|
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
|
KHALAWA
|
MP-25-003-019-003/175
(DIDAMDA)
|
1725003000NRG24240320240556279
|
24/03/2024
|
Narayan
|
1725003WL037735
|
Narayan
|
00045
|
BARB0KHANDW
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399968538
|
|
Narayan
|
BANK OF BARODA(606985)
|
|
2
|
KHALAWA
|
MP-25-003-019-003/175
(DIDAMDA)
|
1725003000NRG24240320240556280
|
24/03/2024
|
Ranobai
|
1725003WL037735
|
Ranobai
|
00045
|
BARB0KHANDW
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399968538
|
|
Ranobai
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHALAWA
|
MP-25-003-074-003/27-A
(SEMLYA (F.V.))
|
1725003000NRG24240320240556076
|
24/03/2024
|
Kantibai
|
1725003WL037718
|
Kantibai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968538
|
|
Kantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-019-003/124-A
(DIDAMDA)
|
1725003000NRG24240320240556275
|
24/03/2024
|
Tilak
|
1725003WL037735
|
Tilak
|
00048
|
BKID0009539
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399968538
|
|
Tilak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KHALAWA
|
MP-25-003-019-003/129
(DIDAMDA)
|
1725003000NRG24240320240556276
|
24/03/2024
|
Nilesh
|
1725003WL037735
|
Nilesh
|
00048
|
BKID0009539
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399968538
|
|
Nilesh
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-019-003/13
(DIDAMDA)
|
1725003000NRG24240320240556277
|
24/03/2024
|
bhaydosh
|
1725003WL037735
|
bhaydosh
|
00048
|
BKID0009539
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399968538
|
|
bhaydosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHALAWA
|
MP-25-003-019-003/13
(DIDAMDA)
|
1725003000NRG24240320240556278
|
24/03/2024
|
pirti
|
1725003WL037735
|
pirti
|
00048
|
BKID0009539
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399968538
|
|
pirti
|
BANK OF INDIA(508505)
|
|
8
|
KHALAWA
|
MP-25-003-019-003/212
(DIDAMDA)
|
1725003000NRG24240320240556284
|
24/03/2024
|
Basu bai
|
1725003WL037735
|
Basu bai
|
00048
|
BKID0009539
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399968538
|
|
Basubai
|
BANK OF INDIA(508505)
|
|
9
|
KHALAWA
|
MP-25-003-019-003/212
(DIDAMDA)
|
1725003000NRG24240320240556283
|
24/03/2024
|
Ramlal
|
1725003WL037735
|
Ramlal
|
00048
|
BKID0009539
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399968538
|
|
Ramlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
KHALAWA
|
MP-25-003-074-001/112
(SEMLYA (F.V.))
|
1725003000NRG24240320240556090
|
24/03/2024
|
RAMKALI BAI
|
1725003WL037719
|
RAMKALI BAI
|
00048
|
BKID0009541
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968538
|
|
RAMKALIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHALAWA
|
MP-25-003-074-001/114-A
(SEMLYA (F.V.))
|
1725003000NRG24240320240556092
|
24/03/2024
|
SHANTILAL JAIRAM
|
1725003WL037719
|
SHANTILAL JAIRAM
|
00048
|
BKID0009541
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968538
|
|
SHANTILALJAIRAM
|
BANK OF INDIA(508505)
|
|
12
|
KHALAWA
|
MP-25-003-074-001/114-A
(SEMLYA (F.V.))
|
1725003000NRG24240320240556093
|
24/03/2024
|
SHYAMBAI
|
1725003WL037719
|
SHYAMBAI
|
00048
|
BKID0009541
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968538
|
|
SHYAMBAI
|
BANK OF INDIA(508505)
|
|
13
|
KHALAWA
|
MP-25-003-074-001/81
(SEMLYA (F.V.))
|
1725003000NRG24240320240556097
|
24/03/2024
|
ramkali
|
1725003WL037719
|
ramkali
|
00048
|
BKID0009541
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968538
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KHALAWA
|
MP-25-003-074-001/92-B
(SEMLYA (F.V.))
|
1725003000NRG24240320240556099
|
24/03/2024
|
Shayam bai
|
1725003WL037719
|
Shayam bai
|
00048
|
BKID0009541
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968538
|
|
Shayambai
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-074-002/12-A
(SEMLYA (F.V.))
|
1725003000NRG24240320240556062
|
24/03/2024
|
LAKSHMAN
|
1725003WL037717
|
LAKSHMAN
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968538
|
|
LAKSHMAN
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-074-002/123
(SEMLYA (F.V.))
|
1725003000NRG24240320240556064
|
24/03/2024
|
Fullar
|
1725003WL037717
|
Fullar
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968538
|
|
Fullar
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-074-002/99-A
(SEMLYA (F.V.))
|
1725003000NRG24240320240556058
|
24/03/2024
|
MALTI
|
1725003WL037716
|
MALTI
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968538
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHALAWA
|
MP-25-003-074-003/11-A
(SEMLYA (F.V.))
|
1725003000NRG24240320240556066
|
24/03/2024
|
SHANTIBAI
|
1725003WL037718
|
SHANTIBAI
|
00048
|
BKID0009541
|
663
|
663
|
Processed
|
19/04/2024
|
|
399968538
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
19
|
KHALAWA
|
MP-25-003-074-003/13
(SEMLYA (F.V.))
|
1725003000NRG24240320240556068
|
24/03/2024
|
BHAGWANDAS
|
1725003WL037718
|
BHAGWANDAS
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968538
|
|
BHAGWANDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHALAWA
|
MP-25-003-074-003/21
(SEMLYA (F.V.))
|
1725003000NRG24240320240556072
|
24/03/2024
|
AMBALAIBAI
|
1725003WL037718
|
AMBALAIBAI
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968538
|
|
AMBALAIBAI
|
BANK OF INDIA(508505)
|
|
21
|
KHALAWA
|
MP-25-003-074-003/25
(SEMLYA (F.V.))
|
1725003000NRG24240320240556075
|
24/03/2024
|
Mamta
|
1725003WL037718
|
Mamta
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968538
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
22
|
KHALAWA
|
MP-25-003-074-003/29
(SEMLYA (F.V.))
|
1725003000NRG24240320240556080
|
24/03/2024
|
ANITA
|
1725003WL037718
|
ANITA
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968538
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-074-003/32
(SEMLYA (F.V.))
|
1725003000NRG24240320240556081
|
24/03/2024
|
MUKESH SHIVRAM
|
1725003WL037718
|
MUKESH SHIVRAM
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
19/04/2024
|
|
399968538
|
|
MUKESHSHIVRAM
|
BANK OF INDIA(508505)
|
|
24
|
KHALAWA
|
MP-25-003-074-003/6
(SEMLYA (F.V.))
|
1725003000NRG24240320240556086
|
24/03/2024
|
ENDERBAI
|
1725003WL037718
|
ENDERBAI
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968538
|
|
ENDERBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
25
|
KHALAWA
|
MP-25-003-074-001/106-C
(SEMLYA (F.V.))
|
1725003000NRG24240320240556088
|
24/03/2024
|
LAKHMAY
|
1725003WL037719
|
LAKHMAY
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968538
|
|
LAKHMAY
|
BANK OF INDIA(508505)
|
|
26
|
KHALAWA
|
MP-25-003-074-003/25
(SEMLYA (F.V.))
|
1725003000NRG24240320240556074
|
24/03/2024
|
Dinesh
|
1725003WL037718
|
Dinesh
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968538
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHALAWA
|
MP-25-003-074-003/28
(SEMLYA (F.V.))
|
1725003000NRG24240320240556078
|
24/03/2024
|
BALI
|
1725003WL037718
|
BALI
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968538
|
|
BALI
|
BANK OF INDIA(508505)
|
|
28
|
KHALAWA
|
MP-25-003-074-003/35
(SEMLYA (F.V.))
|
1725003000NRG24240320240556084
|
24/03/2024
|
RAJESH
|
1725003WL037718
|
RAJESH
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968538
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
29
|
KHALAWA
|
MP-25-003-019-003/197
(DIDAMDA)
|
1725003000NRG24240320240556281
|
24/03/2024
|
Dipak
|
1725003WL037735
|
Dipak
|
00415
|
SBIN0004517
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399968538
|
|
Dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KHALAWA
|
MP-25-003-019-003/197
(DIDAMDA)
|
1725003000NRG24240320240556282
|
24/03/2024
|
Sunitabai
|
1725003WL037735
|
Sunitabai
|
00415
|
SBIN0004517
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399968538
|
|
Sunitabai
|
BANK OF BARODA(606985)
|
|
31
|
KHALAWA
|
MP-25-003-074-001/112
(SEMLYA (F.V.))
|
1725003000NRG24240320240556091
|
24/03/2024
|
Anju
|
1725003WL037719
|
Anju
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968538
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHALAWA
|
MP-25-003-074-001/39
(SEMLYA (F.V.))
|
1725003000NRG24240320240556095
|
24/03/2024
|
rammi
|
1725003WL037719
|
rammi
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968538
|
|
rammi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHALAWA
|
MP-25-003-074-001/92-B
(SEMLYA (F.V.))
|
1725003000NRG24240320240556098
|
24/03/2024
|
Kaloo
|
1725003WL037719
|
Kaloo
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968538
|
|
Kaloo
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHALAWA
|
MP-25-003-074-002/118
(SEMLYA (F.V.))
|
1725003000NRG24240320240556055
|
24/03/2024
|
SUKAIBAI BADRI
|
1725003WL037715
|
SUKAIBAI BADRI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968538
|
|
SUKAIBAIBADRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHALAWA
|
MP-25-003-074-002/118-A
(SEMLYA (F.V.))
|
1725003000NRG24240320240556061
|
24/03/2024
|
RAMBATI FULSING
|
1725003WL037717
|
RAMBATI FULSING
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968538
|
|
RAMBATIFULSING
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHALAWA
|
MP-25-003-074-002/12-A
(SEMLYA (F.V.))
|
1725003000NRG24240320240556063
|
24/03/2024
|
FULVATI
|
1725003WL037717
|
FULVATI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968538
|
|
FULVATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHALAWA
|
MP-25-003-074-002/94
(SEMLYA (F.V.))
|
1725003000NRG24240320240556057
|
24/03/2024
|
PARUBAI
|
1725003WL037716
|
PARUBAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968538
|
|
PARUBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHALAWA
|
MP-25-003-074-003/2-A
(SEMLYA (F.V.))
|
1725003000NRG24240320240556070
|
24/03/2024
|
RAMKALI RAJU
|
1725003WL037718
|
RAMKALI RAJU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968538
|
|
RAMKALIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
39
|
KHALAWA
|
MP-25-003-074-003/11-A
(SEMLYA (F.V.))
|
1725003000NRG24240320240556065
|
24/03/2024
|
MALTI
|
1725003WL037718
|
MALTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968538
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHALAWA
|
MP-25-003-074-003/32
(SEMLYA (F.V.))
|
1725003000NRG24240320240556082
|
24/03/2024
|
Umesh
|
1725003WL037718
|
Umesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968538
|
|
Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
KHALAWA
|
MP-25-003-074-003/5
(SEMLYA (F.V.))
|
1725003000NRG24240320240556085
|
24/03/2024
|
RAVINA BAI
|
1725003WL037718
|
RAVINA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968538
|
|
RAVINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
KHALAWA
|
MP-25-003-074-001/105-A
(SEMLYA (F.V.))
|
1725003000NRG24240320240556087
|
24/03/2024
|
KALLU
|
1725003WL037719
|
KALLU
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968538
|
|
KALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KHALAWA
|
MP-25-003-074-001/112
(SEMLYA (F.V.))
|
1725003000NRG24240320240556089
|
24/03/2024
|
Maniram
|
1725003WL037719
|
Maniram
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968538
|
|
Maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHALAWA
|
MP-25-003-074-001/39
(SEMLYA (F.V.))
|
1725003000NRG24240320240556094
|
24/03/2024
|
CHANPALAL
|
1725003WL037719
|
CHANPALAL
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968538
|
|
CHANPALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHALAWA
|
MP-25-003-074-001/39
(SEMLYA (F.V.))
|
1725003000NRG24240320240556096
|
24/03/2024
|
ram
|
1725003WL037719
|
ram
|
00697
|
BKID0MG0283
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399968538
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHALAWA
|
MP-25-003-074-002/118
(SEMLYA (F.V.))
|
1725003000NRG24240320240556059
|
24/03/2024
|
BADRI MOTIRAM
|
1725003WL037717
|
BADRI MOTIRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968538
|
|
BADRIMOTIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KHALAWA
|
MP-25-003-074-002/118
(SEMLYA (F.V.))
|
1725003000NRG24240320240556060
|
24/03/2024
|
SHRIVASTAV
|
1725003WL037717
|
SHRIVASTAV
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968538
|
|
SHRIVASTAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KHALAWA
|
MP-25-003-074-002/94
(SEMLYA (F.V.))
|
1725003000NRG24240320240556056
|
24/03/2024
|
RAMKARAN SOBHARAM
|
1725003WL037716
|
RAMKARAN SOBHARAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968538
|
|
RAMKARANSOBHARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
49
|
KHALAWA
|
MP-25-003-074-003/13
(SEMLYA (F.V.))
|
1725003000NRG24240320240556067
|
24/03/2024
|
BHUDDU MANGAL
|
1725003WL037718
|
BHUDDU MANGAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968538
|
|
BHUDDUMANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KHALAWA
|
MP-25-003-074-003/18
(SEMLYA (F.V.))
|
1725003000NRG24240320240556069
|
24/03/2024
|
fulvati
|
1725003WL037718
|
fulvati
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968538
|
|
fulvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KHALAWA
|
MP-25-003-074-003/21
(SEMLYA (F.V.))
|
1725003000NRG24240320240556071
|
24/03/2024
|
KAMAL GENDALAL
|
1725003WL037718
|
KAMAL GENDALAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968538
|
|
KAMALGENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHALAWA
|
MP-25-003-074-003/25
(SEMLYA (F.V.))
|
1725003000NRG24240320240556073
|
24/03/2024
|
MUNNA
|
1725003WL037718
|
MUNNA
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
19/04/2024
|
|
399968538
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KHALAWA
|
MP-25-003-074-003/28
(SEMLYA (F.V.))
|
1725003000NRG24240320240556077
|
24/03/2024
|
LAKHAN BUDDHU
|
1725003WL037718
|
LAKHAN BUDDHU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968538
|
|
LAKHANBUDDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHALAWA
|
MP-25-003-074-003/29
(SEMLYA (F.V.))
|
1725003000NRG24240320240556079
|
24/03/2024
|
SANJAY LAXMAN
|
1725003WL037718
|
SANJAY LAXMAN
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399968538
|
|
SANJAYLAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHALAWA
|
MP-25-003-074-003/35
(SEMLYA (F.V.))
|
1725003000NRG24240320240556083
|
24/03/2024
|
RAJU AMARSING
|
1725003WL037718
|
RAJU AMARSING
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968538
|
|
RAJUAMARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|