|
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
|
PANDHANA
|
MP-25-007-024-001/833
(DIWAL)
|
1725007000NRG24200120240469742
|
20/01/2024
|
vandana bai
|
1725007WL033194
|
vandana bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
vandanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PANDHANA
|
MP-25-007-006-001/361
(BAGMALA)
|
1725007000NRG24200120240469945
|
20/01/2024
|
sekh tohid
|
1725007WL033208
|
sekh tohid
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540118
|
|
sekhtohid
|
BANK OF INDIA(508505)
|
|
3
|
PANDHANA
|
MP-25-007-006-001/363
(BAGMALA)
|
1725007000NRG24200120240469946
|
20/01/2024
|
Nafhis sekh
|
1725007WL033208
|
Nafhis sekh
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540118
|
|
Nafhissekh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
PANDHANA
|
MP-25-007-030-002/32-B
(GONDWADI RAIYAT)
|
1725007000NRG24200120240469814
|
20/01/2024
|
jitendra
|
1725007WL033196
|
jitendra
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540118
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
5
|
PANDHANA
|
MP-25-007-030-002/32-B
(GONDWADI RAIYAT)
|
1725007000NRG24200120240469813
|
20/01/2024
|
jitendra
|
1725007WL033196
|
jitendra
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
PANDHANA
|
MP-25-007-056-001/1008-A
(PIPLOD KHURD)
|
1725007000NRG24200120240469601
|
20/01/2024
|
karuna
|
1725007WL033186
|
karuna
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
karuna
|
BANK OF INDIA(508505)
|
|
7
|
PANDHANA
|
MP-25-007-056-001/1008-C
(PIPLOD KHURD)
|
1725007000NRG24200120240469602
|
20/01/2024
|
LAVKUSH
|
1725007WL033186
|
LAVKUSH
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
LAVKUSH
|
BANK OF INDIA(508505)
|
|
8
|
PANDHANA
|
MP-25-007-056-001/1010-C
(PIPLOD KHURD)
|
1725007000NRG24200120240469603
|
20/01/2024
|
Rajendra
|
1725007WL033186
|
Rajendra
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANDHANA
|
MP-25-007-056-001/1012
(PIPLOD KHURD)
|
1725007000NRG24200120240469605
|
20/01/2024
|
najmin
|
1725007WL033186
|
najmin
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
najmin
|
BANK OF INDIA(508505)
|
|
10
|
PANDHANA
|
MP-25-007-056-001/102-B
(PIPLOD KHURD)
|
1725007000NRG24200120240469606
|
20/01/2024
|
DURGESH
|
1725007WL033186
|
DURGESH
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
DURGESH
|
BANK OF INDIA(508505)
|
|
11
|
PANDHANA
|
MP-25-007-056-001/1042-D
(PIPLOD KHURD)
|
1725007000NRG24200120240469608
|
20/01/2024
|
manisha
|
1725007WL033186
|
manisha
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
manisha
|
BANK OF INDIA(508505)
|
|
12
|
PANDHANA
|
MP-25-007-056-001/1042-D
(PIPLOD KHURD)
|
1725007000NRG24200120240469607
|
20/01/2024
|
sadashiv
|
1725007WL033186
|
sadashiv
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
sadashiv
|
BANK OF INDIA(508505)
|
|
13
|
PANDHANA
|
MP-25-007-056-001/1045
(PIPLOD KHURD)
|
1725007000NRG24200120240469609
|
20/01/2024
|
jitendra
|
1725007WL033186
|
jitendra
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
14
|
PANDHANA
|
MP-25-007-056-001/1045
(PIPLOD KHURD)
|
1725007000NRG24200120240469610
|
20/01/2024
|
shital
|
1725007WL033186
|
shital
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
shital
|
BANK OF INDIA(508505)
|
|
15
|
PANDHANA
|
MP-25-007-056-001/1091
(PIPLOD KHURD)
|
1725007000NRG24200120240469613
|
20/01/2024
|
arati
|
1725007WL033186
|
arati
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
arati
|
BANK OF INDIA(508505)
|
|
16
|
PANDHANA
|
MP-25-007-056-001/1091
(PIPLOD KHURD)
|
1725007000NRG24200120240469612
|
20/01/2024
|
ashok
|
1725007WL033186
|
ashok
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
ashok
|
BANK OF INDIA(508505)
|
|
17
|
PANDHANA
|
MP-25-007-056-001/140-C
(PIPLOD KHURD)
|
1725007000NRG24200120240469615
|
20/01/2024
|
MOHIT
|
1725007WL033186
|
MOHIT
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
MOHIT
|
BANK OF INDIA(508505)
|
|
18
|
PANDHANA
|
MP-25-007-056-001/140-C
(PIPLOD KHURD)
|
1725007000NRG24200120240469614
|
20/01/2024
|
VISHNU
|
1725007WL033186
|
VISHNU
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
VISHNU
|
BANK OF INDIA(508505)
|
|
19
|
PANDHANA
|
MP-25-007-056-001/147
(PIPLOD KHURD)
|
1725007000NRG24200120240469616
|
20/01/2024
|
dilip champalal
|
1725007WL033186
|
dilip champalal
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
dilipchampalal
|
BANK OF INDIA(508505)
|
|
20
|
PANDHANA
|
MP-25-007-056-001/170
(PIPLOD KHURD)
|
1725007000NRG24200120240469617
|
20/01/2024
|
santosh girdhari
|
1725007WL033186
|
santosh girdhari
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
santoshgirdhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PANDHANA
|
MP-25-007-056-001/247-B
(PIPLOD KHURD)
|
1725007000NRG24200120240469620
|
20/01/2024
|
ramdas
|
1725007WL033186
|
ramdas
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
22
|
PANDHANA
|
MP-25-007-056-001/247-C
(PIPLOD KHURD)
|
1725007000NRG24200120240469621
|
20/01/2024
|
shivnarayan
|
1725007WL033186
|
shivnarayan
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
23
|
PANDHANA
|
MP-25-007-056-001/277-B
(PIPLOD KHURD)
|
1725007000NRG24200120240469622
|
20/01/2024
|
ramratan
|
1725007WL033186
|
ramratan
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
ramratan
|
BANK OF INDIA(508505)
|
|
24
|
PANDHANA
|
MP-25-007-056-001/277-D
(PIPLOD KHURD)
|
1725007000NRG24200120240469623
|
20/01/2024
|
lokesh
|
1725007WL033186
|
lokesh
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
lokesh
|
BANK OF INDIA(508505)
|
|
25
|
PANDHANA
|
MP-25-007-056-001/341-A
(PIPLOD KHURD)
|
1725007000NRG24200120240469624
|
20/01/2024
|
ghanshyam manohar
|
1725007WL033186
|
ghanshyam manohar
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
ghanshyammanohar
|
BANK OF INDIA(508505)
|
|
26
|
PANDHANA
|
MP-25-007-056-001/354
(PIPLOD KHURD)
|
1725007000NRG24200120240469625
|
20/01/2024
|
SANTOSH KANHYA
|
1725007WL033186
|
SANTOSH KANHYA
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
SANTOSHKANHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PANDHANA
|
MP-25-007-056-001/356
(PIPLOD KHURD)
|
1725007000NRG24200120240469626
|
20/01/2024
|
shekh sokat shekh malang
|
1725007WL033186
|
shekh sokat shekh malang
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
shekhsokatshekhmalang
|
BANK OF INDIA(508505)
|
|
28
|
PANDHANA
|
MP-25-007-056-001/404-C
(PIPLOD KHURD)
|
1725007000NRG24200120240469627
|
20/01/2024
|
bhimraj
|
1725007WL033186
|
bhimraj
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
bhimraj
|
BANK OF INDIA(508505)
|
|
29
|
PANDHANA
|
MP-25-007-056-001/404-C
(PIPLOD KHURD)
|
1725007000NRG24200120240469628
|
20/01/2024
|
jasoda
|
1725007WL033186
|
jasoda
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
jasoda
|
BANK OF INDIA(508505)
|
|
30
|
PANDHANA
|
MP-25-007-056-001/404-D
(PIPLOD KHURD)
|
1725007000NRG24200120240469629
|
20/01/2024
|
dipak
|
1725007WL033186
|
dipak
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
dipak
|
BANK OF INDIA(508505)
|
|
31
|
PANDHANA
|
MP-25-007-056-001/407
(PIPLOD KHURD)
|
1725007000NRG24200120240469630
|
20/01/2024
|
sunil sigadar
|
1725007WL033186
|
sunil sigadar
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
sunilsigadar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
32
|
PANDHANA
|
MP-25-007-056-001/443
(PIPLOD KHURD)
|
1725007000NRG24200120240469631
|
20/01/2024
|
tulasiram pyarelal
|
1725007WL033186
|
tulasiram pyarelal
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
tulasirampyarelal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
33
|
PANDHANA
|
MP-25-007-056-001/532
(PIPLOD KHURD)
|
1725007000NRG24200120240469632
|
20/01/2024
|
mohan sakharam
|
1725007WL033186
|
mohan sakharam
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
mohansakharam
|
BANK OF INDIA(508505)
|
|
34
|
PANDHANA
|
MP-25-007-056-001/561-A
(PIPLOD KHURD)
|
1725007000NRG24200120240469633
|
20/01/2024
|
shekh ikalak
|
1725007WL033186
|
shekh ikalak
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
shekhikalak
|
BANK OF INDIA(508505)
|
|
35
|
PANDHANA
|
MP-25-007-056-001/573
(PIPLOD KHURD)
|
1725007000NRG24200120240469634
|
20/01/2024
|
laxmi bai
|
1725007WL033186
|
laxmi bai
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
laxmibai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
36
|
PANDHANA
|
MP-25-007-056-001/593
(PIPLOD KHURD)
|
1725007000NRG24200120240469635
|
20/01/2024
|
swrupchand poonaji
|
1725007WL033186
|
swrupchand poonaji
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
swrupchandpoonaji
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
37
|
PANDHANA
|
MP-25-007-056-001/593-A
(PIPLOD KHURD)
|
1725007000NRG24200120240469637
|
20/01/2024
|
chetan
|
1725007WL033186
|
chetan
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
chetan
|
BANK OF INDIA(508505)
|
|
38
|
PANDHANA
|
MP-25-007-056-001/593-A
(PIPLOD KHURD)
|
1725007000NRG24200120240469638
|
20/01/2024
|
seema
|
1725007WL033186
|
seema
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
seema
|
BANK OF INDIA(508505)
|
|
39
|
PANDHANA
|
MP-25-007-056-001/603-B
(PIPLOD KHURD)
|
1725007000NRG24200120240469642
|
20/01/2024
|
ranubi
|
1725007WL033186
|
ranubi
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
ranubi
|
BANK OF INDIA(508505)
|
|
40
|
PANDHANA
|
MP-25-007-056-001/627
(PIPLOD KHURD)
|
1725007000NRG24200120240469643
|
20/01/2024
|
DILEP ASAHARAM
|
1725007WL033186
|
DILEP ASAHARAM
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
DILEPASAHARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
41
|
PANDHANA
|
MP-25-007-056-001/627
(PIPLOD KHURD)
|
1725007000NRG24200120240469644
|
20/01/2024
|
PUSPABAI DILEP
|
1725007WL033186
|
PUSPABAI DILEP
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
PUSPABAIDILEP
|
BANK OF INDIA(508505)
|
|
42
|
PANDHANA
|
MP-25-007-056-001/635-A
(PIPLOD KHURD)
|
1725007000NRG24200120240469645
|
20/01/2024
|
raju girdhri
|
1725007WL033186
|
raju girdhri
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
rajugirdhri
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
43
|
PANDHANA
|
MP-25-007-056-001/635-A
(PIPLOD KHURD)
|
1725007000NRG24200120240469646
|
20/01/2024
|
usha bai
|
1725007WL033186
|
usha bai
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
ushabai
|
BANK OF INDIA(508505)
|
|
44
|
PANDHANA
|
MP-25-007-056-001/649
(PIPLOD KHURD)
|
1725007000NRG24200120240469647
|
20/01/2024
|
padam aasharam
|
1725007WL033186
|
padam aasharam
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
padamaasharam
|
BANK OF INDIA(508505)
|
|
45
|
PANDHANA
|
MP-25-007-056-001/649-A
(PIPLOD KHURD)
|
1725007000NRG24200120240469648
|
20/01/2024
|
pawan
|
1725007WL033186
|
pawan
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
pawan
|
BANK OF INDIA(508505)
|
|
46
|
PANDHANA
|
MP-25-007-056-001/662
(PIPLOD KHURD)
|
1725007000NRG24200120240469649
|
20/01/2024
|
mangilal sakharam
|
1725007WL033186
|
mangilal sakharam
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
mangilalsakharam
|
BANK OF INDIA(508505)
|
|
47
|
PANDHANA
|
MP-25-007-056-001/668
(PIPLOD KHURD)
|
1725007000NRG24200120240469650
|
20/01/2024
|
Rakesh Hukumchand
|
1725007WL033186
|
Rakesh Hukumchand
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
RakeshHukumchand
|
BANK OF INDIA(508505)
|
|
48
|
PANDHANA
|
MP-25-007-056-001/922
(PIPLOD KHURD)
|
1725007000NRG24200120240469652
|
20/01/2024
|
aarti
|
1725007WL033186
|
aarti
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PANDHANA
|
MP-25-007-056-001/922
(PIPLOD KHURD)
|
1725007000NRG24200120240469651
|
20/01/2024
|
vijayraj
|
1725007WL033186
|
vijayraj
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
vijayraj
|
BANK OF INDIA(508505)
|
|
50
|
PANDHANA
|
MP-25-007-056-001/963-B
(PIPLOD KHURD)
|
1725007000NRG24200120240469655
|
20/01/2024
|
ABHILASA
|
1725007WL033186
|
ABHILASA
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
ABHILASA
|
BANK OF INDIA(508505)
|
|
51
|
PANDHANA
|
MP-25-007-065-001/346
(RUSTAMPUR)
|
1725007000NRG24200120240469657
|
20/01/2024
|
lata bai
|
1725007WL033186
|
lata bai
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
latabai
|
BANK OF INDIA(508505)
|
|
52
|
PANDHANA
|
MP-25-007-065-001/346
(RUSTAMPUR)
|
1725007000NRG24200120240469656
|
20/01/2024
|
Rameswar Gidari
|
1725007WL033186
|
Rameswar Gidari
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
RameswarGidari
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
53
|
PANDHANA
|
MP-25-007-065-001/357-C
(RUSTAMPUR)
|
1725007000NRG24200120240469658
|
20/01/2024
|
bhagirath
|
1725007WL033186
|
bhagirath
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
bhagirath
|
BANK OF INDIA(508505)
|
|
54
|
PANDHANA
|
MP-25-007-065-001/357-C
(RUSTAMPUR)
|
1725007000NRG24200120240469659
|
20/01/2024
|
sonu bai
|
1725007WL033186
|
sonu bai
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
sonubai
|
BANK OF INDIA(508505)
|
|
55
|
PANDHANA
|
MP-25-007-065-001/425
(RUSTAMPUR)
|
1725007000NRG24200120240469660
|
20/01/2024
|
DEEPAK KISHORI
|
1725007WL033186
|
DEEPAK KISHORI
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
DEEPAKKISHORI
|
BANK OF INDIA(508505)
|
|
56
|
PANDHANA
|
MP-25-007-065-001/425
(RUSTAMPUR)
|
1725007000NRG24200120240469661
|
20/01/2024
|
kavitabai
|
1725007WL033186
|
kavitabai
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
kavitabai
|
BANK OF INDIA(508505)
|
|
57
|
PANDHANA
|
MP-25-007-065-001/454-A
(RUSTAMPUR)
|
1725007000NRG24200120240469662
|
20/01/2024
|
suresh
|
1725007WL033186
|
suresh
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
suresh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
58
|
PANDHANA
|
MP-25-007-065-001/465
(RUSTAMPUR)
|
1725007000NRG24200120240469663
|
20/01/2024
|
jageshwar
|
1725007WL033186
|
jageshwar
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
jageshwar
|
BANK OF INDIA(508505)
|
|
59
|
PANDHANA
|
MP-25-007-065-001/465
(RUSTAMPUR)
|
1725007000NRG24200120240469664
|
20/01/2024
|
meena
|
1725007WL033186
|
meena
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
meena
|
BANK OF INDIA(508505)
|
|
60
|
PANDHANA
|
MP-25-007-065-001/508
(RUSTAMPUR)
|
1725007000NRG24200120240469665
|
20/01/2024
|
jitendra gopal
|
1725007WL033186
|
jitendra gopal
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
jitendragopal
|
BANK OF INDIA(508505)
|
|
61
|
PANDHANA
|
MP-25-007-065-001/508
(RUSTAMPUR)
|
1725007000NRG24200120240469666
|
20/01/2024
|
kalabai
|
1725007WL033186
|
kalabai
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
62
|
PANDHANA
|
MP-25-007-065-001/525
(RUSTAMPUR)
|
1725007000NRG24200120240469668
|
20/01/2024
|
sadhna
|
1725007WL033186
|
sadhna
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
sadhna
|
BANK OF INDIA(508505)
|
|
63
|
PANDHANA
|
MP-25-007-065-001/525
(RUSTAMPUR)
|
1725007000NRG24200120240469667
|
20/01/2024
|
suresh
|
1725007WL033186
|
suresh
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
suresh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
64
|
PANDHANA
|
MP-25-007-065-001/535-B
(RUSTAMPUR)
|
1725007000NRG24200120240469669
|
20/01/2024
|
babulal
|
1725007WL033186
|
babulal
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
babulal
|
BANK OF INDIA(508505)
|
|
65
|
PANDHANA
|
MP-25-007-065-001/580-A
(RUSTAMPUR)
|
1725007000NRG24200120240469670
|
20/01/2024
|
khemchand
|
1725007WL033186
|
khemchand
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
khemchand
|
BANK OF INDIA(508505)
|
|
66
|
PANDHANA
|
MP-25-007-065-001/580-A
(RUSTAMPUR)
|
1725007000NRG24200120240469671
|
20/01/2024
|
ranu
|
1725007WL033186
|
ranu
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
ranu
|
BANK OF INDIA(508505)
|
|
67
|
PANDHANA
|
MP-25-007-065-001/583-A
(RUSTAMPUR)
|
1725007000NRG24200120240469672
|
20/01/2024
|
ravindra
|
1725007WL033186
|
ravindra
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
ravindra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
68
|
PANDHANA
|
MP-25-007-056-001/1074-A
(PIPLOD KHURD)
|
1725007000NRG24200120240469611
|
20/01/2024
|
ravindra
|
1725007WL033186
|
ravindra
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
ravindra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
PANDHANA
|
MP-25-007-024-001/817
(DIWAL)
|
1725007000NRG24200120240469725
|
20/01/2024
|
shankar
|
1725007WL033194
|
shankar
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
shankar
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PANDHANA
|
MP-25-007-024-001/839
(DIWAL)
|
1725007000NRG24200120240469751
|
20/01/2024
|
Balvi singh
|
1725007WL033194
|
Balvi singh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
Balvisingh
|
IDFC BANK LIMITED(608117)
|
|
71
|
PANDHANA
|
MP-25-007-024-001/839
(DIWAL)
|
1725007000NRG24200120240469752
|
20/01/2024
|
maya bai
|
1725007WL033194
|
maya bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
mayabai
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PANDHANA
|
MP-25-007-056-001/594-C
(PIPLOD KHURD)
|
1725007000NRG24200120240469639
|
20/01/2024
|
RUPSINGH
|
1725007WL033186
|
RUPSINGH
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
RUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PANDHANA
|
MP-25-007-056-001/601-A
(PIPLOD KHURD)
|
1725007000NRG24200120240469640
|
20/01/2024
|
jitendra
|
1725007WL033186
|
jitendra
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
74
|
PANDHANA
|
MP-25-007-030-002/110
(GONDWADI RAIYAT)
|
1725007000NRG24200120240469797
|
20/01/2024
|
RAJARAM SALAKRAM
|
1725007WL033196
|
RAJARAM SALAKRAM
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
RAJARAMSALAKRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
75
|
PANDHANA
|
MP-25-007-030-002/110
(GONDWADI RAIYAT)
|
1725007000NRG24200120240469795
|
20/01/2024
|
RAJARAM SALAKRAM
|
1725007WL033196
|
RAJARAM SALAKRAM
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540118
|
|
RAJARAMSALAKRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
76
|
PANDHANA
|
MP-25-007-030-002/110
(GONDWADI RAIYAT)
|
1725007000NRG24200120240469796
|
20/01/2024
|
sugraibai rajaram
|
1725007WL033196
|
sugraibai rajaram
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540118
|
|
sugraibairajaram
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PANDHANA
|
MP-25-007-030-002/110
(GONDWADI RAIYAT)
|
1725007000NRG24200120240469798
|
20/01/2024
|
sugraibai rajaram
|
1725007WL033196
|
sugraibai rajaram
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540118
|
|
sugraibairajaram
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PANDHANA
|
MP-25-007-030-002/144-A
(GONDWADI RAIYAT)
|
1725007000NRG24200120240469800
|
20/01/2024
|
jijibai
|
1725007WL033196
|
jijibai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
jijibai
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PANDHANA
|
MP-25-007-030-002/144-A
(GONDWADI RAIYAT)
|
1725007000NRG24200120240469802
|
20/01/2024
|
jijibai
|
1725007WL033196
|
jijibai
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540118
|
|
jijibai
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PANDHANA
|
MP-25-007-030-002/144-A
(GONDWADI RAIYAT)
|
1725007000NRG24200120240469801
|
20/01/2024
|
shivram
|
1725007WL033196
|
shivram
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540118
|
|
shivram
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PANDHANA
|
MP-25-007-030-002/144-A
(GONDWADI RAIYAT)
|
1725007000NRG24200120240469799
|
20/01/2024
|
shivram
|
1725007WL033196
|
shivram
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
shivram
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PANDHANA
|
MP-25-007-030-002/195
(GONDWADI RAIYAT)
|
1725007000NRG24200120240469804
|
20/01/2024
|
sunil korku
|
1725007WL033196
|
sunil korku
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
sunilkorku
|
STATE BANK OF INDIA(508548)
|
|
83
|
PANDHANA
|
MP-25-007-030-002/195
(GONDWADI RAIYAT)
|
1725007000NRG24200120240469803
|
20/01/2024
|
sunil korku
|
1725007WL033196
|
sunil korku
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540118
|
|
sunilkorku
|
STATE BANK OF INDIA(508548)
|
|
84
|
PANDHANA
|
MP-25-007-030-002/199
(GONDWADI RAIYAT)
|
1725007000NRG24200120240469807
|
20/01/2024
|
jaswant
|
1725007WL033196
|
jaswant
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540118
|
|
jaswant
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PANDHANA
|
MP-25-007-030-002/199
(GONDWADI RAIYAT)
|
1725007000NRG24200120240469805
|
20/01/2024
|
jaswant
|
1725007WL033196
|
jaswant
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
jaswant
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PANDHANA
|
MP-25-007-030-002/199
(GONDWADI RAIYAT)
|
1725007000NRG24200120240469806
|
20/01/2024
|
shushila
|
1725007WL033196
|
shushila
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
shushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PANDHANA
|
MP-25-007-030-002/199
(GONDWADI RAIYAT)
|
1725007000NRG24200120240469808
|
20/01/2024
|
shushila
|
1725007WL033196
|
shushila
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540118
|
|
shushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PANDHANA
|
MP-25-007-030-002/252
(GONDWADI RAIYAT)
|
1725007000NRG24200120240469812
|
20/01/2024
|
maya
|
1725007WL033196
|
maya
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PANDHANA
|
MP-25-007-030-002/252
(GONDWADI RAIYAT)
|
1725007000NRG24200120240469810
|
20/01/2024
|
maya
|
1725007WL033196
|
maya
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540118
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PANDHANA
|
MP-25-007-030-002/252
(GONDWADI RAIYAT)
|
1725007000NRG24200120240469809
|
20/01/2024
|
satish
|
1725007WL033196
|
satish
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540118
|
|
satish
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PANDHANA
|
MP-25-007-030-002/252
(GONDWADI RAIYAT)
|
1725007000NRG24200120240469811
|
20/01/2024
|
satish
|
1725007WL033196
|
satish
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
satish
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PANDHANA
|
MP-25-007-030-002/34
(GONDWADI RAIYAT)
|
1725007000NRG24200120240469817
|
20/01/2024
|
ramesh
|
1725007WL033196
|
ramesh
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540118
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PANDHANA
|
MP-25-007-030-002/34
(GONDWADI RAIYAT)
|
1725007000NRG24200120240469815
|
20/01/2024
|
ramesh
|
1725007WL033196
|
ramesh
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540118
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PANDHANA
|
MP-25-007-030-002/34
(GONDWADI RAIYAT)
|
1725007000NRG24200120240469816
|
20/01/2024
|
sangeeta korku
|
1725007WL033196
|
sangeeta korku
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540118
|
|
sangeetakorku
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PANDHANA
|
MP-25-007-030-002/34
(GONDWADI RAIYAT)
|
1725007000NRG24200120240469818
|
20/01/2024
|
sangeeta korku
|
1725007WL033196
|
sangeeta korku
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540118
|
|
sangeetakorku
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
96
|
PANDHANA
|
MP-25-007-056-001/603-B
(PIPLOD KHURD)
|
1725007000NRG24200120240469641
|
20/01/2024
|
sarfraj
|
1725007WL033186
|
sarfraj
|
00152
|
HDFC0000920
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
sarfraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
PANDHANA
|
MP-25-007-003-001/508
(ARUD)
|
1725007000NRG24200120240469592
|
20/01/2024
|
OMPRAKASH
|
1725007WL033185
|
OMPRAKASH
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540118
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PANDHANA
|
MP-25-007-024-001/281
(DIWAL)
|
1725007000NRG24200120240469715
|
20/01/2024
|
SURAJ Brela
|
1725007WL033194
|
SURAJ Brela
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
SURAJBrela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PANDHANA
|
MP-25-007-056-001/172-B
(PIPLOD KHURD)
|
1725007000NRG24200120240469618
|
20/01/2024
|
anil
|
1725007WL033186
|
anil
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
anil
|
BANK OF INDIA(508505)
|
|
100
|
PANDHANA
|
MP-25-007-056-001/172-B
(PIPLOD KHURD)
|
1725007000NRG24200120240469619
|
20/01/2024
|
CHINKABAI
|
1725007WL033186
|
CHINKABAI
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
CHINKABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
101
|
PANDHANA
|
MP-25-007-056-001/593
(PIPLOD KHURD)
|
1725007000NRG24200120240469636
|
20/01/2024
|
uma
|
1725007WL033186
|
uma
|
00462
|
UCBA0002064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
PANDHANA
|
MP-25-007-024-001/831
(DIWAL)
|
1725007000NRG24200120240469737
|
20/01/2024
|
surendra
|
1725007WL033194
|
surendra
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
PANDHANA
|
MP-25-007-056-001/1012
(PIPLOD KHURD)
|
1725007000NRG24200120240469604
|
20/01/2024
|
aslam
|
1725007WL033186
|
aslam
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
aslam
|
IDFC BANK LIMITED(608117)
|
|
104
|
PANDHANA
|
MP-25-007-056-001/963-B
(PIPLOD KHURD)
|
1725007000NRG24200120240469654
|
20/01/2024
|
rameswar
|
1725007WL033186
|
rameswar
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
rameswar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
105
|
PANDHANA
|
MP-25-007-003-001/1389
(ARUD)
|
1725007000NRG24200120240469582
|
20/01/2024
|
KUSUM bai tamoli
|
1725007WL033185
|
KUSUM bai tamoli
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540118
|
|
KUSUMbaitamoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PANDHANA
|
MP-25-007-003-001/922
(ARUD)
|
1725007000NRG24200120240469595
|
20/01/2024
|
JAYANTI BAI
|
1725007WL033185
|
JAYANTI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540118
|
|
JAYANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PANDHANA
|
MP-25-007-003-001/922
(ARUD)
|
1725007000NRG24200120240469596
|
20/01/2024
|
NARENDRA
|
1725007WL033185
|
NARENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540118
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PANDHANA
|
MP-25-007-006-001/363
(BAGMALA)
|
1725007000NRG24200120240469947
|
20/01/2024
|
abeeda
|
1725007WL033208
|
abeeda
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540118
|
|
abeeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PANDHANA
|
MP-25-007-006-001/363-A
(BAGMALA)
|
1725007000NRG24200120240469948
|
20/01/2024
|
Nikhat Sekh
|
1725007WL033208
|
Nikhat Sekh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540118
|
|
NikhatSekh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PANDHANA
|
MP-25-007-024-001/825
(DIWAL)
|
1725007000NRG24200120240469728
|
20/01/2024
|
priyka
|
1725007WL033194
|
priyka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
priyka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PANDHANA
|
MP-25-007-024-001/825
(DIWAL)
|
1725007000NRG24200120240469727
|
20/01/2024
|
rakesh
|
1725007WL033194
|
rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PANDHANA
|
MP-25-007-024-001/827
(DIWAL)
|
1725007000NRG24200120240469729
|
20/01/2024
|
rajpal singh
|
1725007WL033194
|
rajpal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
rajpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PANDHANA
|
MP-25-007-024-001/827
(DIWAL)
|
1725007000NRG24200120240469730
|
20/01/2024
|
renuka bai
|
1725007WL033194
|
renuka bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
renukabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PANDHANA
|
MP-25-007-024-001/828
(DIWAL)
|
1725007000NRG24200120240469732
|
20/01/2024
|
Lta bai
|
1725007WL033194
|
Lta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
Ltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PANDHANA
|
MP-25-007-024-001/828
(DIWAL)
|
1725007000NRG24200120240469731
|
20/01/2024
|
mukesh singh
|
1725007WL033194
|
mukesh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
mukeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PANDHANA
|
MP-25-007-024-001/829
(DIWAL)
|
1725007000NRG24200120240469734
|
20/01/2024
|
basu bai
|
1725007WL033194
|
basu bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
basubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PANDHANA
|
MP-25-007-024-001/829
(DIWAL)
|
1725007000NRG24200120240469733
|
20/01/2024
|
jayapal singh
|
1725007WL033194
|
jayapal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
jayapalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PANDHANA
|
MP-25-007-024-001/830
(DIWAL)
|
1725007000NRG24200120240469736
|
20/01/2024
|
manisha bai
|
1725007WL033194
|
manisha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
manishabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PANDHANA
|
MP-25-007-024-001/830
(DIWAL)
|
1725007000NRG24200120240469735
|
20/01/2024
|
mukesh singh
|
1725007WL033194
|
mukesh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
mukeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PANDHANA
|
MP-25-007-024-001/831
(DIWAL)
|
1725007000NRG24200120240469738
|
20/01/2024
|
kavita bai
|
1725007WL033194
|
kavita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
kavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PANDHANA
|
MP-25-007-024-001/832
(DIWAL)
|
1725007000NRG24200120240469740
|
20/01/2024
|
anita bai
|
1725007WL033194
|
anita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PANDHANA
|
MP-25-007-024-001/832
(DIWAL)
|
1725007000NRG24200120240469739
|
20/01/2024
|
dulesingh
|
1725007WL033194
|
dulesingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
dulesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PANDHANA
|
MP-25-007-024-001/833
(DIWAL)
|
1725007000NRG24200120240469741
|
20/01/2024
|
shri pial singh
|
1725007WL033194
|
shri pial singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
shripialsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PANDHANA
|
MP-25-007-024-001/834
(DIWAL)
|
1725007000NRG24200120240469743
|
20/01/2024
|
kadva kumrawat
|
1725007WL033194
|
kadva kumrawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
kadvakumrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PANDHANA
|
MP-25-007-024-001/834
(DIWAL)
|
1725007000NRG24200120240469744
|
20/01/2024
|
kala bai
|
1725007WL033194
|
kala bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PANDHANA
|
MP-25-007-024-001/835
(DIWAL)
|
1725007000NRG24200120240469746
|
20/01/2024
|
gaytri bai
|
1725007WL033194
|
gaytri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
gaytribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PANDHANA
|
MP-25-007-024-001/835
(DIWAL)
|
1725007000NRG24200120240469745
|
20/01/2024
|
shmbhu singh
|
1725007WL033194
|
shmbhu singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
shmbhusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PANDHANA
|
MP-25-007-024-001/836
(DIWAL)
|
1725007000NRG24200120240469747
|
20/01/2024
|
gorishankar
|
1725007WL033194
|
gorishankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
gorishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PANDHANA
|
MP-25-007-024-001/836
(DIWAL)
|
1725007000NRG24200120240469748
|
20/01/2024
|
priti bai
|
1725007WL033194
|
priti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
pritibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PANDHANA
|
MP-25-007-024-001/837
(DIWAL)
|
1725007000NRG24200120240469749
|
20/01/2024
|
dharmendra singh
|
1725007WL033194
|
dharmendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
dharmendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PANDHANA
|
MP-25-007-024-001/837
(DIWAL)
|
1725007000NRG24200120240469750
|
20/01/2024
|
RAGNI BAI
|
1725007WL033194
|
RAGNI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
RAGNIBAI
|
BANK OF INDIA(508505)
|
|
132
|
PANDHANA
|
MP-25-007-024-001/842
(DIWAL)
|
1725007000NRG24200120240469753
|
20/01/2024
|
kuladeep singh
|
1725007WL033194
|
kuladeep singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
kuladeepsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PANDHANA
|
MP-25-007-024-001/842
(DIWAL)
|
1725007000NRG24200120240469754
|
20/01/2024
|
ranu bai
|
1725007WL033194
|
ranu bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
ranubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PANDHANA
|
MP-25-007-024-001/843
(DIWAL)
|
1725007000NRG24200120240469756
|
20/01/2024
|
aruna bai
|
1725007WL033194
|
aruna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
arunabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PANDHANA
|
MP-25-007-024-001/843
(DIWAL)
|
1725007000NRG24200120240469755
|
20/01/2024
|
ganesh
|
1725007WL033194
|
ganesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PANDHANA
|
MP-25-007-024-001/844
(DIWAL)
|
1725007000NRG24200120240469757
|
20/01/2024
|
Ekbal
|
1725007WL033194
|
Ekbal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540118
|
|
Ekbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PANDHANA
|
MP-25-007-024-001/844
(DIWAL)
|
1725007000NRG24200120240469758
|
20/01/2024
|
shehnaj bee
|
1725007WL033194
|
shehnaj bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
shehnajbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PANDHANA
|
MP-25-007-024-001/845
(DIWAL)
|
1725007000NRG24200120240469760
|
20/01/2024
|
anita soner
|
1725007WL033194
|
anita soner
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
anitasoner
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PANDHANA
|
MP-25-007-024-001/845
(DIWAL)
|
1725007000NRG24200120240469759
|
20/01/2024
|
kallu soner
|
1725007WL033194
|
kallu soner
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
kallusoner
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PANDHANA
|
MP-25-007-024-001/846
(DIWAL)
|
1725007000NRG24200120240469762
|
20/01/2024
|
durga pawar
|
1725007WL033194
|
durga pawar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
durgapawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PANDHANA
|
MP-25-007-024-001/846
(DIWAL)
|
1725007000NRG24200120240469761
|
20/01/2024
|
vikash pawar
|
1725007WL033194
|
vikash pawar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
vikashpawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
142
|
PANDHANA
|
MP-25-007-003-001/1389
(ARUD)
|
1725007000NRG24200120240469581
|
20/01/2024
|
DHANALAL KESAV
|
1725007WL033185
|
DHANALAL KESAV
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540118
|
|
DHANALALKESAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PANDHANA
|
MP-25-007-003-001/1389
(ARUD)
|
1725007000NRG24200120240469583
|
20/01/2024
|
RAJESH DHANALAL
|
1725007WL033185
|
RAJESH DHANALAL
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540118
|
|
RAJESHDHANALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
PANDHANA
|
MP-25-007-003-001/166
(ARUD)
|
1725007000NRG24200120240469585
|
20/01/2024
|
DURGABAI MOHANLAL
|
1725007WL033185
|
DURGABAI MOHANLAL
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540118
|
|
DURGABAIMOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
PANDHANA
|
MP-25-007-003-001/166
(ARUD)
|
1725007000NRG24200120240469584
|
20/01/2024
|
MOHAN GANGARAM
|
1725007WL033185
|
MOHAN GANGARAM
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540118
|
|
MOHANGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
PANDHANA
|
MP-25-007-003-001/320
(ARUD)
|
1725007000NRG24200120240469586
|
20/01/2024
|
ashok madhu
|
1725007WL033185
|
ashok madhu
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540118
|
|
ashokmadhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
PANDHANA
|
MP-25-007-003-001/330
(ARUD)
|
1725007000NRG24200120240469587
|
20/01/2024
|
GOPAL ISRAM
|
1725007WL033185
|
GOPAL ISRAM
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540118
|
|
GOPALISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
PANDHANA
|
MP-25-007-003-001/330
(ARUD)
|
1725007000NRG24200120240469588
|
20/01/2024
|
sarswati gopal
|
1725007WL033185
|
sarswati gopal
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540118
|
|
sarswatigopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
PANDHANA
|
MP-25-007-003-001/468
(ARUD)
|
1725007000NRG24200120240469590
|
20/01/2024
|
nathai bai
|
1725007WL033185
|
nathai bai
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540118
|
|
nathaibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
PANDHANA
|
MP-25-007-003-001/468
(ARUD)
|
1725007000NRG24200120240469589
|
20/01/2024
|
sodan champalal
|
1725007WL033185
|
sodan champalal
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540118
|
|
sodanchampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
PANDHANA
|
MP-25-007-003-001/497
(ARUD)
|
1725007000NRG24200120240469591
|
20/01/2024
|
bhangwandash devram
|
1725007WL033185
|
bhangwandash devram
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540118
|
|
bhangwandashdevram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
PANDHANA
|
MP-25-007-003-001/650
(ARUD)
|
1725007000NRG24200120240469593
|
20/01/2024
|
RAM
|
1725007WL033185
|
RAM
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540118
|
|
RAM
|
BANK OF INDIA(508505)
|
|
153
|
PANDHANA
|
MP-25-007-003-001/922
(ARUD)
|
1725007000NRG24200120240469594
|
20/01/2024
|
RAJU GOVIND
|
1725007WL033185
|
RAJU GOVIND
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540118
|
|
RAJUGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
PANDHANA
|
MP-25-007-003-001/922
(ARUD)
|
1725007000NRG24200120240469597
|
20/01/2024
|
SANGITA
|
1725007WL033185
|
SANGITA
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540118
|
|
SANGITA
|
INDUSIND BANK(607189)
|
|
155
|
PANDHANA
|
MP-25-007-003-001/955
(ARUD)
|
1725007000NRG24200120240469598
|
20/01/2024
|
DHARMENDRA
|
1725007WL033185
|
DHARMENDRA
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540118
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
PANDHANA
|
MP-25-007-003-001/955
(ARUD)
|
1725007000NRG24200120240469599
|
20/01/2024
|
RADHA BAI
|
1725007WL033185
|
RADHA BAI
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540118
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
PANDHANA
|
MP-25-007-003-001/959
(ARUD)
|
1725007000NRG24200120240469600
|
20/01/2024
|
MUKESH NANAJI
|
1725007WL033185
|
MUKESH NANAJI
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540118
|
|
MUKESHNANAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
158
|
PANDHANA
|
MP-25-007-024-001/158
(DIWAL)
|
1725007000NRG24200120240469713
|
20/01/2024
|
ANSARALI MEHMUD ALI
|
1725007WL033194
|
ANSARALI MEHMUD ALI
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
ANSARALIMEHMUDALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PANDHANA
|
MP-25-007-024-001/158
(DIWAL)
|
1725007000NRG24200120240469714
|
20/01/2024
|
rehana bee
|
1725007WL033194
|
rehana bee
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
rehanabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
PANDHANA
|
MP-25-007-024-001/37-A
(DIWAL)
|
1725007000NRG24200120240469716
|
20/01/2024
|
DINESH MAHARSINGH
|
1725007WL033194
|
DINESH MAHARSINGH
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
DINESHMAHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
PANDHANA
|
MP-25-007-024-001/37-A
(DIWAL)
|
1725007000NRG24200120240469717
|
20/01/2024
|
sharda bai
|
1725007WL033194
|
sharda bai
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
shardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
PANDHANA
|
MP-25-007-024-001/37-B
(DIWAL)
|
1725007000NRG24200120240469718
|
20/01/2024
|
ramesh
|
1725007WL033194
|
ramesh
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
163
|
PANDHANA
|
MP-25-007-024-001/37-B
(DIWAL)
|
1725007000NRG24200120240469719
|
20/01/2024
|
soniya
|
1725007WL033194
|
soniya
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
PANDHANA
|
MP-25-007-024-001/377-A
(DIWAL)
|
1725007000NRG24200120240469721
|
20/01/2024
|
aaradhana
|
1725007WL033194
|
aaradhana
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
aaradhana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
PANDHANA
|
MP-25-007-024-001/377-A
(DIWAL)
|
1725007000NRG24200120240469720
|
20/01/2024
|
gorelal
|
1725007WL033194
|
gorelal
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PANDHANA
|
MP-25-007-024-001/63
(DIWAL)
|
1725007000NRG24200120240469723
|
20/01/2024
|
dilip
|
1725007WL033194
|
dilip
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
PANDHANA
|
MP-25-007-024-001/63
(DIWAL)
|
1725007000NRG24200120240469722
|
20/01/2024
|
dule sinh
|
1725007WL033194
|
dule sinh
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
dulesinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
168
|
PANDHANA
|
MP-25-007-024-001/795
(DIWAL)
|
1725007000NRG24200120240469724
|
20/01/2024
|
ratan bai
|
1725007WL033194
|
ratan bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
ratanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
PANDHANA
|
MP-25-007-024-001/817
(DIWAL)
|
1725007000NRG24200120240469726
|
20/01/2024
|
govindkuvar
|
1725007WL033194
|
govindkuvar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
govindkuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
PANDHANA
|
MP-25-007-056-001/937
(PIPLOD KHURD)
|
1725007000NRG24200120240469653
|
20/01/2024
|
maya
|
1725007WL033186
|
maya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540118
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216580
|
216580
|
|
|
|
|
|
|
|