|
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
|
PUSHPRAJGARH
|
MP-46-004-064-001/12
(KHAJURWAR)
|
1746004000NRG24210220240729117
|
21/02/2024
|
MURLIDHAR
|
1746004WL034297
|
MURLIDHAR
|
00089
|
CBIN0282795
|
660
|
660
|
Processed
|
12/04/2024
|
|
302496855
|
|
MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-064-001/22
(KHAJURWAR)
|
1746004000NRG24210220240729118
|
21/02/2024
|
SURESH PRASAD
|
1746004WL034297
|
SURESH PRASAD
|
00089
|
CBIN0282795
|
660
|
660
|
Processed
|
12/04/2024
|
|
302496855
|
|
SURESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-064-001/48
(KHAJURWAR)
|
1746004000NRG24210220240729120
|
21/02/2024
|
mayaram
|
1746004WL034297
|
mayaram
|
00089
|
CBIN0282795
|
660
|
660
|
Processed
|
12/04/2024
|
|
302496855
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-064-001/63-A
(KHAJURWAR)
|
1746004000NRG24210220240729121
|
21/02/2024
|
Krishna kumar
|
1746004WL034297
|
Krishna kumar
|
00089
|
CBIN0282795
|
660
|
660
|
Processed
|
12/04/2024
|
|
302496855
|
|
Krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-064-001/63-A
(KHAJURWAR)
|
1746004000NRG24210220240729122
|
21/02/2024
|
Krishna kumar
|
1746004WL034297
|
Krishna kumar
|
00089
|
CBIN0282795
|
660
|
660
|
Processed
|
12/04/2024
|
|
302496855
|
|
Krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-064-001/64
(KHAJURWAR)
|
1746004000NRG24210220240729123
|
21/02/2024
|
rajeshwar singh
|
1746004WL034297
|
rajeshwar singh
|
00089
|
CBIN0282795
|
660
|
660
|
Processed
|
12/04/2024
|
|
302496855
|
|
rajeshwarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-064-001/71
(KHAJURWAR)
|
1746004000NRG24210220240729124
|
21/02/2024
|
Santosh mahobiya
|
1746004WL034297
|
Santosh mahobiya
|
00089
|
CBIN0282795
|
660
|
660
|
Processed
|
12/04/2024
|
|
302496855
|
|
Santoshmahobiya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-064-001/71
(KHAJURWAR)
|
1746004000NRG24210220240729125
|
21/02/2024
|
Santosh mahobiya
|
1746004WL034297
|
Santosh mahobiya
|
00089
|
CBIN0282795
|
660
|
660
|
Processed
|
12/04/2024
|
|
302496855
|
|
Santoshmahobiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-027-001/122-B
(CHARKUMAR)
|
1746004027NRG24210220240729127
|
21/02/2024
|
Parsu
|
1746004027WL034298
|
Parsu
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302496855
|
|
Parsu
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-027-001/122-B
(CHARKUMAR)
|
1746004027NRG24210220240729126
|
21/02/2024
|
Parsu
|
1746004027WL034298
|
Parsu
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302496855
|
|
Parsu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-027-001/123
(CHARKUMAR)
|
1746004027NRG24210220240729128
|
21/02/2024
|
DIMMU LAL
|
1746004027WL034298
|
DIMMU LAL
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302496855
|
|
DIMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-027-001/128
(CHARKUMAR)
|
1746004027NRG24210220240729130
|
21/02/2024
|
DHANNU
|
1746004027WL034298
|
DHANNU
|
00089
|
CBIN0282796
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302496855
|
|
DHANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-027-001/128
(CHARKUMAR)
|
1746004027NRG24210220240729129
|
21/02/2024
|
DHANNU
|
1746004027WL034298
|
DHANNU
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302496855
|
|
DHANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-027-001/140
(CHARKUMAR)
|
1746004027NRG24210220240729131
|
21/02/2024
|
Sushil kumar
|
1746004027WL034298
|
Sushil kumar
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302496855
|
|
Sushilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-027-001/45
(CHARKUMAR)
|
1746004027NRG24210220240729133
|
21/02/2024
|
VISHNU
|
1746004027WL034298
|
VISHNU
|
00089
|
CBIN0282796
|
884
|
884
|
Processed
|
12/04/2024
|
|
302496855
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-027-001/45
(CHARKUMAR)
|
1746004027NRG24210220240729132
|
21/02/2024
|
VISHNU
|
1746004027WL034298
|
VISHNU
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302496855
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-027-001/93-B
(CHARKUMAR)
|
1746004027NRG24210220240729135
|
21/02/2024
|
JEVAN SINGH
|
1746004027WL034298
|
JEVAN SINGH
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
302496855
|
|
JEVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-027-001/93-B
(CHARKUMAR)
|
1746004027NRG24210220240729134
|
21/02/2024
|
JEVAN SINGH
|
1746004027WL034298
|
JEVAN SINGH
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302496855
|
|
JEVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-052-003/13-B
(JARAHA)
|
1746004000NRG24210220240729136
|
21/02/2024
|
madan lal
|
1746004WL034299
|
madan lal
|
00089
|
CBIN0282796
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302496855
|
|
madanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-052-003/17
(JARAHA)
|
1746004000NRG24210220240729137
|
21/02/2024
|
SAMHAR SINGH
|
1746004WL034299
|
SAMHAR SINGH
|
00089
|
CBIN0282796
|
220
|
220
|
Processed
|
13/04/2024
|
|
302496855
|
|
SAMHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-052-003/29-B
(JARAHA)
|
1746004000NRG24210220240729138
|
21/02/2024
|
bihari singh
|
1746004WL034299
|
bihari singh
|
00089
|
CBIN0282796
|
880
|
880
|
Processed
|
12/04/2024
|
|
302496855
|
|
biharisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-052-003/32
(JARAHA)
|
1746004000NRG24210220240729139
|
21/02/2024
|
gangi bai
|
1746004WL034299
|
gangi bai
|
00089
|
CBIN0282796
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302496855
|
|
gangibai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-052-003/32-A
(JARAHA)
|
1746004000NRG24210220240729140
|
21/02/2024
|
jamni bai
|
1746004WL034299
|
jamni bai
|
00089
|
CBIN0282796
|
880
|
880
|
Processed
|
12/04/2024
|
|
302496855
|
|
jamnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-052-003/40-B
(JARAHA)
|
1746004000NRG24210220240729141
|
21/02/2024
|
parwati singh
|
1746004WL034299
|
parwati singh
|
00089
|
CBIN0282796
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302496855
|
|
parwatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-052-003/42-A
(JARAHA)
|
1746004000NRG24210220240729142
|
21/02/2024
|
santosh singh
|
1746004WL034299
|
santosh singh
|
00089
|
CBIN0282796
|
220
|
220
|
Processed
|
13/04/2024
|
|
302496855
|
|
santoshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-052-003/46-A
(JARAHA)
|
1746004000NRG24210220240729143
|
21/02/2024
|
dasmatiya bai
|
1746004WL034299
|
dasmatiya bai
|
00089
|
CBIN0282796
|
880
|
880
|
Processed
|
12/04/2024
|
|
302496855
|
|
dasmatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-052-003/49-A
(JARAHA)
|
1746004000NRG24210220240729144
|
21/02/2024
|
prembati bai
|
1746004WL034299
|
prembati bai
|
00089
|
CBIN0282796
|
880
|
880
|
Processed
|
12/04/2024
|
|
302496855
|
|
prembatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-052-003/49-B
(JARAHA)
|
1746004000NRG24210220240729145
|
21/02/2024
|
suraj singh
|
1746004WL034299
|
suraj singh
|
00089
|
CBIN0282796
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302496855
|
|
surajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-052-003/56-A
(JARAHA)
|
1746004000NRG24210220240729146
|
21/02/2024
|
chandravati bai
|
1746004WL034299
|
chandravati bai
|
00089
|
CBIN0282796
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302496855
|
|
chandravatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-052-003/56-B
(JARAHA)
|
1746004000NRG24210220240729147
|
21/02/2024
|
girja bai
|
1746004WL034299
|
girja bai
|
00089
|
CBIN0282796
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302496855
|
|
girjabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-052-003/56-C
(JARAHA)
|
1746004000NRG24210220240729148
|
21/02/2024
|
ansueya bai
|
1746004WL034299
|
ansueya bai
|
00089
|
CBIN0282796
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302496855
|
|
ansueyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-052-003/59-B
(JARAHA)
|
1746004000NRG24210220240729149
|
21/02/2024
|
son singh
|
1746004WL034299
|
son singh
|
00089
|
CBIN0282796
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302496855
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-052-003/63
(JARAHA)
|
1746004000NRG24210220240729151
|
21/02/2024
|
bhola singh
|
1746004WL034299
|
bhola singh
|
00089
|
CBIN0282796
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302496855
|
|
bholasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-052-003/66-A
(JARAHA)
|
1746004000NRG24210220240729152
|
21/02/2024
|
parvati bai
|
1746004WL034299
|
parvati bai
|
00089
|
CBIN0282796
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302496855
|
|
parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-052-003/67
(JARAHA)
|
1746004000NRG24210220240729153
|
21/02/2024
|
jila singh
|
1746004WL034299
|
jila singh
|
00089
|
CBIN0282796
|
220
|
220
|
Processed
|
13/04/2024
|
|
302496855
|
|
jilasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-052-003/72
(JARAHA)
|
1746004000NRG24210220240729154
|
21/02/2024
|
BECHAN SINGH
|
1746004WL034299
|
BECHAN SINGH
|
00089
|
CBIN0282796
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302496855
|
|
BECHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-052-003/73
(JARAHA)
|
1746004000NRG24210220240729155
|
21/02/2024
|
govardhan singh
|
1746004WL034299
|
govardhan singh
|
00089
|
CBIN0282796
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302496855
|
|
govardhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-052-003/73-A
(JARAHA)
|
1746004000NRG24210220240729156
|
21/02/2024
|
kushum bai
|
1746004WL034299
|
kushum bai
|
00089
|
CBIN0282796
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302496855
|
|
kushumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-052-003/73-B
(JARAHA)
|
1746004000NRG24210220240729157
|
21/02/2024
|
jeevan singh
|
1746004WL034299
|
jeevan singh
|
00089
|
CBIN0282796
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302496855
|
|
jeevansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-052-003/79
(JARAHA)
|
1746004000NRG24210220240729160
|
21/02/2024
|
maha singh
|
1746004WL034299
|
maha singh
|
00089
|
CBIN0282796
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302496855
|
|
mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-052-003/88-A
(JARAHA)
|
1746004000NRG24210220240729161
|
21/02/2024
|
lakhan singh
|
1746004WL034299
|
lakhan singh
|
00089
|
CBIN0282796
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302496855
|
|
lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-052-003/88-C
(JARAHA)
|
1746004000NRG24210220240729162
|
21/02/2024
|
keshvati bai
|
1746004WL034299
|
keshvati bai
|
00089
|
CBIN0282796
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302496855
|
|
keshvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-052-003/88-D
(JARAHA)
|
1746004000NRG24210220240729163
|
21/02/2024
|
siya bai
|
1746004WL034299
|
siya bai
|
00089
|
CBIN0282796
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302496855
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-052-003/9
(JARAHA)
|
1746004000NRG24210220240729164
|
21/02/2024
|
gajrup singh
|
1746004WL034299
|
gajrup singh
|
00089
|
CBIN0282796
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302496855
|
|
gajrupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-052-003/9-B
(JARAHA)
|
1746004000NRG24210220240729165
|
21/02/2024
|
taran singh
|
1746004WL034299
|
taran singh
|
00089
|
CBIN0282796
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302496855
|
|
taransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-052-003/90-B
(JARAHA)
|
1746004000NRG24210220240729166
|
21/02/2024
|
kalashiya bai
|
1746004WL034299
|
kalashiya bai
|
00089
|
CBIN0282796
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302496855
|
|
kalashiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-052-003/91
(JARAHA)
|
1746004000NRG24210220240729167
|
21/02/2024
|
bhagat singh
|
1746004WL034299
|
bhagat singh
|
00089
|
CBIN0282796
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302496855
|
|
bhagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-052-003/93-A
(JARAHA)
|
1746004000NRG24210220240729169
|
21/02/2024
|
yantree bai
|
1746004WL034299
|
yantree bai
|
00089
|
CBIN0282796
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302496855
|
|
yantreebai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-052-003/93-C
(JARAHA)
|
1746004000NRG24210220240729170
|
21/02/2024
|
GYANVATI BAI
|
1746004WL034299
|
GYANVATI BAI
|
00089
|
CBIN0282796
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302496855
|
|
GYANVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-052-003/94-B
(JARAHA)
|
1746004000NRG24210220240729171
|
21/02/2024
|
ram bai
|
1746004WL034299
|
ram bai
|
00089
|
CBIN0282796
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302496855
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63946
|
63946
|
|
|
|
|
|
|
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-064-001/226-C
(KHAJURWAR)
|
1746004000NRG24210220240729119
|
21/02/2024
|
MAHENDRA BANAWAL
|
1746004WL034297
|
MAHENDRA BANAWAL
|
00152
|
HDFC0004135
|
660
|
660
|
Processed
|
12/04/2024
|
|
302496855
|
|
MAHENDRABANAWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-052-003/74
(JARAHA)
|
1746004000NRG24210220240729158
|
21/02/2024
|
kamlesh singh
|
1746004WL034299
|
kamlesh singh
|
00415
|
SBIN0012188
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302496855
|
|
kamleshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-052-003/92-C
(JARAHA)
|
1746004000NRG24210220240729168
|
21/02/2024
|
dhanraj singh
|
1746004WL034299
|
dhanraj singh
|
00415
|
SBIN0012189
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302496855
|
|
dhanrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-052-003/59-D
(JARAHA)
|
1746004000NRG24210220240729150
|
21/02/2024
|
sunil kumar
|
1746004WL034299
|
sunil kumar
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/04/2024
|
|
302496855
|
|
sunilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-052-003/75-D
(JARAHA)
|
1746004000NRG24210220240729159
|
21/02/2024
|
Ashok Singh
|
1746004WL034299
|
Ashok Singh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302496855
|
|
AshokSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74066
|
74066
|
|
|
|
|
|
|
|