-033-006/124-B
(KUNDI)
|
1731007033NRG24100220240694641
|
10/02/2024
|
dropati sirsam
|
1731007033WL046862
|
dropati sirsam
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209845
|
|
dropatisirsam
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHPUR
|
MP-31-007-033-006/21
(KUNDI)
|
1731007033NRG24100220240694553
|
10/02/2024
|
INDRAPAL
|
1731007033WL046859
|
INDRAPAL
|
00415
|
SBIN0002892
|
856
|
856
|
Processed
|
26/03/2024
|
|
004209845
|
|
INDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHPUR
|
MP-31-007-033-006/39-A
(KUNDI)
|
1731007033NRG24100220240694554
|
10/02/2024
|
PUNAM
|
1731007033WL046859
|
PUNAM
|
00415
|
SBIN0002892
|
856
|
856
|
Processed
|
26/03/2024
|
|
004209845
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHPUR
|
MP-31-007-033-006/55-B
(KUNDI)
|
1731007033NRG24100220240694556
|
10/02/2024
|
sunita uikey
|
1731007033WL046859
|
sunita uikey
|
00415
|
SBIN0002892
|
428
|
428
|
Processed
|
26/03/2024
|
|
004209845
|
|
sunitauikey
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHPUR
|
MP-31-007-033-006/57
(KUNDI)
|
1731007033NRG24100220240694558
|
10/02/2024
|
MELARAM
|
1731007033WL046859
|
MELARAM
|
00415
|
SBIN0002892
|
428
|
428
|
Processed
|
26/03/2024
|
|
004209845
|
|
MELARAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHPUR
|
MP-31-007-033-006/85
(KUNDI)
|
1731007033NRG24100220240694562
|
10/02/2024
|
Sangeeta Bele
|
1731007033WL046859
|
Sangeeta Bele
|
00415
|
SBIN0002892
|
428
|
428
|
Processed
|
27/03/2024
|
|
004209845
|
|
SangeetaBele
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SHAHPUR
|
MP-31-007-033-006/86
(KUNDI)
|
1731007033NRG24100220240694563
|
10/02/2024
|
LALTA
|
1731007033WL046859
|
LALTA
|
00415
|
SBIN0002892
|
642
|
642
|
Processed
|
26/03/2024
|
|
004209845
|
|
LALTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8942
|
8942
|
|
|
|
|
|
|
|
|
113
|
SHAHPUR
|
MP-31-007-003-001/109
(DABRI)
|
1731007003NRG24090220240691484
|
10/02/2024
|
Kunvariya
|
1731007003WL046748
|
Kunvariya
|
00415
|
SBIN0017112
|
600
|
600
|
Processed
|
26/03/2024
|
|
004209845
|
|
Kunvariya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
SHAHPUR
|
MP-31-007-003-001/271
(DABRI)
|
1731007003NRG24090220240691496
|
10/02/2024
|
SUNDAR
|
1731007003WL046748
|
SUNDAR
|
00415
|
SBIN0017112
|
600
|
600
|
Processed
|
26/03/2024
|
|
004209845
|
|
SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SHAHPUR
|
MP-31-007-027-002/99-A
(KANTAWADI)
|
1731007000NRG24100220240696889
|
10/02/2024
|
KAMLESH
|
1731007WL046940
|
KAMLESH
|
00415
|
SBIN0017112
|
221
|
221
|
Processed
|
26/03/2024
|
|
004209845
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98157
|
98157
|
|
|
|
|
|
|
|