|
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
|
PARASWADA
|
MP-38-008-006-001/495
(AMAWAHI)
|
1738008000NRG24060220241479122
|
07/02/2024
|
Varsha Pilger
|
1738008WL065240
|
Varsha Pilger
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485090
|
|
VarshaPilger
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-005-008/1
(FATEHPUR (MA))
|
1738008005NRG24060220241479246
|
07/02/2024
|
anitabai
|
1738008005WL065250
|
anitabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004485090
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-005-008/10
(FATEHPUR (MA))
|
1738008000NRG24060220241479252
|
07/02/2024
|
hirodibai
|
1738008WL065253
|
hirodibai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485090
|
|
hirodibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARASWADA
|
MP-38-008-006-002/154
(AMAWAHI)
|
1738008000NRG24060220241479135
|
07/02/2024
|
surmi bai
|
1738008WL065240
|
surmi bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485090
|
|
surmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-006-001/457
(AMAWAHI)
|
1738008000NRG24060220241479095
|
07/02/2024
|
baidhraj
|
1738008WL065240
|
baidhraj
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485090
|
|
baidhraj
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-006-001/485-A
(AMAWAHI)
|
1738008000NRG24060220241479109
|
07/02/2024
|
Hanmat
|
1738008WL065240
|
Hanmat
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485090
|
|
Hanmat
|
CANARA BANK(508532)
|
|
7
|
PARASWADA
|
MP-38-008-006-001/485-A
(AMAWAHI)
|
1738008000NRG24060220241479110
|
07/02/2024
|
pramila
|
1738008WL065240
|
pramila
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485090
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARASWADA
|
MP-38-008-006-002/154
(AMAWAHI)
|
1738008000NRG24060220241479134
|
07/02/2024
|
sankar
|
1738008WL065240
|
sankar
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485090
|
|
sankar
|
BANK OF BARODA(606985)
|
|
9
|
PARASWADA
|
MP-38-008-006-002/168
(AMAWAHI)
|
1738008000NRG24060220241479142
|
07/02/2024
|
emarta bai
|
1738008WL065240
|
emarta bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485090
|
|
emartabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-006-002/191
(AMAWAHI)
|
1738008000NRG24060220241479172
|
07/02/2024
|
MNOTIBAI
|
1738008WL065240
|
MNOTIBAI
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485090
|
|
MNOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARASWADA
|
MP-38-008-033-001/91
(BAGHOLI)
|
1738008033NRG24060220241479242
|
07/02/2024
|
madhuri
|
1738008033WL065249
|
madhuri
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485090
|
|
madhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-006-001/460
(AMAWAHI)
|
1738008000NRG24060220241479096
|
07/02/2024
|
GEETABAI
|
1738008WL065240
|
GEETABAI
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485090
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARASWADA
|
MP-38-008-006-001/474
(AMAWAHI)
|
1738008000NRG24060220241479101
|
07/02/2024
|
Rewati bai
|
1738008WL065240
|
Rewati bai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485090
|
|
Rewatibai
|
CANARA BANK(508532)
|
|
14
|
PARASWADA
|
MP-38-008-006-002/166
(AMAWAHI)
|
1738008000NRG24060220241479139
|
07/02/2024
|
meera bai
|
1738008WL065240
|
meera bai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485090
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARASWADA
|
MP-38-008-006-002/170
(AMAWAHI)
|
1738008000NRG24060220241479144
|
07/02/2024
|
pramila
|
1738008WL065240
|
pramila
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485090
|
|
pramila
|
CANARA BANK(508532)
|
|
16
|
PARASWADA
|
MP-38-008-006-002/171
(AMAWAHI)
|
1738008000NRG24060220241479148
|
07/02/2024
|
branja bai
|
1738008WL065240
|
branja bai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485090
|
|
branjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARASWADA
|
MP-38-008-006-002/186
(AMAWAHI)
|
1738008000NRG24060220241479165
|
07/02/2024
|
sandeep
|
1738008WL065240
|
sandeep
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485090
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-006-002/193
(AMAWAHI)
|
1738008000NRG24060220241479173
|
07/02/2024
|
daswan bai
|
1738008WL065240
|
daswan bai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485090
|
|
daswanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-006-002/188
(AMAWAHI)
|
1738008000NRG24060220241479169
|
07/02/2024
|
Prembati
|
1738008WL065240
|
Prembati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485090
|
|
Prembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-005-006/14
(FATEHPUR (MA))
|
1738008005NRG24060220241479244
|
07/02/2024
|
Shabu
|
1738008005WL065250
|
Shabu
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004485090
|
|
Shabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-005-006/14
(FATEHPUR (MA))
|
1738008005NRG24060220241479243
|
07/02/2024
|
SHAKUNTALA
|
1738008005WL065250
|
SHAKUNTALA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485090
|
|
SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-005-006/14-B
(FATEHPUR (MA))
|
1738008005NRG24060220241479245
|
07/02/2024
|
kirshna
|
1738008005WL065250
|
kirshna
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485090
|
|
kirshna
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-005-008/12
(FATEHPUR (MA))
|
1738008000NRG24060220241479249
|
07/02/2024
|
ratanlal
|
1738008WL065252
|
ratanlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485090
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-005-008/180
(FATEHPUR (MA))
|
1738008000NRG24060220241479253
|
07/02/2024
|
neensingh
|
1738008WL065253
|
neensingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485090
|
|
neensingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-005-008/364
(FATEHPUR (MA))
|
1738008005NRG24060220241479247
|
07/02/2024
|
Jaysingh
|
1738008005WL065250
|
Jaysingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485090
|
|
Jaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARASWADA
|
MP-38-008-005-008/6
(FATEHPUR (MA))
|
1738008000NRG24060220241479254
|
07/02/2024
|
sumitra
|
1738008WL065253
|
sumitra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485090
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARASWADA
|
MP-38-008-006-001/450
(AMAWAHI)
|
1738008000NRG24060220241479094
|
07/02/2024
|
Ramesh
|
1738008WL065240
|
Ramesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485090
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-006-001/461-B
(AMAWAHI)
|
1738008000NRG24060220241479097
|
07/02/2024
|
SANGEETA
|
1738008WL065240
|
SANGEETA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485090
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARASWADA
|
MP-38-008-006-001/463
(AMAWAHI)
|
1738008000NRG24060220241479098
|
07/02/2024
|
Sonsingh
|
1738008WL065240
|
Sonsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485090
|
|
Sonsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-006-001/466
(AMAWAHI)
|
1738008000NRG24060220241479099
|
07/02/2024
|
salik ram
|
1738008WL065240
|
salik ram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485090
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-006-001/466
(AMAWAHI)
|
1738008000NRG24060220241479100
|
07/02/2024
|
SEEMA
|
1738008WL065240
|
SEEMA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485090
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARASWADA
|
MP-38-008-006-001/478-C
(AMAWAHI)
|
1738008000NRG24060220241479102
|
07/02/2024
|
KAMLESH
|
1738008WL065240
|
KAMLESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485090
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARASWADA
|
MP-38-008-006-001/478-C
(AMAWAHI)
|
1738008000NRG24060220241479103
|
07/02/2024
|
SAVITRI
|
1738008WL065240
|
SAVITRI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485090
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARASWADA
|
MP-38-008-006-001/480
(AMAWAHI)
|
1738008000NRG24060220241479104
|
07/02/2024
|
LALITA
|
1738008WL065240
|
LALITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485090
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARASWADA
|
MP-38-008-006-001/484-A
(AMAWAHI)
|
1738008000NRG24060220241479106
|
07/02/2024
|
iswar
|
1738008WL065240
|
iswar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485090
|
|
iswar
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-006-001/485
(AMAWAHI)
|
1738008000NRG24060220241479108
|
07/02/2024
|
parbata
|
1738008WL065240
|
parbata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485090
|
|
parbata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PARASWADA
|
MP-38-008-006-001/486
(AMAWAHI)
|
1738008000NRG24060220241479111
|
07/02/2024
|
RAGHUSINGH
|
1738008WL065240
|
RAGHUSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485090
|
|
RAGHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-006-001/487
(AMAWAHI)
|
1738008000NRG24060220241479113
|
07/02/2024
|
dewki
|
1738008WL065240
|
dewki
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485090
|
|
dewki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARASWADA
|
MP-38-008-006-001/487
(AMAWAHI)
|
1738008000NRG24060220241479114
|
07/02/2024
|
RAVINDAR
|
1738008WL065240
|
RAVINDAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485090
|
|
RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-006-001/488-A
(AMAWAHI)
|
1738008000NRG24060220241479115
|
07/02/2024
|
MANOJ
|
1738008WL065240
|
MANOJ
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485090
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-006-001/489
(AMAWAHI)
|
1738008000NRG24060220241479116
|
07/02/2024
|
sure singh
|
1738008WL065240
|
sure singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485090
|
|
suresingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-006-001/493
(AMAWAHI)
|
1738008000NRG24060220241479117
|
07/02/2024
|
urmila
|
1738008WL065240
|
urmila
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485090
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARASWADA
|
MP-38-008-006-001/493-A
(AMAWAHI)
|
1738008000NRG24060220241479118
|
07/02/2024
|
PREMLAL
|
1738008WL065240
|
PREMLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485090
|
|
PREMLAL
|
CANARA BANK(508532)
|
|
44
|
PARASWADA
|
MP-38-008-006-001/494-A
(AMAWAHI)
|
1738008000NRG24060220241479120
|
07/02/2024
|
URENDAR
|
1738008WL065240
|
URENDAR
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485090
|
|
URENDAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-006-001/495
(AMAWAHI)
|
1738008000NRG24060220241479121
|
07/02/2024
|
rakesh
|
1738008WL065240
|
rakesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485090
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-006-001/497-D
(AMAWAHI)
|
1738008000NRG24060220241479123
|
07/02/2024
|
KOTA
|
1738008WL065240
|
KOTA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485090
|
|
KOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PARASWADA
|
MP-38-008-006-001/500
(AMAWAHI)
|
1738008000NRG24060220241479124
|
07/02/2024
|
Shivlal Kadpeti
|
1738008WL065240
|
Shivlal Kadpeti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485090
|
|
ShivlalKadpeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PARASWADA
|
MP-38-008-006-001/510
(AMAWAHI)
|
1738008000NRG24060220241479128
|
07/02/2024
|
rameshwari
|
1738008WL065240
|
rameshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485090
|
|
rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARASWADA
|
MP-38-008-006-001/514
(AMAWAHI)
|
1738008000NRG24060220241479129
|
07/02/2024
|
LALITA
|
1738008WL065240
|
LALITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485090
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARASWADA
|
MP-38-008-006-001/515
(AMAWAHI)
|
1738008000NRG24060220241479130
|
07/02/2024
|
gauri bai
|
1738008WL065240
|
gauri bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485090
|
|
gauribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARASWADA
|
MP-38-008-006-001/516
(AMAWAHI)
|
1738008000NRG24060220241479131
|
07/02/2024
|
NARESH
|
1738008WL065240
|
NARESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485090
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-006-001/547-A
(AMAWAHI)
|
1738008000NRG24060220241479132
|
07/02/2024
|
sakun bai
|
1738008WL065240
|
sakun bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485090
|
|
sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASWADA
|
MP-38-008-006-002/154-A
(AMAWAHI)
|
1738008000NRG24060220241479136
|
07/02/2024
|
VARSHA
|
1738008WL065240
|
VARSHA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485090
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARASWADA
|
MP-38-008-006-002/155
(AMAWAHI)
|
1738008000NRG24060220241479137
|
07/02/2024
|
jham singh
|
1738008WL065240
|
jham singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485090
|
|
jhamsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-006-002/163-B
(AMAWAHI)
|
1738008000NRG24060220241479138
|
07/02/2024
|
Basanti
|
1738008WL065240
|
Basanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485090
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARASWADA
|
MP-38-008-006-002/166-A
(AMAWAHI)
|
1738008000NRG24060220241479140
|
07/02/2024
|
TEJLAL
|
1738008WL065240
|
TEJLAL
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485090
|
|
TEJLAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-006-002/167
(AMAWAHI)
|
1738008000NRG24060220241479141
|
07/02/2024
|
mantura bai
|
1738008WL065240
|
mantura bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485090
|
|
manturabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-006-002/169
(AMAWAHI)
|
1738008000NRG24060220241479143
|
07/02/2024
|
durga
|
1738008WL065240
|
durga
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485090
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PARASWADA
|
MP-38-008-006-002/170-B
(AMAWAHI)
|
1738008000NRG24060220241479145
|
07/02/2024
|
attar singh
|
1738008WL065240
|
attar singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485090
|
|
attarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
PARASWADA
|
MP-38-008-006-002/170-C
(AMAWAHI)
|
1738008000NRG24060220241479146
|
07/02/2024
|
Mahendra
|
1738008WL065240
|
Mahendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485090
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-006-002/170-C
(AMAWAHI)
|
1738008000NRG24060220241479147
|
07/02/2024
|
SARSWATI
|
1738008WL065240
|
SARSWATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485090
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-006-002/173-A
(AMAWAHI)
|
1738008000NRG24060220241479150
|
07/02/2024
|
chaiti bai
|
1738008WL065240
|
chaiti bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485090
|
|
chaitibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PARASWADA
|
MP-38-008-006-002/173-A
(AMAWAHI)
|
1738008000NRG24060220241479149
|
07/02/2024
|
sulab
|
1738008WL065240
|
sulab
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485090
|
|
sulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PARASWADA
|
MP-38-008-006-002/174
(AMAWAHI)
|
1738008000NRG24060220241479151
|
07/02/2024
|
snita
|
1738008WL065240
|
snita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485090
|
|
snita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PARASWADA
|
MP-38-008-006-002/175-B
(AMAWAHI)
|
1738008000NRG24060220241479152
|
07/02/2024
|
kala bai
|
1738008WL065240
|
kala bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485090
|
|
kalabai
|
CANARA BANK(508532)
|
|
66
|
PARASWADA
|
MP-38-008-006-002/177
(AMAWAHI)
|
1738008000NRG24060220241479153
|
07/02/2024
|
manoj kumar
|
1738008WL065240
|
manoj kumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485090
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-006-002/178
(AMAWAHI)
|
1738008000NRG24060220241479154
|
07/02/2024
|
jethu singh
|
1738008WL065240
|
jethu singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485090
|
|
jethusingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-006-002/178-A
(AMAWAHI)
|
1738008000NRG24060220241479155
|
07/02/2024
|
chhattarsingh
|
1738008WL065240
|
chhattarsingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485090
|
|
chhattarsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-006-002/179
(AMAWAHI)
|
1738008000NRG24060220241479156
|
07/02/2024
|
trra bai
|
1738008WL065240
|
trra bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485090
|
|
trrabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-006-002/179-A
(AMAWAHI)
|
1738008000NRG24060220241479157
|
07/02/2024
|
Sarita
|
1738008WL065240
|
Sarita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485090
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARASWADA
|
MP-38-008-006-002/182
(AMAWAHI)
|
1738008000NRG24060220241479159
|
07/02/2024
|
mahipal
|
1738008WL065240
|
mahipal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485090
|
|
mahipal
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-006-002/183
(AMAWAHI)
|
1738008000NRG24060220241479160
|
07/02/2024
|
laxmi bai
|
1738008WL065240
|
laxmi bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485090
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PARASWADA
|
MP-38-008-006-002/184
(AMAWAHI)
|
1738008000NRG24060220241479161
|
07/02/2024
|
hemraj
|
1738008WL065240
|
hemraj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485090
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-006-002/184
(AMAWAHI)
|
1738008000NRG24060220241479162
|
07/02/2024
|
RAHUL KUSRI
|
1738008WL065240
|
RAHUL KUSRI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485090
|
|
RAHULKUSRI
|
FEDERAL BANK(607165)
|
|
75
|
PARASWADA
|
MP-38-008-006-002/186
(AMAWAHI)
|
1738008000NRG24060220241479164
|
07/02/2024
|
chran singh
|
1738008WL065240
|
chran singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485090
|
|
chransingh
|
CANARA BANK(508532)
|
|
76
|
PARASWADA
|
MP-38-008-006-002/186
(AMAWAHI)
|
1738008000NRG24060220241479163
|
07/02/2024
|
gyanbatti
|
1738008WL065240
|
gyanbatti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485090
|
|
gyanbatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PARASWADA
|
MP-38-008-006-002/187-A
(AMAWAHI)
|
1738008000NRG24060220241479166
|
07/02/2024
|
geeta bai
|
1738008WL065240
|
geeta bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485090
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-006-002/187-B
(AMAWAHI)
|
1738008000NRG24060220241479167
|
07/02/2024
|
anita
|
1738008WL065240
|
anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485090
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARASWADA
|
MP-38-008-006-002/187-C
(AMAWAHI)
|
1738008000NRG24060220241479168
|
07/02/2024
|
Vidyavati
|
1738008WL065240
|
Vidyavati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485090
|
|
Vidyavati
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-006-002/188-B
(AMAWAHI)
|
1738008000NRG24060220241479171
|
07/02/2024
|
Subelal
|
1738008WL065240
|
Subelal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485090
|
|
Subelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-006-002/188-B
(AMAWAHI)
|
1738008000NRG24060220241479170
|
07/02/2024
|
Subelal
|
1738008WL065240
|
Subelal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485090
|
|
Subelal
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-006-002/193
(AMAWAHI)
|
1738008000NRG24060220241479174
|
07/02/2024
|
bharat lal
|
1738008WL065240
|
bharat lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485090
|
|
bharatlal
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-006-002/193
(AMAWAHI)
|
1738008000NRG24060220241479175
|
07/02/2024
|
pradeep
|
1738008WL065240
|
pradeep
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485090
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-006-002/193-C
(AMAWAHI)
|
1738008000NRG24060220241479176
|
07/02/2024
|
Ramlal sarote
|
1738008WL065240
|
Ramlal sarote
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485090
|
|
Ramlalsarote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-006-002/193-C
(AMAWAHI)
|
1738008000NRG24060220241479177
|
07/02/2024
|
Ramlal sarote
|
1738008WL065240
|
Ramlal sarote
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485090
|
|
Ramlalsarote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PARASWADA
|
MP-38-008-006-002/194
(AMAWAHI)
|
1738008000NRG24060220241479178
|
07/02/2024
|
kamlesh
|
1738008WL065240
|
kamlesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485090
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-033-001/119
(BAGHOLI)
|
1738008033NRG24060220241479227
|
07/02/2024
|
SADHAN
|
1738008033WL065249
|
SADHAN
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485090
|
|
SADHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
PARASWADA
|
MP-38-008-033-001/126
(BAGHOLI)
|
1738008033NRG24060220241479228
|
07/02/2024
|
munni
|
1738008033WL065249
|
munni
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485090
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-033-001/127
(BAGHOLI)
|
1738008033NRG24060220241479229
|
07/02/2024
|
sarala
|
1738008033WL065249
|
sarala
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485090
|
|
sarala
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-033-001/166
(BAGHOLI)
|
1738008033NRG24060220241479231
|
07/02/2024
|
dahanraj
|
1738008033WL065249
|
dahanraj
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485090
|
|
dahanraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
PARASWADA
|
MP-38-008-033-001/168
(BAGHOLI)
|
1738008033NRG24060220241479232
|
07/02/2024
|
asha
|
1738008033WL065249
|
asha
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485090
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-033-001/182
(BAGHOLI)
|
1738008033NRG24060220241479233
|
07/02/2024
|
YOSDA
|
1738008033WL065249
|
YOSDA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485090
|
|
YOSDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-033-001/197
(BAGHOLI)
|
1738008033NRG24060220241479235
|
07/02/2024
|
dropati bai
|
1738008033WL065249
|
dropati bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485090
|
|
dropatibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-033-001/197
(BAGHOLI)
|
1738008033NRG24060220241479234
|
07/02/2024
|
saroj
|
1738008033WL065249
|
saroj
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485090
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-033-001/245
(BAGHOLI)
|
1738008033NRG24060220241479236
|
07/02/2024
|
khamlata
|
1738008033WL065249
|
khamlata
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485090
|
|
khamlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PARASWADA
|
MP-38-008-033-001/251
(BAGHOLI)
|
1738008033NRG24060220241479237
|
07/02/2024
|
nirmala
|
1738008033WL065249
|
nirmala
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485090
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-033-001/256
(BAGHOLI)
|
1738008033NRG24060220241479238
|
07/02/2024
|
choti
|
1738008033WL065249
|
choti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485090
|
|
choti
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-033-001/74
(BAGHOLI)
|
1738008033NRG24060220241479239
|
07/02/2024
|
yeswanti
|
1738008033WL065249
|
yeswanti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485090
|
|
yeswanti
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-033-001/8
(BAGHOLI)
|
1738008033NRG24060220241479240
|
07/02/2024
|
mangli
|
1738008033WL065249
|
mangli
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485090
|
|
mangli
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-033-001/91
(BAGHOLI)
|
1738008033NRG24060220241479241
|
07/02/2024
|
kanywati
|
1738008033WL065249
|
kanywati
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485090
|
|
kanywati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101660
|
101660
|
|
|
|
|
|
|
|
|
101
|
PARASWADA
|
MP-38-008-006-001/484-B
(AMAWAHI)
|
1738008000NRG24060220241479107
|
07/02/2024
|
SHIVPRASAD
|
1738008WL065240
|
SHIVPRASAD
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485090
|
|
SHIVPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-005-008/188
(FATEHPUR (MA))
|
1738008000NRG24060220241479250
|
07/02/2024
|
sukbati
|
1738008WL065252
|
sukbati
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004485090
|
|
sukbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-005-008/209
(FATEHPUR (MA))
|
1738008000NRG24060220241479251
|
07/02/2024
|
ramlal
|
1738008WL065252
|
ramlal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004485090
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-006-001/494
(AMAWAHI)
|
1738008000NRG24060220241479119
|
07/02/2024
|
chatru singh
|
1738008WL065240
|
chatru singh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004485090
|
|
chatrusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-006-001/510
(AMAWAHI)
|
1738008000NRG24060220241479127
|
07/02/2024
|
hariprashad
|
1738008WL065240
|
hariprashad
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485090
|
|
hariprashad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
106
|
PARASWADA
|
MP-38-008-033-001/133
(BAGHOLI)
|
1738008033NRG24060220241479230
|
07/02/2024
|
HEMBATI
|
1738008033WL065249
|
HEMBATI
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485090
|
|
HEMBATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
107
|
PARASWADA
|
MP-38-008-020-004/70-A
(HARRABHAT)
|
1738008020NRG24060220241479221
|
07/02/2024
|
Mukesh
|
1738008020WL065246
|
Mukesh
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485090
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
PARASWADA
|
MP-38-008-006-001/487
(AMAWAHI)
|
1738008000NRG24060220241479112
|
07/02/2024
|
Bal singh
|
1738008WL065240
|
Bal singh
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485090
|
|
Balsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
109
|
PARASWADA
|
MP-38-008-006-001/449
(AMAWAHI)
|
1738008000NRG24060220241479093
|
07/02/2024
|
santosh
|
1738008WL065240
|
santosh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004485090
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PARASWADA
|
MP-38-008-006-001/501-A
(AMAWAHI)
|
1738008000NRG24060220241479125
|
07/02/2024
|
yashodi bai
|
1738008WL065240
|
yashodi bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485090
|
|
yashodibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PARASWADA
|
MP-38-008-006-001/508-B
(AMAWAHI)
|
1738008000NRG24060220241479126
|
07/02/2024
|
SARSWATI
|
1738008WL065240
|
SARSWATI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485090
|
|
SARSWATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
112
|
PARASWADA
|
MP-38-008-006-002/153
(AMAWAHI)
|
1738008000NRG24060220241479133
|
07/02/2024
|
kuwarsingh
|
1738008WL065240
|
kuwarsingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004485090
|
|
kuwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
PARASWADA
|
MP-38-008-006-002/180
(AMAWAHI)
|
1738008000NRG24060220241479158
|
07/02/2024
|
kuwar singh
|
1738008WL065240
|
kuwar singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004485090
|
|
kuwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
114
|
PARASWADA
|
MP-38-008-006-001/480-A
(AMAWAHI)
|
1738008000NRG24060220241479105
|
07/02/2024
|
RINA TEKAM
|
1738008WL065240
|
RINA TEKAM
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004485090
|
|
RINATEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149396
|
149396
|
|
|
|
|
|
|
|