|
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
|
JAISINGHNAGAR
|
MP-14-002-070-001/337
(PATHARAHATA)
|
1714002070NRG25220520240074499
|
22/05/2024
|
Ramakant mishra
|
1714002070WL008222
|
Ramakant mishra
|
00089
|
CBIN0281166
|
2
|
2
|
Processed
|
28/05/2024
|
|
111830675
|
|
Ramakantmishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-070-001/156-A
(PATHARAHATA)
|
1714002070NRG25220520240074463
|
22/05/2024
|
sakuntala
|
1714002070WL008222
|
sakuntala
|
00415
|
SBIN0006075
|
4
|
4
|
Processed
|
28/05/2024
|
|
111830675
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-070-001/160
(PATHARAHATA)
|
1714002070NRG25220520240074465
|
22/05/2024
|
parmila
|
1714002070WL008222
|
parmila
|
00415
|
SBIN0006075
|
2
|
2
|
Processed
|
28/05/2024
|
|
111830675
|
|
parmila
|
BANK OF BARODA(606985)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-070-001/233-A
(PATHARAHATA)
|
1714002070NRG25220520240074478
|
22/05/2024
|
Munni bai
|
1714002070WL008222
|
Munni bai
|
00415
|
SBIN0006075
|
4
|
4
|
Processed
|
28/05/2024
|
|
111830675
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-070-001/233-A
(PATHARAHATA)
|
1714002070NRG25220520240074479
|
22/05/2024
|
Suneel kushwaha
|
1714002070WL008222
|
Suneel kushwaha
|
00415
|
SBIN0006075
|
2
|
2
|
Processed
|
28/05/2024
|
|
111830675
|
|
Suneelkushwaha
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-070-001/334
(PATHARAHATA)
|
1714002070NRG25220520240074493
|
22/05/2024
|
raju
|
1714002070WL008222
|
raju
|
00415
|
SBIN0006075
|
2
|
2
|
Processed
|
28/05/2024
|
|
111830675
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-070-001/335
(PATHARAHATA)
|
1714002070NRG25220520240074496
|
22/05/2024
|
ramki
|
1714002070WL008222
|
ramki
|
00415
|
SBIN0006075
|
2
|
2
|
Processed
|
28/05/2024
|
|
111830675
|
|
ramki
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-070-001/336
(PATHARAHATA)
|
1714002070NRG25220520240074498
|
22/05/2024
|
meerabai
|
1714002070WL008222
|
meerabai
|
00415
|
SBIN0006075
|
2
|
2
|
Processed
|
28/05/2024
|
|
111830675
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-070-001/342
(PATHARAHATA)
|
1714002070NRG25220520240074503
|
22/05/2024
|
guddi bai
|
1714002070WL008222
|
guddi bai
|
00415
|
SBIN0006075
|
4
|
4
|
Processed
|
28/05/2024
|
|
111830675
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22
|
22
|
|
|
|
|
|
|
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-070-001/110
(PATHARAHATA)
|
1714002070NRG25220520240074454
|
22/05/2024
|
shyamlal
|
1714002070WL008222
|
shyamlal
|
00697
|
BKID0MG1525
|
2
|
2
|
Processed
|
28/05/2024
|
|
111830675
|
|
shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-070-001/110
(PATHARAHATA)
|
1714002070NRG25220520240074455
|
22/05/2024
|
SUNDIBAI
|
1714002070WL008222
|
SUNDIBAI
|
00697
|
BKID0MG1525
|
2
|
2
|
Processed
|
28/05/2024
|
|
111830675
|
|
SUNDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-070-001/128-A
(PATHARAHATA)
|
1714002070NRG25220520240074458
|
22/05/2024
|
SUKHLAL
|
1714002070WL008222
|
SUKHLAL
|
00697
|
BKID0MG1525
|
2
|
2
|
Processed
|
28/05/2024
|
|
111830675
|
|
SUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-070-001/128-A
(PATHARAHATA)
|
1714002070NRG25220520240074459
|
22/05/2024
|
URMILA
|
1714002070WL008222
|
URMILA
|
00697
|
BKID0MG1525
|
2
|
2
|
Processed
|
28/05/2024
|
|
111830675
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-070-001/154
(PATHARAHATA)
|
1714002070NRG25220520240074461
|
22/05/2024
|
FULJHARIYA
|
1714002070WL008222
|
FULJHARIYA
|
00697
|
BKID0MG1525
|
2
|
2
|
Processed
|
28/05/2024
|
|
111830675
|
|
FULJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-070-001/154
(PATHARAHATA)
|
1714002070NRG25220520240074460
|
22/05/2024
|
RAMDHANI
|
1714002070WL008222
|
RAMDHANI
|
00697
|
BKID0MG1525
|
2
|
2
|
Processed
|
28/05/2024
|
|
111830675
|
|
RAMDHANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-070-001/156-A
(PATHARAHATA)
|
1714002070NRG25220520240074462
|
22/05/2024
|
bihari
|
1714002070WL008222
|
bihari
|
00697
|
BKID0MG1525
|
4
|
4
|
Processed
|
28/05/2024
|
|
111830675
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-070-001/160
(PATHARAHATA)
|
1714002070NRG25220520240074464
|
22/05/2024
|
RAMDEV
|
1714002070WL008222
|
RAMDEV
|
00697
|
BKID0MG1525
|
2
|
2
|
Processed
|
28/05/2024
|
|
111830675
|
|
RAMDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-070-001/161
(PATHARAHATA)
|
1714002070NRG25220520240074467
|
22/05/2024
|
jugunti
|
1714002070WL008222
|
jugunti
|
00697
|
BKID0MG1525
|
2
|
2
|
Processed
|
28/05/2024
|
|
111830675
|
|
jugunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-070-001/161
(PATHARAHATA)
|
1714002070NRG25220520240074466
|
22/05/2024
|
RAMPHAL
|
1714002070WL008222
|
RAMPHAL
|
00697
|
BKID0MG1525
|
2
|
2
|
Processed
|
28/05/2024
|
|
111830675
|
|
RAMPHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-070-001/208-A
(PATHARAHATA)
|
1714002070NRG25220520240074468
|
22/05/2024
|
Veerendra Kumar Tiwari
|
1714002070WL008222
|
Veerendra Kumar Tiwari
|
00697
|
BKID0MG1525
|
2
|
2
|
Processed
|
28/05/2024
|
|
111830675
|
|
VeerendraKumarTiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-070-001/214-B
(PATHARAHATA)
|
1714002070NRG25220520240074469
|
22/05/2024
|
Indrakalu
|
1714002070WL008222
|
Indrakalu
|
00697
|
BKID0MG1525
|
4
|
4
|
Processed
|
28/05/2024
|
|
111830675
|
|
Indrakalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-070-001/214-C
(PATHARAHATA)
|
1714002070NRG25220520240074470
|
22/05/2024
|
Kamlesh
|
1714002070WL008222
|
Kamlesh
|
00697
|
BKID0MG1525
|
4
|
4
|
Processed
|
28/05/2024
|
|
111830675
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-070-001/215
(PATHARAHATA)
|
1714002070NRG25220520240074472
|
22/05/2024
|
MEERA
|
1714002070WL008222
|
MEERA
|
00697
|
BKID0MG1525
|
2
|
2
|
Processed
|
28/05/2024
|
|
111830675
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-070-001/215
(PATHARAHATA)
|
1714002070NRG25220520240074471
|
22/05/2024
|
RAMCHARAN
|
1714002070WL008222
|
RAMCHARAN
|
00697
|
BKID0MG1525
|
2
|
2
|
Processed
|
28/05/2024
|
|
111830675
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-070-001/217
(PATHARAHATA)
|
1714002070NRG25220520240074474
|
22/05/2024
|
PUSIYA
|
1714002070WL008222
|
PUSIYA
|
00697
|
BKID0MG1525
|
4
|
4
|
Processed
|
28/05/2024
|
|
111830675
|
|
PUSIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-070-001/217
(PATHARAHATA)
|
1714002070NRG25220520240074473
|
22/05/2024
|
TEJPAL
|
1714002070WL008222
|
TEJPAL
|
00697
|
BKID0MG1525
|
2
|
2
|
Processed
|
28/05/2024
|
|
111830675
|
|
TEJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-070-001/221
(PATHARAHATA)
|
1714002070NRG25220520240074475
|
22/05/2024
|
ASHEEH GOITAM
|
1714002070WL008222
|
ASHEEH GOITAM
|
00697
|
BKID0MG1525
|
4
|
4
|
Processed
|
28/05/2024
|
|
111830675
|
|
ASHEEHGOITAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-070-001/232-B
(PATHARAHATA)
|
1714002070NRG25220520240074477
|
22/05/2024
|
rampyari
|
1714002070WL008222
|
rampyari
|
00697
|
BKID0MG1525
|
4
|
4
|
Processed
|
28/05/2024
|
|
111830675
|
|
rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-070-001/232-B
(PATHARAHATA)
|
1714002070NRG25220520240074476
|
22/05/2024
|
tulsidas
|
1714002070WL008222
|
tulsidas
|
00697
|
BKID0MG1525
|
4
|
4
|
Processed
|
28/05/2024
|
|
111830675
|
|
tulsidas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-070-001/234
(PATHARAHATA)
|
1714002070NRG25220520240074480
|
22/05/2024
|
SHAKUNTLA
|
1714002070WL008222
|
SHAKUNTLA
|
00697
|
BKID0MG1525
|
4
|
4
|
Processed
|
28/05/2024
|
|
111830675
|
|
SHAKUNTLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-070-001/236
(PATHARAHATA)
|
1714002070NRG25220520240074481
|
22/05/2024
|
MOHAN GOND
|
1714002070WL008222
|
MOHAN GOND
|
00697
|
BKID0MG1525
|
2
|
2
|
Processed
|
28/05/2024
|
|
111830675
|
|
MOHANGOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-070-001/236
(PATHARAHATA)
|
1714002070NRG25220520240074482
|
22/05/2024
|
SARITA
|
1714002070WL008222
|
SARITA
|
00697
|
BKID0MG1525
|
2
|
2
|
Processed
|
28/05/2024
|
|
111830675
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-070-001/236-A
(PATHARAHATA)
|
1714002070NRG25220520240074483
|
22/05/2024
|
VIJAY
|
1714002070WL008222
|
VIJAY
|
00697
|
BKID0MG1525
|
2
|
2
|
Processed
|
28/05/2024
|
|
111830675
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-070-001/323
(PATHARAHATA)
|
1714002070NRG25220520240074485
|
22/05/2024
|
Anjana
|
1714002070WL008222
|
Anjana
|
00697
|
BKID0MG1525
|
4
|
4
|
Processed
|
28/05/2024
|
|
111830675
|
|
Anjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-070-001/330
(PATHARAHATA)
|
1714002070NRG25220520240074487
|
22/05/2024
|
SHAMBHU
|
1714002070WL008222
|
SHAMBHU
|
00697
|
BKID0MG1525
|
2
|
2
|
Processed
|
28/05/2024
|
|
111830675
|
|
SHAMBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-070-001/330
(PATHARAHATA)
|
1714002070NRG25220520240074488
|
22/05/2024
|
sukli
|
1714002070WL008222
|
sukli
|
00697
|
BKID0MG1525
|
4
|
4
|
Processed
|
28/05/2024
|
|
111830675
|
|
sukli
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-070-001/331
(PATHARAHATA)
|
1714002070NRG25220520240074489
|
22/05/2024
|
chaitu
|
1714002070WL008222
|
chaitu
|
00697
|
BKID0MG1525
|
4
|
4
|
Processed
|
28/05/2024
|
|
111830675
|
|
chaitu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-070-001/332
(PATHARAHATA)
|
1714002070NRG25220520240074491
|
22/05/2024
|
PUNABAI
|
1714002070WL008222
|
PUNABAI
|
00697
|
BKID0MG1525
|
4
|
4
|
Processed
|
28/05/2024
|
|
111830675
|
|
PUNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-070-001/332
(PATHARAHATA)
|
1714002070NRG25220520240074490
|
22/05/2024
|
tejbhan
|
1714002070WL008222
|
tejbhan
|
00697
|
BKID0MG1525
|
4
|
4
|
Processed
|
28/05/2024
|
|
111830675
|
|
tejbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-070-001/333
(PATHARAHATA)
|
1714002070NRG25220520240074492
|
22/05/2024
|
chandrbhan
|
1714002070WL008222
|
chandrbhan
|
00697
|
BKID0MG1525
|
2
|
2
|
Processed
|
28/05/2024
|
|
111830675
|
|
chandrbhan
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-070-001/334
(PATHARAHATA)
|
1714002070NRG25220520240074494
|
22/05/2024
|
phoolmati
|
1714002070WL008222
|
phoolmati
|
00697
|
BKID0MG1525
|
2
|
2
|
Processed
|
28/05/2024
|
|
111830675
|
|
phoolmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-070-001/335
(PATHARAHATA)
|
1714002070NRG25220520240074495
|
22/05/2024
|
ramswaroop
|
1714002070WL008222
|
ramswaroop
|
00697
|
BKID0MG1525
|
2
|
2
|
Processed
|
28/05/2024
|
|
111830675
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-070-001/336
(PATHARAHATA)
|
1714002070NRG25220520240074497
|
22/05/2024
|
ashok
|
1714002070WL008222
|
ashok
|
00697
|
BKID0MG1525
|
2
|
2
|
Processed
|
28/05/2024
|
|
111830675
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-070-001/338
(PATHARAHATA)
|
1714002070NRG25220520240074500
|
22/05/2024
|
amritlal
|
1714002070WL008222
|
amritlal
|
00697
|
BKID0MG1525
|
4
|
4
|
Processed
|
28/05/2024
|
|
111830675
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-070-001/341
(PATHARAHATA)
|
1714002070NRG25220520240074501
|
22/05/2024
|
DULARE KOL
|
1714002070WL008222
|
DULARE KOL
|
00697
|
BKID0MG1525
|
4
|
4
|
Processed
|
28/05/2024
|
|
111830675
|
|
DULAREKOL
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-070-001/342
(PATHARAHATA)
|
1714002070NRG25220520240074502
|
22/05/2024
|
sampat
|
1714002070WL008222
|
sampat
|
00697
|
BKID0MG1525
|
4
|
4
|
Processed
|
28/05/2024
|
|
111830675
|
|
sampat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-070-001/348
(PATHARAHATA)
|
1714002070NRG25220520240074504
|
22/05/2024
|
maniklal
|
1714002070WL008222
|
maniklal
|
00697
|
BKID0MG1525
|
4
|
4
|
Processed
|
28/05/2024
|
|
111830675
|
|
maniklal
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-070-001/348
(PATHARAHATA)
|
1714002070NRG25220520240074505
|
22/05/2024
|
MUNNIBAI
|
1714002070WL008222
|
MUNNIBAI
|
00697
|
BKID0MG1525
|
4
|
4
|
Processed
|
28/05/2024
|
|
111830675
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-070-001/79
(PATHARAHATA)
|
1714002070NRG25220520240074506
|
22/05/2024
|
MEERA
|
1714002070WL008222
|
MEERA
|
00697
|
BKID0MG1525
|
2
|
2
|
Processed
|
28/05/2024
|
|
111830675
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116
|
116
|
|
|
|
|
|
|
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-070-001/108
(PATHARAHATA)
|
1714002070NRG25220520240074453
|
22/05/2024
|
GULMATIYA
|
1714002070WL008222
|
GULMATIYA
|
00697
|
BKID0NAMRGB
|
4
|
4
|
Processed
|
28/05/2024
|
|
111830675
|
|
GULMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-070-001/108
(PATHARAHATA)
|
1714002070NRG25220520240074452
|
22/05/2024
|
jiyalal
|
1714002070WL008222
|
jiyalal
|
00697
|
BKID0NAMRGB
|
4
|
4
|
Processed
|
28/05/2024
|
|
111830675
|
|
jiyalal
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-070-001/127
(PATHARAHATA)
|
1714002070NRG25220520240074457
|
22/05/2024
|
PHOLBAI
|
1714002070WL008222
|
PHOLBAI
|
00697
|
BKID0NAMRGB
|
2
|
2
|
Processed
|
28/05/2024
|
|
111830675
|
|
PHOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-070-001/127
(PATHARAHATA)
|
1714002070NRG25220520240074456
|
22/05/2024
|
SHARDA
|
1714002070WL008222
|
SHARDA
|
00697
|
BKID0NAMRGB
|
2
|
2
|
Processed
|
28/05/2024
|
|
111830675
|
|
SHARDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-070-001/323
(PATHARAHATA)
|
1714002070NRG25220520240074486
|
22/05/2024
|
Raj
|
1714002070WL008222
|
Raj
|
00697
|
BKID0NAMRGB
|
4
|
4
|
Processed
|
28/05/2024
|
|
111830675
|
|
Raj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-070-001/323
(PATHARAHATA)
|
1714002070NRG25220520240074484
|
22/05/2024
|
RAMAKANT
|
1714002070WL008222
|
RAMAKANT
|
00697
|
BKID0NAMRGB
|
4
|
4
|
Processed
|
28/05/2024
|
|
111830675
|
|
RAMAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160
|
160
|
|
|
|
|
|
|
|