|
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)
|
1709004000NRG24170120240474228
|
17/01/2024
|
radharani yadav
|
1709004WL039399
|
radharani yadav
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
radharaniyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAWAI
|
MP-09-004-025-001/304
(DANWARA)
|
1709004000NRG24170120240474229
|
17/01/2024
|
GULJARI YADAV
|
1709004WL039399
|
GULJARI YADAV
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
GULJARIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAWAI
|
MP-09-004-025-001/363
(DANWARA)
|
1709004000NRG24170120240474231
|
17/01/2024
|
MOOLCHAND
|
1709004WL039399
|
MOOLCHAND
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
MOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAWAI
|
MP-09-004-025-001/399-A
(DANWARA)
|
1709004000NRG24170120240474232
|
17/01/2024
|
rahul mehtar
|
1709004WL039399
|
rahul mehtar
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
rahulmehtar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
PAWAI
|
MP-09-004-025-001/170-A
(DANWARA)
|
1709004000NRG24170120240474223
|
17/01/2024
|
pawan mishra
|
1709004WL039399
|
pawan mishra
|
00152
|
HDFC0004119
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
pawanmishra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
PAWAI
|
MP-09-004-074-001/105
(PIPARIYADON)
|
1709004000NRG24170120240474234
|
17/01/2024
|
KANDHI LAL KUSHWAHA
|
1709004WL039399
|
KANDHI LAL KUSHWAHA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
KANDHILALKUSHWAHA
|
CANARA BANK(508532)
|
|
7
|
PAWAI
|
MP-09-004-074-001/107-B
(PIPARIYADON)
|
1709004000NRG24170120240474235
|
17/01/2024
|
Prem Sakhi Pathak
|
1709004WL039399
|
Prem Sakhi Pathak
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
PremSakhiPathak
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAWAI
|
MP-09-004-074-001/29-B
(PIPARIYADON)
|
1709004000NRG24170120240474238
|
17/01/2024
|
KADHORI LAL CHOUDHARY
|
1709004WL039399
|
KADHORI LAL CHOUDHARY
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
KADHORILALCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAWAI
|
MP-09-004-074-001/8-C
(PIPARIYADON)
|
1709004000NRG24170120240474241
|
17/01/2024
|
RAKESH GADARI
|
1709004WL039399
|
RAKESH GADARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
RAKESHGADARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAWAI
|
MP-09-004-074-002/100-B
(PIPARIYADON)
|
1709004000NRG24170120240474242
|
17/01/2024
|
SAVITA RAJAK
|
1709004WL039399
|
SAVITA RAJAK
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
SAVITARAJAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAWAI
|
MP-09-004-074-002/102
(PIPARIYADON)
|
1709004000NRG24170120240474243
|
17/01/2024
|
PHERAN SINGH
|
1709004WL039399
|
PHERAN SINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
PHERANSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAWAI
|
MP-09-004-074-002/109
(PIPARIYADON)
|
1709004000NRG24170120240474244
|
17/01/2024
|
KALLI ADIWASI
|
1709004WL039399
|
KALLI ADIWASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
KALLIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAWAI
|
MP-09-004-074-002/121-A
(PIPARIYADON)
|
1709004000NRG24170120240474245
|
17/01/2024
|
SHIV KUNWER YADAV
|
1709004WL039399
|
SHIV KUNWER YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
SHIVKUNWERYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAWAI
|
MP-09-004-074-002/121-B
(PIPARIYADON)
|
1709004000NRG24170120240474246
|
17/01/2024
|
GENDA BAI YADAV
|
1709004WL039399
|
GENDA BAI YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
GENDABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAWAI
|
MP-09-004-074-002/127
(PIPARIYADON)
|
1709004000NRG24170120240474247
|
17/01/2024
|
SUNEETA BAI YADAV
|
1709004WL039399
|
SUNEETA BAI YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
SUNEETABAIYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
16
|
PAWAI
|
MP-09-004-074-002/136-A
(PIPARIYADON)
|
1709004000NRG24170120240474248
|
17/01/2024
|
SARMAN SINGH YADAV
|
1709004WL039399
|
SARMAN SINGH YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
SARMANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAWAI
|
MP-09-004-074-002/16
(PIPARIYADON)
|
1709004000NRG24170120240474249
|
17/01/2024
|
NONI BAI YADAV
|
1709004WL039399
|
NONI BAI YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
NONIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAWAI
|
MP-09-004-074-002/17
(PIPARIYADON)
|
1709004000NRG24170120240474250
|
17/01/2024
|
SHIL KUMARI YADAV
|
1709004WL039399
|
SHIL KUMARI YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
SHILKUMARIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAWAI
|
MP-09-004-074-002/24-C
(PIPARIYADON)
|
1709004000NRG24170120240474253
|
17/01/2024
|
PAPPU LAL ADIWASI
|
1709004WL039399
|
PAPPU LAL ADIWASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
PAPPULALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAWAI
|
MP-09-004-074-002/30
(PIPARIYADON)
|
1709004000NRG24170120240474255
|
17/01/2024
|
CHETA ADIWASI
|
1709004WL039399
|
CHETA ADIWASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
CHETAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAWAI
|
MP-09-004-074-002/30
(PIPARIYADON)
|
1709004000NRG24170120240474254
|
17/01/2024
|
CHETA ADIWASI
|
1709004WL039399
|
CHETA ADIWASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
CHETAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAWAI
|
MP-09-004-074-002/56-A
(PIPARIYADON)
|
1709004000NRG24170120240474257
|
17/01/2024
|
PHOOL KUMARI ADIVASI
|
1709004WL039399
|
PHOOL KUMARI ADIVASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
PHOOLKUMARIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-074-002/56-A
(PIPARIYADON)
|
1709004000NRG24170120240474256
|
17/01/2024
|
RAJESH ADIWASI
|
1709004WL039399
|
RAJESH ADIWASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
RAJESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAWAI
|
MP-09-004-074-002/58-B
(PIPARIYADON)
|
1709004000NRG24170120240474258
|
17/01/2024
|
MUNNI BAI ADIWASI
|
1709004WL039399
|
MUNNI BAI ADIWASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
MUNNIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAWAI
|
MP-09-004-074-002/83
(PIPARIYADON)
|
1709004000NRG24170120240474261
|
17/01/2024
|
PUNIYA ADIWASI
|
1709004WL039399
|
PUNIYA ADIWASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
PUNIYAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAWAI
|
MP-09-004-074-002/86-A
(PIPARIYADON)
|
1709004000NRG24170120240474262
|
17/01/2024
|
PARVATI RAJAK
|
1709004WL039399
|
PARVATI RAJAK
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
PARVATIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAWAI
|
MP-09-004-074-003/37-C
(PIPARIYADON)
|
1709004000NRG24170120240474269
|
17/01/2024
|
RAMPAL YADAV
|
1709004WL039399
|
RAMPAL YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
RAMPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAWAI
|
MP-09-004-074-004/10-A
(PIPARIYADON)
|
1709004000NRG24170120240474270
|
17/01/2024
|
SURATDEEN DHEEMAR
|
1709004WL039399
|
SURATDEEN DHEEMAR
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
SURATDEENDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAWAI
|
MP-09-004-074-004/10-B
(PIPARIYADON)
|
1709004000NRG24170120240474271
|
17/01/2024
|
RAMDEEN DHEEMAR
|
1709004WL039399
|
RAMDEEN DHEEMAR
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
RAMDEENDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAWAI
|
MP-09-004-074-004/13-C
(PIPARIYADON)
|
1709004000NRG24170120240474272
|
17/01/2024
|
GANPAT DHEEMAR
|
1709004WL039399
|
GANPAT DHEEMAR
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
GANPATDHEEMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAWAI
|
MP-09-004-074-004/19
(PIPARIYADON)
|
1709004000NRG24170120240474273
|
17/01/2024
|
Bhaiya Ram Varman
|
1709004WL039399
|
Bhaiya Ram Varman
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
BhaiyaRamVarman
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAWAI
|
MP-09-004-074-004/20
(PIPARIYADON)
|
1709004000NRG24170120240474274
|
17/01/2024
|
Sonu Varman
|
1709004WL039399
|
Sonu Varman
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
SonuVarman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
33
|
PAWAI
|
MP-09-004-025-001/194
(DANWARA)
|
1709004000NRG24170120240474225
|
17/01/2024
|
ASHADIN SAHU
|
1709004WL039399
|
ASHADIN SAHU
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
ASHADINSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
34
|
PAWAI
|
MP-09-004-025-001/195
(DANWARA)
|
1709004000NRG24170120240474226
|
17/01/2024
|
DVARKA SAHU
|
1709004WL039399
|
DVARKA SAHU
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
DVARKASAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-025-001/404-A
(DANWARA)
|
1709004000NRG24170120240474233
|
17/01/2024
|
gyan prakash shukla
|
1709004WL039399
|
gyan prakash shukla
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
gyanprakashshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
36
|
PAWAI
|
MP-09-004-025-001/192
(DANWARA)
|
1709004000NRG24170120240474224
|
17/01/2024
|
RAMDAS SAHU
|
1709004WL039399
|
RAMDAS SAHU
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
RAMDASSAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAWAI
|
MP-09-004-025-001/262
(DANWARA)
|
1709004000NRG24170120240474227
|
17/01/2024
|
bakkhu
|
1709004WL039399
|
bakkhu
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
bakkhu
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
PAWAI
|
MP-09-004-025-001/31-A
(DANWARA)
|
1709004000NRG24170120240474230
|
17/01/2024
|
summer
|
1709004WL039399
|
summer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
summer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
PAWAI
|
MP-09-004-074-001/60-B
(PIPARIYADON)
|
1709004000NRG24170120240474239
|
17/01/2024
|
Devyani Choudhari
|
1709004WL039399
|
Devyani Choudhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
DevyaniChoudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
PAWAI
|
MP-09-004-074-002/24-B
(PIPARIYADON)
|
1709004000NRG24170120240474251
|
17/01/2024
|
SUHAG BAI ADIWASI
|
1709004WL039399
|
SUHAG BAI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
SUHAGBAIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
PAWAI
|
MP-09-004-074-002/64-A
(PIPARIYADON)
|
1709004000NRG24170120240474260
|
17/01/2024
|
SHASHI ADIWASI
|
1709004WL039399
|
SHASHI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
SHASHIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAWAI
|
MP-09-004-074-002/64-A
(PIPARIYADON)
|
1709004000NRG24170120240474259
|
17/01/2024
|
SHASHI ADIWASI
|
1709004WL039399
|
SHASHI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
SHASHIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
PAWAI
|
MP-09-004-074-002/93
(PIPARIYADON)
|
1709004000NRG24170120240474264
|
17/01/2024
|
RAMKISHOR YADAV
|
1709004WL039399
|
RAMKISHOR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
RAMKISHORYADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAWAI
|
MP-09-004-074-002/93
(PIPARIYADON)
|
1709004000NRG24170120240474263
|
17/01/2024
|
RAMKISHOR YADAV
|
1709004WL039399
|
RAMKISHOR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
RAMKISHORYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
PAWAI
|
MP-09-004-074-003/20
(PIPARIYADON)
|
1709004000NRG24170120240474265
|
17/01/2024
|
RAJARAM SEN
|
1709004WL039399
|
RAJARAM SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
RAJARAMSEN
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
46
|
PAWAI
|
MP-09-004-074-003/22-B
(PIPARIYADON)
|
1709004000NRG24170120240474266
|
17/01/2024
|
VIR SINGH YADAV
|
1709004WL039399
|
VIR SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
VIRSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAWAI
|
MP-09-004-074-003/27-A
(PIPARIYADON)
|
1709004000NRG24170120240474267
|
17/01/2024
|
ARJUN PRASAD SEN
|
1709004WL039399
|
ARJUN PRASAD SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
ARJUNPRASADSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
PAWAI
|
MP-09-004-074-003/27-B
(PIPARIYADON)
|
1709004000NRG24170120240474268
|
17/01/2024
|
AKHILESH SEN
|
1709004WL039399
|
AKHILESH SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
AKHILESHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
49
|
PAWAI
|
MP-09-004-074-001/168-C
(PIPARIYADON)
|
1709004000NRG24170120240474236
|
17/01/2024
|
PREETI PAL
|
1709004WL039399
|
PREETI PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
PREETIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAWAI
|
MP-09-004-074-001/169
(PIPARIYADON)
|
1709004000NRG24170120240474237
|
17/01/2024
|
Yogyata Bai Ben
|
1709004WL039399
|
Yogyata Bai Ben
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
YogyataBaiBen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAWAI
|
MP-09-004-074-001/71-A
(PIPARIYADON)
|
1709004000NRG24170120240474240
|
17/01/2024
|
Suman Kori
|
1709004WL039399
|
Suman Kori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
SumanKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAWAI
|
MP-09-004-074-002/24-C
(PIPARIYADON)
|
1709004000NRG24170120240474252
|
17/01/2024
|
PAPPU LAL ADIWASI
|
1709004WL039399
|
PAPPU LAL ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586393
|
|
PAPPULALADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68952
|
68952
|
|
|
|
|
|
|
|