|
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
|
JIVTI
|
MH-29-015-006-001/822
(Asapur)
|
1829015000NRG24240220240724559
|
24/02/2024
|
Rukmabai Vitthal Chavhan
|
1829015WL049813
|
Rukmabai Vitthal Chavhan
|
00114
|
YESB0CDC011
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240705496
|
|
RUKHAMABAI VITTHAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JIVTI
|
MH-29-015-006-001/921
(Asapur)
|
1829015000NRG24240220240724570
|
24/02/2024
|
Govind Kisan Pawar
|
1829015WL049813
|
Govind Kisan Pawar
|
00114
|
YESB0CDC011
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
A115240705493
|
|
GOVIND KISAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JIVTI
|
MH-29-015-006-001/948
(Asapur)
|
1829015000NRG24240220240724573
|
24/02/2024
|
Vaishali Shahudas Pawar
|
1829015WL049813
|
Vaishali Shahudas Pawar
|
00114
|
YESB0CDC011
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240705494
|
|
VAISHALI RAHUDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JIVTI
|
MH-29-015-006-001/998
(Asapur)
|
1829015000NRG24240220240724581
|
24/02/2024
|
Laxmibai Shankar Pawar
|
1829015WL049813
|
Laxmibai Shankar Pawar
|
00114
|
YESB0CDC011
|
2112
|
2112
|
Processed
|
25/04/2024
|
|
A115240705495
|
|
LAXMI SHANKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JIVTI
|
MH-29-015-006-001/998
(Asapur)
|
1829015000NRG24240220240724580
|
24/02/2024
|
Shankar Kisan Pawar
|
1829015WL049813
|
Shankar Kisan Pawar
|
00114
|
YESB0CDC011
|
2112
|
2112
|
Processed
|
25/04/2024
|
|
A115240705492
|
|
SHANKAR KISAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9273
|
9273
|
|
|
|
|
|
|
|
|
6
|
JIVTI
|
MH-29-015-006-001/923
(Asapur)
|
1829015000NRG24240220240724572
|
24/02/2024
|
SATUBAI VITTHAL PAWAR
|
1829015WL049813
|
SATUBAI VITTHAL PAWAR
|
00114
|
YESB0CDC060
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240705498
|
|
SATUBAI VITTHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JIVTI
|
MH-29-015-006-001/923
(Asapur)
|
1829015000NRG24240220240724571
|
24/02/2024
|
Vitthal Maohanaji Pawar
|
1829015WL049813
|
Vitthal Maohanaji Pawar
|
00114
|
YESB0CDC060
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240705497
|
|
VITHAL MOHANJI PAWAR.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
8
|
JIVTI
|
MH-29-015-006-001/667
(Asapur)
|
1829015000NRG24240220240724547
|
24/02/2024
|
Vanita Vishvnath Jadhav
|
1829015WL049813
|
Vanita Vishvnath Jadhav
|
00152
|
HDFC0009661
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
A115240705539
|
|
VANITA VISHWANATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
9
|
JIVTI
|
MH-29-015-006-001/1142
(Asapur)
|
1829015000NRG24240220240724534
|
24/02/2024
|
DHRUPADA DEVIDAS RATHOD
|
1829015WL049813
|
DHRUPADA DEVIDAS RATHOD
|
00415
|
SBIN0006757
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115240705538
|
|
DRUPATA DEVIDAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
JIVTI
|
MH-29-015-006-001/1143
(Asapur)
|
1829015000NRG24240220240724535
|
24/02/2024
|
ARVIND DEVIDASH RATHOD
|
1829015WL049813
|
ARVIND DEVIDASH RATHOD
|
00415
|
SBIN0006757
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115240705514
|
|
ARVIND DEVIDASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JIVTI
|
MH-29-015-006-001/618
(Asapur)
|
1829015000NRG24240220240724537
|
24/02/2024
|
Jijabai Umaji Pawar
|
1829015WL049813
|
Jijabai Umaji Pawar
|
00415
|
SBIN0006757
|
1017
|
1017
|
Processed
|
25/04/2024
|
|
A115240705527
|
|
JIJABAI UMAJI PAWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
JIVTI
|
MH-29-015-006-001/618
(Asapur)
|
1829015000NRG24240220240724538
|
24/02/2024
|
Umaji Limba Pawar
|
1829015WL049813
|
Umaji Limba Pawar
|
00415
|
SBIN0006757
|
1695
|
1695
|
Processed
|
25/04/2024
|
|
A115240705516
|
|
UMAJI LIMBA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JIVTI
|
MH-29-015-006-001/624
(Asapur)
|
1829015000NRG24240220240724540
|
24/02/2024
|
Kailas Balaji Jadhav
|
1829015WL049813
|
Kailas Balaji Jadhav
|
00415
|
SBIN0006757
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115240705525
|
|
KAILASH BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JIVTI
|
MH-29-015-006-001/650
(Asapur)
|
1829015000NRG24240220240724542
|
24/02/2024
|
Nilabai Subhash Pawar
|
1829015WL049813
|
Nilabai Subhash Pawar
|
00415
|
SBIN0006757
|
1998
|
1998
|
Processed
|
25/04/2024
|
|
A115240705517
|
|
NEELABAI SUBHASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JIVTI
|
MH-29-015-006-001/650
(Asapur)
|
1829015000NRG24240220240724541
|
24/02/2024
|
Subhash Maroti Pawar
|
1829015WL049813
|
Subhash Maroti Pawar
|
00415
|
SBIN0006757
|
1998
|
1998
|
Processed
|
25/04/2024
|
|
A115240705512
|
|
SUBHASH MAROTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JIVTI
|
MH-29-015-006-001/662
(Asapur)
|
1829015000NRG24240220240724544
|
24/02/2024
|
Mira Pralhad Pawar
|
1829015WL049813
|
Mira Pralhad Pawar
|
00415
|
SBIN0006757
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240705530
|
|
MIRABAI PRALHAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JIVTI
|
MH-29-015-006-001/662
(Asapur)
|
1829015000NRG24240220240724543
|
24/02/2024
|
Pralhad Damu Pawar
|
1829015WL049813
|
Pralhad Damu Pawar
|
00415
|
SBIN0006757
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240705518
|
|
PRALHAD DAMU PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JIVTI
|
MH-29-015-006-001/667
(Asapur)
|
1829015000NRG24240220240724545
|
24/02/2024
|
Anusaya Shankar Jadhav
|
1829015WL049813
|
Anusaya Shankar Jadhav
|
00415
|
SBIN0006757
|
1312
|
1312
|
Processed
|
25/04/2024
|
|
A115240705534
|
|
ANUSAYA SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JIVTI
|
MH-29-015-006-001/689
(Asapur)
|
1829015000NRG24240220240724551
|
24/02/2024
|
Ambadas Shamrao Pawar
|
1829015WL049813
|
Ambadas Shamrao Pawar
|
00415
|
SBIN0006757
|
1820
|
1820
|
Processed
|
25/04/2024
|
|
A115240705501
|
|
MR AMBADASH SHAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
JIVTI
|
MH-29-015-006-001/689
(Asapur)
|
1829015000NRG24240220240724548
|
24/02/2024
|
Kantabai Shamrao Pawar
|
1829015WL049813
|
Kantabai Shamrao Pawar
|
00415
|
SBIN0006757
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240705502
|
|
MRS KANTABAI SHAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
JIVTI
|
MH-29-015-006-001/689
(Asapur)
|
1829015000NRG24240220240724552
|
24/02/2024
|
SANTOSH SHAMRAV PAWAR
|
1829015WL049813
|
SANTOSH SHAMRAV PAWAR
|
00415
|
SBIN0006757
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240705511
|
|
SANTOSH SHAMRAO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
JIVTI
|
MH-29-015-006-001/689
(Asapur)
|
1829015000NRG24240220240724549
|
24/02/2024
|
Shamrao Ganpati Pawar
|
1829015WL049813
|
Shamrao Ganpati Pawar
|
00415
|
SBIN0006757
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240705504
|
|
SHAMRAO GANPATI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JIVTI
|
MH-29-015-006-001/708
(Asapur)
|
1829015000NRG24240220240724554
|
24/02/2024
|
Govind Kisan Aade
|
1829015WL049813
|
Govind Kisan Aade
|
00415
|
SBIN0006757
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115240705531
|
|
GOVINDA KISAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JIVTI
|
MH-29-015-006-001/708
(Asapur)
|
1829015000NRG24240220240724555
|
24/02/2024
|
SACHIN GOVIND ADE
|
1829015WL049813
|
SACHIN GOVIND ADE
|
00415
|
SBIN0006757
|
1520
|
1520
|
Processed
|
25/04/2024
|
|
A115240705533
|
|
SACHIN GOVIND ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JIVTI
|
MH-29-015-006-001/708
(Asapur)
|
1829015000NRG24240220240724553
|
24/02/2024
|
Susila Govind Aade
|
1829015WL049813
|
Susila Govind Aade
|
00415
|
SBIN0006757
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115240705505
|
|
SUSILA GOVIND ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JIVTI
|
MH-29-015-006-001/717
(Asapur)
|
1829015000NRG24240220240724558
|
24/02/2024
|
ANITA PREMDAS RATHOD
|
1829015WL049813
|
ANITA PREMDAS RATHOD
|
00415
|
SBIN0006757
|
1585
|
1585
|
Processed
|
25/04/2024
|
|
A115240705532
|
|
ANITA PREMDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JIVTI
|
MH-29-015-006-001/717
(Asapur)
|
1829015000NRG24240220240724557
|
24/02/2024
|
Premdas Bhimrao Rathod
|
1829015WL049813
|
Premdas Bhimrao Rathod
|
00415
|
SBIN0006757
|
1585
|
1585
|
Processed
|
25/04/2024
|
|
A115240705522
|
|
PREMDAS BHIMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JIVTI
|
MH-29-015-006-001/822
(Asapur)
|
1829015000NRG24240220240724560
|
24/02/2024
|
Vitthal Somala Chavhan
|
1829015WL049813
|
Vitthal Somala Chavhan
|
00415
|
SBIN0006757
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240705510
|
|
VITTHAL SOMALA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JIVTI
|
MH-29-015-006-001/905
(Asapur)
|
1829015000NRG24240220240724563
|
24/02/2024
|
Shamka Ulhas Rathod
|
1829015WL049813
|
Shamka Ulhas Rathod
|
00415
|
SBIN0006757
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115240705521
|
|
MS SHAMKA ULHAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
JIVTI
|
MH-29-015-006-001/905
(Asapur)
|
1829015000NRG24240220240724562
|
24/02/2024
|
Ulhas Chandu Rathod
|
1829015WL049813
|
Ulhas Chandu Rathod
|
00415
|
SBIN0006757
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115240705520
|
|
MR ULHAS CHANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
JIVTI
|
MH-29-015-006-001/917
(Asapur)
|
1829015000NRG24240220240724565
|
24/02/2024
|
Chandar Dhanaji Rathod
|
1829015WL049813
|
Chandar Dhanaji Rathod
|
00415
|
SBIN0006757
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
A115240705503
|
|
CHANDAR DHANAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JIVTI
|
MH-29-015-006-001/917
(Asapur)
|
1829015000NRG24240220240724567
|
24/02/2024
|
SANDIP CHANDAR RATHOD
|
1829015WL049813
|
SANDIP CHANDAR RATHOD
|
00415
|
SBIN0006757
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
A115240705537
|
|
SANDIP CHANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JIVTI
|
MH-29-015-006-001/917
(Asapur)
|
1829015000NRG24240220240724566
|
24/02/2024
|
Sumanbai Chandrakant Rathod
|
1829015WL049813
|
Sumanbai Chandrakant Rathod
|
00415
|
SBIN0006757
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
A115240705519
|
|
SUMANBAI CHANDAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JIVTI
|
MH-29-015-006-001/918
(Asapur)
|
1829015000NRG24240220240724569
|
24/02/2024
|
INDAL KISAN PAWAR
|
1829015WL049813
|
INDAL KISAN PAWAR
|
00415
|
SBIN0006757
|
2076
|
2076
|
Processed
|
25/04/2024
|
|
A115240705529
|
|
MR INDAL KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
JIVTI
|
MH-29-015-006-001/918
(Asapur)
|
1829015000NRG24240220240724568
|
24/02/2024
|
Suman Kisan Pawar
|
1829015WL049813
|
Suman Kisan Pawar
|
00415
|
SBIN0006757
|
2076
|
2076
|
Processed
|
25/04/2024
|
|
A115240705500
|
|
SUMANBAI KISAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JIVTI
|
MH-29-015-006-001/948
(Asapur)
|
1829015000NRG24240220240724574
|
24/02/2024
|
Rahudas Maroti Pawar
|
1829015WL049813
|
Rahudas Maroti Pawar
|
00415
|
SBIN0006757
|
2268
|
2268
|
Processed
|
25/04/2024
|
|
A115240705513
|
|
RAHUDAS MAROTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JIVTI
|
MH-29-015-006-001/993
(Asapur)
|
1829015000NRG24240220240724579
|
24/02/2024
|
Kisan Rama Pawar
|
1829015WL049813
|
Kisan Rama Pawar
|
00415
|
SBIN0006757
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
A115240705528
|
|
MR KISHAN RAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48615
|
48615
|
|
|
|
|
|
|
|
|
38
|
JIVTI
|
MH-29-015-006-001/624
(Asapur)
|
1829015000NRG24240220240724539
|
24/02/2024
|
Balaji Namdev Pawar
|
1829015WL049813
|
Balaji Namdev Pawar
|
00415
|
SBIN0009379
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115240705507
|
|
BALAJI NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JIVTI
|
MH-29-015-006-001/667
(Asapur)
|
1829015000NRG24240220240724546
|
24/02/2024
|
Vishvnath Shankar Jadhav
|
1829015WL049813
|
Vishvnath Shankar Jadhav
|
00415
|
SBIN0009379
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115240705515
|
|
VISHVNATH SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JIVTI
|
MH-29-015-006-001/689
(Asapur)
|
1829015000NRG24240220240724550
|
24/02/2024
|
Parubai Shamrao Pawar
|
1829015WL049813
|
Parubai Shamrao Pawar
|
00415
|
SBIN0009379
|
752
|
752
|
Processed
|
25/04/2024
|
|
A115240705523
|
|
MRS PARUNAI SHAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
JIVTI
|
MH-29-015-006-001/954
(Asapur)
|
1829015000NRG24240220240724578
|
24/02/2024
|
Mirabai Umaji Pawar
|
1829015WL049813
|
Mirabai Umaji Pawar
|
00415
|
SBIN0009379
|
2034
|
2034
|
Processed
|
25/04/2024
|
|
A115240705509
|
|
MRS MIRABAI UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
JIVTI
|
MH-29-015-006-001/954
(Asapur)
|
1829015000NRG24240220240724577
|
24/02/2024
|
Uttam Umaji Pawar
|
1829015WL049813
|
Uttam Umaji Pawar
|
00415
|
SBIN0009379
|
1695
|
1695
|
Processed
|
25/04/2024
|
|
A115240705508
|
|
MR UTTAM UMAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8164
|
8164
|
|
|
|
|
|
|
|
|
43
|
JIVTI
|
MH-29-015-006-001/717
(Asapur)
|
1829015000NRG24240220240724556
|
24/02/2024
|
Bhimrao Dhanaji Rathod
|
1829015WL049813
|
Bhimrao Dhanaji Rathod
|
00540
|
BKID0WAINGB
|
1585
|
1585
|
Processed
|
25/04/2024
|
|
A115240705524
|
|
BHIMARAO GANNAJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
JIVTI
|
MH-29-015-006-001/880
(Asapur)
|
1829015000NRG24240220240724561
|
24/02/2024
|
Sangita Uttam Jadhav
|
1829015WL049813
|
Sangita Uttam Jadhav
|
00540
|
BKID0WAINGB
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
A115240705526
|
|
Sangitabai Uttam Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
JIVTI
|
MH-29-015-006-001/911
(Asapur)
|
1829015000NRG24240220240724564
|
24/02/2024
|
Hanubai Chandu Rathod
|
1829015WL049813
|
Hanubai Chandu Rathod
|
00540
|
BKID0WAINGB
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
A115240705506
|
|
HUNABAI CHANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JIVTI
|
MH-29-015-006-001/949
(Asapur)
|
1829015000NRG24240220240724575
|
24/02/2024
|
Devidas Maroti Pawar
|
1829015WL049813
|
Devidas Maroti Pawar
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240705536
|
|
DEVIDAS MAROTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JIVTI
|
MH-29-015-006-001/949
(Asapur)
|
1829015000NRG24240220240724576
|
24/02/2024
|
Lalita Devidas Pawar
|
1829015WL049813
|
Lalita Devidas Pawar
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240705535
|
|
LALITABAI DEVIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7043
|
7043
|
|
|
|
|
|
|
|
|
48
|
JIVTI
|
MH-29-015-006-001/1145
(Asapur)
|
1829015000NRG24240220240724536
|
24/02/2024
|
GANESH RAOSAHEB RATHOD
|
1829015WL049813
|
GANESH RAOSAHEB RATHOD
|
00733
|
YESB0CDC060
|
2034
|
2034
|
Processed
|
25/04/2024
|
|
A115240705499
|
|
GANESH RAOSAHEB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80237
|
80237
|
|
|
|
|
|
|
|