|
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
|
LALBARRA
|
MP-38-003-003-001/136-A
(DHARPIWADA)
|
1738003003NRG24220320241665728
|
23/03/2024
|
Pinki Nagargade
|
1738003003WL073950
|
Pinki Nagargade
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473459324
|
|
PinkiNagargade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALBARRA
|
MP-38-003-053-001/133
(RATEGAON)
|
1738003053NRG24230320241668559
|
23/03/2024
|
mohit
|
1738003053WL074107
|
mohit
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
mohit
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-053-001/144
(RATEGAON)
|
1738003053NRG24230320241668560
|
23/03/2024
|
tara nageshwar
|
1738003053WL074108
|
tara nageshwar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459324
|
|
taranageshwar
|
STATE BANK OF INDIA(508548)
|
|
4
|
LALBARRA
|
MP-38-003-053-001/242-B
(RATEGAON)
|
1738003053NRG24230320241668552
|
23/03/2024
|
rajkumari
|
1738003053WL074105
|
rajkumari
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
24/04/2024
|
|
473459324
|
|
rajkumari
|
HDFC BANK LTD(607152)
|
|
5
|
LALBARRA
|
MP-38-003-053-001/284
(RATEGAON)
|
1738003053NRG24230320241668561
|
23/03/2024
|
anita
|
1738003053WL074109
|
anita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459324
|
|
anita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
LALBARRA
|
MP-38-003-053-002/38
(RATEGAON)
|
1738003053NRG24230320241668551
|
23/03/2024
|
surman
|
1738003053WL074104
|
surman
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
24/04/2024
|
|
473459324
|
|
surman
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-055-001/342
(NILJI)
|
1738003055NRG24230320241668607
|
23/03/2024
|
san mohammad
|
1738003055WL074117
|
san mohammad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
sanmohammad
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-055-001/38
(NILJI)
|
1738003055NRG24230320241668608
|
23/03/2024
|
metlal
|
1738003055WL074117
|
metlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
metlal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
9
|
LALBARRA
|
MP-38-003-030-001/105
(TEKADI LA)
|
1738003030NRG24230320241668646
|
23/03/2024
|
devkaran
|
1738003030WL074121
|
devkaran
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459324
|
|
devkaran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
LALBARRA
|
MP-38-003-030-001/105
(TEKADI LA)
|
1738003030NRG24230320241668645
|
23/03/2024
|
hiro
|
1738003030WL074121
|
hiro
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459324
|
|
hiro
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-030-001/200
(TEKADI LA)
|
1738003030NRG24230320241668647
|
23/03/2024
|
Manoj
|
1738003030WL074121
|
Manoj
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459324
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-030-001/203
(TEKADI LA)
|
1738003030NRG24230320241668648
|
23/03/2024
|
kamlesh
|
1738003030WL074121
|
kamlesh
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459324
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
LALBARRA
|
MP-38-003-030-001/208-A
(TEKADI LA)
|
1738003030NRG24230320241668649
|
23/03/2024
|
Suresh
|
1738003030WL074121
|
Suresh
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459324
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-030-001/210-A
(TEKADI LA)
|
1738003030NRG24230320241668650
|
23/03/2024
|
Shivlal
|
1738003030WL074121
|
Shivlal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459324
|
|
Shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-030-001/216
(TEKADI LA)
|
1738003030NRG24230320241668651
|
23/03/2024
|
Kamal
|
1738003030WL074121
|
Kamal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459324
|
|
Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-030-001/272-B
(TEKADI LA)
|
1738003030NRG24230320241668653
|
23/03/2024
|
Annulal
|
1738003030WL074121
|
Annulal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
Annulal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-030-001/307
(TEKADI LA)
|
1738003030NRG24230320241668654
|
23/03/2024
|
Pushulal
|
1738003030WL074121
|
Pushulal
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459324
|
|
Pushulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
18
|
LALBARRA
|
MP-38-003-071-001/997
(KANKI)
|
1738003071NRG24230320241668202
|
23/03/2024
|
Laxmi
|
1738003071WL074086
|
Laxmi
|
00089
|
CBIN0281923
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473459324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
LALBARRA
|
MP-38-003-011-001/223
(BANDRI)
|
1738003011NRG24230320241668325
|
23/03/2024
|
komal
|
1738003011WL074094
|
komal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-011-001/46-A
(BANDRI)
|
1738003011NRG24230320241668348
|
23/03/2024
|
Tilka Markam
|
1738003011WL074094
|
Tilka Markam
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
TilkaMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-011-001/75-A
(BANDRI)
|
1738003011NRG24230320241668356
|
23/03/2024
|
Tijan
|
1738003011WL074094
|
Tijan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
Tijan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
22
|
LALBARRA
|
MP-38-003-011-001/1
(BANDRI)
|
1738003011NRG24230320241668304
|
23/03/2024
|
Ankesh
|
1738003011WL074094
|
Ankesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
Ankesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-011-001/104
(BANDRI)
|
1738003011NRG24230320241668305
|
23/03/2024
|
hirantibai
|
1738003011WL074094
|
hirantibai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459324
|
|
hirantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALBARRA
|
MP-38-003-011-001/104-A
(BANDRI)
|
1738003011NRG24230320241668306
|
23/03/2024
|
anita bai
|
1738003011WL074094
|
anita bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459324
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-011-001/112
(BANDRI)
|
1738003011NRG24230320241668307
|
23/03/2024
|
dhanvanta
|
1738003011WL074094
|
dhanvanta
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
24/04/2024
|
|
473459324
|
|
dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-011-001/121-A
(BANDRI)
|
1738003011NRG24230320241668308
|
23/03/2024
|
santalal
|
1738003011WL074094
|
santalal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
santalal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-011-001/121-A
(BANDRI)
|
1738003011NRG24230320241668309
|
23/03/2024
|
umeshwari
|
1738003011WL074094
|
umeshwari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
umeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-011-001/13
(BANDRI)
|
1738003011NRG24230320241668310
|
23/03/2024
|
laxmiprased
|
1738003011WL074094
|
laxmiprased
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
laxmiprased
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-011-001/14
(BANDRI)
|
1738003011NRG24230320241668311
|
23/03/2024
|
sesharam
|
1738003011WL074094
|
sesharam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
sesharam
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-011-001/152-A
(BANDRI)
|
1738003011NRG24230320241668312
|
23/03/2024
|
TILESHVAR
|
1738003011WL074094
|
TILESHVAR
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
TILESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-011-001/163
(BANDRI)
|
1738003011NRG24230320241668313
|
23/03/2024
|
sarsvati bai
|
1738003011WL074094
|
sarsvati bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
sarsvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-011-001/167
(BANDRI)
|
1738003011NRG24230320241668314
|
23/03/2024
|
shivprasad
|
1738003011WL074094
|
shivprasad
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-011-001/17
(BANDRI)
|
1738003011NRG24230320241668315
|
23/03/2024
|
santlal
|
1738003011WL074094
|
santlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-011-001/178
(BANDRI)
|
1738003011NRG24230320241668317
|
23/03/2024
|
Arjunlal
|
1738003011WL074094
|
Arjunlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
Arjunlal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-011-001/18
(BANDRI)
|
1738003011NRG24230320241668319
|
23/03/2024
|
kheln bai
|
1738003011WL074094
|
kheln bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459324
|
|
khelnbai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-011-001/18
(BANDRI)
|
1738003011NRG24230320241668318
|
23/03/2024
|
mantlal
|
1738003011WL074094
|
mantlal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459324
|
|
mantlal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-011-001/181
(BANDRI)
|
1738003011NRG24230320241668320
|
23/03/2024
|
Asha
|
1738003011WL074094
|
Asha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-011-001/181
(BANDRI)
|
1738003011NRG24230320241668321
|
23/03/2024
|
Rameshwar
|
1738003011WL074094
|
Rameshwar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
Rameshwar
|
UNION BANK OF INDIA(508500)
|
|
39
|
LALBARRA
|
MP-38-003-011-001/202
(BANDRI)
|
1738003011NRG24230320241668322
|
23/03/2024
|
jaysingh
|
1738003011WL074094
|
jaysingh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
jaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LALBARRA
|
MP-38-003-011-001/214
(BANDRI)
|
1738003011NRG24230320241668323
|
23/03/2024
|
kapurchand
|
1738003011WL074094
|
kapurchand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
kapurchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
LALBARRA
|
MP-38-003-011-001/220
(BANDRI)
|
1738003011NRG24230320241668324
|
23/03/2024
|
Nemichand
|
1738003011WL074094
|
Nemichand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
Nemichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
42
|
LALBARRA
|
MP-38-003-011-001/23
(BANDRI)
|
1738003011NRG24230320241668326
|
23/03/2024
|
sivprasd
|
1738003011WL074094
|
sivprasd
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
sivprasd
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-011-001/241
(BANDRI)
|
1738003011NRG24230320241668327
|
23/03/2024
|
chaman
|
1738003011WL074094
|
chaman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-011-001/244
(BANDRI)
|
1738003011NRG24230320241668328
|
23/03/2024
|
silabai
|
1738003011WL074094
|
silabai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
silabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-011-001/246
(BANDRI)
|
1738003011NRG24230320241668329
|
23/03/2024
|
maliklal
|
1738003011WL074094
|
maliklal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
maliklal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-011-001/249
(BANDRI)
|
1738003011NRG24230320241668330
|
23/03/2024
|
maheshwri
|
1738003011WL074094
|
maheshwri
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
maheshwri
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-011-001/25-A
(BANDRI)
|
1738003011NRG24230320241668331
|
23/03/2024
|
Antosh
|
1738003011WL074094
|
Antosh
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459324
|
|
Antosh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-011-001/25-A
(BANDRI)
|
1738003011NRG24230320241668332
|
23/03/2024
|
Asha choudhri
|
1738003011WL074094
|
Asha choudhri
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459324
|
|
Ashachoudhri
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-011-001/267
(BANDRI)
|
1738003011NRG24230320241668333
|
23/03/2024
|
CHAMPA BAI
|
1738003011WL074094
|
CHAMPA BAI
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459324
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-011-001/27
(BANDRI)
|
1738003011NRG24230320241668334
|
23/03/2024
|
sunil pandre
|
1738003011WL074094
|
sunil pandre
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
sunilpandre
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-011-001/30
(BANDRI)
|
1738003011NRG24230320241668335
|
23/03/2024
|
basavanta
|
1738003011WL074094
|
basavanta
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459324
|
|
basavanta
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-011-001/31
(BANDRI)
|
1738003011NRG24230320241668336
|
23/03/2024
|
chuneswari
|
1738003011WL074094
|
chuneswari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
chuneswari
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-011-001/324
(BANDRI)
|
1738003011NRG24230320241668337
|
23/03/2024
|
netram
|
1738003011WL074094
|
netram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
netram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
LALBARRA
|
MP-38-003-011-001/35
(BANDRI)
|
1738003011NRG24230320241668338
|
23/03/2024
|
Amruta
|
1738003011WL074094
|
Amruta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
Amruta
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-011-001/350
(BANDRI)
|
1738003011NRG24230320241668339
|
23/03/2024
|
BlJAN BAI
|
1738003011WL074094
|
BlJAN BAI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
BlJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-011-001/353
(BANDRI)
|
1738003011NRG24230320241668340
|
23/03/2024
|
rameshwar
|
1738003011WL074094
|
rameshwar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-011-001/365
(BANDRI)
|
1738003011NRG24230320241668341
|
23/03/2024
|
ankesh
|
1738003011WL074094
|
ankesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
ankesh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-011-001/365-A
(BANDRI)
|
1738003011NRG24230320241668342
|
23/03/2024
|
sarita
|
1738003011WL074094
|
sarita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-011-001/384
(BANDRI)
|
1738003011NRG24230320241668345
|
23/03/2024
|
Anita bai
|
1738003011WL074094
|
Anita bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-011-001/384
(BANDRI)
|
1738003011NRG24230320241668344
|
23/03/2024
|
gendlal
|
1738003011WL074094
|
gendlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
gendlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LALBARRA
|
MP-38-003-011-001/44
(BANDRI)
|
1738003011NRG24230320241668346
|
23/03/2024
|
dinesh
|
1738003011WL074094
|
dinesh
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
24/04/2024
|
|
473459324
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-011-001/44
(BANDRI)
|
1738003011NRG24230320241668347
|
23/03/2024
|
VANDANA
|
1738003011WL074094
|
VANDANA
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
24/04/2024
|
|
473459324
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-011-001/48
(BANDRI)
|
1738003011NRG24230320241668349
|
23/03/2024
|
geetabai
|
1738003011WL074094
|
geetabai
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
24/04/2024
|
|
473459324
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-011-001/55-A
(BANDRI)
|
1738003011NRG24230320241668350
|
23/03/2024
|
nirmla bai
|
1738003011WL074094
|
nirmla bai
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459324
|
|
nirmlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-011-001/58
(BANDRI)
|
1738003011NRG24230320241668351
|
23/03/2024
|
Maneekram
|
1738003011WL074094
|
Maneekram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
Maneekram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
LALBARRA
|
MP-38-003-011-001/6
(BANDRI)
|
1738003011NRG24230320241668352
|
23/03/2024
|
parmnad
|
1738003011WL074094
|
parmnad
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
parmnad
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-011-001/61
(BANDRI)
|
1738003011NRG24230320241668353
|
23/03/2024
|
Ashok
|
1738003011WL074094
|
Ashok
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
24/04/2024
|
|
473459324
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-011-001/72
(BANDRI)
|
1738003011NRG24230320241668354
|
23/03/2024
|
youraj
|
1738003011WL074094
|
youraj
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459324
|
|
youraj
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-011-001/74
(BANDRI)
|
1738003011NRG24230320241668355
|
23/03/2024
|
chmaru
|
1738003011WL074094
|
chmaru
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
chmaru
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-011-001/81
(BANDRI)
|
1738003011NRG24230320241668357
|
23/03/2024
|
sarita
|
1738003011WL074094
|
sarita
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459324
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-011-001/97
(BANDRI)
|
1738003011NRG24230320241668358
|
23/03/2024
|
Kavita Uikey
|
1738003011WL074094
|
Kavita Uikey
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459324
|
|
KavitaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
|
72
|
LALBARRA
|
MP-38-003-011-001/374-A
(BANDRI)
|
1738003011NRG24230320241668343
|
23/03/2024
|
Krapal singh
|
1738003011WL074094
|
Krapal singh
|
00415
|
SBIN0010825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
Krapalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
LALBARRA
|
MP-38-003-006-001/100
(KHARI)
|
1738003006NRG24230320241669273
|
23/03/2024
|
Baliram
|
1738003006WL074149
|
Baliram
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
24/04/2024
|
|
473459324
|
|
Baliram
|
STATE BANK OF INDIA(508548)
|
|
74
|
LALBARRA
|
MP-38-003-006-001/114
(KHARI)
|
1738003006NRG24230320241669274
|
23/03/2024
|
Tikaram
|
1738003006WL074149
|
Tikaram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
Tikaram
|
STATE BANK OF INDIA(508548)
|
|
75
|
LALBARRA
|
MP-38-003-006-001/116-A
(KHARI)
|
1738003006NRG24230320241669275
|
23/03/2024
|
laxman
|
1738003006WL074149
|
laxman
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459324
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
76
|
LALBARRA
|
MP-38-003-006-001/120
(KHARI)
|
1738003006NRG24230320241669276
|
23/03/2024
|
PUNARAM
|
1738003006WL074149
|
PUNARAM
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
LALBARRA
|
MP-38-003-006-001/121
(KHARI)
|
1738003006NRG24230320241669277
|
23/03/2024
|
rekhalal
|
1738003006WL074149
|
rekhalal
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473459324
|
|
rekhalal
|
STATE BANK OF INDIA(508548)
|
|
78
|
LALBARRA
|
MP-38-003-006-001/160-B
(KHARI)
|
1738003006NRG24230320241669278
|
23/03/2024
|
Vandna Kurme
|
1738003006WL074149
|
Vandna Kurme
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
VandnaKurme
|
STATE BANK OF INDIA(508548)
|
|
79
|
LALBARRA
|
MP-38-003-006-001/173
(KHARI)
|
1738003006NRG24230320241669279
|
23/03/2024
|
Mansharam
|
1738003006WL074149
|
Mansharam
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459324
|
|
Mansharam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
80
|
LALBARRA
|
MP-38-003-006-001/174
(KHARI)
|
1738003006NRG24230320241669280
|
23/03/2024
|
Meera Sudesh Halkar
|
1738003006WL074149
|
Meera Sudesh Halkar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459324
|
|
MeeraSudeshHalkar
|
STATE BANK OF INDIA(508548)
|
|
81
|
LALBARRA
|
MP-38-003-006-001/190-A
(KHARI)
|
1738003006NRG24230320241669281
|
23/03/2024
|
SAISRAM
|
1738003006WL074149
|
SAISRAM
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
SAISRAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
LALBARRA
|
MP-38-003-006-001/207
(KHARI)
|
1738003006NRG24230320241669282
|
23/03/2024
|
SHYAMLAL
|
1738003006WL074149
|
SHYAMLAL
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459324
|
|
SHYAMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
LALBARRA
|
MP-38-003-006-001/217
(KHARI)
|
1738003006NRG24230320241669284
|
23/03/2024
|
Kanchana Sapate
|
1738003006WL074149
|
Kanchana Sapate
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
KanchanaSapate
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
LALBARRA
|
MP-38-003-006-001/217
(KHARI)
|
1738003006NRG24230320241669283
|
23/03/2024
|
SHYAMLAL
|
1738003006WL074149
|
SHYAMLAL
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
SHYAMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
85
|
LALBARRA
|
MP-38-003-006-001/218-A
(KHARI)
|
1738003006NRG24230320241669285
|
23/03/2024
|
SAVITABAI
|
1738003006WL074149
|
SAVITABAI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-006-001/222
(KHARI)
|
1738003006NRG24230320241669286
|
23/03/2024
|
GYANIRAM
|
1738003006WL074149
|
GYANIRAM
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
GYANIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
87
|
LALBARRA
|
MP-38-003-006-001/23
(KHARI)
|
1738003006NRG24230320241669287
|
23/03/2024
|
JAGESHWAR
|
1738003006WL074149
|
JAGESHWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
JAGESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LALBARRA
|
MP-38-003-006-001/232
(KHARI)
|
1738003006NRG24230320241669288
|
23/03/2024
|
TEJRAM
|
1738003006WL074149
|
TEJRAM
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473459324
|
|
TEJRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-006-001/237
(KHARI)
|
1738003006NRG24230320241669290
|
23/03/2024
|
Anjana
|
1738003006WL074149
|
Anjana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
Anjana
|
STATE BANK OF INDIA(508548)
|
|
90
|
LALBARRA
|
MP-38-003-006-001/237
(KHARI)
|
1738003006NRG24230320241669289
|
23/03/2024
|
Gendlal
|
1738003006WL074149
|
Gendlal
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
24/04/2024
|
|
473459324
|
|
Gendlal
|
STATE BANK OF INDIA(508548)
|
|
91
|
LALBARRA
|
MP-38-003-006-001/251-A
(KHARI)
|
1738003006NRG24230320241669291
|
23/03/2024
|
KALA
|
1738003006WL074149
|
KALA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LALBARRA
|
MP-38-003-006-001/253-A
(KHARI)
|
1738003006NRG24230320241669292
|
23/03/2024
|
Jagesh lange
|
1738003006WL074149
|
Jagesh lange
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
Jageshlange
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-006-001/265
(KHARI)
|
1738003006NRG24230320241669293
|
23/03/2024
|
ARUN
|
1738003006WL074149
|
ARUN
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-006-001/265-A
(KHARI)
|
1738003006NRG24230320241669294
|
23/03/2024
|
TUKARAM
|
1738003006WL074149
|
TUKARAM
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459324
|
|
TUKARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
LALBARRA
|
MP-38-003-006-001/27
(KHARI)
|
1738003006NRG24230320241669295
|
23/03/2024
|
Bharti Bhoyar
|
1738003006WL074149
|
Bharti Bhoyar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
BhartiBhoyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LALBARRA
|
MP-38-003-006-001/291-A
(KHARI)
|
1738003006NRG24230320241669296
|
23/03/2024
|
kanta bai
|
1738003006WL074149
|
kanta bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-006-001/307
(KHARI)
|
1738003006NRG24230320241669297
|
23/03/2024
|
Omprakash
|
1738003006WL074149
|
Omprakash
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459324
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-006-001/325
(KHARI)
|
1738003006NRG24230320241669298
|
23/03/2024
|
DINKAR
|
1738003006WL074149
|
DINKAR
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459324
|
|
DINKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-006-001/325
(KHARI)
|
1738003006NRG24230320241669299
|
23/03/2024
|
Heman
|
1738003006WL074149
|
Heman
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459324
|
|
Heman
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-006-001/325-A
(KHARI)
|
1738003006NRG24230320241669300
|
23/03/2024
|
YANKATRAO
|
1738003006WL074149
|
YANKATRAO
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
YANKATRAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
LALBARRA
|
MP-38-003-006-001/40
(KHARI)
|
1738003006NRG24230320241669301
|
23/03/2024
|
SEVAKARAM
|
1738003006WL074149
|
SEVAKARAM
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459324
|
|
SEVAKARAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-006-001/52
(KHARI)
|
1738003006NRG24230320241669302
|
23/03/2024
|
Lakhanlal
|
1738003006WL074149
|
Lakhanlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
Lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-006-001/89
(KHARI)
|
1738003006NRG24230320241669303
|
23/03/2024
|
SURENDRA
|
1738003006WL074149
|
SURENDRA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-006-001/93
(KHARI)
|
1738003006NRG24230320241669304
|
23/03/2024
|
KEVAJI
|
1738003006WL074149
|
KEVAJI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459324
|
|
KEVAJI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-011-001/170
(BANDRI)
|
1738003011NRG24230320241668316
|
23/03/2024
|
Mohini Tekam
|
1738003011WL074094
|
Mohini Tekam
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459324
|
|
MohiniTekam
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-029-001/224-C
(BADGAON)
|
1738003029NRG24230320241668801
|
23/03/2024
|
LAXMI
|
1738003029WL074129
|
LAXMI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-030-001/253
(TEKADI LA)
|
1738003030NRG24230320241668652
|
23/03/2024
|
Durgesh
|
1738003030WL074121
|
Durgesh
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459324
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LALBARRA
|
MP-38-003-032-001/70
(SIHORA)
|
1738003032NRG24230320241669042
|
23/03/2024
|
krashna kumar
|
1738003032WL074135
|
krashna kumar
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459324
|
|
krashnakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LALBARRA
|
MP-38-003-055-001/3-C
(NILJI)
|
1738003055NRG24230320241668606
|
23/03/2024
|
nisha shandilya
|
1738003055WL074117
|
nisha shandilya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
nishashandilya
|
STATE BANK OF INDIA(508548)
|
|
110
|
LALBARRA
|
MP-38-003-059-002/115-A
(BAMHANI)
|
1738003059NRG24230320241668151
|
23/03/2024
|
Manish Tete
|
1738003059WL074078
|
Manish Tete
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
24/04/2024
|
|
473459324
|
|
ManishTete
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LALBARRA
|
MP-38-003-059-002/27
(BAMHANI)
|
1738003059NRG24230320241668152
|
23/03/2024
|
Bastaram
|
1738003059WL074078
|
Bastaram
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459324
|
|
Bastaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
112
|
LALBARRA
|
MP-38-003-029-001/203-A
(BADGAON)
|
1738003029NRG24230320241668800
|
23/03/2024
|
tilakchand
|
1738003029WL074129
|
tilakchand
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
tilakchand
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
LALBARRA
|
MP-38-003-003-001/32-A
(DHARPIWADA)
|
1738003003NRG24220320241665729
|
23/03/2024
|
Anuradha maneshwar
|
1738003003WL073950
|
Anuradha maneshwar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473459324
|
|
Anuradhamaneshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LALBARRA
|
MP-38-003-055-001/3-C
(NILJI)
|
1738003055NRG24230320241668605
|
23/03/2024
|
vijay kumar shandilya
|
1738003055WL074117
|
vijay kumar shandilya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459324
|
|
vijaykumarshandilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LALBARRA
|
MP-38-003-059-002/115-A
(BAMHANI)
|
1738003059NRG24230320241668153
|
23/03/2024
|
Neeta
|
1738003059WL074079
|
Neeta
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459324
|
|
Neeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138346
|
138346
|
|
|
|
|
|
|
|