|
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
|
AMARPATAN
|
MP-12-006-037-001/471
(RAIKAWAR)
|
1712006000NRG24070220240460191
|
07/02/2024
|
sanjay yadav
|
1712006WL038986
|
sanjay yadav
|
00045
|
BARB0SATNAX
|
10
|
10
|
Processed
|
26/03/2024
|
|
004396477
|
|
sanjayyadav
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMARPATAN
|
MP-12-006-037-001/504
(RAIKAWAR)
|
1712006000NRG24070220240460204
|
07/02/2024
|
shyamvati saket
|
1712006WL038986
|
shyamvati saket
|
00045
|
BARB0SATNAX
|
10
|
10
|
Processed
|
26/03/2024
|
|
004396477
|
|
shyamvatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
3
|
AMARPATAN
|
MP-12-006-021-001/690
(MAJHGAWAN)
|
1712006000NRG24070220240460172
|
07/02/2024
|
Shkuntla
|
1712006WL038985
|
Shkuntla
|
00176
|
IDIB000A592
|
165
|
165
|
Processed
|
26/03/2024
|
|
004396477
|
|
Shkuntla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMARPATAN
|
MP-12-006-021-002/889
(MAJHGAWAN)
|
1712006000NRG24070220240460175
|
07/02/2024
|
ram bai kushwaha
|
1712006WL038985
|
ram bai kushwaha
|
00176
|
IDIB000A592
|
165
|
165
|
Processed
|
27/03/2024
|
|
004396477
|
|
rambaikushwaha
|
INDIAN BANK(607105)
|
|
5
|
AMARPATAN
|
MP-12-006-021-002/890
(MAJHGAWAN)
|
1712006000NRG24070220240460176
|
07/02/2024
|
deepak kushwaha
|
1712006WL038985
|
deepak kushwaha
|
00176
|
IDIB000A592
|
165
|
165
|
Processed
|
26/03/2024
|
|
004396477
|
|
deepakkushwaha
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMARPATAN
|
MP-12-006-037-001/3
(RAIKAWAR)
|
1712006000NRG24070220240460184
|
07/02/2024
|
Kalvati Kol
|
1712006WL038986
|
Kalvati Kol
|
00176
|
IDIB000A592
|
10
|
10
|
Processed
|
27/03/2024
|
|
004396477
|
|
KalvatiKol
|
INDIAN BANK(607105)
|
|
7
|
AMARPATAN
|
MP-12-006-037-001/35
(RAIKAWAR)
|
1712006000NRG24070220240460187
|
07/02/2024
|
Pooja
|
1712006WL038986
|
Pooja
|
00176
|
IDIB000A592
|
10
|
10
|
Processed
|
27/03/2024
|
|
004396477
|
|
Pooja
|
INDIAN BANK(607105)
|
|
8
|
AMARPATAN
|
MP-12-006-037-001/471
(RAIKAWAR)
|
1712006000NRG24070220240460190
|
07/02/2024
|
suryabhan yadav
|
1712006WL038986
|
suryabhan yadav
|
00176
|
IDIB000A592
|
10
|
10
|
Processed
|
27/03/2024
|
|
004396477
|
|
suryabhanyadav
|
INDIAN BANK(607105)
|
|
9
|
AMARPATAN
|
MP-12-006-037-001/476
(RAIKAWAR)
|
1712006000NRG24070220240460193
|
07/02/2024
|
Ramnaresh kol
|
1712006WL038986
|
Ramnaresh kol
|
00176
|
IDIB000A592
|
10
|
10
|
Processed
|
27/03/2024
|
|
004396477
|
|
Ramnareshkol
|
INDIAN BANK(607105)
|
|
10
|
AMARPATAN
|
MP-12-006-037-001/476
(RAIKAWAR)
|
1712006000NRG24070220240460194
|
07/02/2024
|
Sukbariya Kol
|
1712006WL038986
|
Sukbariya Kol
|
00176
|
IDIB000A592
|
10
|
10
|
Processed
|
27/03/2024
|
|
004396477
|
|
SukbariyaKol
|
INDIAN BANK(607105)
|
|
11
|
AMARPATAN
|
MP-12-006-037-001/486
(RAIKAWAR)
|
1712006000NRG24070220240460198
|
07/02/2024
|
Anoop Kol
|
1712006WL038986
|
Anoop Kol
|
00176
|
IDIB000A592
|
10
|
10
|
Processed
|
27/03/2024
|
|
004396477
|
|
AnoopKol
|
INDIAN BANK(607105)
|
|
12
|
AMARPATAN
|
MP-12-006-037-001/486
(RAIKAWAR)
|
1712006000NRG24070220240460197
|
07/02/2024
|
Sunil Kol
|
1712006WL038986
|
Sunil Kol
|
00176
|
IDIB000A592
|
10
|
10
|
Processed
|
26/03/2024
|
|
004396477
|
|
SunilKol
|
BANK OF BARODA(606985)
|
|
13
|
AMARPATAN
|
MP-12-006-037-001/489
(RAIKAWAR)
|
1712006000NRG24070220240460199
|
07/02/2024
|
Sampat Prajapati
|
1712006WL038986
|
Sampat Prajapati
|
00176
|
IDIB000A592
|
10
|
10
|
Processed
|
26/03/2024
|
|
004396477
|
|
SampatPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMARPATAN
|
MP-12-006-037-001/489
(RAIKAWAR)
|
1712006000NRG24070220240460200
|
07/02/2024
|
Shanti Prajapati
|
1712006WL038986
|
Shanti Prajapati
|
00176
|
IDIB000A592
|
10
|
10
|
Processed
|
27/03/2024
|
|
004396477
|
|
ShantiPrajapati
|
INDIAN BANK(607105)
|
|
15
|
AMARPATAN
|
MP-12-006-037-001/492
(RAIKAWAR)
|
1712006000NRG24070220240460201
|
07/02/2024
|
keshariya yadav
|
1712006WL038986
|
keshariya yadav
|
00176
|
IDIB000A592
|
10
|
10
|
Processed
|
27/03/2024
|
|
004396477
|
|
keshariyayadav
|
INDIAN BANK(607105)
|
|
16
|
AMARPATAN
|
MP-12-006-037-001/498
(RAIKAWAR)
|
1712006000NRG24070220240460202
|
07/02/2024
|
rambhuvan mishra
|
1712006WL038986
|
rambhuvan mishra
|
00176
|
IDIB000A592
|
10
|
10
|
Processed
|
26/03/2024
|
|
004396477
|
|
rambhuvanmishra
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPATAN
|
MP-12-006-037-001/499
(RAIKAWAR)
|
1712006000NRG24070220240460203
|
07/02/2024
|
sangita dwivedi
|
1712006WL038986
|
sangita dwivedi
|
00176
|
IDIB000A592
|
10
|
10
|
Processed
|
26/03/2024
|
|
004396477
|
|
sangitadwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
18
|
AMARPATAN
|
MP-12-006-060-001/691
(PAGARA)
|
1712006000NRG24070220240460151
|
07/02/2024
|
Rajkumar
|
1712006WL038982
|
Rajkumar
|
00176
|
IDIB000R577
|
300
|
300
|
Processed
|
26/03/2024
|
|
004396477
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
19
|
AMARPATAN
|
MP-12-006-021-001/950
(MAJHGAWAN)
|
1712006000NRG24070220240460173
|
07/02/2024
|
KUSHAMI KOL
|
1712006WL038985
|
KUSHAMI KOL
|
00415
|
SBIN0005196
|
165
|
165
|
Processed
|
26/03/2024
|
|
004396477
|
|
KUSHAMIKOL
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMARPATAN
|
MP-12-006-023-001/581
(RAMGARH)
|
1712006000NRG24070220240460165
|
07/02/2024
|
Ashok
|
1712006WL038984
|
Ashok
|
00415
|
SBIN0005196
|
30
|
30
|
Processed
|
26/03/2024
|
|
004396477
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMARPATAN
|
MP-12-006-023-001/676
(RAMGARH)
|
1712006000NRG24070220240460169
|
07/02/2024
|
Yagbhan Sen
|
1712006WL038984
|
Yagbhan Sen
|
00415
|
SBIN0005196
|
30
|
30
|
Processed
|
27/03/2024
|
|
004396477
|
|
YagbhanSen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
22
|
AMARPATAN
|
MP-12-006-021-001/690
(MAJHGAWAN)
|
1712006000NRG24070220240460171
|
07/02/2024
|
umesh kumar patel
|
1712006WL038985
|
umesh kumar patel
|
00468
|
UBIN0563692
|
165
|
165
|
Processed
|
26/03/2024
|
|
004396477
|
|
umeshkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
23
|
AMARPATAN
|
MP-12-006-017-002/31
(PARSIYA)
|
1712006000NRG24070220240460155
|
07/02/2024
|
Kavita
|
1712006WL038983
|
Kavita
|
00468
|
UBIN0567639
|
300
|
300
|
Processed
|
26/03/2024
|
|
004396477
|
|
Kavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
24
|
AMARPATAN
|
MP-12-006-017-001/114
(PARSIYA)
|
1712006000NRG24070220240460152
|
07/02/2024
|
kamleswar
|
1712006WL038983
|
kamleswar
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
26/03/2024
|
|
004396477
|
|
kamleswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
AMARPATAN
|
MP-12-006-017-002/282
(PARSIYA)
|
1712006000NRG24070220240460154
|
07/02/2024
|
Pratima Kushwaha
|
1712006WL038983
|
Pratima Kushwaha
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
26/03/2024
|
|
004396477
|
|
PratimaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
AMARPATAN
|
MP-12-006-017-002/282
(PARSIYA)
|
1712006000NRG24070220240460153
|
07/02/2024
|
Rajesh Kushwaha
|
1712006WL038983
|
Rajesh Kushwaha
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
26/03/2024
|
|
004396477
|
|
RajeshKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
AMARPATAN
|
MP-12-006-023-001/117
(RAMGARH)
|
1712006000NRG24070220240460156
|
07/02/2024
|
Babulal Sahu
|
1712006WL038984
|
Babulal Sahu
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
AMARPATAN
|
MP-12-006-023-001/373
(RAMGARH)
|
1712006000NRG24070220240460157
|
07/02/2024
|
Pushpendra Kushwaha
|
1712006WL038984
|
Pushpendra Kushwaha
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004396477
|
|
PushpendraKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
AMARPATAN
|
MP-12-006-023-001/436
(RAMGARH)
|
1712006000NRG24070220240460158
|
07/02/2024
|
ramchandra kevat
|
1712006WL038984
|
ramchandra kevat
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004396477
|
|
ramchandrakevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMARPATAN
|
MP-12-006-023-001/438
(RAMGARH)
|
1712006000NRG24070220240460159
|
07/02/2024
|
Anita Vishwakarma
|
1712006WL038984
|
Anita Vishwakarma
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004396477
|
|
AnitaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
AMARPATAN
|
MP-12-006-023-001/474
(RAMGARH)
|
1712006000NRG24070220240460160
|
07/02/2024
|
Shivkumar Pandey
|
1712006WL038984
|
Shivkumar Pandey
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004396477
|
|
ShivkumarPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
AMARPATAN
|
MP-12-006-023-001/476
(RAMGARH)
|
1712006000NRG24070220240460161
|
07/02/2024
|
Parashnath Kewat
|
1712006WL038984
|
Parashnath Kewat
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004396477
|
|
ParashnathKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
AMARPATAN
|
MP-12-006-023-001/508
(RAMGARH)
|
1712006000NRG24070220240460162
|
07/02/2024
|
Babulal Kol
|
1712006WL038984
|
Babulal Kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004396477
|
|
BabulalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
AMARPATAN
|
MP-12-006-023-001/509
(RAMGARH)
|
1712006000NRG24070220240460163
|
07/02/2024
|
ramnihor mudha
|
1712006WL038984
|
ramnihor mudha
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004396477
|
|
ramnihormudha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
AMARPATAN
|
MP-12-006-023-001/558
(RAMGARH)
|
1712006000NRG24070220240460164
|
07/02/2024
|
Balkrishan Kushwaha
|
1712006WL038984
|
Balkrishan Kushwaha
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004396477
|
|
BalkrishanKushwaha
|
INDUSIND BANK(607189)
|
|
36
|
AMARPATAN
|
MP-12-006-023-001/600
(RAMGARH)
|
1712006000NRG24070220240460166
|
07/02/2024
|
Sanju Kevat
|
1712006WL038984
|
Sanju Kevat
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004396477
|
|
SanjuKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMARPATAN
|
MP-12-006-023-001/603
(RAMGARH)
|
1712006000NRG24070220240460167
|
07/02/2024
|
Ravindra Kushwaha
|
1712006WL038984
|
Ravindra Kushwaha
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004396477
|
|
RavindraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMARPATAN
|
MP-12-006-023-001/608
(RAMGARH)
|
1712006000NRG24070220240460168
|
07/02/2024
|
Abhisek Khatik
|
1712006WL038984
|
Abhisek Khatik
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004396477
|
|
AbhisekKhatik
|
ICICI BANK LTD(508534)
|
|
39
|
AMARPATAN
|
MP-12-006-023-001/7
(RAMGARH)
|
1712006000NRG24070220240460170
|
07/02/2024
|
Bhaiyalal Dhobi
|
1712006WL038984
|
Bhaiyalal Dhobi
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004396477
|
|
BhaiyalalDhobi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
AMARPATAN
|
MP-12-006-037-001/130
(RAIKAWAR)
|
1712006000NRG24070220240460177
|
07/02/2024
|
shyamlal kol
|
1712006WL038986
|
shyamlal kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004396477
|
|
shyamlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
AMARPATAN
|
MP-12-006-037-001/25
(RAIKAWAR)
|
1712006000NRG24070220240460178
|
07/02/2024
|
bhaiyalal kol
|
1712006WL038986
|
bhaiyalal kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004396477
|
|
bhaiyalalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
AMARPATAN
|
MP-12-006-037-001/26
(RAIKAWAR)
|
1712006000NRG24070220240460179
|
07/02/2024
|
ramashray kol
|
1712006WL038986
|
ramashray kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004396477
|
|
ramashraykol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
AMARPATAN
|
MP-12-006-037-001/26
(RAIKAWAR)
|
1712006000NRG24070220240460180
|
07/02/2024
|
ranjna kol
|
1712006WL038986
|
ranjna kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004396477
|
|
ranjnakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
AMARPATAN
|
MP-12-006-037-001/28
(RAIKAWAR)
|
1712006000NRG24070220240460182
|
07/02/2024
|
radha kol
|
1712006WL038986
|
radha kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004396477
|
|
radhakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
AMARPATAN
|
MP-12-006-037-001/28
(RAIKAWAR)
|
1712006000NRG24070220240460181
|
07/02/2024
|
ramavatar patel
|
1712006WL038986
|
ramavatar patel
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004396477
|
|
ramavatarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
AMARPATAN
|
MP-12-006-037-001/3
(RAIKAWAR)
|
1712006000NRG24070220240460183
|
07/02/2024
|
Shivlal KOL
|
1712006WL038986
|
Shivlal KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004396477
|
|
ShivlalKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
AMARPATAN
|
MP-12-006-037-001/33
(RAIKAWAR)
|
1712006000NRG24070220240460185
|
07/02/2024
|
ramkrishn yadav
|
1712006WL038986
|
ramkrishn yadav
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004396477
|
|
ramkrishnyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
AMARPATAN
|
MP-12-006-037-001/35
(RAIKAWAR)
|
1712006000NRG24070220240460186
|
07/02/2024
|
rambhan yadav
|
1712006WL038986
|
rambhan yadav
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
27/03/2024
|
|
004396477
|
|
rambhanyadav
|
INDIAN BANK(607105)
|
|
49
|
AMARPATAN
|
MP-12-006-037-001/469
(RAIKAWAR)
|
1712006000NRG24070220240460188
|
07/02/2024
|
desh kumar kol
|
1712006WL038986
|
desh kumar kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004396477
|
|
deshkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
AMARPATAN
|
MP-12-006-037-001/469
(RAIKAWAR)
|
1712006000NRG24070220240460189
|
07/02/2024
|
LALLI
|
1712006WL038986
|
LALLI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
27/03/2024
|
|
004396477
|
|
LALLI
|
INDIAN BANK(607105)
|
|
51
|
AMARPATAN
|
MP-12-006-037-001/473
(RAIKAWAR)
|
1712006000NRG24070220240460192
|
07/02/2024
|
ajay tiwari
|
1712006WL038986
|
ajay tiwari
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
27/03/2024
|
|
004396477
|
|
ajaytiwari
|
INDIAN BANK(607105)
|
|
52
|
AMARPATAN
|
MP-12-006-037-001/480
(RAIKAWAR)
|
1712006000NRG24070220240460195
|
07/02/2024
|
Urmila yadav
|
1712006WL038986
|
Urmila yadav
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004396477
|
|
Urmilayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
AMARPATAN
|
MP-12-006-037-001/485
(RAIKAWAR)
|
1712006000NRG24070220240460196
|
07/02/2024
|
premvati saket
|
1712006WL038986
|
premvati saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004396477
|
|
premvatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
54
|
AMARPATAN
|
MP-12-006-021-001/951
(MAJHGAWAN)
|
1712006000NRG24070220240460174
|
07/02/2024
|
RAM KALSH SAKET
|
1712006WL038985
|
RAM KALSH SAKET
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
26/03/2024
|
|
004396477
|
|
RAMKALSHSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3120
|
3120
|
|
|
|
|
|
|
|