|
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
|
RAMNAGAR
|
MP-12-007-017-004/1684
(BADAITMA)
|
1712007000NRG24110120240396994
|
11/01/2024
|
Ashik Mo.
|
1712007WL034736
|
Ashik Mo.
|
00045
|
BARB0SATNAX
|
663
|
663
|
Processed
|
13/03/2024
|
|
685740900
|
|
AshikMo.
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNAGAR
|
MP-12-007-017-004/1684
(BADAITMA)
|
1712007000NRG24110120240396995
|
11/01/2024
|
Sameena Begam
|
1712007WL034736
|
Sameena Begam
|
00045
|
BARB0SATNAX
|
663
|
663
|
Processed
|
13/03/2024
|
|
685740900
|
|
SameenaBegam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
RAMNAGAR
|
MP-12-007-017-004/1704
(BADAITMA)
|
1712007000NRG24110120240396997
|
11/01/2024
|
Prashant Mishr
|
1712007WL034736
|
Prashant Mishr
|
00176
|
IDIB000R563
|
663
|
663
|
Processed
|
13/03/2024
|
|
685740900
|
|
PrashantMishr
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNAGAR
|
MP-12-007-017-004/1733
(BADAITMA)
|
1712007000NRG24110120240396999
|
11/01/2024
|
Shivam Chaturvedi
|
1712007WL034736
|
Shivam Chaturvedi
|
00176
|
IDIB000R563
|
663
|
663
|
Processed
|
13/03/2024
|
|
685740900
|
|
ShivamChaturvedi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
RAMNAGAR
|
MP-12-007-017-004/1693
(BADAITMA)
|
1712007000NRG24110120240396996
|
11/01/2024
|
Arpita Singh Baghel
|
1712007WL034736
|
Arpita Singh Baghel
|
00415
|
SBIN0001348
|
663
|
663
|
Processed
|
13/03/2024
|
|
685740900
|
|
ArpitaSinghBaghel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
RAMNAGAR
|
MP-12-007-017-004/1579
(BADAITMA)
|
1712007000NRG24110120240396988
|
11/01/2024
|
praveen
|
1712007WL034736
|
praveen
|
00415
|
SBIN0013109
|
663
|
663
|
Processed
|
13/03/2024
|
|
685740900
|
|
praveen
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNAGAR
|
MP-12-007-017-004/1670
(BADAITMA)
|
1712007000NRG24110120240396990
|
11/01/2024
|
Mukesh Dwivedi
|
1712007WL034736
|
Mukesh Dwivedi
|
00415
|
SBIN0013109
|
663
|
663
|
Processed
|
13/03/2024
|
|
685740900
|
|
MukeshDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAMNAGAR
|
MP-12-007-017-004/1680
(BADAITMA)
|
1712007000NRG24110120240396993
|
11/01/2024
|
Narayan Das Mishra
|
1712007WL034736
|
Narayan Das Mishra
|
00415
|
SBIN0013109
|
663
|
663
|
Processed
|
13/03/2024
|
|
685740900
|
|
NarayanDasMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAMNAGAR
|
MP-12-007-017-004/1686
(BADAITMA)
|
1712007000NRG24110120240396939
|
11/01/2024
|
NIKITA DWIVEDI
|
1712007WL034731
|
NIKITA DWIVEDI
|
00415
|
SBIN0013109
|
884
|
884
|
Processed
|
13/03/2024
|
|
685740900
|
|
NIKITADWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAMNAGAR
|
MP-12-007-017-004/1689
(BADAITMA)
|
1712007000NRG24110120240396942
|
11/01/2024
|
Arti Bai Dwivedi
|
1712007WL034731
|
Arti Bai Dwivedi
|
00415
|
SBIN0013109
|
884
|
884
|
Processed
|
13/03/2024
|
|
685740900
|
|
ArtiBaiDwivedi
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNAGAR
|
MP-12-007-017-004/1689
(BADAITMA)
|
1712007000NRG24110120240396941
|
11/01/2024
|
Rambhushan Dwivedi
|
1712007WL034731
|
Rambhushan Dwivedi
|
00415
|
SBIN0013109
|
884
|
884
|
Rejected
|
13/03/2024
|
|
685740900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RAMNAGAR
|
MP-12-007-017-004/1729
(BADAITMA)
|
1712007000NRG24110120240396998
|
11/01/2024
|
Saroj Tivari
|
1712007WL034736
|
Saroj Tivari
|
00415
|
SBIN0013109
|
663
|
663
|
Processed
|
13/03/2024
|
|
685740900
|
|
SarojTivari
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNAGAR
|
MP-12-007-017-004/1741
(BADAITMA)
|
1712007000NRG24110120240397005
|
11/01/2024
|
Nilesh Kumar Dwivedi
|
1712007WL034736
|
Nilesh Kumar Dwivedi
|
00415
|
SBIN0013109
|
663
|
663
|
Processed
|
13/03/2024
|
|
685740900
|
|
NileshKumarDwivedi
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNAGAR
|
MP-12-007-017-004/1742
(BADAITMA)
|
1712007000NRG24110120240397006
|
11/01/2024
|
Abhishek Pandey
|
1712007WL034736
|
Abhishek Pandey
|
00415
|
SBIN0013109
|
663
|
663
|
Processed
|
13/03/2024
|
|
685740900
|
|
AbhishekPandey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
15
|
RAMNAGAR
|
MP-12-007-017-004/1734
(BADAITMA)
|
1712007000NRG24110120240397001
|
11/01/2024
|
Sangharsh Pandey
|
1712007WL034736
|
Sangharsh Pandey
|
00468
|
UBIN0563692
|
663
|
663
|
Processed
|
13/03/2024
|
|
685740900
|
|
SangharshPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
16
|
RAMNAGAR
|
MP-12-007-017-004/1327
(BADAITMA)
|
1712007000NRG24110120240396984
|
11/01/2024
|
Ajay Kumar Bari
|
1712007WL034736
|
Ajay Kumar Bari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685740900
|
|
AjayKumarBari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
RAMNAGAR
|
MP-12-007-017-004/1377
(BADAITMA)
|
1712007000NRG24110120240396967
|
11/01/2024
|
Durga Debi
|
1712007WL034734
|
Durga Debi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685740900
|
|
DurgaDebi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAMNAGAR
|
MP-12-007-017-004/1383
(BADAITMA)
|
1712007000NRG24110120240396968
|
11/01/2024
|
Shardhar Shingh
|
1712007WL034734
|
Shardhar Shingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685740900
|
|
ShardharShingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAMNAGAR
|
MP-12-007-017-004/1399
(BADAITMA)
|
1712007000NRG24110120240396970
|
11/01/2024
|
Anju singh
|
1712007WL034734
|
Anju singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685740900
|
|
Anjusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
RAMNAGAR
|
MP-12-007-017-004/1399
(BADAITMA)
|
1712007000NRG24110120240396969
|
11/01/2024
|
Bhagat Singh
|
1712007WL034734
|
Bhagat Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685740900
|
|
BhagatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
RAMNAGAR
|
MP-12-007-017-004/1465
(BADAITMA)
|
1712007000NRG24110120240396971
|
11/01/2024
|
kashi prasad dwivedi
|
1712007WL034734
|
kashi prasad dwivedi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685740900
|
|
kashiprasaddwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAMNAGAR
|
MP-12-007-017-004/1502
(BADAITMA)
|
1712007000NRG24110120240396985
|
11/01/2024
|
Ramnarayan Mishra
|
1712007WL034736
|
Ramnarayan Mishra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685740900
|
|
RamnarayanMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
RAMNAGAR
|
MP-12-007-017-004/1524
(BADAITMA)
|
1712007000NRG24110120240396987
|
11/01/2024
|
Chhotelal
|
1712007WL034736
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685740900
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAMNAGAR
|
MP-12-007-017-004/1524
(BADAITMA)
|
1712007000NRG24110120240396986
|
11/01/2024
|
Chhotelal
|
1712007WL034736
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685740900
|
|
Chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAMNAGAR
|
MP-12-007-017-004/1582
(BADAITMA)
|
1712007000NRG24110120240396972
|
11/01/2024
|
Ravikant Dwivedi
|
1712007WL034734
|
Ravikant Dwivedi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685740900
|
|
RavikantDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
RAMNAGAR
|
MP-12-007-017-004/1582
(BADAITMA)
|
1712007000NRG24110120240396973
|
11/01/2024
|
Vishnukant Dwivedi
|
1712007WL034734
|
Vishnukant Dwivedi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685740900
|
|
VishnukantDwivedi
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMNAGAR
|
MP-12-007-017-004/1634
(BADAITMA)
|
1712007000NRG24110120240396975
|
11/01/2024
|
Priya Singh
|
1712007WL034734
|
Priya Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685740900
|
|
PriyaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAMNAGAR
|
MP-12-007-017-004/1634
(BADAITMA)
|
1712007000NRG24110120240396974
|
11/01/2024
|
Pushpendra Singh
|
1712007WL034734
|
Pushpendra Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685740900
|
|
PushpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RAMNAGAR
|
MP-12-007-017-004/1643
(BADAITMA)
|
1712007000NRG24110120240396989
|
11/01/2024
|
KAJAL VERMA
|
1712007WL034736
|
KAJAL VERMA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685740900
|
|
KAJALVERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
RAMNAGAR
|
MP-12-007-017-004/1674
(BADAITMA)
|
1712007000NRG24110120240396991
|
11/01/2024
|
Nagendra Soni
|
1712007WL034736
|
Nagendra Soni
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685740900
|
|
NagendraSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMNAGAR
|
MP-12-007-017-004/1674
(BADAITMA)
|
1712007000NRG24110120240396992
|
11/01/2024
|
Sapna Soni
|
1712007WL034736
|
Sapna Soni
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685740900
|
|
SapnaSoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAMNAGAR
|
MP-12-007-017-004/1675
(BADAITMA)
|
1712007000NRG24110120240396976
|
11/01/2024
|
Natthu Lal Soni
|
1712007WL034734
|
Natthu Lal Soni
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685740900
|
|
NatthuLalSoni
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMNAGAR
|
MP-12-007-017-004/1675
(BADAITMA)
|
1712007000NRG24110120240396977
|
11/01/2024
|
Svarn Lata Soni
|
1712007WL034734
|
Svarn Lata Soni
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685740900
|
|
SvarnLataSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAMNAGAR
|
MP-12-007-017-004/1682
(BADAITMA)
|
1712007000NRG24110120240396978
|
11/01/2024
|
Vijay Kumar Soni
|
1712007WL034734
|
Vijay Kumar Soni
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685740900
|
|
VijayKumarSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAMNAGAR
|
MP-12-007-017-004/1687
(BADAITMA)
|
1712007000NRG24110120240396940
|
11/01/2024
|
Shivani Dwivedi
|
1712007WL034731
|
Shivani Dwivedi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685740900
|
|
ShivaniDwivedi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
RAMNAGAR
|
MP-12-007-017-004/1703
(BADAITMA)
|
1712007000NRG24110120240396943
|
11/01/2024
|
Sunaina Chaurasiya
|
1712007WL034731
|
Sunaina Chaurasiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685740900
|
|
SunainaChaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAMNAGAR
|
MP-12-007-017-004/1733
(BADAITMA)
|
1712007000NRG24110120240397000
|
11/01/2024
|
Neha Chaturvedi
|
1712007WL034736
|
Neha Chaturvedi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685740900
|
|
NehaChaturvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAMNAGAR
|
MP-12-007-017-004/1734
(BADAITMA)
|
1712007000NRG24110120240397002
|
11/01/2024
|
Sakshi Pandey
|
1712007WL034736
|
Sakshi Pandey
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685740900
|
|
SakshiPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMNAGAR
|
MP-12-007-017-004/1738
(BADAITMA)
|
1712007000NRG24110120240397004
|
11/01/2024
|
Sandhya Dwivedi
|
1712007WL034736
|
Sandhya Dwivedi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685740900
|
|
SandhyaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAMNAGAR
|
MP-12-007-017-004/1738
(BADAITMA)
|
1712007000NRG24110120240397003
|
11/01/2024
|
Uma Devi
|
1712007WL034736
|
Uma Devi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685740900
|
|
UmaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAMNAGAR
|
MP-12-007-017-004/1760
(BADAITMA)
|
1712007000NRG24110120240396964
|
11/01/2024
|
Pritu Dwivedi
|
1712007WL034733
|
Pritu Dwivedi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740900
|
|
PrituDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAMNAGAR
|
MP-12-007-017-004/187
(BADAITMA)
|
1712007000NRG24110120240396944
|
11/01/2024
|
nnha.kol
|
1712007WL034731
|
nnha.kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685740900
|
|
nnha.kol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAMNAGAR
|
MP-12-007-017-004/453
(BADAITMA)
|
1712007000NRG24110120240397008
|
11/01/2024
|
shyamlal kol
|
1712007WL034736
|
shyamlal kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685740900
|
|
shyamlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAMNAGAR
|
MP-12-007-017-004/453
(BADAITMA)
|
1712007000NRG24110120240397007
|
11/01/2024
|
shyamlal kol
|
1712007WL034736
|
shyamlal kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685740900
|
|
shyamlalkol
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMNAGAR
|
MP-12-007-017-004/580
(BADAITMA)
|
1712007000NRG24110120240397011
|
11/01/2024
|
athaiya
|
1712007WL034736
|
athaiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685740900
|
|
athaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAMNAGAR
|
MP-12-007-017-004/580
(BADAITMA)
|
1712007000NRG24110120240397010
|
11/01/2024
|
athaiya
|
1712007WL034736
|
athaiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685740900
|
|
athaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAMNAGAR
|
MP-12-007-017-004/580
(BADAITMA)
|
1712007000NRG24110120240397009
|
11/01/2024
|
athaiya
|
1712007WL034736
|
athaiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685740900
|
|
athaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAMNAGAR
|
MP-12-007-017-004/581
(BADAITMA)
|
1712007000NRG24110120240396946
|
11/01/2024
|
Kheladi kol
|
1712007WL034731
|
Kheladi kol
|
00602
|
SBIN0RRMBGB
|
75
|
75
|
Processed
|
13/03/2024
|
|
685740900
|
|
Kheladikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAMNAGAR
|
MP-12-007-017-004/581
(BADAITMA)
|
1712007000NRG24110120240396945
|
11/01/2024
|
kheladi kol
|
1712007WL034731
|
kheladi kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685740900
|
|
kheladikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAMNAGAR
|
MP-12-007-017-004/584
(BADAITMA)
|
1712007000NRG24110120240396947
|
11/01/2024
|
bahadur kol
|
1712007WL034731
|
bahadur kol
|
00602
|
SBIN0RRMBGB
|
75
|
75
|
Processed
|
13/03/2024
|
|
685740900
|
|
bahadurkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAMNAGAR
|
MP-12-007-017-004/790
(BADAITMA)
|
1712007000NRG24110120240397012
|
11/01/2024
|
Mamta
|
1712007WL034736
|
Mamta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685740900
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27112
|
27112
|
|
|
|
|
|
|
|
|
52
|
RAMNAGAR
|
MP-12-007-017-004/1761
(BADAITMA)
|
1712007000NRG24110120240396965
|
11/01/2024
|
Jayshankar Shrivastav
|
1712007WL034733
|
Jayshankar Shrivastav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740900
|
|
JayshankarShrivastav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAMNAGAR
|
MP-12-007-017-004/1761
(BADAITMA)
|
1712007000NRG24110120240396966
|
11/01/2024
|
Reena Shrivastav
|
1712007WL034733
|
Reena Shrivastav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740900
|
|
ReenaShrivastav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40814
|
40814
|
|
|
|
|
|
|
|