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-01-001-020-001/1616 (LAHAR)
|
1701001020NRG24140820230687445
|
18/08/2023
|
jeetendra
|
1701001020WL009807
|
jeetendra
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384921
|
|
jeetendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
AMBAH
|
MP-01-001-020-001/1898 (LAHAR)
|
1701001020NRG24140820230687446
|
18/08/2023
|
Indra pero
|
1701001020WL009807
|
Indra pero
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384921
|
|
Indrapero
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-020-001/1001-A (LAHAR)
|
1701001020NRG24140820230687393
|
18/08/2023
|
haripal
|
1701001020WL009807
|
haripal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384921
|
|
haripal
|
CENTRAL BANK OF INDIA(607115)
|
4
|
AMBAH
|
MP-01-001-020-001/103-A (LAHAR)
|
1701001020NRG24140820230687394
|
18/08/2023
|
Gayan singh
|
1701001020WL009807
|
Gayan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
728384921
|
|
Gayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
AMBAH
|
MP-01-001-020-001/103-B (LAHAR)
|
1701001020NRG24140820230687395
|
18/08/2023
|
shyamo
|
1701001020WL009807
|
shyamo
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
728384921
|
|
shyamo
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
AMBAH
|
MP-01-001-020-001/103-C (LAHAR)
|
1701001020NRG24140820230687396
|
18/08/2023
|
rubi
|
1701001020WL009807
|
rubi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384921
|
|
rubi
|
CENTRAL BANK OF INDIA(607115)
|
7
|
AMBAH
|
MP-01-001-020-001/104-A (LAHAR)
|
1701001020NRG24140820230687397
|
18/08/2023
|
munesh singh
|
1701001020WL009807
|
munesh singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
728384921
|
|
muneshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
AMBAH
|
MP-01-001-020-001/104-C (LAHAR)
|
1701001020NRG24140820230687398
|
18/08/2023
|
atendra
|
1701001020WL009807
|
atendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
728384921
|
|
atendra
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
AMBAH
|
MP-01-001-020-001/104-D (LAHAR)
|
1701001020NRG24140820230687399
|
18/08/2023
|
vishamber
|
1701001020WL009807
|
vishamber
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
728384921
|
|
vishamber
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
AMBAH
|
MP-01-001-020-001/106-A (LAHAR)
|
1701001020NRG24140820230687400
|
18/08/2023
|
atendra singh gurjar
|
1701001020WL009807
|
atendra singh gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
728384921
|
|
atendrasinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
AMBAH
|
MP-01-001-020-001/106-B (LAHAR)
|
1701001020NRG24140820230687401
|
18/08/2023
|
tehsildar singh
|
1701001020WL009807
|
tehsildar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
728384921
|
|
tehsildarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
AMBAH
|
MP-01-001-020-001/106-C (LAHAR)
|
1701001020NRG24140820230687402
|
18/08/2023
|
raguveer singh
|
1701001020WL009807
|
raguveer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
728384921
|
|
raguveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
AMBAH
|
MP-01-001-020-001/107-A (LAHAR)
|
1701001020NRG24140820230687403
|
18/08/2023
|
rama gurajar
|
1701001020WL009807
|
rama gurajar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384921
|
|
ramagurajar
|
CENTRAL BANK OF INDIA(607115)
|
14
|
AMBAH
|
MP-01-001-020-001/107-C (LAHAR)
|
1701001020NRG24140820230687404
|
18/08/2023
|
udal
|
1701001020WL009807
|
udal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
728384921
|
|
udal
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
AMBAH
|
MP-01-001-020-001/107-D (LAHAR)
|
1701001020NRG24140820230687405
|
18/08/2023
|
batto
|
1701001020WL009807
|
batto
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
728384921
|
|
batto
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
AMBAH
|
MP-01-001-020-001/108-B (LAHAR)
|
1701001020NRG24140820230687406
|
18/08/2023
|
suneel singh
|
1701001020WL009807
|
suneel singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
728384921
|
|
suneelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
AMBAH
|
MP-01-001-020-001/108-D (LAHAR)
|
1701001020NRG24140820230687408
|
18/08/2023
|
rakesh singh
|
1701001020WL009807
|
rakesh singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
728384921
|
|
rakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
AMBAH
|
MP-01-001-020-001/1205-B (LAHAR)
|
1701001020NRG24140820230687441
|
18/08/2023
|
vijaybhan
|
1701001020WL009807
|
vijaybhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384921
|
|
vijaybhan
|
CENTRAL BANK OF INDIA(607115)
|
19
|
AMBAH
|
MP-01-001-020-001/1206-A (LAHAR)
|
1701001020NRG24140820230687442
|
18/08/2023
|
maliya
|
1701001020WL009807
|
maliya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384921
|
|
maliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
AMBAH
|
MP-01-001-020-001/1207-B (LAHAR)
|
1701001020NRG24140820230687443
|
18/08/2023
|
raveena
|
1701001020WL009807
|
raveena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384921
|
|
raveena
|
CENTRAL BANK OF INDIA(607115)
|
21
|
AMBAH
|
MP-01-001-020-001/15-D (LAHAR)
|
1701001020NRG24140820230687444
|
18/08/2023
|
Rajesh Singh
|
1701001020WL009807
|
Rajesh Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
728384921
|
|
RajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
AMBAH
|
MP-01-001-020-001/21-C (LAHAR)
|
1701001020NRG24140820230687451
|
18/08/2023
|
Suman
|
1701001020WL009807
|
Suman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384921
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
23
|
AMBAH
|
MP-01-001-020-001/22-D (LAHAR)
|
1701001020NRG24140820230687453
|
18/08/2023
|
Jagdish Singh
|
1701001020WL009807
|
Jagdish Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
728384921
|
|
JagdishSingh
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
AMBAH
|
MP-01-001-020-001/24-B (LAHAR)
|
1701001020NRG24140820230687454
|
18/08/2023
|
Urmila
|
1701001020WL009807
|
Urmila
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
728384921
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
AMBAH
|
MP-01-001-020-001/26-D (LAHAR)
|
1701001020NRG24140820230687455
|
18/08/2023
|
Ramkhatyar Singh
|
1701001020WL009807
|
Ramkhatyar Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
728384921
|
|
RamkhatyarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
26
|
AMBAH
|
MP-01-001-020-001/100-A (LAHAR)
|
1701001020NRG24140820230687392
|
18/08/2023
|
rohit gurjar
|
1701001020WL009807
|
rohit gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384921
|
|
rohitgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
AMBAH
|
MP-01-001-020-001/1090-C (LAHAR)
|
1701001020NRG24140820230687410
|
18/08/2023
|
Bisal sibgh
|
1701001020WL009807
|
Bisal sibgh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384921
|
|
Bisalsibgh
|
CANARA BANK(508532)
|
28
|
AMBAH
|
MP-01-001-020-001/1090-D (LAHAR)
|
1701001020NRG24140820230687411
|
18/08/2023
|
kamala
|
1701001020WL009807
|
kamala
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384921
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
29
|
AMBAH
|
MP-01-001-020-001/1102-C (LAHAR)
|
1701001020NRG24140820230687413
|
18/08/2023
|
SANDEEP
|
1701001020WL009807
|
SANDEEP
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384921
|
|
SANDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
AMBAH
|
MP-01-001-020-001/1104-B (LAHAR)
|
1701001020NRG24140820230687418
|
18/08/2023
|
SURESH
|
1701001020WL009807
|
SURESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384921
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
31
|
AMBAH
|
MP-01-001-020-001/1105-A (LAHAR)
|
1701001020NRG24140820230687419
|
18/08/2023
|
AJEET
|
1701001020WL009807
|
AJEET
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384921
|
|
AJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
AMBAH
|
MP-01-001-020-001/1116-A (LAHAR)
|
1701001020NRG24140820230687426
|
18/08/2023
|
netrapal singh
|
1701001020WL009807
|
netrapal singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384921
|
|
netrapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
33
|
AMBAH
|
MP-01-001-020-001/1116-B (LAHAR)
|
1701001020NRG24140820230687427
|
18/08/2023
|
Usha Devi
|
1701001020WL009807
|
Usha Devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384921
|
|
UshaDevi
|
BANK OF INDIA(508505)
|
34
|
AMBAH
|
MP-01-001-020-001/1117-C (LAHAR)
|
1701001020NRG24140820230687428
|
18/08/2023
|
rajvir
|
1701001020WL009807
|
rajvir
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384921
|
|
rajvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
AMBAH
|
MP-01-001-020-001/1118-D (LAHAR)
|
1701001020NRG24140820230687432
|
18/08/2023
|
rakesh
|
1701001020WL009807
|
rakesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384921
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
AMBAH
|
MP-01-001-020-001/1119-A (LAHAR)
|
1701001020NRG24140820230687433
|
18/08/2023
|
deepu
|
1701001020WL009807
|
deepu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384921
|
|
deepu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
AMBAH
|
MP-01-001-020-001/1119-D (LAHAR)
|
1701001020NRG24140820230687435
|
18/08/2023
|
puspa
|
1701001020WL009807
|
puspa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384921
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
AMBAH
|
MP-01-001-020-001/1120-B (LAHAR)
|
1701001020NRG24140820230687437
|
18/08/2023
|
komesh
|
1701001020WL009807
|
komesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384921
|
|
komesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
AMBAH
|
MP-01-001-020-001/1120-C (LAHAR)
|
1701001020NRG24140820230687438
|
18/08/2023
|
geeta
|
1701001020WL009807
|
geeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384921
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
AMBAH
|
MP-01-001-020-001/1957 (LAHAR)
|
1701001020NRG24140820230687447
|
18/08/2023
|
Rani
|
1701001020WL009807
|
Rani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384921
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
41
|
AMBAH
|
MP-01-001-020-001/1958 (LAHAR)
|
1701001020NRG24140820230687448
|
18/08/2023
|
Vimala
|
1701001020WL009807
|
Vimala
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384921
|
|
Vimala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
AMBAH
|
MP-01-001-020-001/21-D (LAHAR)
|
1701001020NRG24140820230687452
|
18/08/2023
|
Saroj
|
1701001020WL009807
|
Saroj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384921
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
43
|
AMBAH
|
MP-01-001-020-001/900-A (LAHAR)
|
1701001020NRG24140820230687456
|
18/08/2023
|
sapna
|
1701001020WL009807
|
sapna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384921
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
AMBAH
|
MP-01-001-020-001/900-B (LAHAR)
|
1701001020NRG24140820230687457
|
18/08/2023
|
mayaram
|
1701001020WL009807
|
mayaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384921
|
|
mayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
AMBAH
|
MP-01-001-020-001/900-C (LAHAR)
|
1701001020NRG24140820230687458
|
18/08/2023
|
ramvati
|
1701001020WL009807
|
ramvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384921
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
AMBAH
|
MP-01-001-020-001/900-D (LAHAR)
|
1701001020NRG24140820230687459
|
18/08/2023
|
roop singh
|
1701001020WL009807
|
roop singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384921
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
47
|
AMBAH
|
MP-01-001-020-001/901-A (LAHAR)
|
1701001020NRG24140820230687460
|
18/08/2023
|
ramnaresh
|
1701001020WL009807
|
ramnaresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384921
|
|
ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
AMBAH
|
MP-01-001-020-001/901-B (LAHAR)
|
1701001020NRG24140820230687461
|
18/08/2023
|
parvati
|
1701001020WL009807
|
parvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384921
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
AMBAH
|
MP-01-001-020-001/901-C (LAHAR)
|
1701001020NRG24140820230687462
|
18/08/2023
|
shivani
|
1701001020WL009807
|
shivani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384921
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
AMBAH
|
MP-01-001-020-001/902-A (LAHAR)
|
1701001020NRG24140820230687463
|
18/08/2023
|
rajkumari
|
1701001020WL009807
|
rajkumari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384921
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
AMBAH
|
MP-01-001-020-001/902-B (LAHAR)
|
1701001020NRG24140820230687464
|
18/08/2023
|
meera
|
1701001020WL009807
|
meera
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384921
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
AMBAH
|
MP-01-001-020-001/902-C (LAHAR)
|
1701001020NRG24140820230687465
|
18/08/2023
|
anjali
|
1701001020WL009807
|
anjali
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384921
|
|
anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
AMBAH
|
MP-01-001-020-001/903-A (LAHAR)
|
1701001020NRG24140820230687467
|
18/08/2023
|
murari
|
1701001020WL009807
|
murari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384921
|
|
murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
AMBAH
|
MP-01-001-020-001/903-B (LAHAR)
|
1701001020NRG24140820230687468
|
18/08/2023
|
pushpa
|
1701001020WL009807
|
pushpa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384921
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
AMBAH
|
MP-01-001-020-001/903-C (LAHAR)
|
1701001020NRG24140820230687469
|
18/08/2023
|
rambaran
|
1701001020WL009807
|
rambaran
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384921
|
|
rambaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
AMBAH
|
MP-01-001-020-001/903-D (LAHAR)
|
1701001020NRG24140820230687470
|
18/08/2023
|
guddi
|
1701001020WL009807
|
guddi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384921
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
AMBAH
|
MP-01-001-020-001/904-A (LAHAR)
|
1701001020NRG24140820230687471
|
18/08/2023
|
Saloni
|
1701001020WL009807
|
Saloni
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384921
|
|
Saloni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
AMBAH
|
MP-01-001-020-001/904-B (LAHAR)
|
1701001020NRG24140820230687472
|
18/08/2023
|
manisha
|
1701001020WL009807
|
manisha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384921
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
AMBAH
|
MP-01-001-020-001/904-D (LAHAR)
|
1701001020NRG24140820230687473
|
18/08/2023
|
Khushboo
|
1701001020WL009807
|
Khushboo
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384921
|
|
Khushboo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65195
|
65195
|
|
|
|
|
|
|
|