|
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
|
LANJI
|
MP-38-010-071-001/120
(PALDONGRI)
|
1738010071NRG24080120241301831
|
08/01/2024
|
SADHANA
|
1738010071WL059753
|
SADHANA
|
00051
|
MAHB0000786
|
680
|
680
|
Processed
|
13/03/2024
|
|
686223044
|
|
SADHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-071-001/125
(PALDONGRI)
|
1738010071NRG24080120241302579
|
08/01/2024
|
AMRATA
|
1738010071WL059779
|
AMRATA
|
00051
|
MAHB0001057
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
AMRATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LANJI
|
MP-38-010-071-001/167
(PALDONGRI)
|
1738010071NRG24080120241302587
|
08/01/2024
|
DURGABAI
|
1738010071WL059779
|
DURGABAI
|
00051
|
MAHB0001057
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
DURGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-071-001/212-A
(PALDONGRI)
|
1738010071NRG24080120241302599
|
08/01/2024
|
SUNTIBAI
|
1738010071WL059779
|
SUNTIBAI
|
00051
|
MAHB0001057
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
SUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
LANJI
|
MP-38-010-071-001/274-A
(PALDONGRI)
|
1738010071NRG24080120241301841
|
08/01/2024
|
CHAMPABAI
|
1738010071WL059753
|
CHAMPABAI
|
00051
|
MAHB0001057
|
680
|
680
|
Processed
|
13/03/2024
|
|
686223044
|
|
CHAMPABAI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-071-001/328
(PALDONGRI)
|
1738010071NRG24080120241302617
|
08/01/2024
|
SHASHIKALA
|
1738010071WL059779
|
SHASHIKALA
|
00051
|
MAHB0001057
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
SHASHIKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
LANJI
|
MP-38-010-071-001/38
(PALDONGRI)
|
1738010071NRG24080120241302631
|
08/01/2024
|
KASTURA
|
1738010071WL059779
|
KASTURA
|
00051
|
MAHB0001057
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
KASTURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-071-001/414
(PALDONGRI)
|
1738010071NRG24080120241302639
|
08/01/2024
|
DILESHWARI
|
1738010071WL059779
|
DILESHWARI
|
00051
|
MAHB0001057
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
DILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-071-001/418
(PALDONGRI)
|
1738010071NRG24080120241302642
|
08/01/2024
|
BHOLA
|
1738010071WL059779
|
BHOLA
|
00051
|
MAHB0001057
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
BHOLA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-071-001/418
(PALDONGRI)
|
1738010071NRG24080120241302641
|
08/01/2024
|
ROSHANI
|
1738010071WL059779
|
ROSHANI
|
00051
|
MAHB0001057
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
ROSHANI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJI
|
MP-38-010-071-001/52-A
(PALDONGRI)
|
1738010071NRG24080120241302644
|
08/01/2024
|
ravi karmeghe
|
1738010071WL059779
|
ravi karmeghe
|
00051
|
MAHB0001057
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
ravikarmeghe
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-071-001/53
(PALDONGRI)
|
1738010071NRG24080120241302645
|
08/01/2024
|
DEVAKA KARMEGE
|
1738010071WL059779
|
DEVAKA KARMEGE
|
00051
|
MAHB0001057
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
DEVAKAKARMEGE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
LANJI
|
MP-38-010-071-001/61-A
(PALDONGRI)
|
1738010071NRG24080120241302649
|
08/01/2024
|
YESVANTEE
|
1738010071WL059779
|
YESVANTEE
|
00051
|
MAHB0001057
|
495
|
495
|
Processed
|
13/03/2024
|
|
686223044
|
|
YESVANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
14
|
LANJI
|
MP-38-010-071-001/11
(PALDONGRI)
|
1738010071NRG24080120241302572
|
08/01/2024
|
SHYAMLATA
|
1738010071WL059779
|
SHYAMLATA
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
SHYAMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LANJI
|
MP-38-010-071-001/29
(PALDONGRI)
|
1738010071NRG24080120241302606
|
08/01/2024
|
PARBATEE
|
1738010071WL059779
|
PARBATEE
|
00089
|
CBIN0281494
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
PARBATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
16
|
LANJI
|
MP-38-010-071-001/183
(PALDONGRI)
|
1738010071NRG24080120241302589
|
08/01/2024
|
RAJSHWARI
|
1738010071WL059779
|
RAJSHWARI
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
RAJSHWARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LANJI
|
MP-38-010-071-001/284
(PALDONGRI)
|
1738010071NRG24080120241301844
|
08/01/2024
|
chhaya sirame
|
1738010071WL059753
|
chhaya sirame
|
00415
|
SBIN0002872
|
680
|
680
|
Processed
|
13/03/2024
|
|
686223044
|
|
chhayasirame
|
STATE BANK OF INDIA(508548)
|
|
18
|
LANJI
|
MP-38-010-071-001/334
(PALDONGRI)
|
1738010071NRG24080120241302619
|
08/01/2024
|
GAYATRI
|
1738010071WL059779
|
GAYATRI
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJI
|
MP-38-010-071-001/341
(PALDONGRI)
|
1738010071NRG24080120241302626
|
08/01/2024
|
KALPANA
|
1738010071WL059779
|
KALPANA
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LANJI
|
MP-38-010-071-001/373
(PALDONGRI)
|
1738010071NRG24080120241301849
|
08/01/2024
|
RATNA GHARTE
|
1738010071WL059753
|
RATNA GHARTE
|
00415
|
SBIN0002872
|
680
|
680
|
Processed
|
13/03/2024
|
|
686223044
|
|
RATNAGHARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
LANJI
|
MP-38-010-071-001/397
(PALDONGRI)
|
1738010071NRG24080120241302634
|
08/01/2024
|
godawari
|
1738010071WL059779
|
godawari
|
00415
|
SBIN0002872
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
godawari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
22
|
LANJI
|
MP-38-010-071-001/119-A
(PALDONGRI)
|
1738010071NRG24080120241302576
|
08/01/2024
|
SATYSHILA NARNOURE
|
1738010071WL059779
|
SATYSHILA NARNOURE
|
00688
|
FINO0001001
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
SATYSHILANARNOURE
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
LANJI
|
MP-38-010-071-001/125-A
(PALDONGRI)
|
1738010071NRG24080120241302580
|
08/01/2024
|
PUSHPA PARKAR
|
1738010071WL059779
|
PUSHPA PARKAR
|
00688
|
FINO0001001
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
PUSHPAPARKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
24
|
LANJI
|
MP-38-010-071-001/119
(PALDONGRI)
|
1738010071NRG24080120241302575
|
08/01/2024
|
RADHIKA NARNOURE
|
1738010071WL059779
|
RADHIKA NARNOURE
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
RADHIKANARNOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LANJI
|
MP-38-010-071-001/203
(PALDONGRI)
|
1738010071NRG24080120241302597
|
08/01/2024
|
ANITA BAI KARSAYAL
|
1738010071WL059779
|
ANITA BAI KARSAYAL
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
ANITABAIKARSAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LANJI
|
MP-38-010-071-001/99
(PALDONGRI)
|
1738010071NRG24080120241302658
|
08/01/2024
|
CHHAYA CHUHAN
|
1738010071WL059779
|
CHHAYA CHUHAN
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
CHHAYACHUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
27
|
LANJI
|
MP-38-010-071-001/02
(PALDONGRI)
|
1738010071NRG24080120241302570
|
08/01/2024
|
RAMBATEE
|
1738010071WL059779
|
RAMBATEE
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
RAMBATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
LANJI
|
MP-38-010-071-001/10
(PALDONGRI)
|
1738010071NRG24080120241301829
|
08/01/2024
|
SATYASHILA
|
1738010071WL059753
|
SATYASHILA
|
00697
|
BKID0MG1305
|
680
|
680
|
Processed
|
13/03/2024
|
|
686223044
|
|
SATYASHILA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LANJI
|
MP-38-010-071-001/103
(PALDONGRI)
|
1738010071NRG24080120241302571
|
08/01/2024
|
SUMAN
|
1738010071WL059779
|
SUMAN
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
LANJI
|
MP-38-010-071-001/112
(PALDONGRI)
|
1738010071NRG24080120241302573
|
08/01/2024
|
SARITA BAI
|
1738010071WL059779
|
SARITA BAI
|
00697
|
BKID0MG1305
|
495
|
495
|
Processed
|
13/03/2024
|
|
686223044
|
|
SARITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-071-001/118
(PALDONGRI)
|
1738010071NRG24080120241302574
|
08/01/2024
|
PRAMILA BAI
|
1738010071WL059779
|
PRAMILA BAI
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
PRAMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
LANJI
|
MP-38-010-071-001/12
(PALDONGRI)
|
1738010071NRG24080120241302577
|
08/01/2024
|
HOLAN
|
1738010071WL059779
|
HOLAN
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
HOLAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
LANJI
|
MP-38-010-071-001/120
(PALDONGRI)
|
1738010071NRG24080120241301830
|
08/01/2024
|
MATHURA
|
1738010071WL059753
|
MATHURA
|
00697
|
BKID0MG1305
|
680
|
680
|
Processed
|
13/03/2024
|
|
686223044
|
|
MATHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
LANJI
|
MP-38-010-071-001/121
(PALDONGRI)
|
1738010071NRG24080120241302578
|
08/01/2024
|
MALTEE
|
1738010071WL059779
|
MALTEE
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
MALTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJI
|
MP-38-010-071-001/127
(PALDONGRI)
|
1738010071NRG24080120241302581
|
08/01/2024
|
SANTKALA
|
1738010071WL059779
|
SANTKALA
|
00697
|
BKID0MG1305
|
495
|
495
|
Processed
|
13/03/2024
|
|
686223044
|
|
SANTKALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
LANJI
|
MP-38-010-071-001/131
(PALDONGRI)
|
1738010071NRG24080120241301832
|
08/01/2024
|
Sushila
|
1738010071WL059753
|
Sushila
|
00697
|
BKID0MG1305
|
680
|
680
|
Processed
|
13/03/2024
|
|
686223044
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
37
|
LANJI
|
MP-38-010-071-001/132-A
(PALDONGRI)
|
1738010071NRG24080120241302582
|
08/01/2024
|
KAVITA
|
1738010071WL059779
|
KAVITA
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
LANJI
|
MP-38-010-071-001/137-A
(PALDONGRI)
|
1738010071NRG24080120241302583
|
08/01/2024
|
SARSWATI
|
1738010071WL059779
|
SARSWATI
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
SARSWATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
LANJI
|
MP-38-010-071-001/14
(PALDONGRI)
|
1738010071NRG24080120241302584
|
08/01/2024
|
KASTURA
|
1738010071WL059779
|
KASTURA
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
KASTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
LANJI
|
MP-38-010-071-001/140
(PALDONGRI)
|
1738010071NRG24080120241302585
|
08/01/2024
|
RAKHUBAI
|
1738010071WL059779
|
RAKHUBAI
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
RAKHUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
LANJI
|
MP-38-010-071-001/141
(PALDONGRI)
|
1738010071NRG24080120241301833
|
08/01/2024
|
AMIKA
|
1738010071WL059753
|
AMIKA
|
00697
|
BKID0MG1305
|
680
|
680
|
Processed
|
13/03/2024
|
|
686223044
|
|
AMIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
LANJI
|
MP-38-010-071-001/151
(PALDONGRI)
|
1738010071NRG24080120241301834
|
08/01/2024
|
Sakun
|
1738010071WL059753
|
Sakun
|
00697
|
BKID0MG1305
|
680
|
680
|
Processed
|
13/03/2024
|
|
686223044
|
|
Sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
LANJI
|
MP-38-010-071-001/158
(PALDONGRI)
|
1738010071NRG24080120241301835
|
08/01/2024
|
KAVITA
|
1738010071WL059753
|
KAVITA
|
00697
|
BKID0MG1305
|
680
|
680
|
Processed
|
13/03/2024
|
|
686223044
|
|
KAVITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
LANJI
|
MP-38-010-071-001/166
(PALDONGRI)
|
1738010071NRG24080120241302586
|
08/01/2024
|
DHURPATA TATI
|
1738010071WL059779
|
DHURPATA TATI
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
DHURPATATATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
LANJI
|
MP-38-010-071-001/183
(PALDONGRI)
|
1738010071NRG24080120241302588
|
08/01/2024
|
MEGHANATH
|
1738010071WL059779
|
MEGHANATH
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
MEGHANATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
LANJI
|
MP-38-010-071-001/186
(PALDONGRI)
|
1738010071NRG24080120241302590
|
08/01/2024
|
SAKUNTALA
|
1738010071WL059779
|
SAKUNTALA
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
SAKUNTALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
LANJI
|
MP-38-010-071-001/187
(PALDONGRI)
|
1738010071NRG24080120241302591
|
08/01/2024
|
DHURPATA
|
1738010071WL059779
|
DHURPATA
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
DHURPATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
LANJI
|
MP-38-010-071-001/188
(PALDONGRI)
|
1738010071NRG24080120241302592
|
08/01/2024
|
PRAMILA
|
1738010071WL059779
|
PRAMILA
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
LANJI
|
MP-38-010-071-001/189
(PALDONGRI)
|
1738010071NRG24080120241302593
|
08/01/2024
|
SARITA
|
1738010071WL059779
|
SARITA
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
LANJI
|
MP-38-010-071-001/190
(PALDONGRI)
|
1738010071NRG24080120241302594
|
08/01/2024
|
SANTOSHI
|
1738010071WL059779
|
SANTOSHI
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
SANTOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
LANJI
|
MP-38-010-071-001/197-A
(PALDONGRI)
|
1738010071NRG24080120241301836
|
08/01/2024
|
Savitree
|
1738010071WL059753
|
Savitree
|
00697
|
BKID0MG1305
|
680
|
680
|
Processed
|
13/03/2024
|
|
686223044
|
|
Savitree
|
STATE BANK OF INDIA(508548)
|
|
52
|
LANJI
|
MP-38-010-071-001/197-B
(PALDONGRI)
|
1738010071NRG24080120241301837
|
08/01/2024
|
CHHOTIBAI
|
1738010071WL059753
|
CHHOTIBAI
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
13/03/2024
|
|
686223044
|
|
CHHOTIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
LANJI
|
MP-38-010-071-001/2-A
(PALDONGRI)
|
1738010071NRG24080120241302595
|
08/01/2024
|
ANITA
|
1738010071WL059779
|
ANITA
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LANJI
|
MP-38-010-071-001/20
(PALDONGRI)
|
1738010071NRG24080120241302596
|
08/01/2024
|
DHANIRAM
|
1738010071WL059779
|
DHANIRAM
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
LANJI
|
MP-38-010-071-001/212
(PALDONGRI)
|
1738010071NRG24080120241302598
|
08/01/2024
|
MONINEE
|
1738010071WL059779
|
MONINEE
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
MONINEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
LANJI
|
MP-38-010-071-001/213
(PALDONGRI)
|
1738010071NRG24080120241302600
|
08/01/2024
|
LALITA
|
1738010071WL059779
|
LALITA
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
LANJI
|
MP-38-010-071-001/214
(PALDONGRI)
|
1738010071NRG24080120241302601
|
08/01/2024
|
SHAKUN BAI
|
1738010071WL059779
|
SHAKUN BAI
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
SHAKUNBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
LANJI
|
MP-38-010-071-001/215
(PALDONGRI)
|
1738010071NRG24080120241302602
|
08/01/2024
|
BHUNESHVAREE
|
1738010071WL059779
|
BHUNESHVAREE
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
BHUNESHVAREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LANJI
|
MP-38-010-071-001/219
(PALDONGRI)
|
1738010071NRG24080120241302603
|
08/01/2024
|
Kala
|
1738010071WL059779
|
Kala
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LANJI
|
MP-38-010-071-001/248
(PALDONGRI)
|
1738010071NRG24080120241301838
|
08/01/2024
|
SAIVANTI
|
1738010071WL059753
|
SAIVANTI
|
00697
|
BKID0MG1305
|
680
|
680
|
Processed
|
13/03/2024
|
|
686223044
|
|
SAIVANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
LANJI
|
MP-38-010-071-001/259
(PALDONGRI)
|
1738010071NRG24080120241301839
|
08/01/2024
|
Indru
|
1738010071WL059753
|
Indru
|
00697
|
BKID0MG1305
|
680
|
680
|
Processed
|
13/03/2024
|
|
686223044
|
|
Indru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
LANJI
|
MP-38-010-071-001/26
(PALDONGRI)
|
1738010071NRG24080120241302604
|
08/01/2024
|
TEMESHVAREE
|
1738010071WL059779
|
TEMESHVAREE
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
TEMESHVAREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
LANJI
|
MP-38-010-071-001/274
(PALDONGRI)
|
1738010071NRG24080120241301840
|
08/01/2024
|
Satvantee
|
1738010071WL059753
|
Satvantee
|
00697
|
BKID0MG1305
|
680
|
680
|
Processed
|
13/03/2024
|
|
686223044
|
|
Satvantee
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LANJI
|
MP-38-010-071-001/283
(PALDONGRI)
|
1738010071NRG24080120241301842
|
08/01/2024
|
ANITA
|
1738010071WL059753
|
ANITA
|
00697
|
BKID0MG1305
|
680
|
680
|
Processed
|
13/03/2024
|
|
686223044
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
LANJI
|
MP-38-010-071-001/284
(PALDONGRI)
|
1738010071NRG24080120241301843
|
08/01/2024
|
PREMLATA
|
1738010071WL059753
|
PREMLATA
|
00697
|
BKID0MG1305
|
680
|
680
|
Processed
|
13/03/2024
|
|
686223044
|
|
PREMLATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
LANJI
|
MP-38-010-071-001/286
(PALDONGRI)
|
1738010071NRG24080120241302605
|
08/01/2024
|
SAKILA
|
1738010071WL059779
|
SAKILA
|
00697
|
BKID0MG1305
|
495
|
495
|
Processed
|
13/03/2024
|
|
686223044
|
|
SAKILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
LANJI
|
MP-38-010-071-001/291
(PALDONGRI)
|
1738010071NRG24080120241301845
|
08/01/2024
|
Prabha
|
1738010071WL059753
|
Prabha
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
13/03/2024
|
|
686223044
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
68
|
LANJI
|
MP-38-010-071-001/299
(PALDONGRI)
|
1738010071NRG24080120241301846
|
08/01/2024
|
PRABHA
|
1738010071WL059753
|
PRABHA
|
00697
|
BKID0MG1305
|
680
|
680
|
Processed
|
13/03/2024
|
|
686223044
|
|
PRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
LANJI
|
MP-38-010-071-001/304
(PALDONGRI)
|
1738010071NRG24080120241302607
|
08/01/2024
|
KUSAVANTEE
|
1738010071WL059779
|
KUSAVANTEE
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
KUSAVANTEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
LANJI
|
MP-38-010-071-001/31
(PALDONGRI)
|
1738010071NRG24080120241301847
|
08/01/2024
|
MANEERAM
|
1738010071WL059753
|
MANEERAM
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
13/03/2024
|
|
686223044
|
|
MANEERAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
LANJI
|
MP-38-010-071-001/31
(PALDONGRI)
|
1738010071NRG24080120241301848
|
08/01/2024
|
SAVITA BAI
|
1738010071WL059753
|
SAVITA BAI
|
00697
|
BKID0MG1305
|
680
|
680
|
Processed
|
13/03/2024
|
|
686223044
|
|
SAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
LANJI
|
MP-38-010-071-001/310
(PALDONGRI)
|
1738010071NRG24080120241302608
|
08/01/2024
|
LAXMI
|
1738010071WL059779
|
LAXMI
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
LAXMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
LANJI
|
MP-38-010-071-001/311
(PALDONGRI)
|
1738010071NRG24080120241302609
|
08/01/2024
|
USHA
|
1738010071WL059779
|
USHA
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
LANJI
|
MP-38-010-071-001/311-A
(PALDONGRI)
|
1738010071NRG24080120241302610
|
08/01/2024
|
LAXMI
|
1738010071WL059779
|
LAXMI
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
LANJI
|
MP-38-010-071-001/315
(PALDONGRI)
|
1738010071NRG24080120241302611
|
08/01/2024
|
BHAGRATI BAI
|
1738010071WL059779
|
BHAGRATI BAI
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
BHAGRATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LANJI
|
MP-38-010-071-001/32
(PALDONGRI)
|
1738010071NRG24080120241302612
|
08/01/2024
|
KAMLABAI
|
1738010071WL059779
|
KAMLABAI
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
LANJI
|
MP-38-010-071-001/320
(PALDONGRI)
|
1738010071NRG24080120241302613
|
08/01/2024
|
MUNNEE BAI
|
1738010071WL059779
|
MUNNEE BAI
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
MUNNEEBAI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJI
|
MP-38-010-071-001/321
(PALDONGRI)
|
1738010071NRG24080120241302614
|
08/01/2024
|
malan
|
1738010071WL059779
|
malan
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
malan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
LANJI
|
MP-38-010-071-001/321-A
(PALDONGRI)
|
1738010071NRG24080120241302615
|
08/01/2024
|
MAMTA NISAD
|
1738010071WL059779
|
MAMTA NISAD
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
MAMTANISAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
LANJI
|
MP-38-010-071-001/324
(PALDONGRI)
|
1738010071NRG24080120241302616
|
08/01/2024
|
BHUNESHVAREE
|
1738010071WL059779
|
BHUNESHVAREE
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
BHUNESHVAREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LANJI
|
MP-38-010-071-001/331
(PALDONGRI)
|
1738010071NRG24080120241302618
|
08/01/2024
|
PRABHA
|
1738010071WL059779
|
PRABHA
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJI
|
MP-38-010-071-001/334-A
(PALDONGRI)
|
1738010071NRG24080120241302620
|
08/01/2024
|
ANITA
|
1738010071WL059779
|
ANITA
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
LANJI
|
MP-38-010-071-001/334-B
(PALDONGRI)
|
1738010071NRG24080120241302621
|
08/01/2024
|
BHAGRATI
|
1738010071WL059779
|
BHAGRATI
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
BHAGRATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
LANJI
|
MP-38-010-071-001/335
(PALDONGRI)
|
1738010071NRG24080120241302622
|
08/01/2024
|
Baleeram
|
1738010071WL059779
|
Baleeram
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
Baleeram
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LANJI
|
MP-38-010-071-001/338
(PALDONGRI)
|
1738010071NRG24080120241302623
|
08/01/2024
|
IMALA
|
1738010071WL059779
|
IMALA
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
IMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
LANJI
|
MP-38-010-071-001/338
(PALDONGRI)
|
1738010071NRG24080120241302624
|
08/01/2024
|
SUNITA
|
1738010071WL059779
|
SUNITA
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
LANJI
|
MP-38-010-071-001/339
(PALDONGRI)
|
1738010071NRG24080120241302625
|
08/01/2024
|
SANGITA
|
1738010071WL059779
|
SANGITA
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LANJI
|
MP-38-010-071-001/347
(PALDONGRI)
|
1738010071NRG24080120241302627
|
08/01/2024
|
GEETA
|
1738010071WL059779
|
GEETA
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LANJI
|
MP-38-010-071-001/361
(PALDONGRI)
|
1738010071NRG24080120241302628
|
08/01/2024
|
URMILA
|
1738010071WL059779
|
URMILA
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
LANJI
|
MP-38-010-071-001/362
(PALDONGRI)
|
1738010071NRG24080120241302629
|
08/01/2024
|
SHAKUN RAKSE
|
1738010071WL059779
|
SHAKUN RAKSE
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
SHAKUNRAKSE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
LANJI
|
MP-38-010-071-001/37
(PALDONGRI)
|
1738010071NRG24080120241302630
|
08/01/2024
|
BHUNIYA
|
1738010071WL059779
|
BHUNIYA
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
BHUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
LANJI
|
MP-38-010-071-001/381
(PALDONGRI)
|
1738010071NRG24080120241302632
|
08/01/2024
|
BEBEE
|
1738010071WL059779
|
BEBEE
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
BEBEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
LANJI
|
MP-38-010-071-001/391
(PALDONGRI)
|
1738010071NRG24080120241302633
|
08/01/2024
|
PUJA NARNOURE
|
1738010071WL059779
|
PUJA NARNOURE
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
PUJANARNOURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
LANJI
|
MP-38-010-071-001/401
(PALDONGRI)
|
1738010071NRG24080120241302635
|
08/01/2024
|
USHABAI
|
1738010071WL059779
|
USHABAI
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
USHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LANJI
|
MP-38-010-071-001/402
(PALDONGRI)
|
1738010071NRG24080120241302636
|
08/01/2024
|
SUNITA
|
1738010071WL059779
|
SUNITA
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
LANJI
|
MP-38-010-071-001/407
(PALDONGRI)
|
1738010071NRG24080120241302637
|
08/01/2024
|
REEMA BAI
|
1738010071WL059779
|
REEMA BAI
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
REEMABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
LANJI
|
MP-38-010-071-001/413
(PALDONGRI)
|
1738010071NRG24080120241302638
|
08/01/2024
|
SUKHAVARA
|
1738010071WL059779
|
SUKHAVARA
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
SUKHAVARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
LANJI
|
MP-38-010-071-001/416
(PALDONGRI)
|
1738010071NRG24080120241302640
|
08/01/2024
|
KUNTI BAI
|
1738010071WL059779
|
KUNTI BAI
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
KUNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LANJI
|
MP-38-010-071-001/43
(PALDONGRI)
|
1738010071NRG24080120241301850
|
08/01/2024
|
ARCHANA
|
1738010071WL059753
|
ARCHANA
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
13/03/2024
|
|
686223044
|
|
ARCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
LANJI
|
MP-38-010-071-001/46-B
(PALDONGRI)
|
1738010071NRG24080120241301851
|
08/01/2024
|
DURGA
|
1738010071WL059753
|
DURGA
|
00697
|
BKID0MG1305
|
510
|
510
|
Processed
|
13/03/2024
|
|
686223044
|
|
DURGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
LANJI
|
MP-38-010-071-001/52-A
(PALDONGRI)
|
1738010071NRG24080120241302643
|
08/01/2024
|
GAYTREE
|
1738010071WL059779
|
GAYTREE
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
GAYTREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
LANJI
|
MP-38-010-071-001/57
(PALDONGRI)
|
1738010071NRG24080120241302646
|
08/01/2024
|
VANITA BAI
|
1738010071WL059779
|
VANITA BAI
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
VANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LANJI
|
MP-38-010-071-001/58
(PALDONGRI)
|
1738010071NRG24080120241301852
|
08/01/2024
|
PRAMILA
|
1738010071WL059753
|
PRAMILA
|
00697
|
BKID0MG1305
|
680
|
680
|
Processed
|
13/03/2024
|
|
686223044
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
LANJI
|
MP-38-010-071-001/59
(PALDONGRI)
|
1738010071NRG24080120241302647
|
08/01/2024
|
YASHODA
|
1738010071WL059779
|
YASHODA
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LANJI
|
MP-38-010-071-001/59-A
(PALDONGRI)
|
1738010071NRG24080120241302648
|
08/01/2024
|
SANGITA
|
1738010071WL059779
|
SANGITA
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LANJI
|
MP-38-010-071-001/72
(PALDONGRI)
|
1738010071NRG24080120241302650
|
08/01/2024
|
JAITURA BAI
|
1738010071WL059779
|
JAITURA BAI
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
JAITURABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
LANJI
|
MP-38-010-071-001/78-B
(PALDONGRI)
|
1738010071NRG24080120241302651
|
08/01/2024
|
Kamalvati
|
1738010071WL059779
|
Kamalvati
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
Kamalvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
LANJI
|
MP-38-010-071-001/82
(PALDONGRI)
|
1738010071NRG24080120241302652
|
08/01/2024
|
JANKI
|
1738010071WL059779
|
JANKI
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LANJI
|
MP-38-010-071-001/82-A
(PALDONGRI)
|
1738010071NRG24080120241302653
|
08/01/2024
|
KAVITA
|
1738010071WL059779
|
KAVITA
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
LANJI
|
MP-38-010-071-001/86
(PALDONGRI)
|
1738010071NRG24080120241302654
|
08/01/2024
|
REKHA
|
1738010071WL059779
|
REKHA
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANJI
|
MP-38-010-071-001/90-B
(PALDONGRI)
|
1738010071NRG24080120241302655
|
08/01/2024
|
LATA BAI PALEWAR
|
1738010071WL059779
|
LATA BAI PALEWAR
|
00697
|
BKID0MG1305
|
495
|
495
|
Processed
|
13/03/2024
|
|
686223044
|
|
LATABAIPALEWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
LANJI
|
MP-38-010-071-001/92-A
(PALDONGRI)
|
1738010071NRG24080120241302656
|
08/01/2024
|
SAMARIN
|
1738010071WL059779
|
SAMARIN
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
SAMARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LANJI
|
MP-38-010-071-001/93
(PALDONGRI)
|
1738010071NRG24080120241302657
|
08/01/2024
|
TARA BAI
|
1738010071WL059779
|
TARA BAI
|
00697
|
BKID0MG1305
|
660
|
660
|
Processed
|
13/03/2024
|
|
686223044
|
|
TARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56310
|
56310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73385
|
73385
|
|
|
|
|
|
|
|