|
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
|
LANJI
|
MP-38-010-016-001/299
(MIRIYA)
|
1738010016NRG24110720230842020
|
11/07/2023
|
DEVENDRA UPRADE
|
1738010016WL030703
|
DEVENDRA UPRADE
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
16/07/2023
|
|
892123939
|
|
DEVENDRAUPRADE
|
CANARA BANK(508532)
|
|
2
|
LANJI
|
MP-38-010-016-001/299
(MIRIYA)
|
1738010016NRG24110720230842021
|
11/07/2023
|
DHANWANTI BAI UPRADE
|
1738010016WL030703
|
DHANWANTI BAI UPRADE
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
16/07/2023
|
|
892123939
|
|
DHANWANTIBAIUPRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LANJI
|
MP-38-010-016-001/299
(MIRIYA)
|
1738010016NRG24110720230842022
|
11/07/2023
|
DIPALI UPRADE
|
1738010016WL030703
|
DIPALI UPRADE
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
16/07/2023
|
|
892123939
|
|
DIPALIUPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-016-001/300
(MIRIYA)
|
1738010016NRG24110720230842024
|
11/07/2023
|
ARUN KUMAR
|
1738010016WL030704
|
ARUN KUMAR
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
16/07/2023
|
|
892123939
|
|
ARUNKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-016-001/300
(MIRIYA)
|
1738010016NRG24110720230842025
|
11/07/2023
|
Mamta
|
1738010016WL030704
|
Mamta
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
16/07/2023
|
|
892123939
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LANJI
|
MP-38-010-016-001/300-C
(MIRIYA)
|
1738010016NRG24110720230842026
|
11/07/2023
|
ASANI BAI
|
1738010016WL030704
|
ASANI BAI
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
16/07/2023
|
|
892123939
|
|
ASANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-016-001/455
(MIRIYA)
|
1738010016NRG24110720230842023
|
11/07/2023
|
MANISHA NAGPURE
|
1738010016WL030703
|
MANISHA NAGPURE
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
16/07/2023
|
|
892123939
|
|
MANISHANAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LANJI
|
MP-38-010-016-002/537
(MIRIYA)
|
1738010016NRG24110720230842027
|
11/07/2023
|
ANITA BAI LILHARE
|
1738010016WL030704
|
ANITA BAI LILHARE
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
16/07/2023
|
|
892123939
|
|
ANITABAILILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LANJI
|
MP-38-010-016-002/538-B
(MIRIYA)
|
1738010016NRG24110720230842017
|
11/07/2023
|
ARJUNSIH UPRADE
|
1738010016WL030702
|
ARJUNSIH UPRADE
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
16/07/2023
|
|
892123939
|
|
ARJUNSIHUPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LANJI
|
MP-38-010-016-002/538-B
(MIRIYA)
|
1738010016NRG24110720230842018
|
11/07/2023
|
LILABAI UPRADE
|
1738010016WL030702
|
LILABAI UPRADE
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
16/07/2023
|
|
892123939
|
|
LILABAIUPRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-016-002/538-B
(MIRIYA)
|
1738010016NRG24110720230842019
|
11/07/2023
|
Pramod Uprade
|
1738010016WL030702
|
Pramod Uprade
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
16/07/2023
|
|
892123939
|
|
PramodUprade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
LANJI
|
MP-38-010-038-001/126
(DEWALGAON)
|
1738010038NRG24110720230842049
|
11/07/2023
|
SUNITA
|
1738010038WL030706
|
SUNITA
|
00051
|
MAHB0000786
|
215
|
215
|
Processed
|
16/07/2023
|
|
892123939
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-038-001/281
(DEWALGAON)
|
1738010038NRG24110720230842058
|
11/07/2023
|
DVARKA
|
1738010038WL030706
|
DVARKA
|
00051
|
MAHB0000786
|
645
|
645
|
Processed
|
16/07/2023
|
|
892123939
|
|
DVARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LANJI
|
MP-38-010-038-001/281-B
(DEWALGAON)
|
1738010038NRG24110720230842059
|
11/07/2023
|
DURGA NEWARE
|
1738010038WL030706
|
DURGA NEWARE
|
00051
|
MAHB0000786
|
645
|
645
|
Processed
|
16/07/2023
|
|
892123939
|
|
DURGANEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-038-001/332
(DEWALGAON)
|
1738010038NRG24110720230842065
|
11/07/2023
|
NIRMALA
|
1738010038WL030706
|
NIRMALA
|
00051
|
MAHB0000786
|
215
|
215
|
Processed
|
16/07/2023
|
|
892123939
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-038-001/334
(DEWALGAON)
|
1738010038NRG24110720230842066
|
11/07/2023
|
NILA
|
1738010038WL030706
|
NILA
|
00051
|
MAHB0000786
|
430
|
430
|
Processed
|
16/07/2023
|
|
892123939
|
|
NILA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-038-001/358
(DEWALGAON)
|
1738010038NRG24110720230842069
|
11/07/2023
|
PRAMILA
|
1738010038WL030706
|
PRAMILA
|
00051
|
MAHB0000786
|
645
|
645
|
Processed
|
16/07/2023
|
|
892123939
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-038-001/563
(DEWALGAON)
|
1738010038NRG24110720230842078
|
11/07/2023
|
URMILA
|
1738010038WL030706
|
URMILA
|
00051
|
MAHB0000786
|
215
|
215
|
Processed
|
16/07/2023
|
|
892123939
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36978
|
36978
|
|
|
|
|
|
|
|
|
19
|
LANJI
|
MP-38-010-008-001/215
(BIRANPUR)
|
1738010008NRG24110720230841286
|
11/07/2023
|
MUKESH KUMAR MAHISHWARE
|
1738010008WL030656
|
MUKESH KUMAR MAHISHWARE
|
00051
|
MAHB0001057
|
3088
|
3088
|
Processed
|
16/07/2023
|
|
892123939
|
|
MUKESHKUMARMAHISHWARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
LANJI
|
MP-38-010-008-001/473
(BIRANPUR)
|
1738010008NRG24110720230841288
|
11/07/2023
|
DILESHWARI
|
1738010008WL030656
|
DILESHWARI
|
00051
|
MAHB0001057
|
3088
|
3088
|
Processed
|
16/07/2023
|
|
892123939
|
|
DILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-008-001/473
(BIRANPUR)
|
1738010008NRG24110720230841287
|
11/07/2023
|
Dilip Basone
|
1738010008WL030656
|
Dilip Basone
|
00051
|
MAHB0001057
|
2895
|
2895
|
Processed
|
16/07/2023
|
|
892123939
|
|
DilipBasone
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9071
|
9071
|
|
|
|
|
|
|
|
|
22
|
LANJI
|
MP-38-010-001-005/103-A
(KANSULI)
|
1738010077NRG24110720230840984
|
11/07/2023
|
NIRJLA
|
1738010077WL030639
|
NIRJLA
|
00089
|
CBIN0281494
|
1225
|
1225
|
Processed
|
16/07/2023
|
|
892123939
|
|
NIRJLA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LANJI
|
MP-38-010-001-005/45-A
(KANSULI)
|
1738010077NRG24110720230840986
|
11/07/2023
|
SURAJ
|
1738010077WL030640
|
SURAJ
|
00089
|
CBIN0281494
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892123939
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3656
|
3656
|
|
|
|
|
|
|
|
|
24
|
LANJI
|
MP-38-010-001-005/103-B
(KANSULI)
|
1738010077NRG24110720230840985
|
11/07/2023
|
GHANARAM
|
1738010077WL030639
|
GHANARAM
|
00415
|
SBIN0002872
|
1925
|
1925
|
Processed
|
16/07/2023
|
|
892123939
|
|
GHANARAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
LANJI
|
MP-38-010-001-005/127-A
(KANSULI)
|
1738010077NRG24110720230840981
|
11/07/2023
|
DHARMENDRA
|
1738010077WL030637
|
DHARMENDRA
|
00415
|
SBIN0002872
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
892123939
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LANJI
|
MP-38-010-001-005/127-A
(KANSULI)
|
1738010077NRG24110720230840982
|
11/07/2023
|
RUPENDRA
|
1738010077WL030637
|
RUPENDRA
|
00415
|
SBIN0002872
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
892123939
|
|
RUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LANJI
|
MP-38-010-001-005/16-A
(KANSULI)
|
1738010077NRG24110720230840983
|
11/07/2023
|
JAIRAM
|
1738010077WL030638
|
JAIRAM
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892123939
|
|
JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
LANJI
|
MP-38-010-001-005/45-B
(KANSULI)
|
1738010077NRG24110720230840987
|
11/07/2023
|
SANGITA
|
1738010077WL030640
|
SANGITA
|
00415
|
SBIN0002872
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892123939
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJI
|
MP-38-010-001-005/72-C
(KANSULI)
|
1738010077NRG24110720230840989
|
11/07/2023
|
SONSHING
|
1738010077WL030641
|
SONSHING
|
00415
|
SBIN0002872
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892123939
|
|
SONSHING
|
STATE BANK OF INDIA(508548)
|
|
30
|
LANJI
|
MP-38-010-001-006/155-A
(KANSULI)
|
1738010077NRG24110720230840992
|
11/07/2023
|
BHAUDAS
|
1738010077WL030644
|
BHAUDAS
|
00415
|
SBIN0002872
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892123939
|
|
BHAUDAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
LANJI
|
MP-38-010-001-006/155-C
(KANSULI)
|
1738010077NRG24110720230840993
|
11/07/2023
|
PAWAN
|
1738010077WL030644
|
PAWAN
|
00415
|
SBIN0002872
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892123939
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
LANJI
|
MP-38-010-001-006/172
(KANSULI)
|
1738010077NRG24110720230840991
|
11/07/2023
|
SITARAM
|
1738010077WL030643
|
SITARAM
|
00415
|
SBIN0002872
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892123939
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANJI
|
MP-38-010-038-001/327-B
(DEWALGAON)
|
1738010038NRG24110720230842064
|
11/07/2023
|
SANGITA
|
1738010038WL030706
|
SANGITA
|
00415
|
SBIN0002872
|
430
|
430
|
Processed
|
16/07/2023
|
|
892123939
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18340
|
18340
|
|
|
|
|
|
|
|
|
34
|
LANJI
|
MP-38-010-038-001/311
(DEWALGAON)
|
1738010038NRG24110720230842061
|
11/07/2023
|
CHAMPA
|
1738010038WL030706
|
CHAMPA
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
16/07/2023
|
|
892123939
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
35
|
LANJI
|
MP-38-010-038-001/118
(DEWALGAON)
|
1738010038NRG24110720230842046
|
11/07/2023
|
CHANDRAKALA
|
1738010038WL030706
|
CHANDRAKALA
|
00697
|
BKID0MG1305
|
215
|
215
|
Processed
|
16/07/2023
|
|
892123939
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LANJI
|
MP-38-010-038-001/125-A
(DEWALGAON)
|
1738010038NRG24110720230842047
|
11/07/2023
|
MANISHA
|
1738010038WL030706
|
MANISHA
|
00697
|
BKID0MG1305
|
430
|
430
|
Processed
|
16/07/2023
|
|
892123939
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-038-001/131
(DEWALGAON)
|
1738010038NRG24110720230842050
|
11/07/2023
|
LAXMIBAI
|
1738010038WL030706
|
LAXMIBAI
|
00697
|
BKID0MG1305
|
215
|
215
|
Processed
|
16/07/2023
|
|
892123939
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LANJI
|
MP-38-010-038-001/152
(DEWALGAON)
|
1738010038NRG24110720230842051
|
11/07/2023
|
BHUNESHWAR
|
1738010038WL030706
|
BHUNESHWAR
|
00697
|
BKID0MG1305
|
430
|
430
|
Processed
|
16/07/2023
|
|
892123939
|
|
BHUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-038-001/240
(DEWALGAON)
|
1738010038NRG24110720230842053
|
11/07/2023
|
SUNITA
|
1738010038WL030706
|
SUNITA
|
00697
|
BKID0MG1305
|
430
|
430
|
Processed
|
16/07/2023
|
|
892123939
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
LANJI
|
MP-38-010-038-001/249
(DEWALGAON)
|
1738010038NRG24110720230842054
|
11/07/2023
|
PRAMILA
|
1738010038WL030706
|
PRAMILA
|
00697
|
BKID0MG1305
|
645
|
645
|
Processed
|
16/07/2023
|
|
892123939
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LANJI
|
MP-38-010-038-001/253
(DEWALGAON)
|
1738010038NRG24110720230842055
|
11/07/2023
|
PUSTKALA
|
1738010038WL030706
|
PUSTKALA
|
00697
|
BKID0MG1305
|
645
|
645
|
Processed
|
16/07/2023
|
|
892123939
|
|
PUSTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LANJI
|
MP-38-010-038-001/254
(DEWALGAON)
|
1738010038NRG24110720230842056
|
11/07/2023
|
YASHODA
|
1738010038WL030706
|
YASHODA
|
00697
|
BKID0MG1305
|
215
|
215
|
Processed
|
16/07/2023
|
|
892123939
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJI
|
MP-38-010-038-001/268
(DEWALGAON)
|
1738010038NRG24110720230842057
|
11/07/2023
|
AMRUTA BOPCHE
|
1738010038WL030706
|
AMRUTA BOPCHE
|
00697
|
BKID0MG1305
|
430
|
430
|
Processed
|
16/07/2023
|
|
892123939
|
|
AMRUTABOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJI
|
MP-38-010-038-001/288
(DEWALGAON)
|
1738010038NRG24110720230842060
|
11/07/2023
|
ANNUBAI
|
1738010038WL030706
|
ANNUBAI
|
00697
|
BKID0MG1305
|
430
|
430
|
Processed
|
16/07/2023
|
|
892123939
|
|
ANNUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
LANJI
|
MP-38-010-038-001/322
(DEWALGAON)
|
1738010038NRG24110720230842062
|
11/07/2023
|
BIRULA
|
1738010038WL030706
|
BIRULA
|
00697
|
BKID0MG1305
|
645
|
645
|
Processed
|
16/07/2023
|
|
892123939
|
|
BIRULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LANJI
|
MP-38-010-038-001/327-A
(DEWALGAON)
|
1738010038NRG24110720230842063
|
11/07/2023
|
CHAYA
|
1738010038WL030706
|
CHAYA
|
00697
|
BKID0MG1305
|
430
|
430
|
Processed
|
16/07/2023
|
|
892123939
|
|
CHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
LANJI
|
MP-38-010-038-001/346
(DEWALGAON)
|
1738010038NRG24110720230842067
|
11/07/2023
|
RAIVANTA
|
1738010038WL030706
|
RAIVANTA
|
00697
|
BKID0MG1305
|
430
|
430
|
Processed
|
16/07/2023
|
|
892123939
|
|
RAIVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LANJI
|
MP-38-010-038-001/353
(DEWALGAON)
|
1738010038NRG24110720230842068
|
11/07/2023
|
HEMLATA
|
1738010038WL030706
|
HEMLATA
|
00697
|
BKID0MG1305
|
645
|
645
|
Processed
|
16/07/2023
|
|
892123939
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LANJI
|
MP-38-010-038-001/383
(DEWALGAON)
|
1738010038NRG24110720230842070
|
11/07/2023
|
TARABAI
|
1738010038WL030706
|
TARABAI
|
00697
|
BKID0MG1305
|
645
|
645
|
Processed
|
16/07/2023
|
|
892123939
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
LANJI
|
MP-38-010-038-001/476-A
(DEWALGAON)
|
1738010038NRG24110720230842071
|
11/07/2023
|
GODAN
|
1738010038WL030706
|
GODAN
|
00697
|
BKID0MG1305
|
430
|
430
|
Processed
|
16/07/2023
|
|
892123939
|
|
GODAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
LANJI
|
MP-38-010-038-001/508
(DEWALGAON)
|
1738010038NRG24110720230842072
|
11/07/2023
|
UMENDRA
|
1738010038WL030706
|
UMENDRA
|
00697
|
BKID0MG1305
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123939
|
|
UMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LANJI
|
MP-38-010-038-001/542
(DEWALGAON)
|
1738010038NRG24110720230842073
|
11/07/2023
|
LALITA
|
1738010038WL030706
|
LALITA
|
00697
|
BKID0MG1305
|
430
|
430
|
Processed
|
16/07/2023
|
|
892123939
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
LANJI
|
MP-38-010-038-001/543
(DEWALGAON)
|
1738010038NRG24110720230842074
|
11/07/2023
|
RUKHAMA
|
1738010038WL030706
|
RUKHAMA
|
00697
|
BKID0MG1305
|
645
|
645
|
Processed
|
16/07/2023
|
|
892123939
|
|
RUKHAMA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJI
|
MP-38-010-038-001/550
(DEWALGAON)
|
1738010038NRG24110720230842075
|
11/07/2023
|
DEWAGAN
|
1738010038WL030706
|
DEWAGAN
|
00697
|
BKID0MG1305
|
645
|
645
|
Processed
|
16/07/2023
|
|
892123939
|
|
DEWAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LANJI
|
MP-38-010-038-001/550
(DEWALGAON)
|
1738010038NRG24110720230842076
|
11/07/2023
|
SHIVCHAREN
|
1738010038WL030706
|
SHIVCHAREN
|
00697
|
BKID0MG1305
|
645
|
645
|
Processed
|
16/07/2023
|
|
892123939
|
|
SHIVCHAREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LANJI
|
MP-38-010-038-001/559
(DEWALGAON)
|
1738010038NRG24110720230842077
|
11/07/2023
|
TIRTHRAJ
|
1738010038WL030706
|
TIRTHRAJ
|
00697
|
BKID0MG1305
|
663
|
663
|
Processed
|
16/07/2023
|
|
892123939
|
|
TIRTHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11222
|
11222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79482
|
79482
|
|
|
|
|
|
|
|