|
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
|
SEHORE
|
MP-29-001-009-001/700
(LODHIPURA)
|
1729001009NRG24290120240231512
|
02/02/2024
|
LAKSHMINARAYAN
|
1729001009WL029822
|
LAKSHMINARAYAN
|
00048
|
BKID0009003
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846396
|
|
LAKSHMINARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-107-001/161
(DANDI)
|
1729001107NRG24010220240234380
|
02/02/2024
|
ramesh
|
1729001107WL030133
|
ramesh
|
00048
|
BKID0009019
|
442
|
442
|
Processed
|
27/03/2024
|
|
004846396
|
|
ramesh
|
INDIAN BANK(607105)
|
|
3
|
SEHORE
|
MP-29-001-107-001/161
(DANDI)
|
1729001107NRG24010220240234379
|
02/02/2024
|
Ramesh so dariyav singh
|
1729001107WL030133
|
Ramesh so dariyav singh
|
00048
|
BKID0009019
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846396
|
|
Rameshsodariyavsingh
|
BANK OF INDIA(508505)
|
|
4
|
SEHORE
|
MP-29-001-107-001/25-D
(DANDI)
|
1729001107NRG24010220240234420
|
02/02/2024
|
lata
|
1729001107WL030135
|
lata
|
00048
|
BKID0009019
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846396
|
|
lata
|
BANK OF INDIA(508505)
|
|
5
|
SEHORE
|
MP-29-001-107-001/3-A
(DANDI)
|
1729001107NRG24010220240234365
|
02/02/2024
|
ANURADHA VISHWAKARMA
|
1729001107WL030132
|
ANURADHA VISHWAKARMA
|
00048
|
BKID0009019
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846396
|
|
ANURADHAVISHWAKARMA
|
BANK OF INDIA(508505)
|
|
6
|
SEHORE
|
MP-29-001-107-001/310-A
(DANDI)
|
1729001107NRG24010220240234381
|
02/02/2024
|
ATUL
|
1729001107WL030133
|
ATUL
|
00048
|
BKID0009019
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846396
|
|
ATUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEHORE
|
MP-29-001-107-001/320-D
(DANDI)
|
1729001107NRG24010220240234368
|
02/02/2024
|
sheilendra rathore
|
1729001107WL030132
|
sheilendra rathore
|
00048
|
BKID0009019
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846396
|
|
sheilendrarathore
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
8
|
SEHORE
|
MP-29-001-107-001/320-D
(DANDI)
|
1729001107NRG24010220240234367
|
02/02/2024
|
teena rathore
|
1729001107WL030132
|
teena rathore
|
00048
|
BKID0009019
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846396
|
|
teenarathore
|
BANK OF INDIA(508505)
|
|
9
|
SEHORE
|
MP-29-001-107-001/325
(DANDI)
|
1729001107NRG24010220240234369
|
02/02/2024
|
RAMKISHAN MEWADA
|
1729001107WL030132
|
RAMKISHAN MEWADA
|
00048
|
BKID0009019
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846396
|
|
RAMKISHANMEWADA
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
10
|
SEHORE
|
MP-29-001-107-001/325
(DANDI)
|
1729001107NRG24010220240234370
|
02/02/2024
|
SANGEETA MEWADA
|
1729001107WL030132
|
SANGEETA MEWADA
|
00048
|
BKID0009019
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846396
|
|
SANGEETAMEWADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEHORE
|
MP-29-001-107-001/4-A
(DANDI)
|
1729001107NRG24010220240234371
|
02/02/2024
|
nikita
|
1729001107WL030132
|
nikita
|
00048
|
BKID0009019
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846396
|
|
nikita
|
BANK OF INDIA(508505)
|
|
12
|
SEHORE
|
MP-29-001-107-001/5-A
(DANDI)
|
1729001107NRG24010220240234372
|
02/02/2024
|
KAVITA MEWADA
|
1729001107WL030132
|
KAVITA MEWADA
|
00048
|
BKID0009019
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846396
|
|
KAVITAMEWADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEHORE
|
MP-29-001-107-001/9-A
(DANDI)
|
1729001107NRG24010220240234373
|
02/02/2024
|
jitendra mewada
|
1729001107WL030132
|
jitendra mewada
|
00048
|
BKID0009019
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846396
|
|
jitendramewada
|
BANK OF INDIA(508505)
|
|
14
|
SEHORE
|
MP-29-001-107-001/9-A
(DANDI)
|
1729001107NRG24010220240234374
|
02/02/2024
|
Sanju
|
1729001107WL030132
|
Sanju
|
00048
|
BKID0009019
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846396
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
15
|
SEHORE
|
MP-29-001-107-001/9-B
(DANDI)
|
1729001107NRG24010220240234376
|
02/02/2024
|
Nish
|
1729001107WL030132
|
Nish
|
00048
|
BKID0009019
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846396
|
|
Nish
|
BANK OF INDIA(508505)
|
|
16
|
SEHORE
|
MP-29-001-107-001/9-B
(DANDI)
|
1729001107NRG24010220240234375
|
02/02/2024
|
prakash mewada
|
1729001107WL030132
|
prakash mewada
|
00048
|
BKID0009019
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846396
|
|
prakashmewada
|
BANK OF INDIA(508505)
|
|
17
|
SEHORE
|
MP-29-001-107-002/263
(DANDI)
|
1729001107NRG24010220240234382
|
02/02/2024
|
MUKESH KUMAR SO KUNJI LAL MEWADA
|
1729001107WL030133
|
MUKESH KUMAR SO KUNJI LAL MEWADA
|
00048
|
BKID0009019
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846396
|
|
MUKESHKUMARSOKUNJILALMEWADA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SEHORE
|
MP-29-001-107-002/310-D
(DANDI)
|
1729001107NRG24010220240234384
|
02/02/2024
|
Akhilesh
|
1729001107WL030133
|
Akhilesh
|
00048
|
BKID0009019
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846396
|
|
Akhilesh
|
BANK OF INDIA(508505)
|
|
19
|
SEHORE
|
MP-29-001-107-002/310-D
(DANDI)
|
1729001107NRG24010220240234383
|
02/02/2024
|
kaluram
|
1729001107WL030133
|
kaluram
|
00048
|
BKID0009019
|
442
|
442
|
Processed
|
27/03/2024
|
|
004846396
|
|
kaluram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
20
|
SEHORE
|
MP-29-001-009-001/376
(LODHIPURA)
|
1729001009NRG24020220240234735
|
02/02/2024
|
pratap singh
|
1729001009WL030165
|
pratap singh
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846396
|
|
pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SEHORE
|
MP-29-001-009-001/376
(LODHIPURA)
|
1729001009NRG24020220240234736
|
02/02/2024
|
ram babu
|
1729001009WL030165
|
ram babu
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846396
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
22
|
SEHORE
|
MP-29-001-009-001/3885
(LODHIPURA)
|
1729001009NRG24020220240234737
|
02/02/2024
|
Suraj Singh
|
1729001009WL030165
|
Suraj Singh
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846396
|
|
SurajSingh
|
BANK OF INDIA(508505)
|
|
23
|
SEHORE
|
MP-29-001-009-001/3886
(LODHIPURA)
|
1729001009NRG24020220240234738
|
02/02/2024
|
bhagvan singh
|
1729001009WL030165
|
bhagvan singh
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846396
|
|
bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEHORE
|
MP-29-001-009-001/3894
(LODHIPURA)
|
1729001009NRG24290120240231503
|
02/02/2024
|
RASOOM BAI
|
1729001009WL029822
|
RASOOM BAI
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846396
|
|
RASOOMBAI
|
BANK OF INDIA(508505)
|
|
25
|
SEHORE
|
MP-29-001-009-001/3896
(LODHIPURA)
|
1729001009NRG24020220240234739
|
02/02/2024
|
UDAM SINGH
|
1729001009WL030165
|
UDAM SINGH
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846396
|
|
UDAMSINGH
|
BANK OF INDIA(508505)
|
|
26
|
SEHORE
|
MP-29-001-009-001/3898
(LODHIPURA)
|
1729001009NRG24020220240234740
|
02/02/2024
|
SAYAM BAI
|
1729001009WL030165
|
SAYAM BAI
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846396
|
|
SAYAMBAI
|
BANK OF INDIA(508505)
|
|
27
|
SEHORE
|
MP-29-001-009-001/514
(LODHIPURA)
|
1729001009NRG24290120240231504
|
02/02/2024
|
Raju
|
1729001009WL029822
|
Raju
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846396
|
|
Raju
|
BANK OF BARODA(606985)
|
|
28
|
SEHORE
|
MP-29-001-009-001/515
(LODHIPURA)
|
1729001009NRG24020220240234741
|
02/02/2024
|
Harinaran
|
1729001009WL030165
|
Harinaran
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846396
|
|
Harinaran
|
BANK OF INDIA(508505)
|
|
29
|
SEHORE
|
MP-29-001-009-001/543
(LODHIPURA)
|
1729001009NRG24290120240231505
|
02/02/2024
|
lakhan
|
1729001009WL029822
|
lakhan
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846396
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
30
|
SEHORE
|
MP-29-001-009-001/548
(LODHIPURA)
|
1729001009NRG24020220240234742
|
02/02/2024
|
vijay singh
|
1729001009WL030165
|
vijay singh
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846396
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEHORE
|
MP-29-001-009-001/549
(LODHIPURA)
|
1729001009NRG24020220240234743
|
02/02/2024
|
parvat singh
|
1729001009WL030165
|
parvat singh
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846396
|
|
parvatsingh
|
BANK OF INDIA(508505)
|
|
32
|
SEHORE
|
MP-29-001-009-001/552
(LODHIPURA)
|
1729001009NRG24290120240231506
|
02/02/2024
|
prem singh
|
1729001009WL029822
|
prem singh
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846396
|
|
premsingh
|
INDUSIND BANK(607189)
|
|
33
|
SEHORE
|
MP-29-001-009-001/640
(LODHIPURA)
|
1729001009NRG24290120240231507
|
02/02/2024
|
LAKHAPAT
|
1729001009WL029822
|
LAKHAPAT
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846396
|
|
LAKHAPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SEHORE
|
MP-29-001-009-001/674
(LODHIPURA)
|
1729001009NRG24020220240234780
|
02/02/2024
|
Deep singh
|
1729001009WL030166
|
Deep singh
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846396
|
|
Deepsingh
|
BANK OF INDIA(508505)
|
|
35
|
SEHORE
|
MP-29-001-009-001/677
(LODHIPURA)
|
1729001009NRG24290120240231508
|
02/02/2024
|
Deepak
|
1729001009WL029822
|
Deepak
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846396
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
36
|
SEHORE
|
MP-29-001-009-001/681
(LODHIPURA)
|
1729001009NRG24290120240231509
|
02/02/2024
|
Mahendra
|
1729001009WL029822
|
Mahendra
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846396
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
37
|
SEHORE
|
MP-29-001-009-001/685
(LODHIPURA)
|
1729001009NRG24290120240231510
|
02/02/2024
|
RAMPRASAD
|
1729001009WL029822
|
RAMPRASAD
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846396
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SEHORE
|
MP-29-001-009-001/691
(LODHIPURA)
|
1729001009NRG24020220240234781
|
02/02/2024
|
Hakam
|
1729001009WL030166
|
Hakam
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846396
|
|
Hakam
|
BANK OF INDIA(508505)
|
|
39
|
SEHORE
|
MP-29-001-009-001/701
(LODHIPURA)
|
1729001009NRG24290120240231513
|
02/02/2024
|
HEM RAJ SINGH
|
1729001009WL029822
|
HEM RAJ SINGH
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846396
|
|
HEMRAJSINGH
|
BANK OF INDIA(508505)
|
|
40
|
SEHORE
|
MP-29-001-009-001/702
(LODHIPURA)
|
1729001009NRG24290120240231514
|
02/02/2024
|
MANISHA
|
1729001009WL029822
|
MANISHA
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846396
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
41
|
SEHORE
|
MP-29-001-009-001/708
(LODHIPURA)
|
1729001009NRG24290120240231515
|
02/02/2024
|
GAURI BAI
|
1729001009WL029822
|
GAURI BAI
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846396
|
|
GAURIBAI
|
BANK OF INDIA(508505)
|
|
42
|
SEHORE
|
MP-29-001-009-001/709
(LODHIPURA)
|
1729001009NRG24290120240231516
|
02/02/2024
|
RAMKANYA BAI WO BABULAL
|
1729001009WL029822
|
RAMKANYA BAI WO BABULAL
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846396
|
|
RAMKANYABAIWOBABULAL
|
BANK OF INDIA(508505)
|
|
43
|
SEHORE
|
MP-29-001-009-001/713
(LODHIPURA)
|
1729001009NRG24290120240231517
|
02/02/2024
|
BHAGIRATH SO KANCHAN SINGH
|
1729001009WL029822
|
BHAGIRATH SO KANCHAN SINGH
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846396
|
|
BHAGIRATHSOKANCHANSINGH
|
BANK OF INDIA(508505)
|
|
44
|
SEHORE
|
MP-29-001-009-001/95
(LODHIPURA)
|
1729001009NRG24290120240231518
|
02/02/2024
|
arjun
|
1729001009WL029822
|
arjun
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846396
|
|
arjun
|
BANK OF INDIA(508505)
|
|
45
|
SEHORE
|
MP-29-001-009-004/671
(LODHIPURA)
|
1729001009NRG24020220240234783
|
02/02/2024
|
dhapbai
|
1729001009WL030166
|
dhapbai
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846396
|
|
dhapbai
|
BANK OF INDIA(508505)
|
|
46
|
SEHORE
|
MP-29-001-009-004/671
(LODHIPURA)
|
1729001009NRG24020220240234782
|
02/02/2024
|
jagdis
|
1729001009WL030166
|
jagdis
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846396
|
|
jagdis
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
47
|
SEHORE
|
MP-29-001-107-001/303
(DANDI)
|
1729001107NRG24010220240234366
|
02/02/2024
|
Rama Bai Sen
|
1729001107WL030132
|
Rama Bai Sen
|
00176
|
IDIB000T614
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846396
|
|
RamaBaiSen
|
BANK OF INDIA(508505)
|
|
48
|
SEHORE
|
MP-29-001-107-002/110-B
(DANDI)
|
1729001107NRG24010220240234378
|
02/02/2024
|
Rachna
|
1729001107WL030132
|
Rachna
|
00176
|
IDIB000T614
|
442
|
442
|
Processed
|
27/03/2024
|
|
004846396
|
|
Rachna
|
INDIAN BANK(607105)
|
|
49
|
SEHORE
|
MP-29-001-107-002/311-A
(DANDI)
|
1729001107NRG24010220240234385
|
02/02/2024
|
CHANDAR SINGH MEWADA
|
1729001107WL030133
|
CHANDAR SINGH MEWADA
|
00176
|
IDIB000T614
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846396
|
|
CHANDARSINGHMEWADA
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
50
|
SEHORE
|
MP-29-001-107-002/311-A
(DANDI)
|
1729001107NRG24010220240234386
|
02/02/2024
|
Meva Bai
|
1729001107WL030133
|
Meva Bai
|
00176
|
IDIB000T614
|
442
|
442
|
Processed
|
27/03/2024
|
|
004846396
|
|
MevaBai
|
INDIAN BANK(607105)
|
|
51
|
SEHORE
|
MP-29-001-107-002/318
(DANDI)
|
1729001107NRG24010220240234387
|
02/02/2024
|
deepak mewada
|
1729001107WL030133
|
deepak mewada
|
00176
|
IDIB000T614
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846396
|
|
deepakmewada
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEHORE
|
MP-29-001-107-002/319
(DANDI)
|
1729001107NRG24010220240234389
|
02/02/2024
|
Hari Singh
|
1729001107WL030133
|
Hari Singh
|
00176
|
IDIB000T614
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846396
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
SEHORE
|
MP-29-001-107-002/110-B
(DANDI)
|
1729001107NRG24010220240234377
|
02/02/2024
|
Anil Kumar Mewada
|
1729001107WL030132
|
Anil Kumar Mewada
|
00354
|
PUNB0173810
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846396
|
|
AnilKumarMewada
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
54
|
SEHORE
|
MP-29-001-107-002/318
(DANDI)
|
1729001107NRG24010220240234388
|
02/02/2024
|
Bhagwati bai
|
1729001107WL030133
|
Bhagwati bai
|
00415
|
SBIN0003927
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846396
|
|
Bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
55
|
SEHORE
|
MP-29-001-009-004/700
(LODHIPURA)
|
1729001009NRG24290120240231521
|
02/02/2024
|
BHAGIRATH
|
1729001009WL029822
|
BHAGIRATH
|
00553
|
INDB0000805
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846396
|
|
BHAGIRATH
|
BANK OF INDIA(508505)
|
|
56
|
SEHORE
|
MP-29-001-009-004/700
(LODHIPURA)
|
1729001009NRG24290120240231520
|
02/02/2024
|
BHAGIRATH
|
1729001009WL029822
|
BHAGIRATH
|
00553
|
INDB0000805
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846396
|
|
BHAGIRATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
57
|
SEHORE
|
MP-29-001-009-001/698
(LODHIPURA)
|
1729001009NRG24290120240231511
|
02/02/2024
|
RADHESYAM
|
1729001009WL029822
|
RADHESYAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846396
|
|
RADHESYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SEHORE
|
MP-29-001-009-004/390
(LODHIPURA)
|
1729001009NRG24290120240231519
|
02/02/2024
|
Vishram
|
1729001009WL029822
|
Vishram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846396
|
|
Vishram
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46852
|
46852
|
|
|
|
|
|
|
|