|
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
|
BIJEYPUR
|
MP-39-001-069-002/85-B
(MAGARDEH)
|
1739001069NRG25160620240123638
|
16/06/2024
|
yogesh
|
1739001069WL015305
|
yogesh
|
00165
|
IBKL0001564
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
yogesh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-069-001/102
(MAGARDEH)
|
1739001069NRG25160620240123597
|
16/06/2024
|
jagmohan
|
1739001069WL015305
|
jagmohan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
jagmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIJEYPUR
|
MP-39-001-069-001/12-B
(MAGARDEH)
|
1739001069NRG25160620240123600
|
16/06/2024
|
Manisha
|
1739001069WL015305
|
Manisha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIJEYPUR
|
MP-39-001-069-001/61
(MAGARDEH)
|
1739001069NRG25160620240123604
|
16/06/2024
|
kala
|
1739001069WL015305
|
kala
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
kala
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-069-001/89
(MAGARDEH)
|
1739001069NRG25160620240123615
|
16/06/2024
|
Ramkali
|
1739001069WL015305
|
Ramkali
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-069-001/98
(MAGARDEH)
|
1739001069NRG25160620240123619
|
16/06/2024
|
Harivilash
|
1739001069WL015305
|
Harivilash
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
Harivilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIJEYPUR
|
MP-39-001-069-001/99-A
(MAGARDEH)
|
1739001069NRG25160620240123621
|
16/06/2024
|
dolatram
|
1739001069WL015305
|
dolatram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
dolatram
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-069-002/11
(MAGARDEH)
|
1739001069NRG25160620240123584
|
16/06/2024
|
shripal
|
1739001069WL015304
|
shripal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
shripal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIJEYPUR
|
MP-39-001-069-002/316
(MAGARDEH)
|
1739001069NRG25160620240123627
|
16/06/2024
|
narayan
|
1739001069WL015305
|
narayan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
10
|
BIJEYPUR
|
MP-39-001-069-001/11
(MAGARDEH)
|
1739001069NRG25160620240123582
|
16/06/2024
|
Kosa
|
1739001069WL015304
|
Kosa
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
Kosa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIJEYPUR
|
MP-39-001-069-001/12
(MAGARDEH)
|
1739001069NRG25160620240123598
|
16/06/2024
|
Konsha
|
1739001069WL015305
|
Konsha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
Konsha
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-069-001/12-A
(MAGARDEH)
|
1739001069NRG25160620240123599
|
16/06/2024
|
Haribo
|
1739001069WL015305
|
Haribo
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
Haribo
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-069-001/46-B
(MAGARDEH)
|
1739001069NRG25160620240123603
|
16/06/2024
|
naresh
|
1739001069WL015305
|
naresh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIJEYPUR
|
MP-39-001-069-001/77
(MAGARDEH)
|
1739001069NRG25160620240123607
|
16/06/2024
|
hariram
|
1739001069WL015305
|
hariram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIJEYPUR
|
MP-39-001-069-001/77
(MAGARDEH)
|
1739001069NRG25160620240123608
|
16/06/2024
|
vidhya
|
1739001069WL015305
|
vidhya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIJEYPUR
|
MP-39-001-069-001/77-A
(MAGARDEH)
|
1739001069NRG25160620240123610
|
16/06/2024
|
kamlesh
|
1739001069WL015305
|
kamlesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-069-001/77-A
(MAGARDEH)
|
1739001069NRG25160620240123609
|
16/06/2024
|
ramhet
|
1739001069WL015305
|
ramhet
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-069-001/77-B
(MAGARDEH)
|
1739001069NRG25160620240123611
|
16/06/2024
|
Gajendra
|
1739001069WL015305
|
Gajendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-069-001/77-B
(MAGARDEH)
|
1739001069NRG25160620240123612
|
16/06/2024
|
rama
|
1739001069WL015305
|
rama
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-069-001/82-A
(MAGARDEH)
|
1739001069NRG25160620240123613
|
16/06/2024
|
Koto
|
1739001069WL015305
|
Koto
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
Koto
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-069-001/83-A
(MAGARDEH)
|
1739001069NRG25160620240123614
|
16/06/2024
|
Bhagwati
|
1739001069WL015305
|
Bhagwati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-069-001/89-B
(MAGARDEH)
|
1739001069NRG25160620240123616
|
16/06/2024
|
Rachna
|
1739001069WL015305
|
Rachna
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIJEYPUR
|
MP-39-001-069-001/96-A
(MAGARDEH)
|
1739001069NRG25160620240123617
|
16/06/2024
|
Shyamvati
|
1739001069WL015305
|
Shyamvati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
Shyamvati
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-069-001/97-A
(MAGARDEH)
|
1739001069NRG25160620240123618
|
16/06/2024
|
janaki
|
1739001069WL015305
|
janaki
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
janaki
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-069-001/98
(MAGARDEH)
|
1739001069NRG25160620240123620
|
16/06/2024
|
VINDRA
|
1739001069WL015305
|
VINDRA
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
VINDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-069-001/99-A
(MAGARDEH)
|
1739001069NRG25160620240123622
|
16/06/2024
|
laxmi
|
1739001069WL015305
|
laxmi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIJEYPUR
|
MP-39-001-069-002/10
(MAGARDEH)
|
1739001069NRG25160620240123583
|
16/06/2024
|
Munna
|
1739001069WL015304
|
Munna
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-069-002/124-A
(MAGARDEH)
|
1739001069NRG25160620240123585
|
16/06/2024
|
Santam
|
1739001069WL015304
|
Santam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
Santam
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-069-002/126
(MAGARDEH)
|
1739001069NRG25160620240123586
|
16/06/2024
|
Ramesh
|
1739001069WL015304
|
Ramesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-069-002/126-B
(MAGARDEH)
|
1739001069NRG25160620240123587
|
16/06/2024
|
hakim
|
1739001069WL015304
|
hakim
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
hakim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIJEYPUR
|
MP-39-001-069-002/129-A
(MAGARDEH)
|
1739001069NRG25160620240123623
|
16/06/2024
|
kamalkishor
|
1739001069WL015305
|
kamalkishor
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
kamalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIJEYPUR
|
MP-39-001-069-002/130
(MAGARDEH)
|
1739001069NRG25160620240123624
|
16/06/2024
|
Maniram
|
1739001069WL015305
|
Maniram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
Maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIJEYPUR
|
MP-39-001-069-002/130
(MAGARDEH)
|
1739001069NRG25160620240123625
|
16/06/2024
|
shashi
|
1739001069WL015305
|
shashi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIJEYPUR
|
MP-39-001-069-002/130-A
(MAGARDEH)
|
1739001069NRG25160620240123626
|
16/06/2024
|
Puspendra
|
1739001069WL015305
|
Puspendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
Puspendra
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-069-002/156-C
(MAGARDEH)
|
1739001069NRG25160620240123589
|
16/06/2024
|
RAGHUBEER DHAKAR
|
1739001069WL015304
|
RAGHUBEER DHAKAR
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
RAGHUBEERDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIJEYPUR
|
MP-39-001-069-002/22
(MAGARDEH)
|
1739001069NRG25160620240123590
|
16/06/2024
|
Lakki
|
1739001069WL015304
|
Lakki
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
Lakki
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-069-002/316-A
(MAGARDEH)
|
1739001069NRG25160620240123628
|
16/06/2024
|
pushpendra
|
1739001069WL015305
|
pushpendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
pushpendra
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJEYPUR
|
MP-39-001-069-002/316-A
(MAGARDEH)
|
1739001069NRG25160620240123629
|
16/06/2024
|
usha
|
1739001069WL015305
|
usha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-069-002/316-B
(MAGARDEH)
|
1739001069NRG25160620240123630
|
16/06/2024
|
maharajsingh
|
1739001069WL015305
|
maharajsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-069-002/316-C
(MAGARDEH)
|
1739001069NRG25160620240123631
|
16/06/2024
|
neeraj
|
1739001069WL015305
|
neeraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIJEYPUR
|
MP-39-001-069-002/41
(MAGARDEH)
|
1739001069NRG25160620240123632
|
16/06/2024
|
hajari adivasi
|
1739001069WL015305
|
hajari adivasi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
hajariadivasi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-069-002/5
(MAGARDEH)
|
1739001069NRG25160620240123591
|
16/06/2024
|
Rajaram
|
1739001069WL015304
|
Rajaram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-069-002/57
(MAGARDEH)
|
1739001069NRG25160620240123593
|
16/06/2024
|
ramratan
|
1739001069WL015304
|
ramratan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-069-002/64
(MAGARDEH)
|
1739001069NRG25160620240123594
|
16/06/2024
|
savitri
|
1739001069WL015304
|
savitri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-069-002/73
(MAGARDEH)
|
1739001069NRG25160620240123633
|
16/06/2024
|
Gopal
|
1739001069WL015305
|
Gopal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-069-002/73-D
(MAGARDEH)
|
1739001069NRG25160620240123595
|
16/06/2024
|
kepi dhakad
|
1739001069WL015304
|
kepi dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
kepidhakad
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-069-002/74
(MAGARDEH)
|
1739001069NRG25160620240123635
|
16/06/2024
|
gajendra
|
1739001069WL015305
|
gajendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIJEYPUR
|
MP-39-001-069-002/85-A
(MAGARDEH)
|
1739001069NRG25160620240123636
|
16/06/2024
|
dileep
|
1739001069WL015305
|
dileep
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-069-002/85-A
(MAGARDEH)
|
1739001069NRG25160620240123637
|
16/06/2024
|
Seema
|
1739001069WL015305
|
Seema
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58320
|
58320
|
|
|
|
|
|
|
|
|
50
|
BIJEYPUR
|
MP-39-001-069-001/43
(MAGARDEH)
|
1739001069NRG25160620240123602
|
16/06/2024
|
shivkumari
|
1739001069WL015305
|
shivkumari
|
00415
|
SBIN0061129
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
51
|
BIJEYPUR
|
MP-39-001-069-001/28-A
(MAGARDEH)
|
1739001069NRG25160620240123601
|
16/06/2024
|
Balkishun
|
1739001069WL015305
|
Balkishun
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
Balkishun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIJEYPUR
|
MP-39-001-069-001/73
(MAGARDEH)
|
1739001069NRG25160620240123605
|
16/06/2024
|
prahalad
|
1739001069WL015305
|
prahalad
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
20/06/2024
|
|
478980864
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-069-001/73
(MAGARDEH)
|
1739001069NRG25160620240123606
|
16/06/2024
|
ramsevak
|
1739001069WL015305
|
ramsevak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIJEYPUR
|
MP-39-001-069-002/156-A
(MAGARDEH)
|
1739001069NRG25160620240123588
|
16/06/2024
|
sunii
|
1739001069WL015304
|
sunii
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
sunii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIJEYPUR
|
MP-39-001-069-002/51
(MAGARDEH)
|
1739001069NRG25160620240123592
|
16/06/2024
|
Simintri
|
1739001069WL015304
|
Simintri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
Simintri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIJEYPUR
|
MP-39-001-069-002/74
(MAGARDEH)
|
1739001069NRG25160620240123634
|
16/06/2024
|
gajendra
|
1739001069WL015305
|
gajendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIJEYPUR
|
MP-39-001-069-002/80-C
(MAGARDEH)
|
1739001069NRG25160620240123596
|
16/06/2024
|
Dayal Singh Dhakad
|
1739001069WL015304
|
Dayal Singh Dhakad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980864
|
|
DayalSinghDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82863
|
82863
|
|
|
|
|
|
|
|