|
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
|
AMBAH
|
MP-01-001-020-001/213-A
(LAHAR)
|
1701001020NRG24050120241601209
|
05/01/2024
|
rikesh
|
1701001020WL024159
|
rikesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
rikesh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-020-001/213-D
(LAHAR)
|
1701001020NRG24050120241601212
|
05/01/2024
|
mamata
|
1701001020WL024159
|
mamata
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-020-001/214-A
(LAHAR)
|
1701001020NRG24050120241601213
|
05/01/2024
|
nisha
|
1701001020WL024159
|
nisha
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-020-001/214-B
(LAHAR)
|
1701001020NRG24050120241601214
|
05/01/2024
|
gita
|
1701001020WL024159
|
gita
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-020-001/214-C
(LAHAR)
|
1701001020NRG24050120241601215
|
05/01/2024
|
manjesh
|
1701001020WL024159
|
manjesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
manjesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-020-001/215-D
(LAHAR)
|
1701001020NRG24050120241601218
|
05/01/2024
|
rama
|
1701001020WL024159
|
rama
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-020-001/217-B
(LAHAR)
|
1701001020NRG24050120241601223
|
05/01/2024
|
meena
|
1701001020WL024159
|
meena
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-020-001/224-D
(LAHAR)
|
1701001020NRG24050120241601231
|
05/01/2024
|
sachin singh
|
1701001020WL024159
|
sachin singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
sachinsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-020-001/225-B
(LAHAR)
|
1701001020NRG24050120241601232
|
05/01/2024
|
renu
|
1701001020WL024159
|
renu
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
renu
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-020-001/226-B
(LAHAR)
|
1701001020NRG24050120241601236
|
05/01/2024
|
suman
|
1701001020WL024159
|
suman
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-020-001/226-C
(LAHAR)
|
1701001020NRG24050120241601237
|
05/01/2024
|
rama
|
1701001020WL024159
|
rama
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-020-001/227-A
(LAHAR)
|
1701001020NRG24050120241601239
|
05/01/2024
|
shashi devi
|
1701001020WL024159
|
shashi devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
shashidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMBAH
|
MP-01-001-020-001/227-B
(LAHAR)
|
1701001020NRG24050120241601240
|
05/01/2024
|
ganga
|
1701001020WL024159
|
ganga
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-020-001/228-A
(LAHAR)
|
1701001020NRG24050120241601242
|
05/01/2024
|
vikesh
|
1701001020WL024159
|
vikesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
vikesh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-020-001/228-D
(LAHAR)
|
1701001020NRG24050120241601245
|
05/01/2024
|
reena
|
1701001020WL024159
|
reena
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-020-001/231-B
(LAHAR)
|
1701001020NRG24050120241601254
|
05/01/2024
|
jasso devi
|
1701001020WL024159
|
jasso devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
jassodevi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-020-001/235-A
(LAHAR)
|
1701001020NRG24050120241601256
|
05/01/2024
|
ranjeet singh
|
1701001020WL024159
|
ranjeet singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
ranjeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-020-001/235-C
(LAHAR)
|
1701001020NRG24050120241601258
|
05/01/2024
|
meera
|
1701001020WL024159
|
meera
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-020-001/237-A
(LAHAR)
|
1701001020NRG24050120241601259
|
05/01/2024
|
vimliya
|
1701001020WL024159
|
vimliya
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
vimliya
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
20
|
AMBAH
|
MP-01-001-020-001/237-B
(LAHAR)
|
1701001020NRG24050120241601260
|
05/01/2024
|
kamliya
|
1701001020WL024159
|
kamliya
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
kamliya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-020-001/237-C
(LAHAR)
|
1701001020NRG24050120241601261
|
05/01/2024
|
girija
|
1701001020WL024159
|
girija
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
girija
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
22
|
AMBAH
|
MP-01-001-020-001/226-A
(LAHAR)
|
1701001020NRG24050120241601235
|
05/01/2024
|
mithlesh
|
1701001020WL024159
|
mithlesh
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
AMBAH
|
MP-01-001-020-001/1108-A
(LAHAR)
|
1701001020NRG24050120241601205
|
05/01/2024
|
NEETU
|
1701001020WL024159
|
NEETU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
NEETU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-020-001/2062
(LAHAR)
|
1701001020NRG24050120241601207
|
05/01/2024
|
Jitendra
|
1701001020WL024159
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
AMBAH
|
MP-01-001-020-001/215-B
(LAHAR)
|
1701001020NRG24050120241601216
|
05/01/2024
|
veekesh
|
1701001020WL024159
|
veekesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
veekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-020-001/225-D
(LAHAR)
|
1701001020NRG24050120241601234
|
05/01/2024
|
Dhyanendra mavai
|
1701001020WL024159
|
Dhyanendra mavai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
Dhyanendramavai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-020-001/5
(LAHAR)
|
1701001020NRG24050120241601262
|
05/01/2024
|
Ajaypal
|
1701001020WL024159
|
Ajaypal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685989562
|
|
Ajaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
28
|
AMBAH
|
MP-01-001-020-001/1119-D
(LAHAR)
|
1701001020NRG24050120241601206
|
05/01/2024
|
puspa
|
1701001020WL024159
|
puspa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMBAH
|
MP-01-001-020-001/212-D
(LAHAR)
|
1701001020NRG24050120241601208
|
05/01/2024
|
sunita devi
|
1701001020WL024159
|
sunita devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
sunitadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMBAH
|
MP-01-001-020-001/213-B
(LAHAR)
|
1701001020NRG24050120241601210
|
05/01/2024
|
sheela bai
|
1701001020WL024159
|
sheela bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMBAH
|
MP-01-001-020-001/213-C
(LAHAR)
|
1701001020NRG24050120241601211
|
05/01/2024
|
kavita
|
1701001020WL024159
|
kavita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMBAH
|
MP-01-001-020-001/215-C
(LAHAR)
|
1701001020NRG24050120241601217
|
05/01/2024
|
ramvati
|
1701001020WL024159
|
ramvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMBAH
|
MP-01-001-020-001/216-A
(LAHAR)
|
1701001020NRG24050120241601219
|
05/01/2024
|
niraj
|
1701001020WL024159
|
niraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
niraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMBAH
|
MP-01-001-020-001/216-B
(LAHAR)
|
1701001020NRG24050120241601220
|
05/01/2024
|
komesh
|
1701001020WL024159
|
komesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
komesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMBAH
|
MP-01-001-020-001/216-C
(LAHAR)
|
1701001020NRG24050120241601221
|
05/01/2024
|
mamta
|
1701001020WL024159
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMBAH
|
MP-01-001-020-001/217-A
(LAHAR)
|
1701001020NRG24050120241601222
|
05/01/2024
|
ramkali devi
|
1701001020WL024159
|
ramkali devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
ramkalidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMBAH
|
MP-01-001-020-001/219-D
(LAHAR)
|
1701001020NRG24050120241601224
|
05/01/2024
|
rambol gurjar
|
1701001020WL024159
|
rambol gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
rambolgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMBAH
|
MP-01-001-020-001/220-A
(LAHAR)
|
1701001020NRG24050120241601225
|
05/01/2024
|
sunita gurjar
|
1701001020WL024159
|
sunita gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
sunitagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMBAH
|
MP-01-001-020-001/220-C
(LAHAR)
|
1701001020NRG24050120241601226
|
05/01/2024
|
jyoti jatav
|
1701001020WL024159
|
jyoti jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
jyotijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AMBAH
|
MP-01-001-020-001/223-A
(LAHAR)
|
1701001020NRG24050120241601227
|
05/01/2024
|
rinkoo
|
1701001020WL024159
|
rinkoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
rinkoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMBAH
|
MP-01-001-020-001/224-A
(LAHAR)
|
1701001020NRG24050120241601228
|
05/01/2024
|
Amresh
|
1701001020WL024159
|
Amresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
Amresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMBAH
|
MP-01-001-020-001/224-B
(LAHAR)
|
1701001020NRG24050120241601229
|
05/01/2024
|
Monika gurjar
|
1701001020WL024159
|
Monika gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
Monikagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMBAH
|
MP-01-001-020-001/224-C
(LAHAR)
|
1701001020NRG24050120241601230
|
05/01/2024
|
pushpendra singh gurjar
|
1701001020WL024159
|
pushpendra singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
pushpendrasinghgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
AMBAH
|
MP-01-001-020-001/225-C
(LAHAR)
|
1701001020NRG24050120241601233
|
05/01/2024
|
Gita Devi
|
1701001020WL024159
|
Gita Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
GitaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMBAH
|
MP-01-001-020-001/226-D
(LAHAR)
|
1701001020NRG24050120241601238
|
05/01/2024
|
pinki
|
1701001020WL024159
|
pinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBAH
|
MP-01-001-020-001/227-C
(LAHAR)
|
1701001020NRG24050120241601241
|
05/01/2024
|
mahesh singh gurjar
|
1701001020WL024159
|
mahesh singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
maheshsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMBAH
|
MP-01-001-020-001/228-B
(LAHAR)
|
1701001020NRG24050120241601243
|
05/01/2024
|
rekha
|
1701001020WL024159
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMBAH
|
MP-01-001-020-001/228-C
(LAHAR)
|
1701001020NRG24050120241601244
|
05/01/2024
|
shital
|
1701001020WL024159
|
shital
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
shital
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMBAH
|
MP-01-001-020-001/229-A
(LAHAR)
|
1701001020NRG24050120241601246
|
05/01/2024
|
satendra
|
1701001020WL024159
|
satendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMBAH
|
MP-01-001-020-001/229-B
(LAHAR)
|
1701001020NRG24050120241601247
|
05/01/2024
|
gorav singh
|
1701001020WL024159
|
gorav singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
goravsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMBAH
|
MP-01-001-020-001/229-C
(LAHAR)
|
1701001020NRG24050120241601248
|
05/01/2024
|
sachin
|
1701001020WL024159
|
sachin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMBAH
|
MP-01-001-020-001/229-D
(LAHAR)
|
1701001020NRG24050120241601249
|
05/01/2024
|
rani
|
1701001020WL024159
|
rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMBAH
|
MP-01-001-020-001/230-A
(LAHAR)
|
1701001020NRG24050120241601250
|
05/01/2024
|
surabhi
|
1701001020WL024159
|
surabhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
surabhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMBAH
|
MP-01-001-020-001/230-B
(LAHAR)
|
1701001020NRG24050120241601251
|
05/01/2024
|
bhano
|
1701001020WL024159
|
bhano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
bhano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMBAH
|
MP-01-001-020-001/230-C
(LAHAR)
|
1701001020NRG24050120241601252
|
05/01/2024
|
ashish singh
|
1701001020WL024159
|
ashish singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
ashishsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMBAH
|
MP-01-001-020-001/230-D
(LAHAR)
|
1701001020NRG24050120241601253
|
05/01/2024
|
gudiya
|
1701001020WL024159
|
gudiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMBAH
|
MP-01-001-020-001/231-D
(LAHAR)
|
1701001020NRG24050120241601255
|
05/01/2024
|
uday singh gurjar
|
1701001020WL024159
|
uday singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
udaysinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMBAH
|
MP-01-001-020-001/235-B
(LAHAR)
|
1701001020NRG24050120241601257
|
05/01/2024
|
sanjeeta gurjar
|
1701001020WL024159
|
sanjeeta gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685989562
|
|
sanjeetagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76466
|
76466
|
|
|
|
|
|
|
|