|
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
|
SABALGARH
|
MP-01-007-044-001/481
(PASONKALAN)
|
1701007044NRG24090220241789216
|
09/02/2024
|
meera dhakad
|
1701007044WL027533
|
meera dhakad
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
meeradhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SABALGARH
|
MP-01-007-044-001/481
(PASONKALAN)
|
1701007044NRG24020220241748581
|
09/02/2024
|
meera dhakad
|
1701007044WL026831
|
meera dhakad
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
meeradhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-044-001/503-A
(PASONKALAN)
|
1701007044NRG24020220241748583
|
09/02/2024
|
ashok
|
1701007044WL026831
|
ashok
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SABALGARH
|
MP-01-007-044-001/503-A
(PASONKALAN)
|
1701007044NRG24090220241789218
|
09/02/2024
|
ashok
|
1701007044WL027533
|
ashok
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SABALGARH
|
MP-01-007-044-001/577
(PASONKALAN)
|
1701007044NRG24090220241789222
|
09/02/2024
|
deepak sharma
|
1701007044WL027533
|
deepak sharma
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
deepaksharma
|
UCO BANK(607066)
|
|
6
|
SABALGARH
|
MP-01-007-044-001/577
(PASONKALAN)
|
1701007044NRG24020220241748587
|
09/02/2024
|
deepak sharma
|
1701007044WL026831
|
deepak sharma
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
deepaksharma
|
UCO BANK(607066)
|
|
7
|
SABALGARH
|
MP-01-007-044-002/219
(PASONKALAN)
|
1701007044NRG24020220241748590
|
09/02/2024
|
urmila dhakar
|
1701007044WL026831
|
urmila dhakar
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
urmiladhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SABALGARH
|
MP-01-007-044-002/219
(PASONKALAN)
|
1701007044NRG24090220241789225
|
09/02/2024
|
urmila dhakar
|
1701007044WL027533
|
urmila dhakar
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
urmiladhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SABALGARH
|
MP-01-007-044-002/361
(PASONKALAN)
|
1701007044NRG24090220241789231
|
09/02/2024
|
ramhet
|
1701007044WL027533
|
ramhet
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
ramhet
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SABALGARH
|
MP-01-007-044-002/361
(PASONKALAN)
|
1701007044NRG24020220241748596
|
09/02/2024
|
ramhet
|
1701007044WL026831
|
ramhet
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
ramhet
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SABALGARH
|
MP-01-007-044-002/371
(PASONKALAN)
|
1701007044NRG24020220241748597
|
09/02/2024
|
rajendra
|
1701007044WL026831
|
rajendra
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SABALGARH
|
MP-01-007-044-002/371
(PASONKALAN)
|
1701007044NRG24090220241789232
|
09/02/2024
|
rajendra
|
1701007044WL027533
|
rajendra
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SABALGARH
|
MP-01-007-044-002/552-A
(PASONKALAN)
|
1701007044NRG24090220241789236
|
09/02/2024
|
akit
|
1701007044WL027533
|
akit
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
akit
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SABALGARH
|
MP-01-007-044-002/552-A
(PASONKALAN)
|
1701007044NRG24090220241789237
|
09/02/2024
|
akit
|
1701007044WL027533
|
akit
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
akit
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-044-002/552-A
(PASONKALAN)
|
1701007044NRG24020220241748602
|
09/02/2024
|
akit
|
1701007044WL026831
|
akit
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
akit
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-044-002/552-A
(PASONKALAN)
|
1701007044NRG24020220241748601
|
09/02/2024
|
akit
|
1701007044WL026831
|
akit
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
akit
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SABALGARH
|
MP-01-007-044-002/554
(PASONKALAN)
|
1701007044NRG24020220241748603
|
09/02/2024
|
buddaram
|
1701007044WL026831
|
buddaram
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
buddaram
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SABALGARH
|
MP-01-007-044-002/554
(PASONKALAN)
|
1701007044NRG24090220241789238
|
09/02/2024
|
buddaram
|
1701007044WL027533
|
buddaram
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
buddaram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SABALGARH
|
MP-01-007-044-002/561
(PASONKALAN)
|
1701007044NRG24020220241748606
|
09/02/2024
|
vakeel Singh dhakar
|
1701007044WL026831
|
vakeel Singh dhakar
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
vakeelSinghdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SABALGARH
|
MP-01-007-044-002/561
(PASONKALAN)
|
1701007044NRG24090220241789241
|
09/02/2024
|
vakeel Singh dhakar
|
1701007044WL027533
|
vakeel Singh dhakar
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
vakeelSinghdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
21
|
SABALGARH
|
MP-01-007-044-002/277
(PASONKALAN)
|
1701007044NRG24020220241748591
|
09/02/2024
|
sanjay
|
1701007044WL026831
|
sanjay
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-044-002/277
(PASONKALAN)
|
1701007044NRG24090220241789226
|
09/02/2024
|
sanjay
|
1701007044WL027533
|
sanjay
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-044-002/279
(PASONKALAN)
|
1701007044NRG24090220241789227
|
09/02/2024
|
rishikesh
|
1701007044WL027533
|
rishikesh
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
rishikesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-044-002/279
(PASONKALAN)
|
1701007044NRG24020220241748592
|
09/02/2024
|
rishikesh
|
1701007044WL026831
|
rishikesh
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
rishikesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-044-002/379
(PASONKALAN)
|
1701007044NRG24020220241748598
|
09/02/2024
|
sobaran dhakad
|
1701007044WL026831
|
sobaran dhakad
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
sobarandhakad
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-044-002/379
(PASONKALAN)
|
1701007044NRG24090220241789233
|
09/02/2024
|
sobaran dhakad
|
1701007044WL027533
|
sobaran dhakad
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
sobarandhakad
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-044-002/408
(PASONKALAN)
|
1701007044NRG24090220241789234
|
09/02/2024
|
ramlakhan
|
1701007044WL027533
|
ramlakhan
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-044-002/408
(PASONKALAN)
|
1701007044NRG24020220241748599
|
09/02/2024
|
ramlakhan
|
1701007044WL026831
|
ramlakhan
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
29
|
SABALGARH
|
MP-01-007-044-001/92-B
(PASONKALAN)
|
1701007044NRG24090220241789223
|
09/02/2024
|
arvind dhakar
|
1701007044WL027533
|
arvind dhakar
|
00415
|
SBIN0004830
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
arvinddhakar
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-044-001/92-B
(PASONKALAN)
|
1701007044NRG24020220241748588
|
09/02/2024
|
arvind dhakar
|
1701007044WL026831
|
arvind dhakar
|
00415
|
SBIN0004830
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
arvinddhakar
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-044-002/342
(PASONKALAN)
|
1701007044NRG24020220241748593
|
09/02/2024
|
dhanendra
|
1701007044WL026831
|
dhanendra
|
00415
|
SBIN0004830
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
dhanendra
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-044-002/342
(PASONKALAN)
|
1701007044NRG24090220241789228
|
09/02/2024
|
dhanendra
|
1701007044WL027533
|
dhanendra
|
00415
|
SBIN0004830
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
dhanendra
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-044-002/554-A
(PASONKALAN)
|
1701007044NRG24020220241748604
|
09/02/2024
|
mavasiya
|
1701007044WL026831
|
mavasiya
|
00415
|
SBIN0004830
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
mavasiya
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-044-002/554-A
(PASONKALAN)
|
1701007044NRG24090220241789239
|
09/02/2024
|
mavasiya
|
1701007044WL027533
|
mavasiya
|
00415
|
SBIN0004830
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
mavasiya
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-044-002/562
(PASONKALAN)
|
1701007044NRG24090220241789242
|
09/02/2024
|
gaurav dhakad
|
1701007044WL027533
|
gaurav dhakad
|
00415
|
SBIN0004830
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
gauravdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SABALGARH
|
MP-01-007-044-002/562
(PASONKALAN)
|
1701007044NRG24020220241748607
|
09/02/2024
|
gaurav dhakad
|
1701007044WL026831
|
gaurav dhakad
|
00415
|
SBIN0004830
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
gauravdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SABALGARH
|
MP-01-007-044-002/563
(PASONKALAN)
|
1701007044NRG24020220241748608
|
09/02/2024
|
sandeep jatav
|
1701007044WL026831
|
sandeep jatav
|
00415
|
SBIN0004830
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
sandeepjatav
|
UCO BANK(607066)
|
|
38
|
SABALGARH
|
MP-01-007-044-002/563
(PASONKALAN)
|
1701007044NRG24090220241789243
|
09/02/2024
|
sandeep jatav
|
1701007044WL027533
|
sandeep jatav
|
00415
|
SBIN0004830
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
sandeepjatav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
39
|
SABALGARH
|
MP-01-007-044-001/111-B
(PASONKALAN)
|
1701007044NRG24020220241748580
|
09/02/2024
|
satyaprakash Dhakar
|
1701007044WL026831
|
satyaprakash Dhakar
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
satyaprakashDhakar
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-044-001/111-B
(PASONKALAN)
|
1701007044NRG24090220241789215
|
09/02/2024
|
satyaprakash Dhakar
|
1701007044WL027533
|
satyaprakash Dhakar
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
satyaprakashDhakar
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-044-001/485-A
(PASONKALAN)
|
1701007044NRG24090220241789217
|
09/02/2024
|
Deependra Dhakar
|
1701007044WL027533
|
Deependra Dhakar
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
DeependraDhakar
|
UCO BANK(607066)
|
|
42
|
SABALGARH
|
MP-01-007-044-001/485-A
(PASONKALAN)
|
1701007044NRG24020220241748582
|
09/02/2024
|
Deependra Dhakar
|
1701007044WL026831
|
Deependra Dhakar
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
DeependraDhakar
|
UCO BANK(607066)
|
|
43
|
SABALGARH
|
MP-01-007-044-001/572-A
(PASONKALAN)
|
1701007044NRG24020220241748585
|
09/02/2024
|
monu dhakar
|
1701007044WL026831
|
monu dhakar
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
monudhakar
|
UCO BANK(607066)
|
|
44
|
SABALGARH
|
MP-01-007-044-001/572-A
(PASONKALAN)
|
1701007044NRG24090220241789220
|
09/02/2024
|
monu dhakar
|
1701007044WL027533
|
monu dhakar
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
monudhakar
|
UCO BANK(607066)
|
|
45
|
SABALGARH
|
MP-01-007-044-001/92-C
(PASONKALAN)
|
1701007044NRG24090220241789224
|
09/02/2024
|
rahul Dhakar
|
1701007044WL027533
|
rahul Dhakar
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
rahulDhakar
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-044-001/92-C
(PASONKALAN)
|
1701007044NRG24020220241748589
|
09/02/2024
|
rahul Dhakar
|
1701007044WL026831
|
rahul Dhakar
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
rahulDhakar
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-044-002/355
(PASONKALAN)
|
1701007044NRG24020220241748595
|
09/02/2024
|
krashana
|
1701007044WL026831
|
krashana
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
krashana
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-044-002/355
(PASONKALAN)
|
1701007044NRG24090220241789230
|
09/02/2024
|
krashana
|
1701007044WL027533
|
krashana
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
krashana
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-044-002/355
(PASONKALAN)
|
1701007044NRG24090220241789229
|
09/02/2024
|
shivkumar
|
1701007044WL027533
|
shivkumar
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
50
|
SABALGARH
|
MP-01-007-044-002/355
(PASONKALAN)
|
1701007044NRG24020220241748594
|
09/02/2024
|
shivkumar
|
1701007044WL026831
|
shivkumar
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
51
|
SABALGARH
|
MP-01-007-044-002/516-A
(PASONKALAN)
|
1701007044NRG24090220241789235
|
09/02/2024
|
babu
|
1701007044WL027533
|
babu
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
babu
|
UCO BANK(607066)
|
|
52
|
SABALGARH
|
MP-01-007-044-002/516-A
(PASONKALAN)
|
1701007044NRG24020220241748600
|
09/02/2024
|
babu
|
1701007044WL026831
|
babu
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
babu
|
UCO BANK(607066)
|
|
53
|
SABALGARH
|
MP-01-007-044-002/559
(PASONKALAN)
|
1701007044NRG24020220241748605
|
09/02/2024
|
sanjay dhakar
|
1701007044WL026831
|
sanjay dhakar
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
sanjaydhakar
|
UCO BANK(607066)
|
|
54
|
SABALGARH
|
MP-01-007-044-002/559
(PASONKALAN)
|
1701007044NRG24090220241789240
|
09/02/2024
|
sanjay dhakar
|
1701007044WL027533
|
sanjay dhakar
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
sanjaydhakar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
55
|
SABALGARH
|
MP-01-007-044-001/572
(PASONKALAN)
|
1701007044NRG24020220241748584
|
09/02/2024
|
Sonu dhakar
|
1701007044WL026831
|
Sonu dhakar
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
Sonudhakar
|
UNION BANK OF INDIA(508500)
|
|
56
|
SABALGARH
|
MP-01-007-044-001/572
(PASONKALAN)
|
1701007044NRG24090220241789219
|
09/02/2024
|
Sonu dhakar
|
1701007044WL027533
|
Sonu dhakar
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
Sonudhakar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
57
|
SABALGARH
|
MP-01-007-044-001/575
(PASONKALAN)
|
1701007044NRG24090220241789221
|
09/02/2024
|
shivam
|
1701007044WL027533
|
shivam
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004288784
|
|
shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SABALGARH
|
MP-01-007-044-001/575
(PASONKALAN)
|
1701007044NRG24020220241748586
|
09/02/2024
|
shivam
|
1701007044WL026831
|
shivam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288784
|
|
shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51051
|
51051
|
|
|
|
|
|
|
|