|
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
|
KHANIYADHANA
|
MP-05-008-088-001/641-B
(NAGRELA)
|
1705008088NRG25270420240111359
|
29/04/2024
|
Neelesh Yadav
|
1705008088WL003844
|
Neelesh Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
NeeleshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-088-001/35-A
(NAGRELA)
|
1705008088NRG25270420240111308
|
29/04/2024
|
PARWATI
|
1705008088WL003844
|
PARWATI
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANIYADHANA
|
MP-05-008-088-001/532
(NAGRELA)
|
1705008088NRG25270420240111320
|
29/04/2024
|
pahelvan
|
1705008088WL003844
|
pahelvan
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
pahelvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
KHANIYADHANA
|
MP-05-008-088-001/576
(NAGRELA)
|
1705008088NRG25270420240111333
|
29/04/2024
|
Chanda lodhi
|
1705008088WL003844
|
Chanda lodhi
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
Chandalodhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANIYADHANA
|
MP-05-008-088-001/576
(NAGRELA)
|
1705008088NRG25270420240111332
|
29/04/2024
|
Chanda lodhi
|
1705008088WL003844
|
Chanda lodhi
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
Chandalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-088-001/589
(NAGRELA)
|
1705008088NRG25270420240111334
|
29/04/2024
|
Kallu Yadav
|
1705008088WL003844
|
Kallu Yadav
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
KalluYadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-088-001/590
(NAGRELA)
|
1705008088NRG25270420240111336
|
29/04/2024
|
Shishupal Singh Yadav
|
1705008088WL003844
|
Shishupal Singh Yadav
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
ShishupalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-088-001/598
(NAGRELA)
|
1705008088NRG25270420240111343
|
29/04/2024
|
Natiraja Yadav
|
1705008088WL003844
|
Natiraja Yadav
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
NatirajaYadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-088-001/635
(NAGRELA)
|
1705008088NRG25270420240111350
|
29/04/2024
|
Hanumant Singh Yadav
|
1705008088WL003844
|
Hanumant Singh Yadav
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
HanumantSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-088-001/636
(NAGRELA)
|
1705008088NRG25270420240111351
|
29/04/2024
|
Bundel Singh Yadav
|
1705008088WL003844
|
Bundel Singh Yadav
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
BundelSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-088-001/638
(NAGRELA)
|
1705008088NRG25270420240111355
|
29/04/2024
|
Rani Yadav
|
1705008088WL003844
|
Rani Yadav
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
RaniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-088-001/652
(NAGRELA)
|
1705008088NRG25270420240111371
|
29/04/2024
|
POONAM YADAV
|
1705008088WL003844
|
POONAM YADAV
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
POONAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
13
|
KHANIYADHANA
|
MP-05-008-088-001/536
(NAGRELA)
|
1705008088NRG25270420240111325
|
29/04/2024
|
Sukhveer Yadav
|
1705008088WL003844
|
Sukhveer Yadav
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
SukhveerYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
KHANIYADHANA
|
MP-05-008-052-001/213-B
(BIRPUR)
|
1705008052NRG25280420240116433
|
29/04/2024
|
mohr sing
|
1705008052WL004207
|
mohr sing
|
00415
|
SBIN0030088
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646345606
|
|
mohrsing
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-052-001/85-B
(BIRPUR)
|
1705008052NRG25280420240116435
|
29/04/2024
|
Geeta Adiwasi
|
1705008052WL004207
|
Geeta Adiwasi
|
00415
|
SBIN0030088
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646345606
|
|
GeetaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-052-001/873-B
(BIRPUR)
|
1705008052NRG25280420240116436
|
29/04/2024
|
Kalyan Adiwasi
|
1705008052WL004207
|
Kalyan Adiwasi
|
00415
|
SBIN0030088
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646345606
|
|
KalyanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-052-001/873-B
(BIRPUR)
|
1705008052NRG25280420240116437
|
29/04/2024
|
Rajabeti Adiwasi
|
1705008052WL004207
|
Rajabeti Adiwasi
|
00415
|
SBIN0030088
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646345606
|
|
RajabetiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-088-001/472
(NAGRELA)
|
1705008088NRG25270420240111311
|
29/04/2024
|
RAMJILAL
|
1705008088WL003844
|
RAMJILAL
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
RAMJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHANIYADHANA
|
MP-05-008-088-001/472
(NAGRELA)
|
1705008088NRG25270420240111312
|
29/04/2024
|
Ramjilal Lodhi
|
1705008088WL003844
|
Ramjilal Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
RamjilalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-088-001/473
(NAGRELA)
|
1705008088NRG25270420240111313
|
29/04/2024
|
AKALBATI
|
1705008088WL003844
|
AKALBATI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
AKALBATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-088-001/474
(NAGRELA)
|
1705008088NRG25270420240111314
|
29/04/2024
|
JAGAT SINGH LODHI
|
1705008088WL003844
|
JAGAT SINGH LODHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
JAGATSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-088-001/474
(NAGRELA)
|
1705008088NRG25270420240111315
|
29/04/2024
|
SHIVANI
|
1705008088WL003844
|
SHIVANI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
SHIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-088-001/516-A
(NAGRELA)
|
1705008088NRG25270420240111318
|
29/04/2024
|
SUNIL VISVKARMA
|
1705008088WL003844
|
SUNIL VISVKARMA
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
SUNILVISVKARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-088-001/529
(NAGRELA)
|
1705008088NRG25270420240111319
|
29/04/2024
|
Rajkumar yadav
|
1705008088WL003844
|
Rajkumar yadav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
Rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-088-001/532
(NAGRELA)
|
1705008088NRG25270420240111321
|
29/04/2024
|
Devkuwar Yadav
|
1705008088WL003844
|
Devkuwar Yadav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
DevkuwarYadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-088-001/575
(NAGRELA)
|
1705008088NRG25270420240111331
|
29/04/2024
|
Foolbati lodhi
|
1705008088WL003844
|
Foolbati lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
Foolbatilodhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-088-001/575
(NAGRELA)
|
1705008088NRG25270420240111330
|
29/04/2024
|
Foolbati lodhi
|
1705008088WL003844
|
Foolbati lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
Foolbatilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANIYADHANA
|
MP-05-008-088-001/589
(NAGRELA)
|
1705008088NRG25270420240111335
|
29/04/2024
|
Asha Yadav
|
1705008088WL003844
|
Asha Yadav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
AshaYadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-088-001/595
(NAGRELA)
|
1705008088NRG25270420240111338
|
29/04/2024
|
Soorajbhan Yadav
|
1705008088WL003844
|
Soorajbhan Yadav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
SoorajbhanYadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-088-001/597
(NAGRELA)
|
1705008088NRG25270420240111341
|
29/04/2024
|
Rajesh Yadav
|
1705008088WL003844
|
Rajesh Yadav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
RajeshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-088-001/600
(NAGRELA)
|
1705008088NRG25270420240111344
|
29/04/2024
|
Rekha Yadav
|
1705008088WL003844
|
Rekha Yadav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
RekhaYadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-088-001/601
(NAGRELA)
|
1705008088NRG25270420240111346
|
29/04/2024
|
Krishna Yadav
|
1705008088WL003844
|
Krishna Yadav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
KrishnaYadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-088-001/601
(NAGRELA)
|
1705008088NRG25270420240111345
|
29/04/2024
|
Rajendra Yadav
|
1705008088WL003844
|
Rajendra Yadav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
RajendraYadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-088-001/602
(NAGRELA)
|
1705008088NRG25270420240111347
|
29/04/2024
|
Amol Singh Yadav
|
1705008088WL003844
|
Amol Singh Yadav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
AmolSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-088-001/604
(NAGRELA)
|
1705008088NRG25270420240111349
|
29/04/2024
|
Indal Singh Yadav
|
1705008088WL003844
|
Indal Singh Yadav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
IndalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-088-001/636
(NAGRELA)
|
1705008088NRG25270420240111352
|
29/04/2024
|
Malti Yadav
|
1705008088WL003844
|
Malti Yadav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
MaltiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-088-001/637
(NAGRELA)
|
1705008088NRG25270420240111354
|
29/04/2024
|
Ramvati Yadav
|
1705008088WL003844
|
Ramvati Yadav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
RamvatiYadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-088-001/641
(NAGRELA)
|
1705008088NRG25270420240111358
|
29/04/2024
|
SUMAN YADAV
|
1705008088WL003844
|
SUMAN YADAV
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
SUMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-088-001/642
(NAGRELA)
|
1705008088NRG25270420240111361
|
29/04/2024
|
Hansmukhi Yadav
|
1705008088WL003844
|
Hansmukhi Yadav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
HansmukhiYadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-088-001/642
(NAGRELA)
|
1705008088NRG25270420240111360
|
29/04/2024
|
Phul Singh Yadav
|
1705008088WL003844
|
Phul Singh Yadav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
PhulSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-088-001/643
(NAGRELA)
|
1705008088NRG25270420240111363
|
29/04/2024
|
Keshkali Yadav
|
1705008088WL003844
|
Keshkali Yadav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
KeshkaliYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-088-001/644
(NAGRELA)
|
1705008088NRG25270420240111364
|
29/04/2024
|
Amol Singh Yadav
|
1705008088WL003844
|
Amol Singh Yadav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
AmolSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KHANIYADHANA
|
MP-05-008-088-001/644
(NAGRELA)
|
1705008088NRG25270420240111365
|
29/04/2024
|
Rajkumari Yadav
|
1705008088WL003844
|
Rajkumari Yadav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
RajkumariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-088-001/645
(NAGRELA)
|
1705008088NRG25270420240111366
|
29/04/2024
|
Rani Yadav
|
1705008088WL003844
|
Rani Yadav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
RaniYadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-088-001/646
(NAGRELA)
|
1705008088NRG25270420240111367
|
29/04/2024
|
Santra Yadav
|
1705008088WL003844
|
Santra Yadav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
SantraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-088-001/648
(NAGRELA)
|
1705008088NRG25270420240111369
|
29/04/2024
|
Mahesh Yadav
|
1705008088WL003844
|
Mahesh Yadav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
MaheshYadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-088-001/651
(NAGRELA)
|
1705008088NRG25270420240111370
|
29/04/2024
|
Jagatsingh Yadav
|
1705008088WL003844
|
Jagatsingh Yadav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
JagatsinghYadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-088-001/653
(NAGRELA)
|
1705008088NRG25270420240111373
|
29/04/2024
|
SUKHDEVI YADAV
|
1705008088WL003844
|
SUKHDEVI YADAV
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
SUKHDEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56862
|
56862
|
|
|
|
|
|
|
|
|
49
|
KHANIYADHANA
|
MP-05-008-075-001/156-A
(ACHARAUNI)
|
1705008075NRG25290420240118271
|
29/04/2024
|
ramswarup
|
1705008075WL004309
|
ramswarup
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646345606
|
|
ramswarup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-075-001/204
(ACHARAUNI)
|
1705008075NRG25290420240118272
|
29/04/2024
|
prakash
|
1705008075WL004309
|
prakash
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646345606
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-075-001/32-A
(ACHARAUNI)
|
1705008075NRG25290420240118292
|
29/04/2024
|
lali
|
1705008075WL004311
|
lali
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646345606
|
|
lali
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-075-001/74-B
(ACHARAUNI)
|
1705008075NRG25290420240118278
|
29/04/2024
|
seetaram
|
1705008075WL004309
|
seetaram
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646345606
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-088-001/549
(NAGRELA)
|
1705008088NRG25270420240111326
|
29/04/2024
|
lokpal
|
1705008088WL003844
|
lokpal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
lokpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
54
|
KHANIYADHANA
|
MP-05-008-088-001/637
(NAGRELA)
|
1705008088NRG25270420240111353
|
29/04/2024
|
Omprakash Yadav
|
1705008088WL003844
|
Omprakash Yadav
|
00415
|
SBIN0030333
|
1458
|
1458
|
Rejected
|
04/05/2024
|
|
646345606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
55
|
KHANIYADHANA
|
MP-05-008-052-001/213-B
(BIRPUR)
|
1705008052NRG25280420240116434
|
29/04/2024
|
Sukhdevi
|
1705008052WL004207
|
Sukhdevi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646345606
|
|
Sukhdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KHANIYADHANA
|
MP-05-008-075-001/114
(ACHARAUNI)
|
1705008075NRG25290420240118268
|
29/04/2024
|
kallu
|
1705008075WL004309
|
kallu
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646345606
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-075-001/114
(ACHARAUNI)
|
1705008075NRG25290420240118269
|
29/04/2024
|
ramvati
|
1705008075WL004309
|
ramvati
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
05/05/2024
|
|
646345606
|
|
ramvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
KHANIYADHANA
|
MP-05-008-075-001/118-B
(ACHARAUNI)
|
1705008075NRG25290420240118270
|
29/04/2024
|
punua
|
1705008075WL004309
|
punua
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646345606
|
|
punua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KHANIYADHANA
|
MP-05-008-075-001/118-B
(ACHARAUNI)
|
1705008075NRG25290420240118290
|
29/04/2024
|
shreebai
|
1705008075WL004311
|
shreebai
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646345606
|
|
shreebai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KHANIYADHANA
|
MP-05-008-075-001/132
(ACHARAUNI)
|
1705008075NRG25290420240118281
|
29/04/2024
|
dallo
|
1705008075WL004310
|
dallo
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646345606
|
|
dallo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KHANIYADHANA
|
MP-05-008-075-001/132
(ACHARAUNI)
|
1705008075NRG25290420240118280
|
29/04/2024
|
kalyan
|
1705008075WL004310
|
kalyan
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646345606
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KHANIYADHANA
|
MP-05-008-075-001/204
(ACHARAUNI)
|
1705008075NRG25290420240118273
|
29/04/2024
|
mamta jatav
|
1705008075WL004309
|
mamta jatav
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646345606
|
|
mamtajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-075-001/268
(ACHARAUNI)
|
1705008075NRG25290420240118275
|
29/04/2024
|
ramvati
|
1705008075WL004309
|
ramvati
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646345606
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KHANIYADHANA
|
MP-05-008-075-001/268
(ACHARAUNI)
|
1705008075NRG25290420240118274
|
29/04/2024
|
sirnam
|
1705008075WL004309
|
sirnam
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
05/05/2024
|
|
646345606
|
|
sirnam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
KHANIYADHANA
|
MP-05-008-075-001/32-A
(ACHARAUNI)
|
1705008075NRG25290420240118293
|
29/04/2024
|
rajesh
|
1705008075WL004311
|
rajesh
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646345606
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KHANIYADHANA
|
MP-05-008-075-001/40-A
(ACHARAUNI)
|
1705008075NRG25290420240118295
|
29/04/2024
|
naiva
|
1705008075WL004311
|
naiva
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646345606
|
|
naiva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KHANIYADHANA
|
MP-05-008-075-001/42
(ACHARAUNI)
|
1705008075NRG25290420240118276
|
29/04/2024
|
ragvar
|
1705008075WL004309
|
ragvar
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646345606
|
|
ragvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KHANIYADHANA
|
MP-05-008-075-001/43-A
(ACHARAUNI)
|
1705008075NRG25290420240118283
|
29/04/2024
|
kalli
|
1705008075WL004310
|
kalli
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646345606
|
|
kalli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KHANIYADHANA
|
MP-05-008-075-001/43-A
(ACHARAUNI)
|
1705008075NRG25290420240118282
|
29/04/2024
|
ramswarup
|
1705008075WL004310
|
ramswarup
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646345606
|
|
ramswarup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KHANIYADHANA
|
MP-05-008-075-001/44-B
(ACHARAUNI)
|
1705008075NRG25290420240118277
|
29/04/2024
|
ramdevi
|
1705008075WL004309
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646345606
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KHANIYADHANA
|
MP-05-008-075-001/64
(ACHARAUNI)
|
1705008075NRG25290420240118298
|
29/04/2024
|
ramesh
|
1705008075WL004312
|
ramesh
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646345606
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-075-001/64
(ACHARAUNI)
|
1705008075NRG25290420240118299
|
29/04/2024
|
sakhi
|
1705008075WL004312
|
sakhi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646345606
|
|
sakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KHANIYADHANA
|
MP-05-008-075-001/69-A
(ACHARAUNI)
|
1705008075NRG25290420240118301
|
29/04/2024
|
baide
|
1705008075WL004312
|
baide
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646345606
|
|
baide
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-075-001/69-A
(ACHARAUNI)
|
1705008075NRG25290420240118300
|
29/04/2024
|
shobh
|
1705008075WL004312
|
shobh
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646345606
|
|
shobh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KHANIYADHANA
|
MP-05-008-075-001/72
(ACHARAUNI)
|
1705008075NRG25290420240118297
|
29/04/2024
|
mithla
|
1705008075WL004311
|
mithla
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646345606
|
|
mithla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KHANIYADHANA
|
MP-05-008-075-001/72
(ACHARAUNI)
|
1705008075NRG25290420240118296
|
29/04/2024
|
shivraj
|
1705008075WL004311
|
shivraj
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646345606
|
|
shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KHANIYADHANA
|
MP-05-008-075-001/74
(ACHARAUNI)
|
1705008075NRG25290420240118284
|
29/04/2024
|
ballu
|
1705008075WL004310
|
ballu
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646345606
|
|
ballu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-075-001/74
(ACHARAUNI)
|
1705008075NRG25290420240118285
|
29/04/2024
|
kamla
|
1705008075WL004310
|
kamla
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646345606
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KHANIYADHANA
|
MP-05-008-075-001/74-B
(ACHARAUNI)
|
1705008075NRG25290420240118279
|
29/04/2024
|
rajkumari
|
1705008075WL004309
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646345606
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KHANIYADHANA
|
MP-05-008-075-001/79
(ACHARAUNI)
|
1705008075NRG25290420240118286
|
29/04/2024
|
lakhan
|
1705008075WL004310
|
lakhan
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646345606
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-075-001/79
(ACHARAUNI)
|
1705008075NRG25290420240118287
|
29/04/2024
|
ramkali
|
1705008075WL004310
|
ramkali
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646345606
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-075-001/86
(ACHARAUNI)
|
1705008075NRG25290420240118288
|
29/04/2024
|
kamti
|
1705008075WL004310
|
kamti
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646345606
|
|
kamti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KHANIYADHANA
|
MP-05-008-075-001/998
(ACHARAUNI)
|
1705008075NRG25290420240118289
|
29/04/2024
|
babblu
|
1705008075WL004310
|
babblu
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646345606
|
|
babblu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KHANIYADHANA
|
MP-05-008-086-001/571
(SILPURA)
|
1705008086NRG25290420240117444
|
29/04/2024
|
HARDYAL
|
1705008086WL004258
|
HARDYAL
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646345606
|
|
HARDYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KHANIYADHANA
|
MP-05-008-088-001/369
(NAGRELA)
|
1705008088NRG25270420240111310
|
29/04/2024
|
Bhuan yadav
|
1705008088WL003844
|
Bhuan yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
Bhuanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-088-001/369
(NAGRELA)
|
1705008088NRG25270420240111309
|
29/04/2024
|
SHIYARAM YADAV
|
1705008088WL003844
|
SHIYARAM YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
SHIYARAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-088-001/533
(NAGRELA)
|
1705008088NRG25270420240111322
|
29/04/2024
|
Ramswarup yadav
|
1705008088WL003844
|
Ramswarup yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
Ramswarupyadav
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-088-001/533
(NAGRELA)
|
1705008088NRG25270420240111323
|
29/04/2024
|
Usha Yadav
|
1705008088WL003844
|
Usha Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
UshaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KHANIYADHANA
|
MP-05-008-088-001/534
(NAGRELA)
|
1705008088NRG25270420240111324
|
29/04/2024
|
Jagdeesh Singh yadav
|
1705008088WL003844
|
Jagdeesh Singh yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
JagdeeshSinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-088-001/569
(NAGRELA)
|
1705008088NRG25270420240111329
|
29/04/2024
|
Lali Yadav
|
1705008088WL003844
|
Lali Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
LaliYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-088-001/569
(NAGRELA)
|
1705008088NRG25270420240111328
|
29/04/2024
|
Lali Yadav
|
1705008088WL003844
|
Lali Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
LaliYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-088-001/643
(NAGRELA)
|
1705008088NRG25270420240111362
|
29/04/2024
|
Ballu Yadav
|
1705008088WL003844
|
Ballu Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
BalluYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-088-001/647
(NAGRELA)
|
1705008088NRG25270420240111368
|
29/04/2024
|
Ramkishan Pal
|
1705008088WL003844
|
Ramkishan Pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
RamkishanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100602
|
100602
|
|
|
|
|
|
|
|
|
94
|
KHANIYADHANA
|
MP-05-008-075-001/23-C
(ACHARAUNI)
|
1705008075NRG25290420240118291
|
29/04/2024
|
chanda
|
1705008075WL004311
|
chanda
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646345606
|
|
chanda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KHANIYADHANA
|
MP-05-008-075-001/40-A
(ACHARAUNI)
|
1705008075NRG25290420240118294
|
29/04/2024
|
patiram
|
1705008075WL004311
|
patiram
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646345606
|
|
patiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-088-001/48
(NAGRELA)
|
1705008088NRG25270420240111316
|
29/04/2024
|
KOMAL YADAV
|
1705008088WL003844
|
KOMAL YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
KOMALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-088-001/48
(NAGRELA)
|
1705008088NRG25270420240111317
|
29/04/2024
|
Rabi Bai Yadav
|
1705008088WL003844
|
Rabi Bai Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
RabiBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-088-001/562
(NAGRELA)
|
1705008088NRG25270420240111327
|
29/04/2024
|
pahlad
|
1705008088WL003844
|
pahlad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
pahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-088-001/594
(NAGRELA)
|
1705008088NRG25270420240111337
|
29/04/2024
|
Jaykunwar Yadav
|
1705008088WL003844
|
Jaykunwar Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
JaykunwarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-088-001/596
(NAGRELA)
|
1705008088NRG25270420240111339
|
29/04/2024
|
Bramharaja Yadav
|
1705008088WL003844
|
Bramharaja Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
BramharajaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-088-001/596
(NAGRELA)
|
1705008088NRG25270420240111340
|
29/04/2024
|
Shivani Yadav
|
1705008088WL003844
|
Shivani Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
ShivaniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-088-001/597
(NAGRELA)
|
1705008088NRG25270420240111342
|
29/04/2024
|
Poonam Yadav
|
1705008088WL003844
|
Poonam Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
PoonamYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-088-001/602
(NAGRELA)
|
1705008088NRG25270420240111348
|
29/04/2024
|
Akal Vati Yadav
|
1705008088WL003844
|
Akal Vati Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
AkalVatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-088-001/640
(NAGRELA)
|
1705008088NRG25270420240111356
|
29/04/2024
|
Pran Singh
|
1705008088WL003844
|
Pran Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
PranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-088-001/641
(NAGRELA)
|
1705008088NRG25270420240111357
|
29/04/2024
|
Barelal Yadav
|
1705008088WL003844
|
Barelal Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
BarelalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-088-001/653
(NAGRELA)
|
1705008088NRG25270420240111372
|
29/04/2024
|
Dulhaju Yadav
|
1705008088WL003844
|
Dulhaju Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
DulhajuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-088-001/654
(NAGRELA)
|
1705008088NRG25270420240111374
|
29/04/2024
|
Rabudi Lodhi
|
1705008088WL003844
|
Rabudi Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
RabudiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-088-001/83-A
(NAGRELA)
|
1705008088NRG25270420240111375
|
29/04/2024
|
Radha Bai
|
1705008088WL003844
|
Radha Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646345606
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215784
|
215784
|
|
|
|
|
|
|
|