|
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
|
CHICHOLI
|
MP-31-004-002-004/342
(JHIRIYADOH)
|
1731004002NRG25170520240076214
|
17/05/2024
|
HALKI
|
1731004002WL004618
|
HALKI
|
00045
|
BARB0BETULX
|
920
|
920
|
Processed
|
22/05/2024
|
|
022129511
|
|
HALKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
CHICHOLI
|
MP-31-004-021-002/192-B
(ROJHADA)
|
1731004000NRG25170520240076253
|
17/05/2024
|
anil
|
1731004WL004622
|
anil
|
00048
|
BKID0009581
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022129511
|
|
anil
|
BANK OF INDIA(508505)
|
|
3
|
CHICHOLI
|
MP-31-004-021-002/30-A
(ROJHADA)
|
1731004000NRG25170520240076266
|
17/05/2024
|
Devchand
|
1731004WL004622
|
Devchand
|
00048
|
BKID0009581
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022129511
|
|
Devchand
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHICHOLI
|
MP-31-004-021-002/30-A
(ROJHADA)
|
1731004000NRG25170520240076267
|
17/05/2024
|
Pradumn
|
1731004WL004622
|
Pradumn
|
00048
|
BKID0009581
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022129511
|
|
Pradumn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHICHOLI
|
MP-31-004-021-002/319-A
(ROJHADA)
|
1731004000NRG25170520240076270
|
17/05/2024
|
kunni
|
1731004WL004622
|
kunni
|
00048
|
BKID0009581
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022129511
|
|
kunni
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHICHOLI
|
MP-31-004-023-001/84
(GONDU)
|
1731004023NRG25170520240075822
|
17/05/2024
|
AJIT
|
1731004023WL004588
|
AJIT
|
00048
|
BKID0009581
|
243
|
243
|
Processed
|
22/05/2024
|
|
022129511
|
|
AJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
7
|
CHICHOLI
|
MP-31-004-002-002/443
(JHIRIYADOH)
|
1731004002NRG25170520240076206
|
17/05/2024
|
maniram
|
1731004002WL004618
|
maniram
|
00089
|
CBIN0284182
|
920
|
920
|
Processed
|
22/05/2024
|
|
022129511
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHICHOLI
|
MP-31-004-002-004/391-C
(JHIRIYADOH)
|
1731004002NRG25170520240076221
|
17/05/2024
|
Santram yadav
|
1731004002WL004618
|
Santram yadav
|
00089
|
CBIN0284182
|
920
|
920
|
Processed
|
22/05/2024
|
|
022129511
|
|
Santramyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHICHOLI
|
MP-31-004-002-004/450-A
(JHIRIYADOH)
|
1731004002NRG25170520240076230
|
17/05/2024
|
BHURA
|
1731004002WL004618
|
BHURA
|
00089
|
CBIN0284182
|
920
|
920
|
Processed
|
22/05/2024
|
|
022129511
|
|
BHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHICHOLI
|
MP-31-004-002-004/451-A
(JHIRIYADOH)
|
1731004002NRG25170520240076231
|
17/05/2024
|
HARI YADAV
|
1731004002WL004618
|
HARI YADAV
|
00089
|
CBIN0284182
|
920
|
920
|
Processed
|
22/05/2024
|
|
022129511
|
|
HARIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
CHICHOLI
|
MP-31-004-021-002/256-A
(ROJHADA)
|
1731004000NRG25170520240076261
|
17/05/2024
|
SUDAMA
|
1731004WL004622
|
SUDAMA
|
00089
|
CBIN0284182
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022129511
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHICHOLI
|
MP-31-004-021-002/278-A
(ROJHADA)
|
1731004000NRG25170520240076265
|
17/05/2024
|
sandip
|
1731004WL004622
|
sandip
|
00089
|
CBIN0284182
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022129511
|
|
sandip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
CHICHOLI
|
MP-31-004-034-002/388-A
(KATKUHI)
|
1731004000NRG25170520240076238
|
17/05/2024
|
jhaliya
|
1731004WL004620
|
jhaliya
|
00089
|
CBIN0284182
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
022129511
|
|
jhaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7802
|
7802
|
|
|
|
|
|
|
|
|
14
|
CHICHOLI
|
MP-31-004-021-002/312-B
(ROJHADA)
|
1731004000NRG25170520240076268
|
17/05/2024
|
OM NAGLE
|
1731004WL004622
|
OM NAGLE
|
00415
|
SBIN0000327
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022129511
|
|
OMNAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
CHICHOLI
|
MP-31-004-002-004/397-B
(JHIRIYADOH)
|
1731004002NRG25170520240076224
|
17/05/2024
|
Kanhaiya
|
1731004002WL004618
|
Kanhaiya
|
00415
|
SBIN0005513
|
920
|
920
|
Processed
|
22/05/2024
|
|
022129511
|
|
Kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHICHOLI
|
MP-31-004-021-002/192-B
(ROJHADA)
|
1731004000NRG25170520240076254
|
17/05/2024
|
sunita
|
1731004WL004622
|
sunita
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022129511
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHICHOLI
|
MP-31-004-021-002/198
(ROJHADA)
|
1731004000NRG25170520240076255
|
17/05/2024
|
BAKASRAM
|
1731004WL004622
|
BAKASRAM
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022129511
|
|
BAKASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHICHOLI
|
MP-31-004-021-002/21-A
(ROJHADA)
|
1731004000NRG25170520240076258
|
17/05/2024
|
sarita
|
1731004WL004622
|
sarita
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022129511
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHICHOLI
|
MP-31-004-021-002/236-A
(ROJHADA)
|
1731004000NRG25170520240076259
|
17/05/2024
|
KHILSAGAR
|
1731004WL004622
|
KHILSAGAR
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022129511
|
|
KHILSAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
CHICHOLI
|
MP-31-004-021-002/236-A
(ROJHADA)
|
1731004000NRG25170520240076260
|
17/05/2024
|
RESMI
|
1731004WL004622
|
RESMI
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022129511
|
|
RESMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHICHOLI
|
MP-31-004-021-002/256-A
(ROJHADA)
|
1731004000NRG25170520240076262
|
17/05/2024
|
savita
|
1731004WL004622
|
savita
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022129511
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHICHOLI
|
MP-31-004-021-002/260-B
(ROJHADA)
|
1731004000NRG25170520240076263
|
17/05/2024
|
ruppan
|
1731004WL004622
|
ruppan
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022129511
|
|
ruppan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
CHICHOLI
|
MP-31-004-021-002/267
(ROJHADA)
|
1731004000NRG25170520240076264
|
17/05/2024
|
DEENA
|
1731004WL004622
|
DEENA
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022129511
|
|
DEENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHICHOLI
|
MP-31-004-021-002/312-D
(ROJHADA)
|
1731004000NRG25170520240076269
|
17/05/2024
|
Nirmala Bagve
|
1731004WL004622
|
Nirmala Bagve
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022129511
|
|
NirmalaBagve
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHICHOLI
|
MP-31-004-023-001/217-A
(GONDU)
|
1731004023NRG25170520240075820
|
17/05/2024
|
ANITA
|
1731004023WL004588
|
ANITA
|
00415
|
SBIN0005513
|
243
|
243
|
Processed
|
22/05/2024
|
|
022129511
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHICHOLI
|
MP-31-004-023-001/42
(GONDU)
|
1731004023NRG25170520240075821
|
17/05/2024
|
SAGRATI
|
1731004023WL004588
|
SAGRATI
|
00415
|
SBIN0005513
|
243
|
243
|
Processed
|
22/05/2024
|
|
022129511
|
|
SAGRATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHICHOLI
|
MP-31-004-034-002/356-A
(KATKUHI)
|
1731004000NRG25170520240076235
|
17/05/2024
|
KAMLA
|
1731004WL004620
|
KAMLA
|
00415
|
SBIN0005513
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
022129511
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHICHOLI
|
MP-31-004-034-002/356-A
(KATKUHI)
|
1731004000NRG25170520240076234
|
17/05/2024
|
KANHAIYA
|
1731004WL004620
|
KANHAIYA
|
00415
|
SBIN0005513
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
022129511
|
|
KANHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHICHOLI
|
MP-31-004-034-002/371
(KATKUHI)
|
1731004000NRG25170520240076236
|
17/05/2024
|
ANIL
|
1731004WL004620
|
ANIL
|
00415
|
SBIN0005513
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
022129511
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHICHOLI
|
MP-31-004-034-002/388-A
(KATKUHI)
|
1731004000NRG25170520240076237
|
17/05/2024
|
basnt
|
1731004WL004620
|
basnt
|
00415
|
SBIN0005513
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
022129511
|
|
basnt
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19352
|
19352
|
|
|
|
|
|
|
|
|
31
|
CHICHOLI
|
MP-31-004-002-003/255
(JHIRIYADOH)
|
1731004002NRG25170520240076208
|
17/05/2024
|
ASHOK YADAV
|
1731004002WL004618
|
ASHOK YADAV
|
00415
|
SBIN0007724
|
920
|
920
|
Processed
|
22/05/2024
|
|
022129511
|
|
ASHOKYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHICHOLI
|
MP-31-004-002-003/255
(JHIRIYADOH)
|
1731004002NRG25170520240076207
|
17/05/2024
|
SUNITA
|
1731004002WL004618
|
SUNITA
|
00415
|
SBIN0007724
|
920
|
920
|
Processed
|
22/05/2024
|
|
022129511
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
CHICHOLI
|
MP-31-004-002-003/293
(JHIRIYADOH)
|
1731004002NRG25170520240076209
|
17/05/2024
|
PARVATI
|
1731004002WL004618
|
PARVATI
|
00415
|
SBIN0007724
|
920
|
920
|
Processed
|
22/05/2024
|
|
022129511
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHICHOLI
|
MP-31-004-002-004/342
(JHIRIYADOH)
|
1731004002NRG25170520240076213
|
17/05/2024
|
PURAN
|
1731004002WL004618
|
PURAN
|
00415
|
SBIN0007724
|
920
|
920
|
Processed
|
22/05/2024
|
|
022129511
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHICHOLI
|
MP-31-004-002-004/342-A
(JHIRIYADOH)
|
1731004002NRG25170520240076216
|
17/05/2024
|
Dwarka Yadav
|
1731004002WL004618
|
Dwarka Yadav
|
00415
|
SBIN0007724
|
920
|
920
|
Processed
|
22/05/2024
|
|
022129511
|
|
DwarkaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
CHICHOLI
|
MP-31-004-002-004/396-A
(JHIRIYADOH)
|
1731004002NRG25170520240076222
|
17/05/2024
|
GHANSHYAM
|
1731004002WL004618
|
GHANSHYAM
|
00415
|
SBIN0007724
|
920
|
920
|
Processed
|
22/05/2024
|
|
022129511
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHICHOLI
|
MP-31-004-002-004/396-B
(JHIRIYADOH)
|
1731004002NRG25170520240076223
|
17/05/2024
|
BHAGRAT
|
1731004002WL004618
|
BHAGRAT
|
00415
|
SBIN0007724
|
920
|
920
|
Processed
|
22/05/2024
|
|
022129511
|
|
BHAGRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
CHICHOLI
|
MP-31-004-007-001/5-A
(BHOD)
|
1731004007NRG25170520240075860
|
17/05/2024
|
LATA
|
1731004007WL004593
|
LATA
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022129511
|
|
LATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
CHICHOLI
|
MP-31-004-007-004/251-A
(BHOD)
|
1731004000NRG25170520240076233
|
17/05/2024
|
banshilal
|
1731004WL004619
|
banshilal
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022129511
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHICHOLI
|
MP-31-004-007-004/278
(BHOD)
|
1731004007NRG25170520240075861
|
17/05/2024
|
haresig
|
1731004007WL004593
|
haresig
|
00415
|
SBIN0007724
|
100
|
100
|
Processed
|
22/05/2024
|
|
022129511
|
|
haresig
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9634
|
9634
|
|
|
|
|
|
|
|
|
41
|
CHICHOLI
|
MP-31-004-002-004/369-A
(JHIRIYADOH)
|
1731004002NRG25170520240076217
|
17/05/2024
|
dayaram
|
1731004002WL004618
|
dayaram
|
00666
|
IDFB0041203
|
920
|
920
|
Processed
|
22/05/2024
|
|
022129511
|
|
dayaram
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
42
|
CHICHOLI
|
MP-31-004-002-003/293
(JHIRIYADOH)
|
1731004002NRG25170520240076210
|
17/05/2024
|
Kanta
|
1731004002WL004618
|
Kanta
|
00688
|
FINO0001446
|
920
|
920
|
Processed
|
22/05/2024
|
|
022129511
|
|
Kanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
CHICHOLI
|
MP-31-004-002-003/312-A
(JHIRIYADOH)
|
1731004002NRG25170520240076211
|
17/05/2024
|
Durgesh
|
1731004002WL004618
|
Durgesh
|
00688
|
FINO0001446
|
920
|
920
|
Processed
|
22/05/2024
|
|
022129511
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
CHICHOLI
|
MP-31-004-002-004/341
(JHIRIYADOH)
|
1731004002NRG25170520240076212
|
17/05/2024
|
BHURSI
|
1731004002WL004618
|
BHURSI
|
00688
|
FINO0001446
|
920
|
920
|
Processed
|
22/05/2024
|
|
022129511
|
|
BHURSI
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
CHICHOLI
|
MP-31-004-002-004/342-A
(JHIRIYADOH)
|
1731004002NRG25170520240076215
|
17/05/2024
|
Hari Yadav
|
1731004002WL004618
|
Hari Yadav
|
00688
|
FINO0001446
|
920
|
920
|
Processed
|
22/05/2024
|
|
022129511
|
|
HariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
CHICHOLI
|
MP-31-004-002-004/381-D
(JHIRIYADOH)
|
1731004002NRG25170520240076218
|
17/05/2024
|
Tulsiram
|
1731004002WL004618
|
Tulsiram
|
00688
|
FINO0001446
|
920
|
920
|
Processed
|
22/05/2024
|
|
022129511
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
CHICHOLI
|
MP-31-004-002-004/389-A
(JHIRIYADOH)
|
1731004002NRG25170520240076219
|
17/05/2024
|
Dipak
|
1731004002WL004618
|
Dipak
|
00688
|
FINO0001446
|
920
|
920
|
Processed
|
22/05/2024
|
|
022129511
|
|
Dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
CHICHOLI
|
MP-31-004-002-004/391
(JHIRIYADOH)
|
1731004002NRG25170520240076220
|
17/05/2024
|
NANHU
|
1731004002WL004618
|
NANHU
|
00688
|
FINO0001446
|
920
|
920
|
Processed
|
22/05/2024
|
|
022129511
|
|
NANHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
CHICHOLI
|
MP-31-004-002-004/398
(JHIRIYADOH)
|
1731004002NRG25170520240076225
|
17/05/2024
|
KALAVATI
|
1731004002WL004618
|
KALAVATI
|
00688
|
FINO0001446
|
920
|
920
|
Processed
|
22/05/2024
|
|
022129511
|
|
KALAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
CHICHOLI
|
MP-31-004-002-004/398-B
(JHIRIYADOH)
|
1731004002NRG25170520240076226
|
17/05/2024
|
SONAM
|
1731004002WL004618
|
SONAM
|
00688
|
FINO0001446
|
920
|
920
|
Processed
|
22/05/2024
|
|
022129511
|
|
SONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
CHICHOLI
|
MP-31-004-002-004/398-C
(JHIRIYADOH)
|
1731004002NRG25170520240076227
|
17/05/2024
|
Barikram
|
1731004002WL004618
|
Barikram
|
00688
|
FINO0001446
|
920
|
920
|
Processed
|
22/05/2024
|
|
022129511
|
|
Barikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
CHICHOLI
|
MP-31-004-002-004/398-C
(JHIRIYADOH)
|
1731004002NRG25170520240076228
|
17/05/2024
|
Mango uikey
|
1731004002WL004618
|
Mango uikey
|
00688
|
FINO0001446
|
920
|
920
|
Processed
|
22/05/2024
|
|
022129511
|
|
Mangouikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
CHICHOLI
|
MP-31-004-002-004/451-A
(JHIRIYADOH)
|
1731004002NRG25170520240076232
|
17/05/2024
|
SAVTRI
|
1731004002WL004618
|
SAVTRI
|
00688
|
FINO0001446
|
920
|
920
|
Processed
|
22/05/2024
|
|
022129511
|
|
SAVTRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
54
|
CHICHOLI
|
MP-31-004-002-004/417-B
(JHIRIYADOH)
|
1731004002NRG25170520240076229
|
17/05/2024
|
Sukhvanti Uikey
|
1731004002WL004618
|
Sukhvanti Uikey
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
022129511
|
|
SukhvantiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHICHOLI
|
MP-31-004-021-002/198
(ROJHADA)
|
1731004000NRG25170520240076256
|
17/05/2024
|
Rajkumar
|
1731004WL004622
|
Rajkumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022129511
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHICHOLI
|
MP-31-004-021-002/21-A
(ROJHADA)
|
1731004000NRG25170520240076257
|
17/05/2024
|
mukesh
|
1731004WL004622
|
mukesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022129511
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3836
|
3836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61037
|
61037
|
|
|
|
|
|
|
|