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
|
SIRONJ
|
MP-27-002-068-003/157-A (JAGTHAR)
|
1727002068NRG24051220230336764
|
06/12/2023
|
Ranveer
|
1727002068WL028381
|
Ranveer
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462820846
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
SIRONJ
|
MP-27-002-068-003/44-B (JAGTHAR)
|
1727002068NRG24051220230336766
|
06/12/2023
|
Maya bai
|
1727002068WL028381
|
Maya bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
Mayabai
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-068-003/86 (JAGTHAR)
|
1727002068NRG24051220230336777
|
06/12/2023
|
saroj
|
1727002068WL028382
|
saroj
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
saroj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-001-002/234 (GHUTUA)
|
1727002001NRG24061220230337616
|
06/12/2023
|
JAGMOHAN PRAJAPATI
|
1727002001WL028447
|
JAGMOHAN PRAJAPATI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
JAGMOHANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
5
|
SIRONJ
|
MP-27-002-001-002/235 (GHUTUA)
|
1727002001NRG24061220230337617
|
06/12/2023
|
MANMOHAN PRAJAPATI
|
1727002001WL028447
|
MANMOHAN PRAJAPATI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
MANMOHANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
6
|
SIRONJ
|
MP-27-002-001-003/170-B (GHUTUA)
|
1727002001NRG24061220230337630
|
06/12/2023
|
KAMLESH KUSWAH
|
1727002001WL028448
|
KAMLESH KUSWAH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
KAMLESHKUSWAH
|
STATE BANK OF INDIA(508548)
|
7
|
SIRONJ
|
MP-27-002-001-003/19 (GHUTUA)
|
1727002001NRG24061220230337632
|
06/12/2023
|
REENA DEVI
|
1727002001WL028448
|
REENA DEVI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
REENADEVI
|
STATE BANK OF INDIA(508548)
|
8
|
SIRONJ
|
MP-27-002-001-003/221-C (GHUTUA)
|
1727002001NRG24061220230337636
|
06/12/2023
|
BHURI BAI
|
1727002001WL028448
|
BHURI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
9
|
SIRONJ
|
MP-27-002-001-003/230-A (GHUTUA)
|
1727002001NRG24061220230337639
|
06/12/2023
|
RUKMANI
|
1727002001WL028448
|
RUKMANI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
RUKMANI
|
UNION BANK OF INDIA(508500)
|
10
|
SIRONJ
|
MP-27-002-001-003/365 (GHUTUA)
|
1727002001NRG24061220230337623
|
06/12/2023
|
Abhisek dhakad
|
1727002001WL028447
|
Abhisek dhakad
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
Abhisekdhakad
|
STATE BANK OF INDIA(508548)
|
11
|
SIRONJ
|
MP-27-002-068-003/91-C (JAGTHAR)
|
1727002068NRG24051220230336767
|
06/12/2023
|
Balveer
|
1727002068WL028381
|
Balveer
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462820846
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
SIRONJ
|
MP-27-002-068-003/91-C (JAGTHAR)
|
1727002068NRG24051220230336768
|
06/12/2023
|
Ramveer
|
1727002068WL028381
|
Ramveer
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-001-002/104-B (GHUTUA)
|
1727002001NRG24061220230337626
|
06/12/2023
|
babli
|
1727002001WL028448
|
babli
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
SIRONJ
|
MP-27-002-001-002/392 (GHUTUA)
|
1727002001NRG24061220230337628
|
06/12/2023
|
BILANDAR SINGH
|
1727002001WL028448
|
BILANDAR SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
BILANDARSINGH
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-001-003/180-B (GHUTUA)
|
1727002001NRG24061220230337631
|
06/12/2023
|
RACHNA BAI DHAKAD
|
1727002001WL028448
|
RACHNA BAI DHAKAD
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
RACHNABAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-001-003/205 (GHUTUA)
|
1727002001NRG24061220230337635
|
06/12/2023
|
GULAB SINGH
|
1727002001WL028448
|
GULAB SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462820846
|
|
GULABSINGH
|
HDFC BANK LTD(607152)
|
17
|
SIRONJ
|
MP-27-002-001-003/222 (GHUTUA)
|
1727002001NRG24061220230337637
|
06/12/2023
|
ramkrishan
|
1727002001WL028448
|
ramkrishan
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-001-003/224-A (GHUTUA)
|
1727002001NRG24061220230337638
|
06/12/2023
|
DIMANSINGH
|
1727002001WL028448
|
DIMANSINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
DIMANSINGH
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-001-003/402-A (GHUTUA)
|
1727002001NRG24061220230337605
|
06/12/2023
|
MURAT SINGH
|
1727002001WL028446
|
MURAT SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
MURATSINGH
|
CANARA BANK(508532)
|
20
|
SIRONJ
|
MP-27-002-001-003/71 (GHUTUA)
|
1727002001NRG24061220230337641
|
06/12/2023
|
kuldeep
|
1727002001WL028448
|
kuldeep
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-019-003/10 (KANJIKHEDI)
|
1727002019NRG24061220230337848
|
06/12/2023
|
SABEENA BEE
|
1727002019WL028476
|
SABEENA BEE
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
SABEENABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-001-002/387 (GHUTUA)
|
1727002001NRG24061220230337627
|
06/12/2023
|
KAILASH BAI
|
1727002001WL028448
|
KAILASH BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
KAILASHBAI
|
UNION BANK OF INDIA(508500)
|
23
|
SIRONJ
|
MP-27-002-001-003/101 (GHUTUA)
|
1727002001NRG24061220230337629
|
06/12/2023
|
BHARAT SINGH
|
1727002001WL028448
|
BHARAT SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
SIRONJ
|
MP-27-002-001-003/204-A (GHUTUA)
|
1727002001NRG24061220230337633
|
06/12/2023
|
MITHLESH
|
1727002001WL028448
|
MITHLESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-001-003/208-C (GHUTUA)
|
1727002001NRG24061220230337618
|
06/12/2023
|
GAYATRI AHIRWAR
|
1727002001WL028447
|
GAYATRI AHIRWAR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
GAYATRIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-001-003/266 (GHUTUA)
|
1727002001NRG24061220230337622
|
06/12/2023
|
deepak
|
1727002001WL028447
|
deepak
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
27
|
SIRONJ
|
MP-27-002-001-003/380 (GHUTUA)
|
1727002001NRG24061220230337624
|
06/12/2023
|
NEETESH BABU
|
1727002001WL028447
|
NEETESH BABU
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
NEETESHBABU
|
UNION BANK OF INDIA(508500)
|
28
|
SIRONJ
|
MP-27-002-001-003/39-A (GHUTUA)
|
1727002001NRG24061220230337640
|
06/12/2023
|
Sunil Babu
|
1727002001WL028448
|
Sunil Babu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
SunilBabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SIRONJ
|
MP-27-002-001-003/39-B (GHUTUA)
|
1727002001NRG24061220230337604
|
06/12/2023
|
vishala
|
1727002001WL028446
|
vishala
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
vishala
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-001-003/537 (GHUTUA)
|
1727002001NRG24061220230337607
|
06/12/2023
|
Birja Bai
|
1727002001WL028446
|
Birja Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
BirjaBai
|
UNION BANK OF INDIA(508500)
|
31
|
SIRONJ
|
MP-27-002-001-003/537-A (GHUTUA)
|
1727002001NRG24061220230337608
|
06/12/2023
|
Roshani Dhakad
|
1727002001WL028446
|
Roshani Dhakad
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
RoshaniDhakad
|
UNION BANK OF INDIA(508500)
|
32
|
SIRONJ
|
MP-27-002-001-003/541 (GHUTUA)
|
1727002001NRG24061220230337609
|
06/12/2023
|
GOLU
|
1727002001WL028446
|
GOLU
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
GOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SIRONJ
|
MP-27-002-001-003/541-B (GHUTUA)
|
1727002001NRG24061220230337610
|
06/12/2023
|
VIMLA BAI
|
1727002001WL028446
|
VIMLA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
VIMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
34
|
SIRONJ
|
MP-27-002-001-003/546 (GHUTUA)
|
1727002001NRG24061220230337612
|
06/12/2023
|
MANTA BAI
|
1727002001WL028446
|
MANTA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
MANTABAI
|
UNION BANK OF INDIA(508500)
|
35
|
SIRONJ
|
MP-27-002-019-003/219-A (KANJIKHEDI)
|
1727002019NRG24061220230337856
|
06/12/2023
|
Chatar singh
|
1727002019WL028476
|
Chatar singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
Chatarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SIRONJ
|
MP-27-002-068-003/30-C (JAGTHAR)
|
1727002068NRG24051220230336765
|
06/12/2023
|
Veeran
|
1727002068WL028381
|
Veeran
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
Veeran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
37
|
SIRONJ
|
MP-27-002-001-003/56 (GHUTUA)
|
1727002001NRG24061220230337615
|
06/12/2023
|
RADESHYAM SINGH
|
1727002001WL028446
|
RADESHYAM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462820846
|
|
RADESHYAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
SIRONJ
|
MP-27-002-068-005/130 (JAGTHAR)
|
1727002068NRG24051220230336779
|
06/12/2023
|
kiran bai
|
1727002068WL028382
|
kiran bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
kiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
39
|
SIRONJ
|
MP-27-002-001-001/23-B (GHUTUA)
|
1727002001NRG24061220230337625
|
06/12/2023
|
SHIVRAJ
|
1727002001WL028448
|
SHIVRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SIRONJ
|
MP-27-002-001-003/204-D (GHUTUA)
|
1727002001NRG24061220230337634
|
06/12/2023
|
neetu
|
1727002001WL028448
|
neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
SIRONJ
|
MP-27-002-001-003/239-C (GHUTUA)
|
1727002001NRG24061220230337619
|
06/12/2023
|
Shiwani bai
|
1727002001WL028447
|
Shiwani bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
Shiwanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
SIRONJ
|
MP-27-002-001-003/244-C (GHUTUA)
|
1727002001NRG24061220230337620
|
06/12/2023
|
Swarthi
|
1727002001WL028447
|
Swarthi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
Swarthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
SIRONJ
|
MP-27-002-001-003/258 (GHUTUA)
|
1727002001NRG24061220230337621
|
06/12/2023
|
pooja
|
1727002001WL028447
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
SIRONJ
|
MP-27-002-001-003/536 (GHUTUA)
|
1727002001NRG24061220230337606
|
06/12/2023
|
Sheshmani
|
1727002001WL028446
|
Sheshmani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
Sheshmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
SIRONJ
|
MP-27-002-001-003/542-C (GHUTUA)
|
1727002001NRG24061220230337611
|
06/12/2023
|
Rukmani Bai
|
1727002001WL028446
|
Rukmani Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
RukmaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
SIRONJ
|
MP-27-002-001-003/546-B (GHUTUA)
|
1727002001NRG24061220230337613
|
06/12/2023
|
Mithlesh Bai
|
1727002001WL028446
|
Mithlesh Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
MithleshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
SIRONJ
|
MP-27-002-001-003/547 (GHUTUA)
|
1727002001NRG24061220230337614
|
06/12/2023
|
Sarvan
|
1727002001WL028446
|
Sarvan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
Sarvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
SIRONJ
|
MP-27-002-001-003/99-D (GHUTUA)
|
1727002001NRG24061220230337642
|
06/12/2023
|
Nidhika
|
1727002001WL028448
|
Nidhika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
Nidhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
SIRONJ
|
MP-27-002-019-003/151-A (KANJIKHEDI)
|
1727002019NRG24061220230337849
|
06/12/2023
|
Parabin Bi
|
1727002019WL028476
|
Parabin Bi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
ParabinBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
SIRONJ
|
MP-27-002-019-003/151-B (KANJIKHEDI)
|
1727002019NRG24061220230337850
|
06/12/2023
|
Aafjal Kha
|
1727002019WL028476
|
Aafjal Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
AafjalKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
SIRONJ
|
MP-27-002-019-003/151-C (KANJIKHEDI)
|
1727002019NRG24061220230337851
|
06/12/2023
|
Jasmeen
|
1727002019WL028476
|
Jasmeen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
Jasmeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
SIRONJ
|
MP-27-002-019-003/159-A (KANJIKHEDI)
|
1727002019NRG24061220230337852
|
06/12/2023
|
Saba
|
1727002019WL028476
|
Saba
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
Saba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
SIRONJ
|
MP-27-002-019-003/159-B (KANJIKHEDI)
|
1727002019NRG24061220230337853
|
06/12/2023
|
Samrin Bee
|
1727002019WL028476
|
Samrin Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
SamrinBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
SIRONJ
|
MP-27-002-019-003/175 (KANJIKHEDI)
|
1727002019NRG24061220230337854
|
06/12/2023
|
MATHARA LAL
|
1727002019WL028476
|
MATHARA LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
MATHARALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
SIRONJ
|
MP-27-002-019-003/200 (KANJIKHEDI)
|
1727002019NRG24061220230337855
|
06/12/2023
|
Savitre Bai
|
1727002019WL028476
|
Savitre Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
SavitreBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
SIRONJ
|
MP-27-002-019-003/22-C (KANJIKHEDI)
|
1727002019NRG24061220230337857
|
06/12/2023
|
Firoj Khan
|
1727002019WL028476
|
Firoj Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820846
|
|
FirojKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|