|
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
|
RITHI
|
MP-44-001-053-002/128
(KEEMORI)
|
1744001000NRG24161220230621828
|
16/12/2023
|
VIMLA
|
1744001WL026303
|
VIMLA
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
11/03/2024
|
|
645337985
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RITHI
|
MP-44-001-053-002/13
(KEEMORI)
|
1744001000NRG24161220230621829
|
16/12/2023
|
HORI LAL
|
1744001WL026303
|
HORI LAL
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
11/03/2024
|
|
645337985
|
|
HORILAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-053-002/130
(KEEMORI)
|
1744001000NRG24161220230621830
|
16/12/2023
|
CHET RAM
|
1744001WL026303
|
CHET RAM
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
645337985
|
|
CHETRAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
RITHI
|
MP-44-001-053-002/131
(KEEMORI)
|
1744001000NRG24161220230621832
|
16/12/2023
|
MANJO
|
1744001WL026303
|
MANJO
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
11/03/2024
|
|
645337985
|
|
MANJO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RITHI
|
MP-44-001-053-002/131
(KEEMORI)
|
1744001000NRG24161220230621831
|
16/12/2023
|
RANGET
|
1744001WL026303
|
RANGET
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645337985
|
|
RANGET
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-053-002/185
(KEEMORI)
|
1744001000NRG24161220230621834
|
16/12/2023
|
dayaram
|
1744001WL026303
|
dayaram
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
11/03/2024
|
|
645337985
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-053-002/23
(KEEMORI)
|
1744001000NRG24161220230621835
|
16/12/2023
|
LALLU KOL
|
1744001WL026303
|
LALLU KOL
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
11/03/2024
|
|
645337985
|
|
LALLUKOL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-053-002/245-B
(KEEMORI)
|
1744001000NRG24161220230621836
|
16/12/2023
|
RADHA
|
1744001WL026303
|
RADHA
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
11/03/2024
|
|
645337985
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
RITHI
|
MP-44-001-053-002/46
(KEEMORI)
|
1744001000NRG24161220230621837
|
16/12/2023
|
sunita bai
|
1744001WL026303
|
sunita bai
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
11/03/2024
|
|
645337985
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-053-002/49
(KEEMORI)
|
1744001000NRG24161220230621838
|
16/12/2023
|
MUNNI LAL
|
1744001WL026303
|
MUNNI LAL
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
11/03/2024
|
|
645337985
|
|
MUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RITHI
|
MP-44-001-053-002/50
(KEEMORI)
|
1744001000NRG24161220230621839
|
16/12/2023
|
FOOL BAI
|
1744001WL026303
|
FOOL BAI
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
11/03/2024
|
|
645337985
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RITHI
|
MP-44-001-053-002/50-A
(KEEMORI)
|
1744001000NRG24161220230621840
|
16/12/2023
|
POONAM
|
1744001WL026303
|
POONAM
|
00089
|
CBIN0282174
|
340
|
340
|
Processed
|
11/03/2024
|
|
645337985
|
|
POONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-053-002/51
(KEEMORI)
|
1744001000NRG24161220230621841
|
16/12/2023
|
MAYA
|
1744001WL026303
|
MAYA
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
11/03/2024
|
|
645337985
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-053-002/52
(KEEMORI)
|
1744001000NRG24161220230621842
|
16/12/2023
|
ASHA
|
1744001WL026303
|
ASHA
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
11/03/2024
|
|
645337985
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-053-002/6
(KEEMORI)
|
1744001000NRG24161220230621843
|
16/12/2023
|
Suman
|
1744001WL026303
|
Suman
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
11/03/2024
|
|
645337985
|
|
Suman
|
HDFC BANK LTD(607152)
|
|
16
|
RITHI
|
MP-44-001-053-002/66-A
(KEEMORI)
|
1744001000NRG24161220230621844
|
16/12/2023
|
SAVITA BAI
|
1744001WL026303
|
SAVITA BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
11/03/2024
|
|
645337985
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-053-002/67
(KEEMORI)
|
1744001000NRG24161220230621845
|
16/12/2023
|
MALLO BAI
|
1744001WL026303
|
MALLO BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
11/03/2024
|
|
645337985
|
|
MALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-053-002/70
(KEEMORI)
|
1744001000NRG24161220230621846
|
16/12/2023
|
SEEMA
|
1744001WL026303
|
SEEMA
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
11/03/2024
|
|
645337985
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-053-002/75
(KEEMORI)
|
1744001000NRG24161220230621847
|
16/12/2023
|
MITHLESH
|
1744001WL026303
|
MITHLESH
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
11/03/2024
|
|
645337985
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-053-002/77-B
(KEEMORI)
|
1744001000NRG24161220230621848
|
16/12/2023
|
HEERALAL
|
1744001WL026303
|
HEERALAL
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
11/03/2024
|
|
645337985
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-053-002/93
(KEEMORI)
|
1744001000NRG24161220230621849
|
16/12/2023
|
SATTO
|
1744001WL026303
|
SATTO
|
00089
|
CBIN0282174
|
510
|
510
|
Processed
|
11/03/2024
|
|
645337985
|
|
SATTO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RITHI
|
MP-44-001-053-003/32
(KEEMORI)
|
1744001000NRG24161220230621850
|
16/12/2023
|
RAJESH
|
1744001WL026303
|
RAJESH
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645337985
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13430
|
13430
|
|
|
|
|
|
|
|
|
23
|
RITHI
|
MP-44-001-039-001/187
(TIDHARAKHURD)
|
1744001039NRG24161220230620736
|
16/12/2023
|
BABULAL
|
1744001039WL026268
|
BABULAL
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
11/03/2024
|
|
645337985
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-039-001/70
(TIDHARAKHURD)
|
1744001039NRG24161220230620786
|
16/12/2023
|
KESHRI
|
1744001039WL026268
|
KESHRI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
11/03/2024
|
|
645337985
|
|
KESHRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-039-001/90
(TIDHARAKHURD)
|
1744001039NRG24161220230620793
|
16/12/2023
|
GAJDISH
|
1744001039WL026268
|
GAJDISH
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
11/03/2024
|
|
645337985
|
|
GAJDISH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-039-01/328-B
(TIDHARAKHURD)
|
1744001039NRG24161220230620796
|
16/12/2023
|
KALLU
|
1744001039WL026268
|
KALLU
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
11/03/2024
|
|
645337985
|
|
KALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RITHI
|
MP-44-001-039-01/328-B
(TIDHARAKHURD)
|
1744001039NRG24161220230620795
|
16/12/2023
|
KALLU
|
1744001039WL026268
|
KALLU
|
00415
|
SBIN0004642
|
150
|
150
|
Processed
|
11/03/2024
|
|
645337985
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
28
|
RITHI
|
MP-44-001-017-001/1297-A
(BADGAW)
|
1744001017NRG24161220230621657
|
16/12/2023
|
SUNDAR
|
1744001017WL026300
|
SUNDAR
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645337985
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-017-001/1402-A
(BADGAW)
|
1744001017NRG24161220230621658
|
16/12/2023
|
PRAKASH
|
1744001017WL026300
|
PRAKASH
|
00415
|
SBIN0006919
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645337985
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-017-001/351-A
(BADGAW)
|
1744001017NRG24161220230621659
|
16/12/2023
|
CHANNA
|
1744001017WL026300
|
CHANNA
|
00415
|
SBIN0006919
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645337985
|
|
CHANNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-017-001/396
(BADGAW)
|
1744001017NRG24161220230621660
|
16/12/2023
|
TABASSUM
|
1744001017WL026300
|
TABASSUM
|
00415
|
SBIN0006919
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645337985
|
|
TABASSUM
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-017-001/396-A
(BADGAW)
|
1744001017NRG24161220230621661
|
16/12/2023
|
AHMAD
|
1744001017WL026300
|
AHMAD
|
00415
|
SBIN0006919
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645337985
|
|
AHMAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-017-001/396-A
(BADGAW)
|
1744001017NRG24161220230621662
|
16/12/2023
|
FIRDOUS
|
1744001017WL026300
|
FIRDOUS
|
00415
|
SBIN0006919
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645337985
|
|
FIRDOUS
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-017-001/43
(BADGAW)
|
1744001017NRG24161220230621663
|
16/12/2023
|
SURESH
|
1744001017WL026300
|
SURESH
|
00415
|
SBIN0006919
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645337985
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-017-001/465
(BADGAW)
|
1744001017NRG24161220230621664
|
16/12/2023
|
NARESH
|
1744001017WL026300
|
NARESH
|
00415
|
SBIN0006919
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645337985
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-017-001/468-A
(BADGAW)
|
1744001017NRG24161220230621666
|
16/12/2023
|
NIRASHA BAI
|
1744001017WL026300
|
NIRASHA BAI
|
00415
|
SBIN0006919
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645337985
|
|
NIRASHABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-017-001/468-A
(BADGAW)
|
1744001017NRG24161220230621665
|
16/12/2023
|
RAJNESH
|
1744001017WL026300
|
RAJNESH
|
00415
|
SBIN0006919
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645337985
|
|
RAJNESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-017-001/541-A
(BADGAW)
|
1744001017NRG24161220230621667
|
16/12/2023
|
DURGESH
|
1744001017WL026300
|
DURGESH
|
00415
|
SBIN0006919
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645337985
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-017-001/557-A
(BADGAW)
|
1744001017NRG24161220230621668
|
16/12/2023
|
AARJU
|
1744001017WL026300
|
AARJU
|
00415
|
SBIN0006919
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645337985
|
|
AARJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-017-001/586-A
(BADGAW)
|
1744001017NRG24161220230621669
|
16/12/2023
|
MOHAN
|
1744001017WL026300
|
MOHAN
|
00415
|
SBIN0006919
|
220
|
220
|
Processed
|
11/03/2024
|
|
645337985
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-017-001/586-A
(BADGAW)
|
1744001017NRG24161220230621670
|
16/12/2023
|
RAMKALI
|
1744001017WL026300
|
RAMKALI
|
00415
|
SBIN0006919
|
220
|
220
|
Processed
|
11/03/2024
|
|
645337985
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-017-001/643-A
(BADGAW)
|
1744001017NRG24161220230621671
|
16/12/2023
|
DHANIRAM
|
1744001017WL026300
|
DHANIRAM
|
00415
|
SBIN0006919
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645337985
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-039-001/115-A
(TIDHARAKHURD)
|
1744001039NRG24161220230620696
|
16/12/2023
|
DURGA
|
1744001039WL026268
|
DURGA
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
11/03/2024
|
|
645337985
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RITHI
|
MP-44-001-039-001/217
(TIDHARAKHURD)
|
1744001039NRG24161220230620744
|
16/12/2023
|
papu
|
1744001039WL026268
|
papu
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
11/03/2024
|
|
645337985
|
|
papu
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-039-001/217
(TIDHARAKHURD)
|
1744001039NRG24161220230620745
|
16/12/2023
|
Yashoda bai
|
1744001039WL026268
|
Yashoda bai
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
11/03/2024
|
|
645337985
|
|
Yashodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RITHI
|
MP-44-001-039-001/337-A
(TIDHARAKHURD)
|
1744001039NRG24161220230620768
|
16/12/2023
|
keshkali
|
1744001039WL026268
|
keshkali
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
11/03/2024
|
|
645337985
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-039-001/367-A
(TIDHARAKHURD)
|
1744001039NRG24161220230620769
|
16/12/2023
|
tak singh
|
1744001039WL026268
|
tak singh
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
11/03/2024
|
|
645337985
|
|
taksingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-039-001/68-B
(TIDHARAKHURD)
|
1744001039NRG24161220230620782
|
16/12/2023
|
Saroj bai
|
1744001039WL026268
|
Saroj bai
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
11/03/2024
|
|
645337985
|
|
Sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RITHI
|
MP-44-001-039-001/69
(TIDHARAKHURD)
|
1744001039NRG24161220230620783
|
16/12/2023
|
LONGABAI
|
1744001039WL026268
|
LONGABAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
11/03/2024
|
|
645337985
|
|
LONGABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-039-001/69-B
(TIDHARAKHURD)
|
1744001039NRG24161220230620784
|
16/12/2023
|
Seel kumar
|
1744001039WL026268
|
Seel kumar
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
11/03/2024
|
|
645337985
|
|
Seelkumar
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-039-001/70
(TIDHARAKHURD)
|
1744001039NRG24161220230620785
|
16/12/2023
|
BABY
|
1744001039WL026268
|
BABY
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
11/03/2024
|
|
645337985
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-039-001/70
(TIDHARAKHURD)
|
1744001039NRG24161220230620787
|
16/12/2023
|
Sourabh
|
1744001039WL026268
|
Sourabh
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
11/03/2024
|
|
645337985
|
|
Sourabh
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-039-001/76
(TIDHARAKHURD)
|
1744001039NRG24161220230620788
|
16/12/2023
|
BIMALA
|
1744001039WL026268
|
BIMALA
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
11/03/2024
|
|
645337985
|
|
BIMALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-039-001/76
(TIDHARAKHURD)
|
1744001039NRG24161220230620789
|
16/12/2023
|
GAUTAM
|
1744001039WL026268
|
GAUTAM
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
11/03/2024
|
|
645337985
|
|
GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
RITHI
|
MP-44-001-039-001/78
(TIDHARAKHURD)
|
1744001039NRG24161220230620791
|
16/12/2023
|
SUMANTRA BAI
|
1744001039WL026268
|
SUMANTRA BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
11/03/2024
|
|
645337985
|
|
SUMANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-039-001/78
(TIDHARAKHURD)
|
1744001039NRG24161220230620790
|
16/12/2023
|
TULSHA
|
1744001039WL026268
|
TULSHA
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
11/03/2024
|
|
645337985
|
|
TULSHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-039-001/84
(TIDHARAKHURD)
|
1744001039NRG24161220230620792
|
16/12/2023
|
Komal
|
1744001039WL026268
|
Komal
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
11/03/2024
|
|
645337985
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
58
|
RITHI
|
MP-44-001-039-001/90
(TIDHARAKHURD)
|
1744001039NRG24161220230620794
|
16/12/2023
|
SANTI BAI
|
1744001039WL026268
|
SANTI BAI
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
11/03/2024
|
|
645337985
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26510
|
26510
|
|
|
|
|
|
|
|
|
59
|
RITHI
|
MP-44-001-039-001/127
(TIDHARAKHURD)
|
1744001039NRG24161220230620701
|
16/12/2023
|
Maya Bai Lodhi
|
1744001039WL026268
|
Maya Bai Lodhi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
11/03/2024
|
|
645337985
|
|
MayaBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43690
|
43690
|
|
|
|
|
|
|
|