|
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
|
SILWANI
|
MP-30-006-003-002/441-A
(BAMHORI KASBA)
|
1730006003NRG24120120240222248
|
12/01/2024
|
Yogesh Dhakad
|
1730006003WL036702
|
Yogesh Dhakad
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
YogeshDhakad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SILWANI
|
MP-30-006-013-001/82-B
(CHHIND)
|
1730006000NRG24120120240222699
|
12/01/2024
|
DHARMENDRA ADIWASHI
|
1730006WL036756
|
DHARMENDRA ADIWASHI
|
00089
|
CBIN0280731
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684478810
|
|
DHARMENDRAADIWASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SILWANI
|
MP-30-006-013-001/82-B
(CHHIND)
|
1730006000NRG24120120240222700
|
12/01/2024
|
DHARMENDRA ADIWASHI
|
1730006WL036756
|
DHARMENDRA ADIWASHI
|
00089
|
CBIN0280731
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684478810
|
|
DHARMENDRAADIWASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
SILWANI
|
MP-30-006-008-002/238-C
(BIKALPUR)
|
1730006008NRG24120120240222196
|
12/01/2024
|
deepali
|
1730006008WL036692
|
deepali
|
00089
|
CBIN0284903
|
663
|
663
|
Processed
|
13/03/2024
|
|
684478810
|
|
deepali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SILWANI
|
MP-30-006-066-004/1-D
(TINGHARA)
|
1730006066NRG24110120240221676
|
12/01/2024
|
Chand Shekhar
|
1730006066WL036631
|
Chand Shekhar
|
00089
|
CBIN0284903
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478810
|
|
ChandShekhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
SILWANI
|
MP-30-006-003-002/447-D
(BAMHORI KASBA)
|
1730006003NRG24120120240222255
|
12/01/2024
|
Alap Singh
|
1730006003WL036702
|
Alap Singh
|
00354
|
PUNB0296500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
AlapSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SILWANI
|
MP-30-006-003-002/442-B
(BAMHORI KASBA)
|
1730006003NRG24120120240222250
|
12/01/2024
|
LAXMI
|
1730006003WL036702
|
LAXMI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SILWANI
|
MP-30-006-008-002/111-C
(BIKALPUR)
|
1730006008NRG24120120240222195
|
12/01/2024
|
pradeep
|
1730006008WL036692
|
pradeep
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
13/03/2024
|
|
684478810
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SILWANI
|
MP-30-006-008-002/418-A
(BIKALPUR)
|
1730006008NRG24120120240222199
|
12/01/2024
|
raja
|
1730006008WL036693
|
raja
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
13/03/2024
|
|
684478810
|
|
raja
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILWANI
|
MP-30-006-008-002/420-B
(BIKALPUR)
|
1730006008NRG24120120240222203
|
12/01/2024
|
Dinesh Kumar Raghuwanshi
|
1730006008WL036693
|
Dinesh Kumar Raghuwanshi
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
13/03/2024
|
|
684478810
|
|
DineshKumarRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILWANI
|
MP-30-006-008-002/422-B
(BIKALPUR)
|
1730006008NRG24120120240222205
|
12/01/2024
|
Balmukand Raghuwanshi
|
1730006008WL036693
|
Balmukand Raghuwanshi
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
13/03/2024
|
|
684478810
|
|
BalmukandRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILWANI
|
MP-30-006-008-002/422-B
(BIKALPUR)
|
1730006008NRG24120120240222206
|
12/01/2024
|
Lakshmi Bai Raghuwanshi
|
1730006008WL036693
|
Lakshmi Bai Raghuwanshi
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
13/03/2024
|
|
684478810
|
|
LakshmiBaiRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SILWANI
|
MP-30-006-016-001/372-A
(CHUNHETIYA)
|
1730006000NRG24120120240222673
|
12/01/2024
|
shreeparkash
|
1730006WL036751
|
shreeparkash
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
shreeparkash
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILWANI
|
MP-30-006-016-001/372-A
(CHUNHETIYA)
|
1730006000NRG24120120240222674
|
12/01/2024
|
shreeparkash
|
1730006WL036751
|
shreeparkash
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
shreeparkash
|
GENERAL POST OFFICE(607245)
|
|
15
|
SILWANI
|
MP-30-006-025-002/100-A
(GUNDRAI 2)
|
1730006025NRG24110120240222063
|
12/01/2024
|
Ajit
|
1730006025WL036671
|
Ajit
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
Ajit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SILWANI
|
MP-30-006-025-002/100-A
(GUNDRAI 2)
|
1730006025NRG24110120240222064
|
12/01/2024
|
Sundar bai
|
1730006025WL036671
|
Sundar bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
Sundarbai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILWANI
|
MP-30-006-025-002/26-k
(GUNDRAI 2)
|
1730006025NRG24110120240222066
|
12/01/2024
|
HARIBAI
|
1730006025WL036671
|
HARIBAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILWANI
|
MP-30-006-025-002/26-k
(GUNDRAI 2)
|
1730006025NRG24110120240222065
|
12/01/2024
|
VISHRAM
|
1730006025WL036671
|
VISHRAM
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILWANI
|
MP-30-006-025-002/53
(GUNDRAI 2)
|
1730006025NRG24110120240222067
|
12/01/2024
|
ASHISH ADIWASI
|
1730006025WL036671
|
ASHISH ADIWASI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
ASHISHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILWANI
|
MP-30-006-025-002/57
(GUNDRAI 2)
|
1730006000NRG24120120240222702
|
12/01/2024
|
PRAMOD
|
1730006WL036756
|
PRAMOD
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684478810
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILWANI
|
MP-30-006-025-002/57
(GUNDRAI 2)
|
1730006000NRG24120120240222701
|
12/01/2024
|
PRAMOD KUMAR
|
1730006WL036756
|
PRAMOD KUMAR
|
00415
|
SBIN0000544
|
221
|
221
|
Processed
|
13/03/2024
|
|
684478810
|
|
PRAMODKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SILWANI
|
MP-30-006-025-002/60-B
(GUNDRAI 2)
|
1730006025NRG24110120240222068
|
12/01/2024
|
DEVINDRA
|
1730006025WL036671
|
DEVINDRA
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
DEVINDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILWANI
|
MP-30-006-025-002/60-B
(GUNDRAI 2)
|
1730006025NRG24110120240222069
|
12/01/2024
|
DEVINDRA
|
1730006025WL036671
|
DEVINDRA
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
DEVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SILWANI
|
MP-30-006-025-003/139
(GUNDRAI 2)
|
1730006000NRG24120120240222704
|
12/01/2024
|
harinarayan
|
1730006WL036756
|
harinarayan
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684478810
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILWANI
|
MP-30-006-025-003/139
(GUNDRAI 2)
|
1730006000NRG24120120240222703
|
12/01/2024
|
harinarayan
|
1730006WL036756
|
harinarayan
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684478810
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILWANI
|
MP-30-006-025-003/142
(GUNDRAI 2)
|
1730006000NRG24120120240222705
|
12/01/2024
|
BABULAL
|
1730006WL036756
|
BABULAL
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684478810
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILWANI
|
MP-30-006-025-003/143
(GUNDRAI 2)
|
1730006000NRG24120120240222707
|
12/01/2024
|
Parvati
|
1730006WL036756
|
Parvati
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684478810
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILWANI
|
MP-30-006-025-003/143
(GUNDRAI 2)
|
1730006000NRG24120120240222706
|
12/01/2024
|
Ramsarup
|
1730006WL036756
|
Ramsarup
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684478810
|
|
Ramsarup
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILWANI
|
MP-30-006-025-003/15-C
(GUNDRAI 2)
|
1730006000NRG24120120240222708
|
12/01/2024
|
NEERAJ KUMAR
|
1730006WL036756
|
NEERAJ KUMAR
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684478810
|
|
NEERAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SILWANI
|
MP-30-006-025-003/21-B
(GUNDRAI 2)
|
1730006025NRG24110120240222071
|
12/01/2024
|
ram ji
|
1730006025WL036671
|
ram ji
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILWANI
|
MP-30-006-025-003/21-B
(GUNDRAI 2)
|
1730006025NRG24110120240222070
|
12/01/2024
|
ramji
|
1730006025WL036671
|
ramji
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
ramji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SILWANI
|
MP-30-006-025-003/21-k
(GUNDRAI 2)
|
1730006025NRG24110120240222073
|
12/01/2024
|
BAIJAINTI
|
1730006025WL036671
|
BAIJAINTI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
BAIJAINTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILWANI
|
MP-30-006-025-003/21-k
(GUNDRAI 2)
|
1730006025NRG24110120240222072
|
12/01/2024
|
PRAHLAD
|
1730006025WL036671
|
PRAHLAD
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
PRAHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SILWANI
|
MP-30-006-025-003/42-k
(GUNDRAI 2)
|
1730006000NRG24120120240222710
|
12/01/2024
|
Ramratan
|
1730006WL036756
|
Ramratan
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684478810
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILWANI
|
MP-30-006-025-003/42-k
(GUNDRAI 2)
|
1730006000NRG24120120240222711
|
12/01/2024
|
RAMRATAN
|
1730006WL036756
|
RAMRATAN
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684478810
|
|
RAMRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SILWANI
|
MP-30-006-025-003/86-k
(GUNDRAI 2)
|
1730006000NRG24120120240222712
|
12/01/2024
|
BADELAL
|
1730006WL036756
|
BADELAL
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684478810
|
|
BADELAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILWANI
|
MP-30-006-025-003/86-k
(GUNDRAI 2)
|
1730006000NRG24120120240222713
|
12/01/2024
|
Badelal
|
1730006WL036756
|
Badelal
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684478810
|
|
Badelal
|
CANARA BANK(508532)
|
|
38
|
SILWANI
|
MP-30-006-066-004/125-C
(TINGHARA)
|
1730006066NRG24110120240221684
|
12/01/2024
|
sampat
|
1730006066WL036631
|
sampat
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478810
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILWANI
|
MP-30-006-068-001/240
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221896
|
12/01/2024
|
KRISHNA
|
1730006068WL036660
|
KRISHNA
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILWANI
|
MP-30-006-068-001/417-A
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221918
|
12/01/2024
|
kamla bai
|
1730006068WL036660
|
kamla bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SILWANI
|
MP-30-006-068-001/417-A
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221916
|
12/01/2024
|
NANHELAL
|
1730006068WL036660
|
NANHELAL
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
NANHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SILWANI
|
MP-30-006-068-001/417-A
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221917
|
12/01/2024
|
rampraad
|
1730006068WL036660
|
rampraad
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
rampraad
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SILWANI
|
MP-30-006-068-001/522
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221929
|
12/01/2024
|
shaligram
|
1730006068WL036660
|
shaligram
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
shaligram
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILWANI
|
MP-30-006-068-001/615
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221936
|
12/01/2024
|
Shurendra
|
1730006068WL036660
|
Shurendra
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
Shurendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
45
|
SILWANI
|
MP-30-006-003-002/436-A
(BAMHORI KASBA)
|
1730006000NRG24120120240222680
|
12/01/2024
|
Reva
|
1730006WL036752
|
Reva
|
00415
|
SBIN0007726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
Reva
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
SILWANI
|
MP-30-006-066-004/10
(TINGHARA)
|
1730006066NRG24110120240221677
|
12/01/2024
|
TIVARI
|
1730006066WL036631
|
TIVARI
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478810
|
|
TIVARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILWANI
|
MP-30-006-066-004/105
(TINGHARA)
|
1730006066NRG24110120240221678
|
12/01/2024
|
gajraj
|
1730006066WL036631
|
gajraj
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478810
|
|
gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SILWANI
|
MP-30-006-066-004/115-A
(TINGHARA)
|
1730006066NRG24110120240221679
|
12/01/2024
|
ramkirpal
|
1730006066WL036631
|
ramkirpal
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478810
|
|
ramkirpal
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILWANI
|
MP-30-006-066-004/120-D
(TINGHARA)
|
1730006066NRG24110120240221681
|
12/01/2024
|
KRISHNA KUMAR SAHU
|
1730006066WL036631
|
KRISHNA KUMAR SAHU
|
00415
|
SBIN0009270
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684478810
|
|
KRISHNAKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILWANI
|
MP-30-006-066-004/123-D
(TINGHARA)
|
1730006066NRG24110120240221682
|
12/01/2024
|
prakash
|
1730006066WL036631
|
prakash
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478810
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILWANI
|
MP-30-006-066-004/125-C
(TINGHARA)
|
1730006066NRG24110120240221683
|
12/01/2024
|
rajaram
|
1730006066WL036631
|
rajaram
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478810
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILWANI
|
MP-30-006-066-004/17-B
(TINGHARA)
|
1730006066NRG24110120240221686
|
12/01/2024
|
chandrasekhar
|
1730006066WL036631
|
chandrasekhar
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478810
|
|
chandrasekhar
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILWANI
|
MP-30-006-066-004/17-D
(TINGHARA)
|
1730006066NRG24110120240221687
|
12/01/2024
|
Ramdas
|
1730006066WL036631
|
Ramdas
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478810
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILWANI
|
MP-30-006-066-004/19-B
(TINGHARA)
|
1730006066NRG24110120240221688
|
12/01/2024
|
GORI BAI
|
1730006066WL036631
|
GORI BAI
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478810
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SILWANI
|
MP-30-006-066-004/27-A
(TINGHARA)
|
1730006066NRG24110120240221689
|
12/01/2024
|
birsang
|
1730006066WL036631
|
birsang
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478810
|
|
birsang
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SILWANI
|
MP-30-006-066-004/29-B
(TINGHARA)
|
1730006066NRG24110120240221690
|
12/01/2024
|
LAKSMI
|
1730006066WL036631
|
LAKSMI
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478810
|
|
LAKSMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILWANI
|
MP-30-006-066-004/41-A
(TINGHARA)
|
1730006066NRG24110120240221692
|
12/01/2024
|
HALKI RANI
|
1730006066WL036631
|
HALKI RANI
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478810
|
|
HALKIRANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SILWANI
|
MP-30-006-066-004/48-B
(TINGHARA)
|
1730006066NRG24110120240221693
|
12/01/2024
|
sanju
|
1730006066WL036631
|
sanju
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478810
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILWANI
|
MP-30-006-066-004/62-B
(TINGHARA)
|
1730006066NRG24110120240221694
|
12/01/2024
|
achelal
|
1730006066WL036631
|
achelal
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478810
|
|
achelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
60
|
SILWANI
|
MP-30-006-003-001/23-B
(BAMHORI KASBA)
|
1730006003NRG24120120240222690
|
12/01/2024
|
arswati bai
|
1730006003WL036755
|
arswati bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
arswatibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
SILWANI
|
MP-30-006-003-001/23-B
(BAMHORI KASBA)
|
1730006003NRG24120120240222693
|
12/01/2024
|
arswati bai
|
1730006003WL036755
|
arswati bai
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
arswatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SILWANI
|
MP-30-006-003-002/435-B
(BAMHORI KASBA)
|
1730006000NRG24120120240222679
|
12/01/2024
|
RISHIKANT LODHI
|
1730006WL036752
|
RISHIKANT LODHI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
RISHIKANTLODHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SILWANI
|
MP-30-006-003-002/436-C
(BAMHORI KASBA)
|
1730006003NRG24120120240222694
|
12/01/2024
|
Atul Chaurasiya
|
1730006003WL036755
|
Atul Chaurasiya
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
AtulChaurasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SILWANI
|
MP-30-006-003-002/437-A
(BAMHORI KASBA)
|
1730006003NRG24120120240222695
|
12/01/2024
|
Yogesh Chaurasiya
|
1730006003WL036755
|
Yogesh Chaurasiya
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
YogeshChaurasiya
|
STATE BANK OF INDIA(508548)
|
|
65
|
SILWANI
|
MP-30-006-003-002/437-B
(BAMHORI KASBA)
|
1730006003NRG24120120240222696
|
12/01/2024
|
Devi Singh
|
1730006003WL036755
|
Devi Singh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
DeviSingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
SILWANI
|
MP-30-006-003-002/437-D
(BAMHORI KASBA)
|
1730006000NRG24120120240222682
|
12/01/2024
|
Kiran Jamod
|
1730006WL036752
|
Kiran Jamod
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
KiranJamod
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SILWANI
|
MP-30-006-003-002/438-D
(BAMHORI KASBA)
|
1730006003NRG24120120240222698
|
12/01/2024
|
Mamta Chaurasiya
|
1730006003WL036755
|
Mamta Chaurasiya
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
MamtaChaurasiya
|
STATE BANK OF INDIA(508548)
|
|
68
|
SILWANI
|
MP-30-006-003-002/448-A
(BAMHORI KASBA)
|
1730006003NRG24120120240222256
|
12/01/2024
|
Manisha
|
1730006003WL036702
|
Manisha
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
69
|
SILWANI
|
MP-30-006-032-003/1-D
(KARTOLI)
|
1730006032NRG24110120240222077
|
12/01/2024
|
Ram sangeet
|
1730006032WL036673
|
Ram sangeet
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
Ramsangeet
|
STATE BANK OF INDIA(508548)
|
|
70
|
SILWANI
|
MP-30-006-032-003/1-D
(KARTOLI)
|
1730006032NRG24110120240222076
|
12/01/2024
|
Sadhana
|
1730006032WL036673
|
Sadhana
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
Sadhana
|
STATE BANK OF INDIA(508548)
|
|
71
|
SILWANI
|
MP-30-006-032-003/11-C
(KARTOLI)
|
1730006032NRG24110120240222091
|
12/01/2024
|
GEETA BAI KESALI
|
1730006032WL036676
|
GEETA BAI KESALI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
GEETABAIKESALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SILWANI
|
MP-30-006-032-003/26
(KARTOLI)
|
1730006032NRG24110120240222078
|
12/01/2024
|
ABAD
|
1730006032WL036673
|
ABAD
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
ABAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
SILWANI
|
MP-30-006-032-003/26
(KARTOLI)
|
1730006032NRG24110120240222079
|
12/01/2024
|
DURGA
|
1730006032WL036673
|
DURGA
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SILWANI
|
MP-30-006-032-003/39
(KARTOLI)
|
1730006032NRG24110120240222092
|
12/01/2024
|
KALA BAI
|
1730006032WL036676
|
KALA BAI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SILWANI
|
MP-30-006-032-003/39
(KARTOLI)
|
1730006032NRG24110120240222093
|
12/01/2024
|
KALA BAI
|
1730006032WL036676
|
KALA BAI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SILWANI
|
MP-30-006-032-003/451
(KARTOLI)
|
1730006032NRG24110120240222094
|
12/01/2024
|
Mangal Singh
|
1730006032WL036676
|
Mangal Singh
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
MangalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SILWANI
|
MP-30-006-032-003/451
(KARTOLI)
|
1730006032NRG24110120240222095
|
12/01/2024
|
RAMAYTIBAI
|
1730006032WL036676
|
RAMAYTIBAI
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
RAMAYTIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SILWANI
|
MP-30-006-032-003/454
(KARTOLI)
|
1730006032NRG24110120240222081
|
12/01/2024
|
JAGDISH
|
1730006032WL036673
|
JAGDISH
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SILWANI
|
MP-30-006-032-003/454
(KARTOLI)
|
1730006032NRG24110120240222084
|
12/01/2024
|
JUGAL
|
1730006032WL036673
|
JUGAL
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
JUGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SILWANI
|
MP-30-006-032-003/454
(KARTOLI)
|
1730006032NRG24110120240222083
|
12/01/2024
|
SAGRAM
|
1730006032WL036673
|
SAGRAM
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
SAGRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
SILWANI
|
MP-30-006-032-003/454
(KARTOLI)
|
1730006032NRG24110120240222082
|
12/01/2024
|
SUKIYA
|
1730006032WL036673
|
SUKIYA
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
SUKIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SILWANI
|
MP-30-006-032-003/46
(KARTOLI)
|
1730006032NRG24110120240222096
|
12/01/2024
|
Arvind
|
1730006032WL036676
|
Arvind
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
83
|
SILWANI
|
MP-30-006-068-001/573
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221930
|
12/01/2024
|
NARENDRA GOUR
|
1730006068WL036660
|
NARENDRA GOUR
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
NARENDRAGOUR
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
84
|
SILWANI
|
MP-30-006-068-001/573
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221931
|
12/01/2024
|
POOJA GOUR
|
1730006068WL036660
|
POOJA GOUR
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
POOJAGOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
85
|
SILWANI
|
MP-30-006-003-002/440-A
(BAMHORI KASBA)
|
1730006003NRG24120120240222247
|
12/01/2024
|
Sourav Dhakad
|
1730006003WL036702
|
Sourav Dhakad
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
SouravDhakad
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
SILWANI
|
MP-30-006-003-002/439-C
(BAMHORI KASBA)
|
1730006000NRG24120120240222685
|
12/01/2024
|
Manish Dhakad
|
1730006WL036752
|
Manish Dhakad
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
ManishDhakad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
SILWANI
|
MP-30-006-003-002/446-C
(BAMHORI KASBA)
|
1730006003NRG24120120240222252
|
12/01/2024
|
Sangeeta
|
1730006003WL036702
|
Sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
SILWANI
|
MP-30-006-003-002/436-B
(BAMHORI KASBA)
|
1730006000NRG24120120240222681
|
12/01/2024
|
Devendra Adiwasi
|
1730006WL036752
|
Devendra Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
DevendraAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
89
|
SILWANI
|
MP-30-006-003-002/437-C
(BAMHORI KASBA)
|
1730006003NRG24120120240222697
|
12/01/2024
|
Rameti Bai Silavat
|
1730006003WL036755
|
Rameti Bai Silavat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
RametiBaiSilavat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SILWANI
|
MP-30-006-003-002/438-A
(BAMHORI KASBA)
|
1730006000NRG24120120240222683
|
12/01/2024
|
Laxminarayan Malvia
|
1730006WL036752
|
Laxminarayan Malvia
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
LaxminarayanMalvia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SILWANI
|
MP-30-006-003-002/438-C
(BAMHORI KASBA)
|
1730006000NRG24120120240222684
|
12/01/2024
|
Malti
|
1730006WL036752
|
Malti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
92
|
SILWANI
|
MP-30-006-003-002/439-D
(BAMHORI KASBA)
|
1730006000NRG24120120240222686
|
12/01/2024
|
Deependra Dhakad
|
1730006WL036752
|
Deependra Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
DeependraDhakad
|
STATE BANK OF INDIA(508548)
|
|
93
|
SILWANI
|
MP-30-006-003-002/446-B
(BAMHORI KASBA)
|
1730006003NRG24120120240222251
|
12/01/2024
|
Seeta Daver
|
1730006003WL036702
|
Seeta Daver
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
SeetaDaver
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SILWANI
|
MP-30-006-003-002/447-A
(BAMHORI KASBA)
|
1730006003NRG24120120240222254
|
12/01/2024
|
Arvind Singh
|
1730006003WL036702
|
Arvind Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
ArvindSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SILWANI
|
MP-30-006-008-002/419-B
(BIKALPUR)
|
1730006008NRG24120120240222202
|
12/01/2024
|
Rajkumarii Raghuwanshi
|
1730006008WL036693
|
Rajkumarii Raghuwanshi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684478810
|
|
RajkumariiRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SILWANI
|
MP-30-006-008-002/420-B
(BIKALPUR)
|
1730006008NRG24120120240222204
|
12/01/2024
|
Sonam Raghuwanshi
|
1730006008WL036693
|
Sonam Raghuwanshi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684478810
|
|
SonamRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SILWANI
|
MP-30-006-032-003/452
(KARTOLI)
|
1730006032NRG24110120240222080
|
12/01/2024
|
Hari Singh
|
1730006032WL036673
|
Hari Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
SILWANI
|
MP-30-006-032-003/480
(KARTOLI)
|
1730006032NRG24110120240222085
|
12/01/2024
|
PURSHOTTAM ADIWASI
|
1730006032WL036673
|
PURSHOTTAM ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
PURSHOTTAMADIWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SILWANI
|
MP-30-006-066-004/119-D
(TINGHARA)
|
1730006066NRG24110120240221680
|
12/01/2024
|
CHANDRES
|
1730006066WL036631
|
CHANDRES
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478810
|
|
CHANDRES
|
STATE BANK OF INDIA(508548)
|
|
100
|
SILWANI
|
MP-30-006-066-004/126-D
(TINGHARA)
|
1730006066NRG24110120240221685
|
12/01/2024
|
sujata
|
1730006066WL036631
|
sujata
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478810
|
|
sujata
|
STATE BANK OF INDIA(508548)
|
|
101
|
SILWANI
|
MP-30-006-066-004/34-C
(TINGHARA)
|
1730006066NRG24110120240221691
|
12/01/2024
|
HOTILAL
|
1730006066WL036631
|
HOTILAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478810
|
|
HOTILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
102
|
SILWANI
|
MP-30-006-003-002/446-D
(BAMHORI KASBA)
|
1730006003NRG24120120240222253
|
12/01/2024
|
Rajkumar
|
1730006003WL036702
|
Rajkumar
|
00697
|
BKID0MG7023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
SILWANI
|
MP-30-006-008-001/121-B
(BIKALPUR)
|
1730006008NRG24120120240222198
|
12/01/2024
|
Priti Bai
|
1730006008WL036693
|
Priti Bai
|
00697
|
BKID0MG7036
|
663
|
663
|
Processed
|
13/03/2024
|
|
684478810
|
|
PritiBai
|
STATE BANK OF INDIA(508548)
|
|
104
|
SILWANI
|
MP-30-006-008-001/121-B
(BIKALPUR)
|
1730006008NRG24120120240222197
|
12/01/2024
|
Ramesh Kumar
|
1730006008WL036693
|
Ramesh Kumar
|
00697
|
BKID0MG7036
|
663
|
663
|
Processed
|
13/03/2024
|
|
684478810
|
|
RameshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
SILWANI
|
MP-30-006-068-001/107
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221883
|
12/01/2024
|
SHAYAMLAL
|
1730006068WL036660
|
SHAYAMLAL
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
SHAYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SILWANI
|
MP-30-006-068-001/107
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221884
|
12/01/2024
|
VISHNA BAI
|
1730006068WL036660
|
VISHNA BAI
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
VISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SILWANI
|
MP-30-006-068-001/118
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221886
|
12/01/2024
|
Lalita bai
|
1730006068WL036660
|
Lalita bai
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
Lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SILWANI
|
MP-30-006-068-001/118
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221885
|
12/01/2024
|
Shivprasad
|
1730006068WL036660
|
Shivprasad
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
109
|
SILWANI
|
MP-30-006-068-001/175-x
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221888
|
12/01/2024
|
vinita
|
1730006068WL036660
|
vinita
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
vinita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SILWANI
|
MP-30-006-068-001/181
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221890
|
12/01/2024
|
RAJESH
|
1730006068WL036660
|
RAJESH
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SILWANI
|
MP-30-006-068-001/181
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221889
|
12/01/2024
|
SAVITRI BAI
|
1730006068WL036660
|
SAVITRI BAI
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SILWANI
|
MP-30-006-068-001/200
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221891
|
12/01/2024
|
premnarayan
|
1730006068WL036660
|
premnarayan
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
113
|
SILWANI
|
MP-30-006-068-001/200
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221892
|
12/01/2024
|
premnarayan
|
1730006068WL036660
|
premnarayan
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
114
|
SILWANI
|
MP-30-006-068-001/211
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221893
|
12/01/2024
|
Ravishankar Gour
|
1730006068WL036660
|
Ravishankar Gour
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
RavishankarGour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SILWANI
|
MP-30-006-068-001/221
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221895
|
12/01/2024
|
POONA BAI
|
1730006068WL036660
|
POONA BAI
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
POONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SILWANI
|
MP-30-006-068-001/221
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221894
|
12/01/2024
|
PRAKASH
|
1730006068WL036660
|
PRAKASH
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SILWANI
|
MP-30-006-068-001/261
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221897
|
12/01/2024
|
JITENDRA
|
1730006068WL036660
|
JITENDRA
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SILWANI
|
MP-30-006-068-001/276-k
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221899
|
12/01/2024
|
RISI
|
1730006068WL036660
|
RISI
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
RISI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SILWANI
|
MP-30-006-068-001/286
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221900
|
12/01/2024
|
GORISHANKAR
|
1730006068WL036660
|
GORISHANKAR
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
GORISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SILWANI
|
MP-30-006-068-001/288
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221903
|
12/01/2024
|
jinendra
|
1730006068WL036660
|
jinendra
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
jinendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SILWANI
|
MP-30-006-068-001/294
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221904
|
12/01/2024
|
nabal singh
|
1730006068WL036660
|
nabal singh
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
nabalsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
SILWANI
|
MP-30-006-068-001/294
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221905
|
12/01/2024
|
SAROJ BAI
|
1730006068WL036660
|
SAROJ BAI
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
SAROJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SILWANI
|
MP-30-006-068-001/325
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221907
|
12/01/2024
|
badri prasad
|
1730006068WL036660
|
badri prasad
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
badriprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SILWANI
|
MP-30-006-068-001/360
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221909
|
12/01/2024
|
Rajkumari
|
1730006068WL036660
|
Rajkumari
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
125
|
SILWANI
|
MP-30-006-068-001/360
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221908
|
12/01/2024
|
RAMESHWAR
|
1730006068WL036660
|
RAMESHWAR
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
RAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SILWANI
|
MP-30-006-068-001/363
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221910
|
12/01/2024
|
RAMRATAN
|
1730006068WL036660
|
RAMRATAN
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
RAMRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SILWANI
|
MP-30-006-068-001/363
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221911
|
12/01/2024
|
RAMRATAN
|
1730006068WL036660
|
RAMRATAN
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
RAMRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SILWANI
|
MP-30-006-068-001/375
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221912
|
12/01/2024
|
HUKUM CHAND
|
1730006068WL036660
|
HUKUM CHAND
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
HUKUMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SILWANI
|
MP-30-006-068-001/375
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221913
|
12/01/2024
|
munni
|
1730006068WL036660
|
munni
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SILWANI
|
MP-30-006-068-001/380
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221914
|
12/01/2024
|
ARVIND
|
1730006068WL036660
|
ARVIND
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
ARVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SILWANI
|
MP-30-006-068-001/380
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221915
|
12/01/2024
|
MANISHA
|
1730006068WL036660
|
MANISHA
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SILWANI
|
MP-30-006-068-001/424
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221920
|
12/01/2024
|
DULI BAI
|
1730006068WL036660
|
DULI BAI
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
DULIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SILWANI
|
MP-30-006-068-001/424
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221919
|
12/01/2024
|
HARIKESH
|
1730006068WL036660
|
HARIKESH
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
HARIKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SILWANI
|
MP-30-006-068-001/437
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221922
|
12/01/2024
|
BASNTI BAI
|
1730006068WL036660
|
BASNTI BAI
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
BASNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SILWANI
|
MP-30-006-068-001/437
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221921
|
12/01/2024
|
MATHARA PRASAD
|
1730006068WL036660
|
MATHARA PRASAD
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
MATHARAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
SILWANI
|
MP-30-006-068-001/438
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221924
|
12/01/2024
|
Rajni
|
1730006068WL036660
|
Rajni
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
Rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SILWANI
|
MP-30-006-068-001/438
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221923
|
12/01/2024
|
RAVI
|
1730006068WL036660
|
RAVI
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
RAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SILWANI
|
MP-30-006-068-001/447
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221926
|
12/01/2024
|
GUDDI BAI
|
1730006068WL036660
|
GUDDI BAI
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SILWANI
|
MP-30-006-068-001/447
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221925
|
12/01/2024
|
MAHADEV
|
1730006068WL036660
|
MAHADEV
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
MAHADEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SILWANI
|
MP-30-006-068-001/47
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221927
|
12/01/2024
|
jardar
|
1730006068WL036660
|
jardar
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
jardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SILWANI
|
MP-30-006-068-001/47
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221928
|
12/01/2024
|
jayda
|
1730006068WL036660
|
jayda
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
jayda
|
STATE BANK OF INDIA(508548)
|
|
142
|
SILWANI
|
MP-30-006-068-001/608
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221933
|
12/01/2024
|
monika
|
1730006068WL036660
|
monika
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
monika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SILWANI
|
MP-30-006-068-001/615
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221935
|
12/01/2024
|
ajuddy
|
1730006068WL036660
|
ajuddy
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
ajuddy
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SILWANI
|
MP-30-006-068-001/615
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221934
|
12/01/2024
|
Udayram
|
1730006068WL036660
|
Udayram
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
Udayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SILWANI
|
MP-30-006-068-001/64
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221937
|
12/01/2024
|
RAJARAM
|
1730006068WL036660
|
RAJARAM
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SILWANI
|
MP-30-006-068-001/64
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221938
|
12/01/2024
|
REKHA BAI
|
1730006068WL036660
|
REKHA BAI
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SILWANI
|
MP-30-006-068-001/87
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221939
|
12/01/2024
|
KRANTI BAI
|
1730006068WL036660
|
KRANTI BAI
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
KRANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SILWANI
|
MP-30-006-068-001/87
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221941
|
12/01/2024
|
RAJKUMAR
|
1730006068WL036660
|
RAJKUMAR
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
RAJKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
SILWANI
|
MP-30-006-068-001/88
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221942
|
12/01/2024
|
NANHELAL
|
1730006068WL036660
|
NANHELAL
|
00697
|
BKID0MG7047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
NANHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SILWANI
|
MP-30-006-068-002/28
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221945
|
12/01/2024
|
JEEVAN
|
1730006068WL036660
|
JEEVAN
|
00697
|
BKID0MG7047
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684478810
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
SILWANI
|
MP-30-006-068-002/28
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221944
|
12/01/2024
|
kera bai
|
1730006068WL036660
|
kera bai
|
00697
|
BKID0MG7047
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684478810
|
|
kerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SILWANI
|
MP-30-006-068-002/28
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221943
|
12/01/2024
|
SITARAM
|
1730006068WL036660
|
SITARAM
|
00697
|
BKID0MG7047
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684478810
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SILWANI
|
MP-30-006-068-002/29
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221946
|
12/01/2024
|
Durgaprasad Lodhi
|
1730006068WL036660
|
Durgaprasad Lodhi
|
00697
|
BKID0MG7047
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684478810
|
|
DurgaprasadLodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64090
|
64090
|
|
|
|
|
|
|
|
|
154
|
SILWANI
|
MP-30-006-068-001/16
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221887
|
12/01/2024
|
mohan
|
1730006068WL036660
|
mohan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
SILWANI
|
MP-30-006-068-001/261
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221898
|
12/01/2024
|
ramdevi
|
1730006068WL036660
|
ramdevi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
ramdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SILWANI
|
MP-30-006-068-001/287
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221902
|
12/01/2024
|
bhagwati
|
1730006068WL036660
|
bhagwati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SILWANI
|
MP-30-006-068-001/287
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221901
|
12/01/2024
|
shailendra
|
1730006068WL036660
|
shailendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
shailendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SILWANI
|
MP-30-006-068-001/31-k
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221906
|
12/01/2024
|
jamil
|
1730006068WL036660
|
jamil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
jamil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SILWANI
|
MP-30-006-068-001/608
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221932
|
12/01/2024
|
geeta
|
1730006068WL036660
|
geeta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
geeta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
SILWANI
|
MP-30-006-068-001/87
(UCHERA JAMUNIYA)
|
1730006068NRG24110120240221940
|
12/01/2024
|
premnarayan
|
1730006068WL036660
|
premnarayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
161
|
SILWANI
|
MP-30-006-003-001/23-B
(BAMHORI KASBA)
|
1730006003NRG24120120240222691
|
12/01/2024
|
arswati bai
|
1730006003WL036755
|
arswati bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
arswatibai
|
BANK OF BARODA(606985)
|
|
162
|
SILWANI
|
MP-30-006-003-001/23-B
(BAMHORI KASBA)
|
1730006003NRG24120120240222692
|
12/01/2024
|
arswati bai
|
1730006003WL036755
|
arswati bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
arswatibai
|
STATE BANK OF INDIA(508548)
|
|
163
|
SILWANI
|
MP-30-006-003-002/441-C
(BAMHORI KASBA)
|
1730006003NRG24120120240222249
|
12/01/2024
|
Reena Raghuwanshi
|
1730006003WL036702
|
Reena Raghuwanshi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478810
|
|
ReenaRaghuwanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
SILWANI
|
MP-30-006-008-002/418-B
(BIKALPUR)
|
1730006008NRG24120120240222200
|
12/01/2024
|
chhotelal
|
1730006008WL036693
|
chhotelal
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684478810
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
165
|
SILWANI
|
MP-30-006-008-002/418-B
(BIKALPUR)
|
1730006008NRG24120120240222201
|
12/01/2024
|
meena Bai
|
1730006008WL036693
|
meena Bai
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684478810
|
|
meenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209729
|
209729
|
|
|
|
|
|
|
|