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-01-001-001-001/15-A (BADFARA)
|
1701001005NRG24190220241840990
|
19/02/2024
|
bhikaram
|
1701001005WL028381
|
bhikaram
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
bhikaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
AMBAH
|
MP-01-001-001-001/1579 (BADFARA)
|
1701001005NRG24190220241840991
|
19/02/2024
|
rama
|
1701001005WL028381
|
rama
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
AMBAH
|
MP-01-001-001-001/1586 (BADFARA)
|
1701001005NRG24190220241840992
|
19/02/2024
|
sonkali
|
1701001005WL028381
|
sonkali
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302848068
|
|
sonkali
|
CENTRAL BANK OF INDIA(607115)
|
4
|
AMBAH
|
MP-01-001-001-001/1593 (BADFARA)
|
1701001005NRG24190220241840993
|
19/02/2024
|
thakuri
|
1701001005WL028381
|
thakuri
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
thakuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
AMBAH
|
MP-01-001-001-001/1597 (BADFARA)
|
1701001005NRG24190220241840994
|
19/02/2024
|
jagdeesh singh
|
1701001005WL028381
|
jagdeesh singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
jagdeeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
AMBAH
|
MP-01-001-001-001/1611 (BADFARA)
|
1701001005NRG24190220241840995
|
19/02/2024
|
mukesh
|
1701001005WL028381
|
mukesh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
AMBAH
|
MP-01-001-001-001/1612 (BADFARA)
|
1701001005NRG24190220241840996
|
19/02/2024
|
ramrati
|
1701001005WL028381
|
ramrati
|
00089
|
CBIN0281624
|
884
|
884
|
Processed
|
13/04/2024
|
|
302848068
|
|
ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
AMBAH
|
MP-01-001-001-001/1640 (BADFARA)
|
1701001005NRG24190220241840997
|
19/02/2024
|
deshraj singh
|
1701001005WL028381
|
deshraj singh
|
00089
|
CBIN0281624
|
884
|
884
|
Processed
|
13/04/2024
|
|
302848068
|
|
deshrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
AMBAH
|
MP-01-001-001-001/1660 (BADFARA)
|
1701001005NRG24190220241840998
|
19/02/2024
|
pooran devi
|
1701001005WL028381
|
pooran devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302848068
|
|
poorandevi
|
CENTRAL BANK OF INDIA(607115)
|
10
|
AMBAH
|
MP-01-001-001-001/1670 (BADFARA)
|
1701001005NRG24190220241840999
|
19/02/2024
|
saroj
|
1701001005WL028381
|
saroj
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302848068
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
11
|
AMBAH
|
MP-01-001-001-001/1698 (BADFARA)
|
1701001005NRG24190220241841000
|
19/02/2024
|
ganga
|
1701001005WL028381
|
ganga
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302848068
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
12
|
AMBAH
|
MP-01-001-001-001/1739 (BADFARA)
|
1701001005NRG24190220241841001
|
19/02/2024
|
Mithalesh
|
1701001005WL028381
|
Mithalesh
|
00089
|
CBIN0281624
|
884
|
884
|
Processed
|
13/04/2024
|
|
302848068
|
|
Mithalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
13
|
AMBAH
|
MP-01-001-001-001/1469 (BADFARA)
|
1701001005NRG24190220241840989
|
19/02/2024
|
MAHESH
|
1701001005WL028381
|
MAHESH
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
AMBAH
|
MP-01-001-005-001/122-C (KAKARARI)
|
1701001005NRG24190220241841015
|
19/02/2024
|
kallo
|
1701001005WL028381
|
kallo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
kallo
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
AMBAH
|
MP-01-001-005-001/122-D (KAKARARI)
|
1701001005NRG24190220241841016
|
19/02/2024
|
saroj bano
|
1701001005WL028381
|
saroj bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
sarojbano
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
AMBAH
|
MP-01-001-005-001/123-A (KAKARARI)
|
1701001005NRG24190220241841017
|
19/02/2024
|
ajad
|
1701001005WL028381
|
ajad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
ajad
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
AMBAH
|
MP-01-001-005-001/123-B (KAKARARI)
|
1701001005NRG24190220241841018
|
19/02/2024
|
klla
|
1701001005WL028381
|
klla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
klla
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
AMBAH
|
MP-01-001-005-001/123-C (KAKARARI)
|
1701001005NRG24190220241841019
|
19/02/2024
|
chhotu
|
1701001005WL028381
|
chhotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
AMBAH
|
MP-01-001-005-001/123-D (KAKARARI)
|
1701001005NRG24190220241841020
|
19/02/2024
|
sonu shrivas
|
1701001005WL028381
|
sonu shrivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
sonushrivas
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
AMBAH
|
MP-01-001-005-001/124-B (KAKARARI)
|
1701001005NRG24190220241841021
|
19/02/2024
|
suresh singh
|
1701001005WL028381
|
suresh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
sureshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
AMBAH
|
MP-01-001-005-001/124-C (KAKARARI)
|
1701001005NRG24190220241841022
|
19/02/2024
|
laxmi
|
1701001005WL028381
|
laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
AMBAH
|
MP-01-001-005-001/124-D (KAKARARI)
|
1701001005NRG24190220241841023
|
19/02/2024
|
reva
|
1701001005WL028381
|
reva
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302848068
|
|
reva
|
STATE BANK OF INDIA(508548)
|
23
|
AMBAH
|
MP-01-001-005-001/125-A (KAKARARI)
|
1701001005NRG24190220241841024
|
19/02/2024
|
shivani
|
1701001005WL028381
|
shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
AMBAH
|
MP-01-001-005-001/125-B (KAKARARI)
|
1701001005NRG24190220241841025
|
19/02/2024
|
poonam
|
1701001005WL028381
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
AMBAH
|
MP-01-001-005-001/125-D (KAKARARI)
|
1701001005NRG24190220241841026
|
19/02/2024
|
anil
|
1701001005WL028381
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302848068
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
26
|
AMBAH
|
MP-01-001-005-001/126-A (KAKARARI)
|
1701001005NRG24190220241841027
|
19/02/2024
|
Avntika tomar
|
1701001005WL028381
|
Avntika tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
Avntikatomar
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
AMBAH
|
MP-01-001-005-001/126-B (KAKARARI)
|
1701001005NRG24190220241841028
|
19/02/2024
|
Sakshi tomar
|
1701001005WL028381
|
Sakshi tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
Sakshitomar
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
AMBAH
|
MP-01-001-005-001/126-C (KAKARARI)
|
1701001005NRG24190220241841029
|
19/02/2024
|
sarita
|
1701001005WL028381
|
sarita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
AMBAH
|
MP-01-001-005-001/126-D (KAKARARI)
|
1701001005NRG24190220241841030
|
19/02/2024
|
rekha
|
1701001005WL028381
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
AMBAH
|
MP-01-001-005-001/127-A (KAKARARI)
|
1701001005NRG24190220241841032
|
19/02/2024
|
vinesh
|
1701001005WL028381
|
vinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
vinesh
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
AMBAH
|
MP-01-001-005-001/127-B (KAKARARI)
|
1701001005NRG24190220241841033
|
19/02/2024
|
munni bai
|
1701001005WL028381
|
munni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
AMBAH
|
MP-01-001-005-001/127-C (KAKARARI)
|
1701001005NRG24190220241841034
|
19/02/2024
|
nandni
|
1701001005WL028381
|
nandni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302848068
|
|
nandni
|
STATE BANK OF INDIA(508548)
|
33
|
AMBAH
|
MP-01-001-005-001/127-D (KAKARARI)
|
1701001005NRG24190220241841035
|
19/02/2024
|
geeta devi
|
1701001005WL028381
|
geeta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
AMBAH
|
MP-01-001-005-001/128-B (KAKARARI)
|
1701001005NRG24190220241841037
|
19/02/2024
|
meera
|
1701001005WL028381
|
meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
AMBAH
|
MP-01-001-005-001/128-C (KAKARARI)
|
1701001005NRG24190220241841038
|
19/02/2024
|
rubi
|
1701001005WL028381
|
rubi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302848068
|
|
rubi
|
STATE BANK OF INDIA(508548)
|
36
|
AMBAH
|
MP-01-001-005-001/128-D (KAKARARI)
|
1701001005NRG24190220241841039
|
19/02/2024
|
suman
|
1701001005WL028381
|
suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302848068
|
|
suman
|
STATE BANK OF INDIA(508548)
|
37
|
AMBAH
|
MP-01-001-005-001/129-B (KAKARARI)
|
1701001005NRG24190220241841040
|
19/02/2024
|
anjalee
|
1701001005WL028381
|
anjalee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
anjalee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
AMBAH
|
MP-01-001-005-001/129-C (KAKARARI)
|
1701001005NRG24190220241841041
|
19/02/2024
|
sima
|
1701001005WL028381
|
sima
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
sima
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
AMBAH
|
MP-01-001-005-001/129-D (KAKARARI)
|
1701001005NRG24190220241841042
|
19/02/2024
|
mamta
|
1701001005WL028381
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
AMBAH
|
MP-01-001-005-001/130-A (KAKARARI)
|
1701001005NRG24190220241841043
|
19/02/2024
|
sushma
|
1701001005WL028381
|
sushma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302848068
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
41
|
AMBAH
|
MP-01-001-005-001/130-B (KAKARARI)
|
1701001005NRG24190220241841044
|
19/02/2024
|
dayaram
|
1701001005WL028381
|
dayaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
AMBAH
|
MP-01-001-005-001/130-C (KAKARARI)
|
1701001005NRG24190220241841045
|
19/02/2024
|
rinko
|
1701001005WL028381
|
rinko
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
rinko
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
43
|
AMBAH
|
MP-01-001-001-001/121-A (BADFARA)
|
1701001005NRG24190220241840988
|
19/02/2024
|
Hotam singh sakhbar
|
1701001005WL028381
|
Hotam singh sakhbar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
Hotamsinghsakhbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
AMBAH
|
MP-01-001-005-001/101-A (KAKARARI)
|
1701001005NRG24190220241841002
|
19/02/2024
|
ramsevak
|
1701001005WL028381
|
ramsevak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
AMBAH
|
MP-01-001-005-001/101-B (KAKARARI)
|
1701001005NRG24190220241841003
|
19/02/2024
|
banbai
|
1701001005WL028381
|
banbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
banbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
AMBAH
|
MP-01-001-005-001/101-C (KAKARARI)
|
1701001005NRG24190220241841004
|
19/02/2024
|
sudhma
|
1701001005WL028381
|
sudhma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
sudhma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
AMBAH
|
MP-01-001-005-001/101-D (KAKARARI)
|
1701001005NRG24190220241841005
|
19/02/2024
|
ramu
|
1701001005WL028381
|
ramu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
AMBAH
|
MP-01-001-005-001/102-A (KAKARARI)
|
1701001005NRG24190220241841006
|
19/02/2024
|
sonam
|
1701001005WL028381
|
sonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302848068
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
49
|
AMBAH
|
MP-01-001-005-001/102-B (KAKARARI)
|
1701001005NRG24190220241841007
|
19/02/2024
|
rambabu
|
1701001005WL028381
|
rambabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
AMBAH
|
MP-01-001-005-001/102-C (KAKARARI)
|
1701001005NRG24190220241841008
|
19/02/2024
|
sunita
|
1701001005WL028381
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
AMBAH
|
MP-01-001-005-001/102-D (KAKARARI)
|
1701001005NRG24190220241841009
|
19/02/2024
|
laxmi
|
1701001005WL028381
|
laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
AMBAH
|
MP-01-001-005-001/103-A (KAKARARI)
|
1701001005NRG24190220241841010
|
19/02/2024
|
gorisankar
|
1701001005WL028381
|
gorisankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
gorisankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
AMBAH
|
MP-01-001-005-001/103-B (KAKARARI)
|
1701001005NRG24190220241841011
|
19/02/2024
|
khushbo
|
1701001005WL028381
|
khushbo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
khushbo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
AMBAH
|
MP-01-001-005-001/103-C (KAKARARI)
|
1701001005NRG24190220241841012
|
19/02/2024
|
bhuri
|
1701001005WL028381
|
bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
AMBAH
|
MP-01-001-005-001/104-B (KAKARARI)
|
1701001005NRG24190220241841013
|
19/02/2024
|
devendra
|
1701001005WL028381
|
devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
AMBAH
|
MP-01-001-005-001/104-C (KAKARARI)
|
1701001005NRG24190220241841014
|
19/02/2024
|
bhuri singh
|
1701001005WL028381
|
bhuri singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
bhurisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
AMBAH
|
MP-01-001-005-001/1260 (KAKARARI)
|
1701001005NRG24190220241841031
|
19/02/2024
|
ruksar bano
|
1701001005WL028381
|
ruksar bano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
ruksarbano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
AMBAH
|
MP-01-001-005-001/128-A (KAKARARI)
|
1701001005NRG24190220241841036
|
19/02/2024
|
sanoo mahor
|
1701001005WL028381
|
sanoo mahor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
sanoomahor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
AMBAH
|
MP-01-001-005-001/1707-B (KAKARARI)
|
1701001005NRG24190220241841046
|
19/02/2024
|
umesh singh
|
1701001005WL028381
|
umesh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302848068
|
|
umeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76908
|
76908
|
|
|
|
|
|
|
|