|
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
|
PAWAI
|
MP-09-004-025-001/301
(DANWARA)
|
1709004000NRG24230120240485143
|
23/01/2024
|
radharani yadav
|
1709004WL040029
|
radharani yadav
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038985425
|
|
radharaniyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAWAI
|
MP-09-004-025-001/304
(DANWARA)
|
1709004000NRG24230120240485144
|
23/01/2024
|
GULJARI YADAV
|
1709004WL040029
|
GULJARI YADAV
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
29/03/2024
|
|
038985425
|
|
GULJARIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAWAI
|
MP-09-004-025-001/363
(DANWARA)
|
1709004000NRG24230120240485146
|
23/01/2024
|
MOOLCHAND
|
1709004WL040029
|
MOOLCHAND
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038985425
|
|
MOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAWAI
|
MP-09-004-025-001/399-A
(DANWARA)
|
1709004000NRG24230120240485147
|
23/01/2024
|
rahul mehtar
|
1709004WL040029
|
rahul mehtar
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038985425
|
|
rahulmehtar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
PAWAI
|
MP-09-004-025-001/170-A
(DANWARA)
|
1709004000NRG24230120240485138
|
23/01/2024
|
pawan mishra
|
1709004WL040029
|
pawan mishra
|
00152
|
HDFC0004119
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038985425
|
|
pawanmishra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
PAWAI
|
MP-09-004-074-001/105
(PIPARIYADON)
|
1709004000NRG24230120240485149
|
23/01/2024
|
KANDHI LAL KUSHWAHA
|
1709004WL040029
|
KANDHI LAL KUSHWAHA
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038985425
|
|
KANDHILALKUSHWAHA
|
CANARA BANK(508532)
|
|
7
|
PAWAI
|
MP-09-004-074-001/107-B
(PIPARIYADON)
|
1709004000NRG24230120240485150
|
23/01/2024
|
Prem Sakhi Pathak
|
1709004WL040029
|
Prem Sakhi Pathak
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985425
|
|
PremSakhiPathak
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAWAI
|
MP-09-004-074-001/29-B
(PIPARIYADON)
|
1709004000NRG24230120240485153
|
23/01/2024
|
KADHORI LAL CHOUDHARY
|
1709004WL040029
|
KADHORI LAL CHOUDHARY
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985425
|
|
KADHORILALCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAWAI
|
MP-09-004-074-001/8-C
(PIPARIYADON)
|
1709004000NRG24230120240485156
|
23/01/2024
|
RAKESH GADARI
|
1709004WL040029
|
RAKESH GADARI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038985425
|
|
RAKESHGADARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAWAI
|
MP-09-004-074-002/100-B
(PIPARIYADON)
|
1709004000NRG24230120240485157
|
23/01/2024
|
SAVITA RAJAK
|
1709004WL040029
|
SAVITA RAJAK
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985425
|
|
SAVITARAJAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAWAI
|
MP-09-004-074-002/102
(PIPARIYADON)
|
1709004000NRG24230120240485158
|
23/01/2024
|
PHERAN SINGH
|
1709004WL040029
|
PHERAN SINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985425
|
|
PHERANSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAWAI
|
MP-09-004-074-002/109
(PIPARIYADON)
|
1709004000NRG24230120240485159
|
23/01/2024
|
KALLI ADIWASI
|
1709004WL040029
|
KALLI ADIWASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985425
|
|
KALLIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAWAI
|
MP-09-004-074-002/121-A
(PIPARIYADON)
|
1709004000NRG24230120240485160
|
23/01/2024
|
SHIV KUNWER YADAV
|
1709004WL040029
|
SHIV KUNWER YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985425
|
|
SHIVKUNWERYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAWAI
|
MP-09-004-074-002/121-B
(PIPARIYADON)
|
1709004000NRG24230120240485161
|
23/01/2024
|
GENDA BAI YADAV
|
1709004WL040029
|
GENDA BAI YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985425
|
|
GENDABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAWAI
|
MP-09-004-074-002/127
(PIPARIYADON)
|
1709004000NRG24230120240485162
|
23/01/2024
|
SUNEETA BAI YADAV
|
1709004WL040029
|
SUNEETA BAI YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985425
|
|
SUNEETABAIYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
16
|
PAWAI
|
MP-09-004-074-002/136-A
(PIPARIYADON)
|
1709004000NRG24230120240485163
|
23/01/2024
|
SARMAN SINGH YADAV
|
1709004WL040029
|
SARMAN SINGH YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985425
|
|
SARMANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAWAI
|
MP-09-004-074-002/16
(PIPARIYADON)
|
1709004000NRG24230120240485164
|
23/01/2024
|
NONI BAI YADAV
|
1709004WL040029
|
NONI BAI YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985425
|
|
NONIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAWAI
|
MP-09-004-074-002/17
(PIPARIYADON)
|
1709004000NRG24230120240485165
|
23/01/2024
|
SHIL KUMARI YADAV
|
1709004WL040029
|
SHIL KUMARI YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985425
|
|
SHILKUMARIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAWAI
|
MP-09-004-074-002/24-C
(PIPARIYADON)
|
1709004000NRG24230120240485168
|
23/01/2024
|
PAPPU LAL ADIWASI
|
1709004WL040029
|
PAPPU LAL ADIWASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985425
|
|
PAPPULALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAWAI
|
MP-09-004-074-002/30
(PIPARIYADON)
|
1709004000NRG24230120240485169
|
23/01/2024
|
CHETA ADIWASI
|
1709004WL040029
|
CHETA ADIWASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985425
|
|
CHETAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAWAI
|
MP-09-004-074-002/30
(PIPARIYADON)
|
1709004000NRG24230120240485170
|
23/01/2024
|
CHETA ADIWASI
|
1709004WL040029
|
CHETA ADIWASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985425
|
|
CHETAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAWAI
|
MP-09-004-074-002/56-A
(PIPARIYADON)
|
1709004000NRG24230120240485172
|
23/01/2024
|
PHOOL KUMARI ADIVASI
|
1709004WL040029
|
PHOOL KUMARI ADIVASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985425
|
|
PHOOLKUMARIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-074-002/56-A
(PIPARIYADON)
|
1709004000NRG24230120240485171
|
23/01/2024
|
RAJESH ADIWASI
|
1709004WL040029
|
RAJESH ADIWASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985425
|
|
RAJESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAWAI
|
MP-09-004-074-002/58-B
(PIPARIYADON)
|
1709004000NRG24230120240485173
|
23/01/2024
|
MUNNI BAI ADIWASI
|
1709004WL040029
|
MUNNI BAI ADIWASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985425
|
|
MUNNIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAWAI
|
MP-09-004-074-002/83
(PIPARIYADON)
|
1709004000NRG24230120240485176
|
23/01/2024
|
PUNIYA ADIWASI
|
1709004WL040029
|
PUNIYA ADIWASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985425
|
|
PUNIYAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAWAI
|
MP-09-004-074-002/86-A
(PIPARIYADON)
|
1709004000NRG24230120240485177
|
23/01/2024
|
PARVATI RAJAK
|
1709004WL040029
|
PARVATI RAJAK
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985425
|
|
PARVATIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAWAI
|
MP-09-004-074-003/37-C
(PIPARIYADON)
|
1709004000NRG24230120240485184
|
23/01/2024
|
RAMPAL YADAV
|
1709004WL040029
|
RAMPAL YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985425
|
|
RAMPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAWAI
|
MP-09-004-074-004/10-A
(PIPARIYADON)
|
1709004000NRG24230120240485185
|
23/01/2024
|
SURATDEEN DHEEMAR
|
1709004WL040029
|
SURATDEEN DHEEMAR
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038985425
|
|
SURATDEENDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAWAI
|
MP-09-004-074-004/10-B
(PIPARIYADON)
|
1709004000NRG24230120240485186
|
23/01/2024
|
RAMDEEN DHEEMAR
|
1709004WL040029
|
RAMDEEN DHEEMAR
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038985425
|
|
RAMDEENDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAWAI
|
MP-09-004-074-004/13-C
(PIPARIYADON)
|
1709004000NRG24230120240485187
|
23/01/2024
|
GANPAT DHEEMAR
|
1709004WL040029
|
GANPAT DHEEMAR
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985425
|
|
GANPATDHEEMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAWAI
|
MP-09-004-074-004/19
(PIPARIYADON)
|
1709004000NRG24230120240485188
|
23/01/2024
|
Bhaiya Ram Varman
|
1709004WL040029
|
Bhaiya Ram Varman
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038985425
|
|
BhaiyaRamVarman
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAWAI
|
MP-09-004-074-004/20
(PIPARIYADON)
|
1709004000NRG24230120240485189
|
23/01/2024
|
Sonu Varman
|
1709004WL040029
|
Sonu Varman
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985425
|
|
SonuVarman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
33
|
PAWAI
|
MP-09-004-025-001/194
(DANWARA)
|
1709004000NRG24230120240485140
|
23/01/2024
|
ASHADIN SAHU
|
1709004WL040029
|
ASHADIN SAHU
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985425
|
|
ASHADINSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
34
|
PAWAI
|
MP-09-004-025-001/195
(DANWARA)
|
1709004000NRG24230120240485141
|
23/01/2024
|
DVARKA SAHU
|
1709004WL040029
|
DVARKA SAHU
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985425
|
|
DVARKASAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-025-001/404-A
(DANWARA)
|
1709004000NRG24230120240485148
|
23/01/2024
|
gyan prakash shukla
|
1709004WL040029
|
gyan prakash shukla
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985425
|
|
gyanprakashshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
36
|
PAWAI
|
MP-09-004-025-001/192
(DANWARA)
|
1709004000NRG24230120240485139
|
23/01/2024
|
RAMDAS SAHU
|
1709004WL040029
|
RAMDAS SAHU
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985425
|
|
RAMDASSAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAWAI
|
MP-09-004-025-001/262
(DANWARA)
|
1709004000NRG24230120240485142
|
23/01/2024
|
bakkhu
|
1709004WL040029
|
bakkhu
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985425
|
|
bakkhu
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
PAWAI
|
MP-09-004-025-001/31-A
(DANWARA)
|
1709004000NRG24230120240485145
|
23/01/2024
|
summer
|
1709004WL040029
|
summer
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038985425
|
|
summer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
PAWAI
|
MP-09-004-074-001/60-B
(PIPARIYADON)
|
1709004000NRG24230120240485154
|
23/01/2024
|
Devyani Choudhari
|
1709004WL040029
|
Devyani Choudhari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038985425
|
|
DevyaniChoudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
PAWAI
|
MP-09-004-074-002/24-B
(PIPARIYADON)
|
1709004000NRG24230120240485166
|
23/01/2024
|
SUHAG BAI ADIWASI
|
1709004WL040029
|
SUHAG BAI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985425
|
|
SUHAGBAIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
PAWAI
|
MP-09-004-074-002/64-A
(PIPARIYADON)
|
1709004000NRG24230120240485174
|
23/01/2024
|
SHASHI ADIWASI
|
1709004WL040029
|
SHASHI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985425
|
|
SHASHIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
PAWAI
|
MP-09-004-074-002/64-A
(PIPARIYADON)
|
1709004000NRG24230120240485175
|
23/01/2024
|
SHASHI ADIWASI
|
1709004WL040029
|
SHASHI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985425
|
|
SHASHIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAWAI
|
MP-09-004-074-002/93
(PIPARIYADON)
|
1709004000NRG24230120240485178
|
23/01/2024
|
RAMKISHOR YADAV
|
1709004WL040029
|
RAMKISHOR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985425
|
|
RAMKISHORYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
PAWAI
|
MP-09-004-074-002/93
(PIPARIYADON)
|
1709004000NRG24230120240485179
|
23/01/2024
|
RAMKISHOR YADAV
|
1709004WL040029
|
RAMKISHOR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985425
|
|
RAMKISHORYADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAWAI
|
MP-09-004-074-003/20
(PIPARIYADON)
|
1709004000NRG24230120240485180
|
23/01/2024
|
RAJARAM SEN
|
1709004WL040029
|
RAJARAM SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985425
|
|
RAJARAMSEN
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
46
|
PAWAI
|
MP-09-004-074-003/22-B
(PIPARIYADON)
|
1709004000NRG24230120240485181
|
23/01/2024
|
VIR SINGH YADAV
|
1709004WL040029
|
VIR SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985425
|
|
VIRSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAWAI
|
MP-09-004-074-003/27-A
(PIPARIYADON)
|
1709004000NRG24230120240485182
|
23/01/2024
|
ARJUN PRASAD SEN
|
1709004WL040029
|
ARJUN PRASAD SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985425
|
|
ARJUNPRASADSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
PAWAI
|
MP-09-004-074-003/27-B
(PIPARIYADON)
|
1709004000NRG24230120240485183
|
23/01/2024
|
AKHILESH SEN
|
1709004WL040029
|
AKHILESH SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985425
|
|
AKHILESHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
49
|
PAWAI
|
MP-09-004-074-001/168-C
(PIPARIYADON)
|
1709004000NRG24230120240485151
|
23/01/2024
|
PREETI PAL
|
1709004WL040029
|
PREETI PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985425
|
|
PREETIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAWAI
|
MP-09-004-074-001/169
(PIPARIYADON)
|
1709004000NRG24230120240485152
|
23/01/2024
|
Yogyata Bai Ben
|
1709004WL040029
|
Yogyata Bai Ben
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038985425
|
|
YogyataBaiBen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAWAI
|
MP-09-004-074-001/71-A
(PIPARIYADON)
|
1709004000NRG24230120240485155
|
23/01/2024
|
Suman Kori
|
1709004WL040029
|
Suman Kori
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038985425
|
|
SumanKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAWAI
|
MP-09-004-074-002/24-C
(PIPARIYADON)
|
1709004000NRG24230120240485167
|
23/01/2024
|
PAPPU LAL ADIWASI
|
1709004WL040029
|
PAPPU LAL ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985425
|
|
PAPPULALADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66079
|
66079
|
|
|
|
|
|
|
|