|
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
|
CHANCHODA
|
MP-06-008-051-002/191-B
(BATAVDA)
|
1706008051NRG24050220240309665
|
06/02/2024
|
Bankat
|
1706008051WL026876
|
Bankat
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586343
|
|
Bankat
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-094-001/11-C
(TULSIKHEDI)
|
1706008094NRG24060220240309808
|
06/02/2024
|
satruman
|
1706008094WL026893
|
satruman
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
satruman
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-094-001/11-C
(TULSIKHEDI)
|
1706008094NRG24060220240309809
|
06/02/2024
|
takhtsingh
|
1706008094WL026893
|
takhtsingh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
takhtsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
4
|
CHANCHODA
|
MP-06-008-094-001/110-A
(TULSIKHEDI)
|
1706008094NRG24060220240309811
|
06/02/2024
|
keshav meena
|
1706008094WL026893
|
keshav meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
keshavmeena
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-094-001/141
(TULSIKHEDI)
|
1706008094NRG24060220240309813
|
06/02/2024
|
govind
|
1706008094WL026893
|
govind
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
govind
|
ICICI BANK LTD(508534)
|
|
6
|
CHANCHODA
|
MP-06-008-094-001/256
(TULSIKHEDI)
|
1706008094NRG24060220240309815
|
06/02/2024
|
ganpat singh meena
|
1706008094WL026893
|
ganpat singh meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
ganpatsinghmeena
|
ICICI BANK LTD(508534)
|
|
7
|
CHANCHODA
|
MP-06-008-094-001/6-C
(TULSIKHEDI)
|
1706008094NRG24060220240309820
|
06/02/2024
|
ramsarup
|
1706008094WL026893
|
ramsarup
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
ramsarup
|
BANK OF INDIA(508505)
|
|
8
|
CHANCHODA
|
MP-06-008-094-003/130
(TULSIKHEDI)
|
1706008094NRG24060220240309824
|
06/02/2024
|
kishori bai
|
1706008094WL026894
|
kishori bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586343
|
|
kishoribai
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-094-003/130
(TULSIKHEDI)
|
1706008094NRG24060220240309823
|
06/02/2024
|
satyanarayan
|
1706008094WL026894
|
satyanarayan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586343
|
|
satyanarayan
|
BANK OF BARODA(606985)
|
|
10
|
CHANCHODA
|
MP-06-008-094-003/83-B
(TULSIKHEDI)
|
1706008094NRG24060220240309828
|
06/02/2024
|
ramvaran
|
1706008094WL026894
|
ramvaran
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586343
|
|
ramvaran
|
BANK OF BARODA(606985)
|
|
11
|
CHANCHODA
|
MP-06-008-094-003/85-A
(TULSIKHEDI)
|
1706008094NRG24060220240309829
|
06/02/2024
|
Bahadur
|
1706008094WL026894
|
Bahadur
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586343
|
|
Bahadur
|
BANK OF BARODA(606985)
|
|
12
|
CHANCHODA
|
MP-06-008-094-003/90-D
(TULSIKHEDI)
|
1706008094NRG24060220240309831
|
06/02/2024
|
kadam singh
|
1706008094WL026894
|
kadam singh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586343
|
|
kadamsingh
|
BANK OF BARODA(606985)
|
|
13
|
CHANCHODA
|
MP-06-008-095-002/77
(BARKHEDAKALA)
|
1706008095NRG24060220240309744
|
06/02/2024
|
KAMR LAL
|
1706008095WL026889
|
KAMR LAL
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
KAMRLAL
|
BANK OF INDIA(508505)
|
|
14
|
CHANCHODA
|
MP-06-008-116-002/346
(MOHANPUR)
|
1706008116NRG24050220240309404
|
06/02/2024
|
Shela
|
1706008116WL026862
|
Shela
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004586343
|
|
Shela
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
15
|
CHANCHODA
|
MP-06-008-059-004/112
(BIJNIPURA)
|
1706008059NRG24060220240310282
|
06/02/2024
|
Jamnalal
|
1706008059WL026923
|
Jamnalal
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586343
|
|
Jamnalal
|
BANK OF INDIA(508505)
|
|
16
|
CHANCHODA
|
MP-06-008-073-001/304
(MURELA)
|
1706008073NRG24060220240309696
|
06/02/2024
|
Narani Bai
|
1706008073WL026881
|
Narani Bai
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586343
|
|
NaraniBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
17
|
CHANCHODA
|
MP-06-008-008-004/160-B
(BARKHEDA KHURD)
|
1706008008NRG24310120240303081
|
06/02/2024
|
shivita
|
1706008008WL026415
|
shivita
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586343
|
|
shivita
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANCHODA
|
MP-06-008-008-004/401-A
(BARKHEDA KHURD)
|
1706008008NRG24310120240303083
|
06/02/2024
|
Haricharan
|
1706008008WL026415
|
Haricharan
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586343
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANCHODA
|
MP-06-008-008-004/848
(BARKHEDA KHURD)
|
1706008008NRG24310120240303085
|
06/02/2024
|
Ram bai
|
1706008008WL026415
|
Ram bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
Rambai
|
BANK OF INDIA(508505)
|
|
20
|
CHANCHODA
|
MP-06-008-008-005/307-A
(BARKHEDA KHURD)
|
1706008008NRG24310120240303087
|
06/02/2024
|
Geeta Bia Ahirwa
|
1706008008WL026415
|
Geeta Bia Ahirwa
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
GeetaBiaAhirwa
|
BANK OF INDIA(508505)
|
|
21
|
CHANCHODA
|
MP-06-008-008-005/307-A
(BARKHEDA KHURD)
|
1706008008NRG24310120240303086
|
06/02/2024
|
Mantilal Harigan
|
1706008008WL026415
|
Mantilal Harigan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
MantilalHarigan
|
BANK OF INDIA(508505)
|
|
22
|
CHANCHODA
|
MP-06-008-008-005/307-A
(BARKHEDA KHURD)
|
1706008008NRG24310120240303088
|
06/02/2024
|
Santosh Ahirwar
|
1706008008WL026415
|
Santosh Ahirwar
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586343
|
|
SantoshAhirwar
|
BANK OF INDIA(508505)
|
|
23
|
CHANCHODA
|
MP-06-008-020-003/143-A
(BAHUKHEDI)
|
1706008020NRG24060220240309717
|
06/02/2024
|
santosh
|
1706008020WL026888
|
santosh
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586343
|
|
santosh
|
BANK OF INDIA(508505)
|
|
24
|
CHANCHODA
|
MP-06-008-020-003/18
(BAHUKHEDI)
|
1706008020NRG24060220240309718
|
06/02/2024
|
Roop singh
|
1706008020WL026888
|
Roop singh
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586343
|
|
Roopsingh
|
BANK OF INDIA(508505)
|
|
25
|
CHANCHODA
|
MP-06-008-020-005/105-A
(BAHUKHEDI)
|
1706008020NRG24060220240309720
|
06/02/2024
|
madan
|
1706008020WL026888
|
madan
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586343
|
|
madan
|
BANK OF BARODA(606985)
|
|
26
|
CHANCHODA
|
MP-06-008-020-005/12
(BAHUKHEDI)
|
1706008020NRG24060220240309722
|
06/02/2024
|
brajmohan
|
1706008020WL026888
|
brajmohan
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586343
|
|
brajmohan
|
BANK OF BARODA(606985)
|
|
27
|
CHANCHODA
|
MP-06-008-020-005/12
(BAHUKHEDI)
|
1706008020NRG24060220240309721
|
06/02/2024
|
brajmohan
|
1706008020WL026888
|
brajmohan
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586343
|
|
brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANCHODA
|
MP-06-008-020-005/16
(BAHUKHEDI)
|
1706008020NRG24060220240309724
|
06/02/2024
|
ENDRA
|
1706008020WL026888
|
ENDRA
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586343
|
|
ENDRA
|
BANK OF BARODA(606985)
|
|
29
|
CHANCHODA
|
MP-06-008-020-005/16
(BAHUKHEDI)
|
1706008020NRG24060220240309723
|
06/02/2024
|
hariom
|
1706008020WL026888
|
hariom
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586343
|
|
hariom
|
BANK OF INDIA(508505)
|
|
30
|
CHANCHODA
|
MP-06-008-020-005/17
(BAHUKHEDI)
|
1706008020NRG24060220240309725
|
06/02/2024
|
bhuri
|
1706008020WL026888
|
bhuri
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586343
|
|
bhuri
|
BANK OF BARODA(606985)
|
|
31
|
CHANCHODA
|
MP-06-008-020-005/77
(BAHUKHEDI)
|
1706008020NRG24060220240309727
|
06/02/2024
|
bhagvati
|
1706008020WL026888
|
bhagvati
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586343
|
|
bhagvati
|
BANK OF BARODA(606985)
|
|
32
|
CHANCHODA
|
MP-06-008-020-005/78
(BAHUKHEDI)
|
1706008020NRG24060220240309728
|
06/02/2024
|
gulab
|
1706008020WL026888
|
gulab
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586343
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANCHODA
|
MP-06-008-094-001/27-A
(TULSIKHEDI)
|
1706008094NRG24060220240309819
|
06/02/2024
|
Jankibai
|
1706008094WL026893
|
Jankibai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
Jankibai
|
BANK OF INDIA(508505)
|
|
34
|
CHANCHODA
|
MP-06-008-094-001/62
(TULSIKHEDI)
|
1706008094NRG24060220240309822
|
06/02/2024
|
sita bai
|
1706008094WL026893
|
sita bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
sitabai
|
BANK OF INDIA(508505)
|
|
35
|
CHANCHODA
|
MP-06-008-094-003/83-A
(TULSIKHEDI)
|
1706008094NRG24060220240309827
|
06/02/2024
|
rajesh
|
1706008094WL026894
|
rajesh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586343
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
36
|
CHANCHODA
|
MP-06-008-095-001/82
(BARKHEDAKALA)
|
1706008095NRG24060220240309733
|
06/02/2024
|
DIVAN BHIL
|
1706008095WL026889
|
DIVAN BHIL
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
DIVANBHIL
|
BANK OF INDIA(508505)
|
|
37
|
CHANCHODA
|
MP-06-008-095-002/36
(BARKHEDAKALA)
|
1706008095NRG24060220240309740
|
06/02/2024
|
Kealash
|
1706008095WL026889
|
Kealash
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
Kealash
|
BANK OF INDIA(508505)
|
|
38
|
CHANCHODA
|
MP-06-008-095-002/66
(BARKHEDAKALA)
|
1706008095NRG24060220240309743
|
06/02/2024
|
BANBEER LODHA
|
1706008095WL026889
|
BANBEER LODHA
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
BANBEERLODHA
|
ICICI BANK LTD(508534)
|
|
39
|
CHANCHODA
|
MP-06-008-116-002/695
(MOHANPUR)
|
1706008116NRG24050220240309405
|
06/02/2024
|
Kamlesh
|
1706008116WL026862
|
Kamlesh
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004586343
|
|
Kamlesh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
40
|
CHANCHODA
|
MP-06-008-051-002/181
(BATAVDA)
|
1706008051NRG24050220240309661
|
06/02/2024
|
bhagwan singh bheel
|
1706008051WL026876
|
bhagwan singh bheel
|
00078
|
CNRB0017708
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586343
|
|
bhagwansinghbheel
|
CANARA BANK(508532)
|
|
41
|
CHANCHODA
|
MP-06-008-051-002/181
(BATAVDA)
|
1706008051NRG24050220240309662
|
06/02/2024
|
rodi bai bhil
|
1706008051WL026876
|
rodi bai bhil
|
00078
|
CNRB0017708
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004586343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
CHANCHODA
|
MP-06-008-051-002/183
(BATAVDA)
|
1706008051NRG24050220240309664
|
06/02/2024
|
mangi bai bhil
|
1706008051WL026876
|
mangi bai bhil
|
00078
|
CNRB0017708
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586343
|
|
mangibaibhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHANCHODA
|
MP-06-008-051-002/183
(BATAVDA)
|
1706008051NRG24050220240309663
|
06/02/2024
|
mukesh bhil
|
1706008051WL026876
|
mukesh bhil
|
00078
|
CNRB0017708
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586343
|
|
mukeshbhil
|
CANARA BANK(508532)
|
|
44
|
CHANCHODA
|
MP-06-008-051-002/209
(BATAVDA)
|
1706008051NRG24050220240309667
|
06/02/2024
|
keval
|
1706008051WL026876
|
keval
|
00078
|
CNRB0017708
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586343
|
|
keval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHANCHODA
|
MP-06-008-051-002/209
(BATAVDA)
|
1706008051NRG24050220240309666
|
06/02/2024
|
keval
|
1706008051WL026876
|
keval
|
00078
|
CNRB0017708
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586343
|
|
keval
|
CANARA BANK(508532)
|
|
46
|
CHANCHODA
|
MP-06-008-051-002/241
(BATAVDA)
|
1706008051NRG24050220240309670
|
06/02/2024
|
barshana bhil
|
1706008051WL026876
|
barshana bhil
|
00078
|
CNRB0017708
|
663
|
663
|
Processed
|
26/03/2024
|
|
004586343
|
|
barshanabhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHANCHODA
|
MP-06-008-051-002/61
(BATAVDA)
|
1706008051NRG24050220240309672
|
06/02/2024
|
kanti bai
|
1706008051WL026876
|
kanti bai
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
kantibai
|
ICICI BANK LTD(508534)
|
|
48
|
CHANCHODA
|
MP-06-008-051-002/61
(BATAVDA)
|
1706008051NRG24050220240309671
|
06/02/2024
|
Ramprasad
|
1706008051WL026876
|
Ramprasad
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
Ramprasad
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
49
|
CHANCHODA
|
MP-06-008-063-001/115
(MERIYAKHEDI KHURD)
|
1706008063NRG24060220240309712
|
06/02/2024
|
Karan singh
|
1706008063WL026885
|
Karan singh
|
00078
|
CNRB0017775
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
CHANCHODA
|
MP-06-008-073-001/301
(MURELA)
|
1706008073NRG24060220240309695
|
06/02/2024
|
sapna sen
|
1706008073WL026881
|
sapna sen
|
00089
|
CBIN0280737
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586343
|
|
sapnasen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
51
|
CHANCHODA
|
MP-06-008-020-002/148
(BAHUKHEDI)
|
1706008020NRG24060220240309715
|
06/02/2024
|
NARAYANASIH
|
1706008020WL026888
|
NARAYANASIH
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586343
|
|
NARAYANASIH
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHANCHODA
|
MP-06-008-020-003/30
(BAHUKHEDI)
|
1706008020NRG24060220240309719
|
06/02/2024
|
RAMABHAROSA
|
1706008020WL026888
|
RAMABHAROSA
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586343
|
|
RAMABHAROSA
|
ICICI BANK LTD(508534)
|
|
53
|
CHANCHODA
|
MP-06-008-020-005/83
(BAHUKHEDI)
|
1706008020NRG24060220240309729
|
06/02/2024
|
RAMADHAN
|
1706008020WL026888
|
RAMADHAN
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586343
|
|
RAMADHAN
|
BANK OF INDIA(508505)
|
|
54
|
CHANCHODA
|
MP-06-008-063-002/189
(MERIYAKHEDI KHURD)
|
1706008063NRG24060220240309714
|
06/02/2024
|
LILABAI
|
1706008063WL026887
|
LILABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHANCHODA
|
MP-06-008-095-002/34
(BARKHEDAKALA)
|
1706008095NRG24060220240309736
|
06/02/2024
|
BABULAL
|
1706008095WL026889
|
BABULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHANCHODA
|
MP-06-008-095-002/34
(BARKHEDAKALA)
|
1706008095NRG24060220240309737
|
06/02/2024
|
KAPURI BAI
|
1706008095WL026889
|
KAPURI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
KAPURIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
57
|
CHANCHODA
|
MP-06-008-008-004/75-B
(BARKHEDA KHURD)
|
1706008008NRG24310120240303084
|
06/02/2024
|
rambai
|
1706008008WL026415
|
rambai
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
rambai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
CHANCHODA
|
MP-06-008-015-001/22
(GHATA KHEDI)
|
1706008015NRG24060220240310285
|
06/02/2024
|
Manmohan
|
1706008015WL026924
|
Manmohan
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
Manmohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
CHANCHODA
|
MP-06-008-015-001/100-B
(GHATA KHEDI)
|
1706008015NRG24060220240310283
|
06/02/2024
|
Chotu
|
1706008015WL026924
|
Chotu
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
Chotu
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHANCHODA
|
MP-06-008-015-001/181-B
(GHATA KHEDI)
|
1706008015NRG24060220240310284
|
06/02/2024
|
situ
|
1706008015WL026924
|
situ
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
situ
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHANCHODA
|
MP-06-008-015-002/13
(GHATA KHEDI)
|
1706008015NRG24060220240310287
|
06/02/2024
|
krishngopal
|
1706008015WL026924
|
krishngopal
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
krishngopal
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHANCHODA
|
MP-06-008-015-002/17
(GHATA KHEDI)
|
1706008015NRG24060220240310288
|
06/02/2024
|
perkash bai
|
1706008015WL026924
|
perkash bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
perkashbai
|
CANARA BANK(508532)
|
|
63
|
CHANCHODA
|
MP-06-008-015-002/23
(GHATA KHEDI)
|
1706008015NRG24060220240310289
|
06/02/2024
|
Mamta
|
1706008015WL026924
|
Mamta
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHANCHODA
|
MP-06-008-015-002/8
(GHATA KHEDI)
|
1706008015NRG24060220240310290
|
06/02/2024
|
Rambachan
|
1706008015WL026924
|
Rambachan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
Rambachan
|
UNION BANK OF INDIA(508500)
|
|
65
|
CHANCHODA
|
MP-06-008-025-001/365
(PATONDI)
|
1706008025NRG24060220240309689
|
06/02/2024
|
ANJU SINGH
|
1706008025WL026879
|
ANJU SINGH
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
26/03/2024
|
|
004586343
|
|
ANJUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
CHANCHODA
|
MP-06-008-070-002/10105
(KOTRA)
|
1706008070NRG24050220240309674
|
06/02/2024
|
kalyan
|
1706008070WL026877
|
kalyan
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586343
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHANCHODA
|
MP-06-008-126-002/29-A
(KOLUA)
|
1706008015NRG24060220240310291
|
06/02/2024
|
Arvind ahirwar
|
1706008015WL026924
|
Arvind ahirwar
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
Arvindahirwar
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHANCHODA
|
MP-06-008-126-002/33
(KOLUA)
|
1706008015NRG24060220240310292
|
06/02/2024
|
Rguveer
|
1706008015WL026924
|
Rguveer
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
Rguveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
69
|
CHANCHODA
|
MP-06-008-051-002/210
(BATAVDA)
|
1706008051NRG24050220240309669
|
06/02/2024
|
sarjan
|
1706008051WL026876
|
sarjan
|
00415
|
SBIN0030083
|
663
|
663
|
Processed
|
26/03/2024
|
|
004586343
|
|
sarjan
|
CANARA BANK(508532)
|
|
70
|
CHANCHODA
|
MP-06-008-051-002/210
(BATAVDA)
|
1706008051NRG24050220240309668
|
06/02/2024
|
sarjan
|
1706008051WL026876
|
sarjan
|
00415
|
SBIN0030083
|
884
|
884
|
Processed
|
26/03/2024
|
|
004586343
|
|
sarjan
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANCHODA
|
MP-06-008-063-002/48-B
(MERIYAKHEDI KHURD)
|
1706008063NRG24060220240309713
|
06/02/2024
|
Roopa bai
|
1706008063WL026886
|
Roopa bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
Roopabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHANCHODA
|
MP-06-008-070-001/100-A
(KOTRA)
|
1706008070NRG24050220240309673
|
06/02/2024
|
ram het
|
1706008070WL026877
|
ram het
|
00415
|
SBIN0030083
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004586343
|
|
ramhet
|
UNION BANK OF INDIA(508500)
|
|
73
|
CHANCHODA
|
MP-06-008-073-001/226
(MURELA)
|
1706008073NRG24060220240309692
|
06/02/2024
|
rajbai
|
1706008073WL026881
|
rajbai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586343
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHANCHODA
|
MP-06-008-073-001/227
(MURELA)
|
1706008073NRG24060220240309693
|
06/02/2024
|
jagdish
|
1706008073WL026881
|
jagdish
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586343
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
75
|
CHANCHODA
|
MP-06-008-073-001/647
(MURELA)
|
1706008073NRG24060220240309697
|
06/02/2024
|
setanbai
|
1706008073WL026881
|
setanbai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586343
|
|
setanbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
76
|
CHANCHODA
|
MP-06-008-094-003/13
(TULSIKHEDI)
|
1706008094NRG24060220240309835
|
06/02/2024
|
Suneel mandray
|
1706008094WL026895
|
Suneel mandray
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586343
|
|
Suneelmandray
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
77
|
CHANCHODA
|
MP-06-008-020-003/137
(BAHUKHEDI)
|
1706008020NRG24060220240309716
|
06/02/2024
|
Raju Meena
|
1706008020WL026888
|
Raju Meena
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586343
|
|
RajuMeena
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHANCHODA
|
MP-06-008-020-005/213-B
(BAHUKHEDI)
|
1706008020NRG24060220240309726
|
06/02/2024
|
rajesh
|
1706008020WL026888
|
rajesh
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586343
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHANCHODA
|
MP-06-008-094-001/110
(TULSIKHEDI)
|
1706008094NRG24060220240309810
|
06/02/2024
|
Brajnarayan
|
1706008094WL026893
|
Brajnarayan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
Brajnarayan
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHANCHODA
|
MP-06-008-094-001/110-A
(TULSIKHEDI)
|
1706008094NRG24060220240309812
|
06/02/2024
|
vinda bai
|
1706008094WL026893
|
vinda bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
vindabai
|
ICICI BANK LTD(508534)
|
|
81
|
CHANCHODA
|
MP-06-008-094-001/15-D
(TULSIKHEDI)
|
1706008094NRG24060220240309833
|
06/02/2024
|
salonibai
|
1706008094WL026895
|
salonibai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586343
|
|
salonibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
CHANCHODA
|
MP-06-008-094-001/15-D
(TULSIKHEDI)
|
1706008094NRG24060220240309832
|
06/02/2024
|
satyanarayan
|
1706008094WL026895
|
satyanarayan
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586343
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHANCHODA
|
MP-06-008-094-001/17-B
(TULSIKHEDI)
|
1706008094NRG24060220240309814
|
06/02/2024
|
hemant
|
1706008094WL026893
|
hemant
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHANCHODA
|
MP-06-008-094-001/262
(TULSIKHEDI)
|
1706008094NRG24060220240309816
|
06/02/2024
|
kailashnarayan
|
1706008094WL026893
|
kailashnarayan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
kailashnarayan
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHANCHODA
|
MP-06-008-094-001/262-A
(TULSIKHEDI)
|
1706008094NRG24060220240309817
|
06/02/2024
|
kamini
|
1706008094WL026893
|
kamini
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
kamini
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHANCHODA
|
MP-06-008-094-001/27-A
(TULSIKHEDI)
|
1706008094NRG24060220240309818
|
06/02/2024
|
chandan singh
|
1706008094WL026893
|
chandan singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
chandansingh
|
BANK OF INDIA(508505)
|
|
87
|
CHANCHODA
|
MP-06-008-094-001/62
(TULSIKHEDI)
|
1706008094NRG24060220240309821
|
06/02/2024
|
Bahadursingh
|
1706008094WL026893
|
Bahadursingh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
Bahadursingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANCHODA
|
MP-06-008-094-003/13
(TULSIKHEDI)
|
1706008094NRG24060220240309834
|
06/02/2024
|
shanti bai
|
1706008094WL026895
|
shanti bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586343
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHANCHODA
|
MP-06-008-094-003/61
(TULSIKHEDI)
|
1706008094NRG24060220240309826
|
06/02/2024
|
rajesh prajapati
|
1706008094WL026894
|
rajesh prajapati
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586343
|
|
rajeshprajapati
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHANCHODA
|
MP-06-008-094-003/61
(TULSIKHEDI)
|
1706008094NRG24060220240309825
|
06/02/2024
|
SAGAR SINGH
|
1706008094WL026894
|
SAGAR SINGH
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586343
|
|
SAGARSINGH
|
ICICI BANK LTD(508534)
|
|
91
|
CHANCHODA
|
MP-06-008-094-003/90-B
(TULSIKHEDI)
|
1706008094NRG24060220240309830
|
06/02/2024
|
Ramraj meena
|
1706008094WL026894
|
Ramraj meena
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586343
|
|
Ramrajmeena
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHANCHODA
|
MP-06-008-095-001/26
(BARKHEDAKALA)
|
1706008095NRG24060220240309730
|
06/02/2024
|
RAMDYAL
|
1706008095WL026889
|
RAMDYAL
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANCHODA
|
MP-06-008-095-001/48
(BARKHEDAKALA)
|
1706008095NRG24060220240309732
|
06/02/2024
|
dhuli bai
|
1706008095WL026889
|
dhuli bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
dhulibai
|
ICICI BANK LTD(508534)
|
|
94
|
CHANCHODA
|
MP-06-008-095-001/48
(BARKHEDAKALA)
|
1706008095NRG24060220240309731
|
06/02/2024
|
Munshi
|
1706008095WL026889
|
Munshi
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
Munshi
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHANCHODA
|
MP-06-008-095-001/82
(BARKHEDAKALA)
|
1706008095NRG24060220240309735
|
06/02/2024
|
jagrnath bheel
|
1706008095WL026889
|
jagrnath bheel
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
jagrnathbheel
|
BANK OF INDIA(508505)
|
|
96
|
CHANCHODA
|
MP-06-008-095-001/82
(BARKHEDAKALA)
|
1706008095NRG24060220240309734
|
06/02/2024
|
JARNATH BHIL
|
1706008095WL026889
|
JARNATH BHIL
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
JARNATHBHIL
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHANCHODA
|
MP-06-008-095-002/36
(BARKHEDAKALA)
|
1706008095NRG24060220240309739
|
06/02/2024
|
Mangilal
|
1706008095WL026889
|
Mangilal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHANCHODA
|
MP-06-008-095-002/36
(BARKHEDAKALA)
|
1706008095NRG24060220240309738
|
06/02/2024
|
Mangilal
|
1706008095WL026889
|
Mangilal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
99
|
CHANCHODA
|
MP-06-008-095-002/66
(BARKHEDAKALA)
|
1706008095NRG24060220240309742
|
06/02/2024
|
DAYARAM
|
1706008095WL026889
|
DAYARAM
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
DAYARAM
|
ICICI BANK LTD(508534)
|
|
100
|
CHANCHODA
|
MP-06-008-095-002/66
(BARKHEDAKALA)
|
1706008095NRG24060220240309741
|
06/02/2024
|
DAYARAM
|
1706008095WL026889
|
DAYARAM
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
DAYARAM
|
BANK OF INDIA(508505)
|
|
101
|
CHANCHODA
|
MP-06-008-116-002/77
(MOHANPUR)
|
1706008116NRG24050220240309406
|
06/02/2024
|
Barjmohan
|
1706008116WL026862
|
Barjmohan
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004586343
|
|
Barjmohan
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHANCHODA
|
MP-06-008-116-003/5-A
(MOHANPUR)
|
1706008116NRG24050220240309408
|
06/02/2024
|
Rander
|
1706008116WL026862
|
Rander
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004586343
|
|
Rander
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHANCHODA
|
MP-06-008-116-003/5-A
(MOHANPUR)
|
1706008116NRG24050220240309407
|
06/02/2024
|
Rander
|
1706008116WL026862
|
Rander
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004586343
|
|
Rander
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
104
|
CHANCHODA
|
MP-06-008-032-001/22-A
(NARAYANPURA)
|
1706008032NRG24060220240309690
|
06/02/2024
|
Roopsingh
|
1706008032WL026880
|
Roopsingh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
Roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
CHANCHODA
|
MP-06-008-032-003/10-A
(NARAYANPURA)
|
1706008032NRG24060220240309691
|
06/02/2024
|
gulab singh
|
1706008032WL026880
|
gulab singh
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586343
|
|
gulabsingh
|
UNION BANK OF INDIA(508500)
|
|
106
|
CHANCHODA
|
MP-06-008-035-001/351
(MERIYA KHEDI KALAN)
|
1706008035NRG24060220240309988
|
06/02/2024
|
Hirdesh
|
1706008035WL026905
|
Hirdesh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
Hirdesh
|
UNION BANK OF INDIA(508500)
|
|
107
|
CHANCHODA
|
MP-06-008-073-001/238
(MURELA)
|
1706008073NRG24060220240309694
|
06/02/2024
|
Karansingh
|
1706008073WL026881
|
Karansingh
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586343
|
|
Karansingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
108
|
CHANCHODA
|
MP-06-008-015-001/7-A
(GHATA KHEDI)
|
1706008015NRG24060220240310286
|
06/02/2024
|
Rajkumar
|
1706008015WL026924
|
Rajkumar
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
CHANCHODA
|
MP-06-008-008-004/232-C
(BARKHEDA KHURD)
|
1706008008NRG24310120240303082
|
06/02/2024
|
Rekha bai
|
1706008008WL026415
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586343
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
110
|
CHANCHODA
|
MP-06-008-116-002/345
(MOHANPUR)
|
1706008116NRG24050220240309402
|
06/02/2024
|
Asok
|
1706008116WL026862
|
Asok
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004586343
|
|
Asok
|
ICICI BANK LTD(508534)
|
|
111
|
CHANCHODA
|
MP-06-008-116-002/345
(MOHANPUR)
|
1706008116NRG24050220240309403
|
06/02/2024
|
Gokul
|
1706008116WL026862
|
Gokul
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004586343
|
|
Gokul
|
BANK OF BARODA(606985)
|
|
112
|
CHANCHODA
|
MP-06-008-132-001/23-B
(BARKHADAMAPHI)
|
1706008132NRG24060220240310303
|
06/02/2024
|
Harishankar
|
1706008132WL026928
|
Harishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586343
|
|
Harishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
113
|
CHANCHODA
|
MP-06-008-073-002/836
(MURELA)
|
1706008073NRG24060220240309698
|
06/02/2024
|
Indra
|
1706008073WL026881
|
Indra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004586343
|
|
Indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146744
|
146744
|
|
|
|
|
|
|
|