|
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
|
BURHAR
|
MP-14-005-035-002/10-D
(DHUMAHDOL)
|
1714005035NRG24211220230425996
|
21/12/2023
|
gangotripao
|
1714005035WL022123
|
gangotripao
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
gangotripao
|
INDIAN BANK(607105)
|
|
2
|
BURHAR
|
MP-14-005-035-002/13-A
(DHUMAHDOL)
|
1714005035NRG24211220230426001
|
21/12/2023
|
mayabathipaw
|
1714005035WL022123
|
mayabathipaw
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
mayabathipaw
|
INDIAN BANK(607105)
|
|
3
|
BURHAR
|
MP-14-005-035-002/13-B
(DHUMAHDOL)
|
1714005035NRG24211220230426002
|
21/12/2023
|
shyamlal
|
1714005035WL022123
|
shyamlal
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
shyamlal
|
INDIAN BANK(607105)
|
|
4
|
BURHAR
|
MP-14-005-035-002/13-D
(DHUMAHDOL)
|
1714005035NRG24211220230426003
|
21/12/2023
|
Rambai
|
1714005035WL022123
|
Rambai
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
Rambai
|
INDIAN BANK(607105)
|
|
5
|
BURHAR
|
MP-14-005-035-002/131-B
(DHUMAHDOL)
|
1714005035NRG24211220230426005
|
21/12/2023
|
Ombati Pav
|
1714005035WL022123
|
Ombati Pav
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
OmbatiPav
|
INDIAN BANK(607105)
|
|
6
|
BURHAR
|
MP-14-005-035-002/132-A
(DHUMAHDOL)
|
1714005035NRG24211220230426007
|
21/12/2023
|
Kuasambathipaw
|
1714005035WL022123
|
Kuasambathipaw
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
Kuasambathipaw
|
INDIAN BANK(607105)
|
|
7
|
BURHAR
|
MP-14-005-035-002/137-A
(DHUMAHDOL)
|
1714005035NRG24211220230426008
|
21/12/2023
|
Malaram
|
1714005035WL022123
|
Malaram
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
Malaram
|
INDIAN BANK(607105)
|
|
8
|
BURHAR
|
MP-14-005-035-002/140
(DHUMAHDOL)
|
1714005035NRG24211220230426010
|
21/12/2023
|
Bijay pav
|
1714005035WL022123
|
Bijay pav
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
Bijaypav
|
INDIAN BANK(607105)
|
|
9
|
BURHAR
|
MP-14-005-035-002/146
(DHUMAHDOL)
|
1714005035NRG24211220230426011
|
21/12/2023
|
Budhvariyapao
|
1714005035WL022123
|
Budhvariyapao
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
Budhvariyapao
|
INDIAN BANK(607105)
|
|
10
|
BURHAR
|
MP-14-005-035-002/147
(DHUMAHDOL)
|
1714005035NRG24211220230426012
|
21/12/2023
|
Rammanoharsinghpao
|
1714005035WL022123
|
Rammanoharsinghpao
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
Rammanoharsinghpao
|
INDIAN BANK(607105)
|
|
11
|
BURHAR
|
MP-14-005-035-002/148
(DHUMAHDOL)
|
1714005035NRG24211220230426014
|
21/12/2023
|
Chatelalpao
|
1714005035WL022123
|
Chatelalpao
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
Chatelalpao
|
INDIAN BANK(607105)
|
|
12
|
BURHAR
|
MP-14-005-035-002/149
(DHUMAHDOL)
|
1714005035NRG24211220230426016
|
21/12/2023
|
Phoolbai
|
1714005035WL022123
|
Phoolbai
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
Phoolbai
|
INDIAN BANK(607105)
|
|
13
|
BURHAR
|
MP-14-005-035-002/166
(DHUMAHDOL)
|
1714005035NRG24211220230426017
|
21/12/2023
|
Seetabaai
|
1714005035WL022123
|
Seetabaai
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
Seetabaai
|
INDIAN BANK(607105)
|
|
14
|
BURHAR
|
MP-14-005-035-002/2
(DHUMAHDOL)
|
1714005035NRG24211220230426018
|
21/12/2023
|
hemraj
|
1714005035WL022123
|
hemraj
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
hemraj
|
INDIAN BANK(607105)
|
|
15
|
BURHAR
|
MP-14-005-035-002/210
(DHUMAHDOL)
|
1714005035NRG24211220230426022
|
21/12/2023
|
Jhallusinghpaw
|
1714005035WL022123
|
Jhallusinghpaw
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
644636822
|
|
Jhallusinghpaw
|
UNION BANK OF INDIA(508500)
|
|
16
|
BURHAR
|
MP-14-005-035-002/215
(DHUMAHDOL)
|
1714005035NRG24211220230426024
|
21/12/2023
|
Amasapav
|
1714005035WL022123
|
Amasapav
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
Amasapav
|
INDIAN BANK(607105)
|
|
17
|
BURHAR
|
MP-14-005-035-002/216
(DHUMAHDOL)
|
1714005035NRG24211220230426025
|
21/12/2023
|
Genglalsinghpav
|
1714005035WL022123
|
Genglalsinghpav
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
Genglalsinghpav
|
INDIAN BANK(607105)
|
|
18
|
BURHAR
|
MP-14-005-035-002/3
(DHUMAHDOL)
|
1714005035NRG24211220230426028
|
21/12/2023
|
ramkhelaman
|
1714005035WL022123
|
ramkhelaman
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
ramkhelaman
|
INDIAN BANK(607105)
|
|
19
|
BURHAR
|
MP-14-005-035-002/3-C
(DHUMAHDOL)
|
1714005035NRG24211220230426031
|
21/12/2023
|
leela
|
1714005035WL022123
|
leela
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
leela
|
INDIAN BANK(607105)
|
|
20
|
BURHAR
|
MP-14-005-035-002/62-A
(DHUMAHDOL)
|
1714005035NRG24211220230426035
|
21/12/2023
|
tariseyapaw
|
1714005035WL022123
|
tariseyapaw
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
tariseyapaw
|
INDIAN BANK(607105)
|
|
21
|
BURHAR
|
MP-14-005-035-002/62-B
(DHUMAHDOL)
|
1714005035NRG24211220230426036
|
21/12/2023
|
Nankusinghpav
|
1714005035WL022123
|
Nankusinghpav
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
Nankusinghpav
|
IDBI BANK(607095)
|
|
22
|
BURHAR
|
MP-14-005-035-002/62-C
(DHUMAHDOL)
|
1714005035NRG24211220230426037
|
21/12/2023
|
jeevanlalpaw
|
1714005035WL022123
|
jeevanlalpaw
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
jeevanlalpaw
|
STATE BANK OF INDIA(508548)
|
|
23
|
BURHAR
|
MP-14-005-035-002/93
(DHUMAHDOL)
|
1714005035NRG24211220230426039
|
21/12/2023
|
sampatsingh
|
1714005035WL022123
|
sampatsingh
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
11/03/2024
|
|
644636822
|
|
sampatsingh
|
INDIAN BANK(607105)
|
|
24
|
BURHAR
|
MP-14-005-035-002/93-D
(DHUMAHDOL)
|
1714005035NRG24211220230426041
|
21/12/2023
|
anitapaw
|
1714005035WL022123
|
anitapaw
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
12/03/2024
|
|
644636822
|
|
anitapaw
|
UNION BANK OF INDIA(508500)
|
|
25
|
BURHAR
|
MP-14-005-035-002/94
(DHUMAHDOL)
|
1714005035NRG24211220230426042
|
21/12/2023
|
sundariyabai
|
1714005035WL022123
|
sundariyabai
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
11/03/2024
|
|
644636822
|
|
sundariyabai
|
INDIAN BANK(607105)
|
|
26
|
BURHAR
|
MP-14-005-072-002/1
(KURHARI)
|
1714005072NRG24211220230425982
|
21/12/2023
|
Shyam Bati agariya
|
1714005072WL022122
|
Shyam Bati agariya
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
ShyamBatiagariya
|
INDIAN BANK(607105)
|
|
27
|
BURHAR
|
MP-14-005-072-002/153
(KURHARI)
|
1714005072NRG24211220230425983
|
21/12/2023
|
babli agariya
|
1714005072WL022122
|
babli agariya
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
babliagariya
|
INDIAN BANK(607105)
|
|
28
|
BURHAR
|
MP-14-005-072-002/168
(KURHARI)
|
1714005072NRG24211220230425984
|
21/12/2023
|
kuwar singh
|
1714005072WL022122
|
kuwar singh
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
kuwarsingh
|
INDIAN BANK(607105)
|
|
29
|
BURHAR
|
MP-14-005-072-002/168
(KURHARI)
|
1714005072NRG24211220230425985
|
21/12/2023
|
meena
|
1714005072WL022122
|
meena
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
meena
|
INDIAN BANK(607105)
|
|
30
|
BURHAR
|
MP-14-005-072-002/3
(KURHARI)
|
1714005072NRG24211220230425987
|
21/12/2023
|
Brijlal
|
1714005072WL022122
|
Brijlal
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
Brijlal
|
INDIAN BANK(607105)
|
|
31
|
BURHAR
|
MP-14-005-072-002/3
(KURHARI)
|
1714005072NRG24211220230425986
|
21/12/2023
|
brijlal
|
1714005072WL022122
|
brijlal
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
brijlal
|
INDIAN BANK(607105)
|
|
32
|
BURHAR
|
MP-14-005-072-002/44
(KURHARI)
|
1714005072NRG24211220230425989
|
21/12/2023
|
amar singh
|
1714005072WL022122
|
amar singh
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
amarsingh
|
INDIAN BANK(607105)
|
|
33
|
BURHAR
|
MP-14-005-072-002/44
(KURHARI)
|
1714005072NRG24211220230425990
|
21/12/2023
|
Chandra vati
|
1714005072WL022122
|
Chandra vati
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
Chandravati
|
INDIAN BANK(607105)
|
|
34
|
BURHAR
|
MP-14-005-072-002/44
(KURHARI)
|
1714005072NRG24211220230425991
|
21/12/2023
|
HETRAM SINGH
|
1714005072WL022122
|
HETRAM SINGH
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
HETRAMSINGH
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-072-002/44
(KURHARI)
|
1714005072NRG24211220230425992
|
21/12/2023
|
mamta gond
|
1714005072WL022122
|
mamta gond
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
mamtagond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BURHAR
|
MP-14-005-072-002/46
(KURHARI)
|
1714005072NRG24211220230425994
|
21/12/2023
|
Arti gond
|
1714005072WL022122
|
Arti gond
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
Artigond
|
STATE BANK OF INDIA(508548)
|
|
37
|
BURHAR
|
MP-14-005-072-002/46
(KURHARI)
|
1714005072NRG24211220230425993
|
21/12/2023
|
shivcharan
|
1714005072WL022122
|
shivcharan
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
shivcharan
|
INDIAN BANK(607105)
|
|
38
|
BURHAR
|
MP-14-005-072-002/56-A
(KURHARI)
|
1714005072NRG24211220230425995
|
21/12/2023
|
PREMBATI
|
1714005072WL022122
|
PREMBATI
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
PREMBATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44700
|
44700
|
|
|
|
|
|
|
|
|
39
|
BURHAR
|
MP-14-005-035-002/128
(DHUMAHDOL)
|
1714005035NRG24211220230425999
|
21/12/2023
|
JAVAHAR
|
1714005035WL022123
|
JAVAHAR
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
JAVAHAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BURHAR
|
MP-14-005-035-002/129-A
(DHUMAHDOL)
|
1714005035NRG24211220230426000
|
21/12/2023
|
Leelabai
|
1714005035WL022123
|
Leelabai
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
BURHAR
|
MP-14-005-035-002/148-A
(DHUMAHDOL)
|
1714005035NRG24211220230426015
|
21/12/2023
|
NandibaipW
|
1714005035WL022123
|
NandibaipW
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
NandibaipW
|
STATE BANK OF INDIA(508548)
|
|
42
|
BURHAR
|
MP-14-005-035-002/3-B
(DHUMAHDOL)
|
1714005035NRG24211220230426030
|
21/12/2023
|
motilal
|
1714005035WL022123
|
motilal
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
43
|
BURHAR
|
MP-14-005-035-002/131-A
(DHUMAHDOL)
|
1714005035NRG24211220230426004
|
21/12/2023
|
Lalbahadur
|
1714005035WL022123
|
Lalbahadur
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
Lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
44
|
BURHAR
|
MP-14-005-035-002/138-A
(DHUMAHDOL)
|
1714005035NRG24211220230426009
|
21/12/2023
|
Heeramati
|
1714005035WL022123
|
Heeramati
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
Heeramati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BURHAR
|
MP-14-005-035-002/147-A
(DHUMAHDOL)
|
1714005035NRG24211220230426013
|
21/12/2023
|
Sunitabaipao
|
1714005035WL022123
|
Sunitabaipao
|
00415
|
SBIN0007223
|
1260
|
1260
|
Rejected
|
11/03/2024
|
|
644636822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BURHAR
|
MP-14-005-035-002/208
(DHUMAHDOL)
|
1714005035NRG24211220230426021
|
21/12/2023
|
Mahesh
|
1714005035WL022123
|
Mahesh
|
00415
|
SBIN0007223
|
630
|
630
|
Rejected
|
12/03/2024
|
|
644636822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
BURHAR
|
MP-14-005-035-002/3-A
(DHUMAHDOL)
|
1714005035NRG24211220230426029
|
21/12/2023
|
heeralal
|
1714005035WL022123
|
heeralal
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
48
|
BURHAR
|
MP-14-005-035-002/3-D
(DHUMAHDOL)
|
1714005035NRG24211220230426032
|
21/12/2023
|
roshani
|
1714005035WL022123
|
roshani
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BURHAR
|
MP-14-005-035-002/43-A
(DHUMAHDOL)
|
1714005035NRG24211220230426033
|
21/12/2023
|
kemlesh
|
1714005035WL022123
|
kemlesh
|
00415
|
SBIN0007223
|
1260
|
1260
|
Rejected
|
12/03/2024
|
|
644636822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
BURHAR
|
MP-14-005-035-002/62-D
(DHUMAHDOL)
|
1714005035NRG24211220230426038
|
21/12/2023
|
jageshwarpaw
|
1714005035WL022123
|
jageshwarpaw
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
jageshwarpaw
|
STATE BANK OF INDIA(508548)
|
|
51
|
BURHAR
|
MP-14-005-035-002/93-C
(DHUMAHDOL)
|
1714005035NRG24211220230426040
|
21/12/2023
|
dhanrajpaw
|
1714005035WL022123
|
dhanrajpaw
|
00415
|
SBIN0007223
|
200
|
200
|
Processed
|
11/03/2024
|
|
644636822
|
|
dhanrajpaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9650
|
9650
|
|
|
|
|
|
|
|
|
52
|
BURHAR
|
MP-14-005-035-002/124-A
(DHUMAHDOL)
|
1714005035NRG24211220230425997
|
21/12/2023
|
Brajnandanpao
|
1714005035WL022123
|
Brajnandanpao
|
00468
|
UBIN0532690
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
Brajnandanpao
|
STATE BANK OF INDIA(508548)
|
|
53
|
BURHAR
|
MP-14-005-035-002/124-B
(DHUMAHDOL)
|
1714005035NRG24211220230425998
|
21/12/2023
|
Hemvatipav
|
1714005035WL022123
|
Hemvatipav
|
00468
|
UBIN0532690
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
644636822
|
|
Hemvatipav
|
UNION BANK OF INDIA(508500)
|
|
54
|
BURHAR
|
MP-14-005-035-002/131-C
(DHUMAHDOL)
|
1714005035NRG24211220230426006
|
21/12/2023
|
Chandrvati Pav
|
1714005035WL022123
|
Chandrvati Pav
|
00468
|
UBIN0532690
|
840
|
840
|
Processed
|
12/03/2024
|
|
644636822
|
|
ChandrvatiPav
|
UNION BANK OF INDIA(508500)
|
|
55
|
BURHAR
|
MP-14-005-035-002/20-A
(DHUMAHDOL)
|
1714005035NRG24211220230426019
|
21/12/2023
|
Rupvatipav
|
1714005035WL022123
|
Rupvatipav
|
00468
|
UBIN0532690
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
644636822
|
|
Rupvatipav
|
UNION BANK OF INDIA(508500)
|
|
56
|
BURHAR
|
MP-14-005-035-002/20-B
(DHUMAHDOL)
|
1714005035NRG24211220230426020
|
21/12/2023
|
Droptipaw
|
1714005035WL022123
|
Droptipaw
|
00468
|
UBIN0532690
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
644636822
|
|
Droptipaw
|
UNION BANK OF INDIA(508500)
|
|
57
|
BURHAR
|
MP-14-005-035-002/225-A
(DHUMAHDOL)
|
1714005035NRG24211220230426027
|
21/12/2023
|
Chetram Pav
|
1714005035WL022123
|
Chetram Pav
|
00468
|
UBIN0532690
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
644636822
|
|
ChetramPav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
58
|
BURHAR
|
MP-14-005-072-002/1
(KURHARI)
|
1714005072NRG24211220230425981
|
21/12/2023
|
hareprasad agariya
|
1714005072WL022122
|
hareprasad agariya
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644636822
|
|
hareprasadagariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67790
|
67790
|
|
|
|
|
|
|
|