|
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
|
CHANCHODA
|
MP-06-008-022-003/226-B
(BIRYAI)
|
1706008000NRG24130220240318260
|
13/02/2024
|
lamikant
|
1706008WL027515
|
lamikant
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
lamikant
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-086-001/24
(JHAREDA)
|
1706008000NRG24130220240318271
|
13/02/2024
|
nirangan
|
1706008WL027516
|
nirangan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
nirangan
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-086-001/66-A
(JHAREDA)
|
1706008000NRG24130220240318278
|
13/02/2024
|
kisan lal
|
1706008WL027516
|
kisan lal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
kisanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHANCHODA
|
MP-06-008-086-001/93-B
(JHAREDA)
|
1706008000NRG24130220240318327
|
13/02/2024
|
SANTOSH SEN
|
1706008WL027518
|
SANTOSH SEN
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568417
|
|
SANTOSHSEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-022-003/211
(BIRYAI)
|
1706008000NRG24130220240318258
|
13/02/2024
|
Santkumar
|
1706008WL027515
|
Santkumar
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
Santkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHANCHODA
|
MP-06-008-022-003/226-B
(BIRYAI)
|
1706008000NRG24130220240318259
|
13/02/2024
|
ramprasad
|
1706008WL027515
|
ramprasad
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
7
|
CHANCHODA
|
MP-06-008-022-003/91-C
(BIRYAI)
|
1706008000NRG24130220240318267
|
13/02/2024
|
Kamal
|
1706008WL027515
|
Kamal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHANCHODA
|
MP-06-008-086-001/53
(JHAREDA)
|
1706008000NRG24130220240318322
|
13/02/2024
|
ramhet
|
1706008WL027518
|
ramhet
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568417
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHANCHODA
|
MP-06-008-086-001/76-C
(JHAREDA)
|
1706008000NRG24130220240318286
|
13/02/2024
|
monu
|
1706008WL027517
|
monu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568417
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHANCHODA
|
MP-06-008-086-001/96-A
(JHAREDA)
|
1706008000NRG24130220240318287
|
13/02/2024
|
shri kalyan
|
1706008WL027517
|
shri kalyan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568417
|
|
shrikalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
CHANCHODA
|
MP-06-008-086-002/128-A
(JHAREDA)
|
1706008000NRG24130220240318335
|
13/02/2024
|
Jamna lal
|
1706008WL027518
|
Jamna lal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568417
|
|
Jamnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHANCHODA
|
MP-06-008-086-002/14-A
(JHAREDA)
|
1706008000NRG24130220240318336
|
13/02/2024
|
bhura lal
|
1706008WL027518
|
bhura lal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568417
|
|
bhuralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
CHANCHODA
|
MP-06-008-086-002/59-A
(JHAREDA)
|
1706008000NRG24130220240318305
|
13/02/2024
|
raju
|
1706008WL027517
|
raju
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
14
|
CHANCHODA
|
MP-06-008-066-003/812-A
(KUDALYA)
|
1706008000NRG24130220240318359
|
13/02/2024
|
Mangi Lal Bheel
|
1706008WL027519
|
Mangi Lal Bheel
|
00078
|
CNRB0017775
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
273568417
|
|
MangiLalBheel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
|
15
|
CHANCHODA
|
MP-06-008-022-003/151
(BIRYAI)
|
1706008000NRG24130220240318254
|
13/02/2024
|
PAVAN
|
1706008WL027515
|
PAVAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
PAVAN
|
BANK OF BARODA(606985)
|
|
16
|
CHANCHODA
|
MP-06-008-086-001/137
(JHAREDA)
|
1706008000NRG24130220240318316
|
13/02/2024
|
KALURAM
|
1706008WL027518
|
KALURAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568417
|
|
KALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
CHANCHODA
|
MP-06-008-066-003/114
(KUDALYA)
|
1706008000NRG24130220240318338
|
13/02/2024
|
Ranjeet Bhil
|
1706008WL027519
|
Ranjeet Bhil
|
00415
|
SBIN0030083
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
273568417
|
|
RanjeetBhil
|
UCO BANK(607066)
|
|
18
|
CHANCHODA
|
MP-06-008-066-003/736-A
(KUDALYA)
|
1706008000NRG24130220240318353
|
13/02/2024
|
MADHU
|
1706008WL027519
|
MADHU
|
00415
|
SBIN0030083
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
273568417
|
|
MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3404
|
3404
|
|
|
|
|
|
|
|
|
19
|
CHANCHODA
|
MP-06-008-022-003/124
(BIRYAI)
|
1706008000NRG24130220240318251
|
13/02/2024
|
Jaymandal
|
1706008WL027515
|
Jaymandal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
Jaymandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
CHANCHODA
|
MP-06-008-022-003/151
(BIRYAI)
|
1706008000NRG24130220240318253
|
13/02/2024
|
Ramesh
|
1706008WL027515
|
Ramesh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
21
|
CHANCHODA
|
MP-06-008-022-003/151
(BIRYAI)
|
1706008000NRG24130220240318252
|
13/02/2024
|
Ramesh
|
1706008WL027515
|
Ramesh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANCHODA
|
MP-06-008-022-003/331
(BIRYAI)
|
1706008000NRG24130220240318262
|
13/02/2024
|
Dilip Sharma
|
1706008WL027515
|
Dilip Sharma
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
DilipSharma
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANCHODA
|
MP-06-008-086-001/105-B
(JHAREDA)
|
1706008000NRG24130220240318268
|
13/02/2024
|
Murari bai
|
1706008WL027516
|
Murari bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
Muraribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
CHANCHODA
|
MP-06-008-086-001/115
(JHAREDA)
|
1706008000NRG24130220240318312
|
13/02/2024
|
shrikalyan
|
1706008WL027518
|
shrikalyan
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568417
|
|
shrikalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
CHANCHODA
|
MP-06-008-086-001/134-A
(JHAREDA)
|
1706008000NRG24130220240318314
|
13/02/2024
|
ramswaroop
|
1706008WL027518
|
ramswaroop
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568417
|
|
ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
CHANCHODA
|
MP-06-008-086-001/135
(JHAREDA)
|
1706008000NRG24130220240318315
|
13/02/2024
|
bankat
|
1706008WL027518
|
bankat
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568417
|
|
bankat
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
CHANCHODA
|
MP-06-008-086-001/145-A
(JHAREDA)
|
1706008000NRG24130220240318269
|
13/02/2024
|
devindra
|
1706008WL027516
|
devindra
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
devindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
CHANCHODA
|
MP-06-008-086-001/146-B
(JHAREDA)
|
1706008000NRG24130220240318317
|
13/02/2024
|
Radesyam meena
|
1706008WL027518
|
Radesyam meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568417
|
|
Radesyammeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
CHANCHODA
|
MP-06-008-086-001/24-A
(JHAREDA)
|
1706008000NRG24130220240318319
|
13/02/2024
|
radheshyam
|
1706008WL027518
|
radheshyam
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568417
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
CHANCHODA
|
MP-06-008-086-001/35
(JHAREDA)
|
1706008000NRG24130220240318320
|
13/02/2024
|
kallu
|
1706008WL027518
|
kallu
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568417
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
CHANCHODA
|
MP-06-008-086-001/76-B
(JHAREDA)
|
1706008000NRG24130220240318324
|
13/02/2024
|
santosh meena
|
1706008WL027518
|
santosh meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568417
|
|
santoshmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
CHANCHODA
|
MP-06-008-086-001/84-A
(JHAREDA)
|
1706008000NRG24130220240318326
|
13/02/2024
|
dulari bai
|
1706008WL027518
|
dulari bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568417
|
|
dularibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
CHANCHODA
|
MP-06-008-086-001/97-C
(JHAREDA)
|
1706008000NRG24130220240318329
|
13/02/2024
|
ramesh
|
1706008WL027518
|
ramesh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568417
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
CHANCHODA
|
MP-06-008-086-002/25-A
(JHAREDA)
|
1706008000NRG24130220240318294
|
13/02/2024
|
kaasiram
|
1706008WL027517
|
kaasiram
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568417
|
|
kaasiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
CHANCHODA
|
MP-06-008-086-002/29
(JHAREDA)
|
1706008000NRG24130220240318280
|
13/02/2024
|
Divansingh
|
1706008WL027516
|
Divansingh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
Divansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
CHANCHODA
|
MP-06-008-086-002/36
(JHAREDA)
|
1706008000NRG24130220240318299
|
13/02/2024
|
Megraj
|
1706008WL027517
|
Megraj
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
Megraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
CHANCHODA
|
MP-06-008-086-002/52-A
(JHAREDA)
|
1706008000NRG24130220240318282
|
13/02/2024
|
jagdish
|
1706008WL027516
|
jagdish
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
CHANCHODA
|
MP-06-008-086-002/62-A
(JHAREDA)
|
1706008000NRG24130220240318306
|
13/02/2024
|
arjun
|
1706008WL027517
|
arjun
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
CHANCHODA
|
MP-06-008-086-002/75
(JHAREDA)
|
1706008000NRG24130220240318307
|
13/02/2024
|
gangaram
|
1706008WL027517
|
gangaram
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
40
|
CHANCHODA
|
MP-06-008-086-002/55-B
(JHAREDA)
|
1706008000NRG24130220240318304
|
13/02/2024
|
METAB SINGH
|
1706008WL027517
|
METAB SINGH
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
METABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
41
|
CHANCHODA
|
MP-06-008-066-003/28
(KUDALYA)
|
1706008000NRG24130220240318340
|
13/02/2024
|
DACHAND BHIL
|
1706008WL027519
|
DACHAND BHIL
|
00462
|
UCBA0001720
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
273568417
|
|
DACHANDBHIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANCHODA
|
MP-06-008-066-003/28
(KUDALYA)
|
1706008000NRG24130220240318339
|
13/02/2024
|
MAGAN BAI BHIL
|
1706008WL027519
|
MAGAN BAI BHIL
|
00462
|
UCBA0001720
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
273568417
|
|
MAGANBAIBHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHANCHODA
|
MP-06-008-066-003/55-D
(KUDALYA)
|
1706008000NRG24130220240318341
|
13/02/2024
|
LAKHANSINGH
|
1706008WL027519
|
LAKHANSINGH
|
00462
|
UCBA0001720
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
273568417
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANCHODA
|
MP-06-008-066-003/55-D
(KUDALYA)
|
1706008000NRG24130220240318342
|
13/02/2024
|
RAM BAI Bheel
|
1706008WL027519
|
RAM BAI Bheel
|
00462
|
UCBA0001720
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
273568417
|
|
RAMBAIBheel
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANCHODA
|
MP-06-008-066-003/57-D
(KUDALYA)
|
1706008000NRG24130220240318343
|
13/02/2024
|
KAVITA BAI
|
1706008WL027519
|
KAVITA BAI
|
00462
|
UCBA0001720
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
273568417
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANCHODA
|
MP-06-008-066-003/59-D
(KUDALYA)
|
1706008000NRG24130220240318344
|
13/02/2024
|
PAN BAI BHIL
|
1706008WL027519
|
PAN BAI BHIL
|
00462
|
UCBA0001720
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
273568417
|
|
PANBAIBHIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANCHODA
|
MP-06-008-066-003/665-A
(KUDALYA)
|
1706008000NRG24130220240318347
|
13/02/2024
|
MANGILAL BHIL
|
1706008WL027519
|
MANGILAL BHIL
|
00462
|
UCBA0001720
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
273568417
|
|
MANGILALBHIL
|
AXIS BANK(607153)
|
|
48
|
CHANCHODA
|
MP-06-008-066-003/680-B
(KUDALYA)
|
1706008000NRG24130220240318348
|
13/02/2024
|
MEVA BAI BHEEL
|
1706008WL027519
|
MEVA BAI BHEEL
|
00462
|
UCBA0001720
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
273568417
|
|
MEVABAIBHEEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANCHODA
|
MP-06-008-066-003/680-B
(KUDALYA)
|
1706008000NRG24130220240318349
|
13/02/2024
|
MUKESH BHIL
|
1706008WL027519
|
MUKESH BHIL
|
00462
|
UCBA0001720
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
273568417
|
|
MUKESHBHIL
|
UCO BANK(607066)
|
|
50
|
CHANCHODA
|
MP-06-008-066-003/745-A
(KUDALYA)
|
1706008000NRG24130220240318355
|
13/02/2024
|
MOHAN SINGH BHIL
|
1706008WL027519
|
MOHAN SINGH BHIL
|
00462
|
UCBA0001720
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
273568417
|
|
MOHANSINGHBHIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHANCHODA
|
MP-06-008-066-003/745-A
(KUDALYA)
|
1706008000NRG24130220240318354
|
13/02/2024
|
UMRAM SINGH BHIL
|
1706008WL027519
|
UMRAM SINGH BHIL
|
00462
|
UCBA0001720
|
1702
|
1702
|
Rejected
|
12/04/2024
|
|
273568417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
CHANCHODA
|
MP-06-008-066-003/757-A
(KUDALYA)
|
1706008000NRG24130220240318357
|
13/02/2024
|
MANGI LAL BHIL
|
1706008WL027519
|
MANGI LAL BHIL
|
00462
|
UCBA0001720
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
273568417
|
|
MANGILALBHIL
|
UCO BANK(607066)
|
|
53
|
CHANCHODA
|
MP-06-008-066-003/802-A
(KUDALYA)
|
1706008000NRG24130220240318358
|
13/02/2024
|
VINESH BAI BHIL
|
1706008WL027519
|
VINESH BAI BHIL
|
00462
|
UCBA0001720
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
273568417
|
|
VINESHBAIBHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22126
|
22126
|
|
|
|
|
|
|
|
|
54
|
CHANCHODA
|
MP-06-008-066-003/680-B
(KUDALYA)
|
1706008000NRG24130220240318350
|
13/02/2024
|
DALCHAND BHIL
|
1706008WL027519
|
DALCHAND BHIL
|
00468
|
UBIN0543233
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
273568417
|
|
DALCHANDBHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
|
55
|
CHANCHODA
|
MP-06-008-075-003/579
(SOLAI)
|
1706008000NRG24130220240318361
|
13/02/2024
|
kishan lal
|
1706008WL027521
|
kishan lal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
273568417
|
|
kishanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
CHANCHODA
|
MP-06-008-075-003/642
(SOLAI)
|
1706008000NRG24130220240318360
|
13/02/2024
|
krishna bai
|
1706008WL027520
|
krishna bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568417
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
57
|
CHANCHODA
|
MP-06-008-086-002/18-A
(JHAREDA)
|
1706008000NRG24130220240318290
|
13/02/2024
|
prakash lodha
|
1706008WL027517
|
prakash lodha
|
00666
|
IDFB0041413
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568417
|
|
prakashlodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
CHANCHODA
|
MP-06-008-022-003/79-B
(BIRYAI)
|
1706008000NRG24130220240318265
|
13/02/2024
|
Imrat Lal
|
1706008WL027515
|
Imrat Lal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
ImratLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
CHANCHODA
|
MP-06-008-086-001/124-A
(JHAREDA)
|
1706008000NRG24130220240318313
|
13/02/2024
|
raju
|
1706008WL027518
|
raju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568417
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
CHANCHODA
|
MP-06-008-086-001/223
(JHAREDA)
|
1706008000NRG24130220240318318
|
13/02/2024
|
Sunita bai
|
1706008WL027518
|
Sunita bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568417
|
|
Sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
CHANCHODA
|
MP-06-008-086-001/23-A
(JHAREDA)
|
1706008000NRG24130220240318270
|
13/02/2024
|
Govind Meena
|
1706008WL027516
|
Govind Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
GovindMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
CHANCHODA
|
MP-06-008-086-001/298
(JHAREDA)
|
1706008000NRG24130220240318272
|
13/02/2024
|
Pooja bai
|
1706008WL027516
|
Pooja bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
Poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
CHANCHODA
|
MP-06-008-086-001/315
(JHAREDA)
|
1706008000NRG24130220240318285
|
13/02/2024
|
HARICHARAN
|
1706008WL027517
|
HARICHARAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568417
|
|
HARICHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
CHANCHODA
|
MP-06-008-086-001/316
(JHAREDA)
|
1706008000NRG24130220240318273
|
13/02/2024
|
KALLU OJHA
|
1706008WL027516
|
KALLU OJHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
KALLUOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
CHANCHODA
|
MP-06-008-086-001/323
(JHAREDA)
|
1706008000NRG24130220240318274
|
13/02/2024
|
dinesh
|
1706008WL027516
|
dinesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
CHANCHODA
|
MP-06-008-086-001/324
(JHAREDA)
|
1706008000NRG24130220240318275
|
13/02/2024
|
manoj
|
1706008WL027516
|
manoj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
CHANCHODA
|
MP-06-008-086-001/332
(JHAREDA)
|
1706008000NRG24130220240318276
|
13/02/2024
|
SARJAN BHAIRVA
|
1706008WL027516
|
SARJAN BHAIRVA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
SARJANBHAIRVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
CHANCHODA
|
MP-06-008-086-001/5
(JHAREDA)
|
1706008000NRG24130220240318321
|
13/02/2024
|
Rishika Sharma
|
1706008WL027518
|
Rishika Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568417
|
|
RishikaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
CHANCHODA
|
MP-06-008-086-001/52
(JHAREDA)
|
1706008000NRG24130220240318277
|
13/02/2024
|
SANTOSH SEN
|
1706008WL027516
|
SANTOSH SEN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
SANTOSHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
CHANCHODA
|
MP-06-008-086-001/61
(JHAREDA)
|
1706008000NRG24130220240318323
|
13/02/2024
|
arvind
|
1706008WL027518
|
arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568417
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
CHANCHODA
|
MP-06-008-086-001/75-B
(JHAREDA)
|
1706008000NRG24130220240318279
|
13/02/2024
|
Mangal Singh Meena
|
1706008WL027516
|
Mangal Singh Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
MangalSinghMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
CHANCHODA
|
MP-06-008-086-001/80-B
(JHAREDA)
|
1706008000NRG24130220240318325
|
13/02/2024
|
Murari Lal Sharma
|
1706008WL027518
|
Murari Lal Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568417
|
|
MurariLalSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
CHANCHODA
|
MP-06-008-086-001/97-B
(JHAREDA)
|
1706008000NRG24130220240318328
|
13/02/2024
|
Deepak Bairva
|
1706008WL027518
|
Deepak Bairva
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568417
|
|
DeepakBairva
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
CHANCHODA
|
MP-06-008-086-002/118
(JHAREDA)
|
1706008000NRG24130220240318330
|
13/02/2024
|
Ganpat Lodha
|
1706008WL027518
|
Ganpat Lodha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568417
|
|
GanpatLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
CHANCHODA
|
MP-06-008-086-002/120-A
(JHAREDA)
|
1706008000NRG24130220240318331
|
13/02/2024
|
Kamal SinghvLodha
|
1706008WL027518
|
Kamal SinghvLodha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568417
|
|
KamalSinghvLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
CHANCHODA
|
MP-06-008-086-002/122
(JHAREDA)
|
1706008000NRG24130220240318332
|
13/02/2024
|
Radheshyam Lodha
|
1706008WL027518
|
Radheshyam Lodha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568417
|
|
RadheshyamLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
CHANCHODA
|
MP-06-008-086-002/128
(JHAREDA)
|
1706008000NRG24130220240318334
|
13/02/2024
|
Kamlesh lodha
|
1706008WL027518
|
Kamlesh lodha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568417
|
|
Kamleshlodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
CHANCHODA
|
MP-06-008-086-002/159
(JHAREDA)
|
1706008000NRG24130220240318288
|
13/02/2024
|
Hansaraj Bhil
|
1706008WL027517
|
Hansaraj Bhil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568417
|
|
HansarajBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
CHANCHODA
|
MP-06-008-086-002/27-B
(JHAREDA)
|
1706008000NRG24130220240318295
|
13/02/2024
|
raj bai lodha
|
1706008WL027517
|
raj bai lodha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
rajbailodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
CHANCHODA
|
MP-06-008-086-002/29-A
(JHAREDA)
|
1706008000NRG24130220240318296
|
13/02/2024
|
Surendar Lodha
|
1706008WL027517
|
Surendar Lodha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
SurendarLodha
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHANCHODA
|
MP-06-008-086-002/29-B
(JHAREDA)
|
1706008000NRG24130220240318297
|
13/02/2024
|
Jyoti Lodha
|
1706008WL027517
|
Jyoti Lodha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
JyotiLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
CHANCHODA
|
MP-06-008-086-002/327
(JHAREDA)
|
1706008000NRG24130220240318281
|
13/02/2024
|
mohar singh lodha
|
1706008WL027516
|
mohar singh lodha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
moharsinghlodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
CHANCHODA
|
MP-06-008-086-002/330
(JHAREDA)
|
1706008000NRG24130220240318298
|
13/02/2024
|
lalit
|
1706008WL027517
|
lalit
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
lalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
CHANCHODA
|
MP-06-008-086-002/38-B
(JHAREDA)
|
1706008000NRG24130220240318300
|
13/02/2024
|
SITA BAI
|
1706008WL027517
|
SITA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
SITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
CHANCHODA
|
MP-06-008-086-002/39-A
(JHAREDA)
|
1706008000NRG24130220240318301
|
13/02/2024
|
LALIT
|
1706008WL027517
|
LALIT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
LALIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
CHANCHODA
|
MP-06-008-086-002/47
(JHAREDA)
|
1706008000NRG24130220240318302
|
13/02/2024
|
Sukram Lodha
|
1706008WL027517
|
Sukram Lodha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
SukramLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
CHANCHODA
|
MP-06-008-086-002/49
(JHAREDA)
|
1706008000NRG24130220240318303
|
13/02/2024
|
Mukesh Lodha
|
1706008WL027517
|
Mukesh Lodha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
MukeshLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
CHANCHODA
|
MP-06-008-086-002/78
(JHAREDA)
|
1706008000NRG24130220240318283
|
13/02/2024
|
Balkisan
|
1706008WL027516
|
Balkisan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
Balkisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
CHANCHODA
|
MP-06-008-086-003/1
(JHAREDA)
|
1706008000NRG24130220240318308
|
13/02/2024
|
Bhagvan Gurjar
|
1706008WL027517
|
Bhagvan Gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
BhagvanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
CHANCHODA
|
MP-06-008-086-003/11
(JHAREDA)
|
1706008000NRG24130220240318309
|
13/02/2024
|
bhagban singh gurjar
|
1706008WL027517
|
bhagban singh gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
bhagbansinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
CHANCHODA
|
MP-06-008-086-003/12
(JHAREDA)
|
1706008000NRG24130220240318310
|
13/02/2024
|
harchand gurjar
|
1706008WL027517
|
harchand gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
harchandgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
CHANCHODA
|
MP-06-008-086-003/14
(JHAREDA)
|
1706008000NRG24130220240318311
|
13/02/2024
|
Sonarayan
|
1706008WL027517
|
Sonarayan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
Sonarayan
|
BANK OF INDIA(508505)
|
|
93
|
CHANCHODA
|
MP-06-008-086-003/4
(JHAREDA)
|
1706008000NRG24130220240318284
|
13/02/2024
|
Suresh
|
1706008WL027516
|
Suresh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
94
|
CHANCHODA
|
MP-06-008-022-003/17
(BIRYAI)
|
1706008000NRG24130220240318255
|
13/02/2024
|
Bhanu
|
1706008WL027515
|
Bhanu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
Bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
CHANCHODA
|
MP-06-008-022-003/200-D
(BIRYAI)
|
1706008000NRG24130220240318256
|
13/02/2024
|
Krishn Gopal Yadav
|
1706008WL027515
|
Krishn Gopal Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
KrishnGopalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
CHANCHODA
|
MP-06-008-022-003/204-D
(BIRYAI)
|
1706008000NRG24130220240318257
|
13/02/2024
|
Rahul yadav
|
1706008WL027515
|
Rahul yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
Rahulyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
CHANCHODA
|
MP-06-008-022-003/328-D
(BIRYAI)
|
1706008000NRG24130220240318261
|
13/02/2024
|
Vishnu
|
1706008WL027515
|
Vishnu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
CHANCHODA
|
MP-06-008-022-003/40
(BIRYAI)
|
1706008000NRG24130220240318263
|
13/02/2024
|
Bablesh
|
1706008WL027515
|
Bablesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
Bablesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
CHANCHODA
|
MP-06-008-022-003/41
(BIRYAI)
|
1706008000NRG24130220240318264
|
13/02/2024
|
Sanju Vishvkarma
|
1706008WL027515
|
Sanju Vishvkarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
SanjuVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
CHANCHODA
|
MP-06-008-022-003/903-C
(BIRYAI)
|
1706008000NRG24130220240318266
|
13/02/2024
|
Chandro bai bijoree
|
1706008WL027515
|
Chandro bai bijoree
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568417
|
|
Chandrobaibijoree
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
CHANCHODA
|
MP-06-008-066-003/65
(KUDALYA)
|
1706008000NRG24130220240318346
|
13/02/2024
|
RACHNA
|
1706008WL027519
|
RACHNA
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
273568417
|
|
RACHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
CHANCHODA
|
MP-06-008-066-003/65
(KUDALYA)
|
1706008000NRG24130220240318345
|
13/02/2024
|
RAVEENA
|
1706008WL027519
|
RAVEENA
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
273568417
|
|
RAVEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
CHANCHODA
|
MP-06-008-066-003/7
(KUDALYA)
|
1706008000NRG24130220240318351
|
13/02/2024
|
BHAGVAN SINGH
|
1706008WL027519
|
BHAGVAN SINGH
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
273568417
|
|
BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHANCHODA
|
MP-06-008-066-003/7
(KUDALYA)
|
1706008000NRG24130220240318352
|
13/02/2024
|
LALTA BAI
|
1706008WL027519
|
LALTA BAI
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
273568417
|
|
LALTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHANCHODA
|
MP-06-008-066-003/757-A
(KUDALYA)
|
1706008000NRG24130220240318356
|
13/02/2024
|
BANESINGH
|
1706008WL027519
|
BANESINGH
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
273568417
|
|
BANESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19339
|
19339
|
|
|
|
|
|
|
|
|
106
|
CHANCHODA
|
MP-06-008-086-002/124-A
(JHAREDA)
|
1706008000NRG24130220240318333
|
13/02/2024
|
OMPRAKASH
|
1706008WL027518
|
OMPRAKASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568417
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
CHANCHODA
|
MP-06-008-086-002/15
(JHAREDA)
|
1706008000NRG24130220240318337
|
13/02/2024
|
Gajraj
|
1706008WL027518
|
Gajraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568417
|
|
Gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
CHANCHODA
|
MP-06-008-086-002/18-B
(JHAREDA)
|
1706008000NRG24130220240318291
|
13/02/2024
|
SARDA BAI
|
1706008WL027517
|
SARDA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568417
|
|
SARDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
CHANCHODA
|
MP-06-008-086-002/189
(JHAREDA)
|
1706008000NRG24130220240318292
|
13/02/2024
|
GOLU
|
1706008WL027517
|
GOLU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568417
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
110
|
CHANCHODA
|
MP-06-008-086-002/177
(JHAREDA)
|
1706008000NRG24130220240318289
|
13/02/2024
|
LAXMAN LODHA
|
1706008WL027517
|
LAXMAN LODHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568417
|
|
LAXMANLODHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
CHANCHODA
|
MP-06-008-086-002/195
(JHAREDA)
|
1706008000NRG24130220240318293
|
13/02/2024
|
KEDAR BAI
|
1706008WL027517
|
KEDAR BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568417
|
|
KEDARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167392
|
167392
|
|
|
|
|
|
|
|