|
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
|
WARASEONI
|
MP-38-004-052-001/506-A
(DONGARMALI)
|
1738004000NRG24170120241372423
|
17/01/2024
|
JAGDISH
|
1738004WL061900
|
JAGDISH
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-052-001/148
(DONGARMALI)
|
1738004000NRG24170120241372382
|
17/01/2024
|
EMLA
|
1738004WL061900
|
EMLA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
EMLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
WARASEONI
|
MP-38-004-052-001/15
(DONGARMALI)
|
1738004000NRG24170120241371992
|
17/01/2024
|
JAHIR
|
1738004WL061890
|
JAHIR
|
00114
|
CBIN0MPDCAB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706593203
|
|
JAHIR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
WARASEONI
|
MP-38-004-052-001/180
(DONGARMALI)
|
1738004000NRG24170120241372387
|
17/01/2024
|
RAMBHAROSH
|
1738004WL061900
|
RAMBHAROSH
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
RAMBHAROSH
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARASEONI
|
MP-38-004-052-001/184-B
(DONGARMALI)
|
1738004000NRG24170120241372388
|
17/01/2024
|
DINESH
|
1738004WL061900
|
DINESH
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
WARASEONI
|
MP-38-004-052-001/22
(DONGARMALI)
|
1738004000NRG24170120241372390
|
17/01/2024
|
SAYVANTA
|
1738004WL061900
|
SAYVANTA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
SAYVANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WARASEONI
|
MP-38-004-052-001/229
(DONGARMALI)
|
1738004000NRG24170120241372391
|
17/01/2024
|
PARAN
|
1738004WL061900
|
PARAN
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
PARAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
WARASEONI
|
MP-38-004-052-001/229
(DONGARMALI)
|
1738004000NRG24170120241372392
|
17/01/2024
|
TULARAM
|
1738004WL061900
|
TULARAM
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
TULARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
WARASEONI
|
MP-38-004-052-001/235
(DONGARMALI)
|
1738004000NRG24170120241372393
|
17/01/2024
|
diklal
|
1738004WL061900
|
diklal
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
diklal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
WARASEONI
|
MP-38-004-052-001/247
(DONGARMALI)
|
1738004000NRG24170120241372394
|
17/01/2024
|
ASHOK
|
1738004WL061900
|
ASHOK
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARASEONI
|
MP-38-004-052-001/33
(DONGARMALI)
|
1738004000NRG24170120241371993
|
17/01/2024
|
URMILA
|
1738004WL061890
|
URMILA
|
00114
|
CBIN0MPDCAB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706593203
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
WARASEONI
|
MP-38-004-052-001/330
(DONGARMALI)
|
1738004000NRG24170120241372398
|
17/01/2024
|
KULDIP
|
1738004WL061900
|
KULDIP
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
KULDIP
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARASEONI
|
MP-38-004-052-001/337
(DONGARMALI)
|
1738004000NRG24170120241372399
|
17/01/2024
|
rahul
|
1738004WL061900
|
rahul
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARASEONI
|
MP-38-004-052-001/344
(DONGARMALI)
|
1738004000NRG24170120241372400
|
17/01/2024
|
JIYALAL
|
1738004WL061900
|
JIYALAL
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
JIYALAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARASEONI
|
MP-38-004-052-001/344-B
(DONGARMALI)
|
1738004000NRG24170120241372401
|
17/01/2024
|
ASHA
|
1738004WL061900
|
ASHA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARASEONI
|
MP-38-004-052-001/361
(DONGARMALI)
|
1738004000NRG24170120241372405
|
17/01/2024
|
MAINA
|
1738004WL061900
|
MAINA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
MAINA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
WARASEONI
|
MP-38-004-052-001/393
(DONGARMALI)
|
1738004000NRG24170120241372406
|
17/01/2024
|
SANDIP
|
1738004WL061900
|
SANDIP
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
SANDIP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
WARASEONI
|
MP-38-004-052-001/411
(DONGARMALI)
|
1738004000NRG24170120241372408
|
17/01/2024
|
AMIT
|
1738004WL061900
|
AMIT
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
AMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
WARASEONI
|
MP-38-004-052-001/411
(DONGARMALI)
|
1738004000NRG24170120241372407
|
17/01/2024
|
MEERA
|
1738004WL061900
|
MEERA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
20
|
WARASEONI
|
MP-38-004-052-001/416
(DONGARMALI)
|
1738004000NRG24170120241372409
|
17/01/2024
|
SAVITA
|
1738004WL061900
|
SAVITA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
SAVITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
WARASEONI
|
MP-38-004-052-001/426
(DONGARMALI)
|
1738004000NRG24170120241372410
|
17/01/2024
|
SUNITA
|
1738004WL061900
|
SUNITA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
WARASEONI
|
MP-38-004-052-001/426-A
(DONGARMALI)
|
1738004000NRG24170120241372411
|
17/01/2024
|
prabhu
|
1738004WL061900
|
prabhu
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
prabhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
WARASEONI
|
MP-38-004-052-001/427
(DONGARMALI)
|
1738004000NRG24170120241372412
|
17/01/2024
|
RAMESH
|
1738004WL061900
|
RAMESH
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
WARASEONI
|
MP-38-004-052-001/430
(DONGARMALI)
|
1738004000NRG24170120241372414
|
17/01/2024
|
MANIK
|
1738004WL061900
|
MANIK
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WARASEONI
|
MP-38-004-052-001/430
(DONGARMALI)
|
1738004000NRG24170120241372415
|
17/01/2024
|
SUSHMA
|
1738004WL061900
|
SUSHMA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
WARASEONI
|
MP-38-004-052-001/438
(DONGARMALI)
|
1738004000NRG24170120241372416
|
17/01/2024
|
HANSULA
|
1738004WL061900
|
HANSULA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
HANSULA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
WARASEONI
|
MP-38-004-052-001/452-A
(DONGARMALI)
|
1738004000NRG24170120241372419
|
17/01/2024
|
JIWAN
|
1738004WL061900
|
JIWAN
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
JIWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
WARASEONI
|
MP-38-004-052-001/462
(DONGARMALI)
|
1738004000NRG24170120241372422
|
17/01/2024
|
ANUPA
|
1738004WL061900
|
ANUPA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
ANUPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARASEONI
|
MP-38-004-052-001/462
(DONGARMALI)
|
1738004000NRG24170120241372421
|
17/01/2024
|
SOMESHWAR
|
1738004WL061900
|
SOMESHWAR
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
SOMESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
30
|
WARASEONI
|
MP-38-004-052-001/550
(DONGARMALI)
|
1738004000NRG24170120241372424
|
17/01/2024
|
MAHITOSH
|
1738004WL061900
|
MAHITOSH
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
MAHITOSH
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARASEONI
|
MP-38-004-052-001/579
(DONGARMALI)
|
1738004000NRG24170120241372425
|
17/01/2024
|
NISHA
|
1738004WL061900
|
NISHA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARASEONI
|
MP-38-004-052-001/603
(DONGARMALI)
|
1738004000NRG24170120241372426
|
17/01/2024
|
SUDHA
|
1738004WL061900
|
SUDHA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARASEONI
|
MP-38-004-052-001/9
(DONGARMALI)
|
1738004000NRG24170120241372429
|
17/01/2024
|
shanta
|
1738004WL061900
|
shanta
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
shanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
34
|
WARASEONI
|
MP-38-004-052-001/171
(DONGARMALI)
|
1738004000NRG24170120241372384
|
17/01/2024
|
TIJA
|
1738004WL061900
|
TIJA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
TIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
WARASEONI
|
MP-38-004-052-001/184-B
(DONGARMALI)
|
1738004000NRG24170120241372389
|
17/01/2024
|
REETA
|
1738004WL061900
|
REETA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
WARASEONI
|
MP-38-004-052-001/360
(DONGARMALI)
|
1738004000NRG24170120241372404
|
17/01/2024
|
GUNVANTA
|
1738004WL061900
|
GUNVANTA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
GUNVANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
37
|
WARASEONI
|
MP-38-004-052-001/10-A
(DONGARMALI)
|
1738004000NRG24170120241372378
|
17/01/2024
|
DHANLAL
|
1738004WL061900
|
DHANLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
DHANLAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARASEONI
|
MP-38-004-052-001/10-A
(DONGARMALI)
|
1738004000NRG24170120241372379
|
17/01/2024
|
KAPIL
|
1738004WL061900
|
KAPIL
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
14/03/2024
|
|
706593203
|
|
KAPIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
WARASEONI
|
MP-38-004-052-001/117
(DONGARMALI)
|
1738004000NRG24170120241372380
|
17/01/2024
|
ANIL
|
1738004WL061900
|
ANIL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARASEONI
|
MP-38-004-052-001/117
(DONGARMALI)
|
1738004000NRG24170120241372381
|
17/01/2024
|
SUNDARBAI
|
1738004WL061900
|
SUNDARBAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
SUNDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
WARASEONI
|
MP-38-004-052-001/135
(DONGARMALI)
|
1738004000NRG24170120241371991
|
17/01/2024
|
UMA
|
1738004WL061890
|
UMA
|
00415
|
SBIN0000499
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706593203
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARASEONI
|
MP-38-004-052-001/15-B
(DONGARMALI)
|
1738004000NRG24170120241372383
|
17/01/2024
|
SUNITA
|
1738004WL061900
|
SUNITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
WARASEONI
|
MP-38-004-052-001/176
(DONGARMALI)
|
1738004000NRG24170120241372385
|
17/01/2024
|
JITENDRA
|
1738004WL061900
|
JITENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
WARASEONI
|
MP-38-004-052-001/180
(DONGARMALI)
|
1738004000NRG24170120241372386
|
17/01/2024
|
URMILA
|
1738004WL061900
|
URMILA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARASEONI
|
MP-38-004-052-001/251
(DONGARMALI)
|
1738004000NRG24170120241372395
|
17/01/2024
|
ASHISH
|
1738004WL061900
|
ASHISH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
ASHISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
WARASEONI
|
MP-38-004-052-001/272-C
(DONGARMALI)
|
1738004000NRG24170120241372397
|
17/01/2024
|
LIKHAN
|
1738004WL061900
|
LIKHAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
LIKHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARASEONI
|
MP-38-004-052-001/272-C
(DONGARMALI)
|
1738004000NRG24170120241372396
|
17/01/2024
|
VIKASH
|
1738004WL061900
|
VIKASH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
VIKASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
WARASEONI
|
MP-38-004-052-001/347-A
(DONGARMALI)
|
1738004000NRG24170120241372402
|
17/01/2024
|
Laxman Meshram
|
1738004WL061900
|
Laxman Meshram
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
LaxmanMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
WARASEONI
|
MP-38-004-052-001/360
(DONGARMALI)
|
1738004000NRG24170120241372403
|
17/01/2024
|
SALIKRAM
|
1738004WL061900
|
SALIKRAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706593203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
WARASEONI
|
MP-38-004-052-001/427
(DONGARMALI)
|
1738004000NRG24170120241372413
|
17/01/2024
|
manisa
|
1738004WL061900
|
manisa
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
manisa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
WARASEONI
|
MP-38-004-052-001/439-A
(DONGARMALI)
|
1738004000NRG24170120241372417
|
17/01/2024
|
HEMENDRA
|
1738004WL061900
|
HEMENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
HEMENDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARASEONI
|
MP-38-004-052-001/439-A
(DONGARMALI)
|
1738004000NRG24170120241372418
|
17/01/2024
|
PRAMILA
|
1738004WL061900
|
PRAMILA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
WARASEONI
|
MP-38-004-052-001/460-C
(DONGARMALI)
|
1738004000NRG24170120241372420
|
17/01/2024
|
HEENA
|
1738004WL061900
|
HEENA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
HEENA
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARASEONI
|
MP-38-004-052-001/628-C
(DONGARMALI)
|
1738004000NRG24170120241372427
|
17/01/2024
|
TUSAR
|
1738004WL061900
|
TUSAR
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
14/03/2024
|
|
706593203
|
|
TUSAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
WARASEONI
|
MP-38-004-052-001/75
(DONGARMALI)
|
1738004000NRG24170120241372428
|
17/01/2024
|
REKHA
|
1738004WL061900
|
REKHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
WARASEONI
|
MP-38-004-052-001/9-A
(DONGARMALI)
|
1738004000NRG24170120241372430
|
17/01/2024
|
METESHWARI
|
1738004WL061900
|
METESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593203
|
|
METESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78013
|
78013
|
|
|
|
|
|
|
|