|
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
|
MUNGELI
|
CH-01-022-027-004/135
()
|
3301022000NRG25180420240200940
|
18/04/2024
|
bharat
|
3301022WL004127
|
bharat
|
00045
|
BARB0DBMUNG
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295154391
|
|
BHARATLAL S O SILAU
|
BANK OF BARODA(606985)
|
|
2
|
MUNGELI
|
CH-01-022-027-004/135
()
|
3301022000NRG25180420240200941
|
18/04/2024
|
ramkunwar
|
3301022WL004127
|
ramkunwar
|
00045
|
BARB0DBMUNG
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295154397
|
|
RAMKUNVAR SAHU WO BH
|
BANK OF BARODA(606985)
|
|
3
|
MUNGELI
|
CH-01-022-027-004/234
()
|
3301022000NRG25180420240200949
|
18/04/2024
|
mukhan
|
3301022WL004127
|
mukhan
|
00045
|
BARB0DBMUNG
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295154398
|
|
BHUKHN SAHU SO RAMSW
|
BANK OF BARODA(606985)
|
|
4
|
MUNGELI
|
CH-01-022-027-004/234
()
|
3301022000NRG25180420240200950
|
18/04/2024
|
sumintra
|
3301022WL004127
|
sumintra
|
00045
|
BARB0DBMUNG
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295154396
|
|
SUMITRA SAHU W O BHU
|
BANK OF BARODA(606985)
|
|
5
|
MUNGELI
|
CH-01-022-027-004/235
()
|
3301022000NRG25180420240200951
|
18/04/2024
|
pradip
|
3301022WL004127
|
pradip
|
00045
|
BARB0DBMUNG
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295154378
|
|
PRDIP KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
6
|
MUNGELI
|
CH-01-022-027-004/235
()
|
3301022000NRG25180420240200952
|
18/04/2024
|
roshni
|
3301022WL004127
|
roshni
|
00045
|
BARB0DBMUNG
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295154367
|
|
ROSHNI BAI SAHU
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
MUNGELI
|
CH-01-022-027-004/242
()
|
3301022000NRG25180420240200954
|
18/04/2024
|
KANCHAN
|
3301022WL004127
|
KANCHAN
|
00045
|
BARB0DBMUNG
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295154362
|
|
KANCHAN SAHU WO LAXM
|
BANK OF BARODA(606985)
|
|
8
|
MUNGELI
|
CH-01-022-027-004/242
()
|
3301022000NRG25180420240200953
|
18/04/2024
|
lakshminarayan
|
3301022WL004127
|
lakshminarayan
|
00045
|
BARB0DBMUNG
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295154418
|
|
LAXMINARAYAN SAHU
|
AXIS BANK(607153)
|
|
9
|
MUNGELI
|
CH-01-022-027-004/25
()
|
3301022000NRG25180420240200955
|
18/04/2024
|
Fulmani
|
3301022WL004127
|
Fulmani
|
00045
|
BARB0DBMUNG
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295154403
|
|
FOOLMNI BANJARE W O
|
BANK OF BARODA(606985)
|
|
10
|
MUNGELI
|
CH-01-022-027-004/251
()
|
3301022000NRG25180420240200957
|
18/04/2024
|
Ramadhar
|
3301022WL004127
|
Ramadhar
|
00045
|
BARB0DBMUNG
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295154400
|
|
RAMADHAR DHRUV S O B
|
BANK OF BARODA(606985)
|
|
11
|
MUNGELI
|
CH-01-022-027-004/281
()
|
3301022000NRG25180420240200960
|
18/04/2024
|
Pradeep Sahu
|
3301022WL004127
|
Pradeep Sahu
|
00045
|
BARB0DBMUNG
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295154411
|
|
PRDIP SAHU S O BALLU
|
BANK OF BARODA(606985)
|
|
12
|
MUNGELI
|
CH-01-022-027-004/286
()
|
3301022000NRG25180420240200961
|
18/04/2024
|
kamni
|
3301022WL004127
|
kamni
|
00045
|
BARB0DBMUNG
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295154389
|
|
KAMINIBAI PATRE W O
|
BANK OF BARODA(606985)
|
|
13
|
MUNGELI
|
CH-01-022-027-004/290
()
|
3301022000NRG25180420240200962
|
18/04/2024
|
arti
|
3301022WL004127
|
arti
|
00045
|
BARB0DBMUNG
|
400
|
400
|
Processed
|
25/04/2024
|
|
3295154399
|
|
AARATI SONVANI W O P
|
BANK OF BARODA(606985)
|
|
14
|
MUNGELI
|
CH-01-022-027-004/290
()
|
3301022000NRG25180420240200963
|
18/04/2024
|
PUNNI
|
3301022WL004127
|
PUNNI
|
00045
|
BARB0DBMUNG
|
400
|
400
|
Processed
|
25/04/2024
|
|
3295154414
|
|
PUNNI SONVANI S O MA
|
BANK OF BARODA(606985)
|
|
15
|
MUNGELI
|
CH-01-022-027-004/33
()
|
3301022000NRG25180420240200964
|
18/04/2024
|
parash
|
3301022WL004127
|
parash
|
00045
|
BARB0DBMUNG
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295154412
|
|
PARASKUMAR AHIRE S O
|
BANK OF BARODA(606985)
|
|
16
|
MUNGELI
|
CH-01-022-027-004/33
()
|
3301022000NRG25180420240200965
|
18/04/2024
|
satya
|
3301022WL004127
|
satya
|
00045
|
BARB0DBMUNG
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295154404
|
|
SARITA AHIRE W O PAR
|
BANK OF BARODA(606985)
|
|
17
|
MUNGELI
|
CH-01-022-027-004/34
()
|
3301022000NRG25180420240200966
|
18/04/2024
|
lakhan
|
3301022WL004127
|
lakhan
|
00045
|
BARB0DBMUNG
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295154392
|
|
LAKHANDAS VAISHNAV S
|
BANK OF BARODA(606985)
|
|
18
|
MUNGELI
|
CH-01-022-027-004/34
()
|
3301022000NRG25180420240200967
|
18/04/2024
|
lata
|
3301022WL004127
|
lata
|
00045
|
BARB0DBMUNG
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295154393
|
|
LATALKIRAN VAISHNAV
|
BANK OF BARODA(606985)
|
|
19
|
MUNGELI
|
CH-01-022-027-004/58
()
|
3301022000NRG25180420240200968
|
18/04/2024
|
RAMESH
|
3301022WL004127
|
RAMESH
|
00045
|
BARB0DBMUNG
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295154402
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUNGELI
|
CH-01-022-027-004/58
()
|
3301022000NRG25180420240200969
|
18/04/2024
|
Ramkumari
|
3301022WL004127
|
Ramkumari
|
00045
|
BARB0DBMUNG
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295154408
|
|
RAM KUMARI WO RAMESH KUMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGELI
|
CH-01-022-027-004/639
()
|
3301022000NRG25180420240200971
|
18/04/2024
|
bhupesh
|
3301022WL004127
|
bhupesh
|
00045
|
BARB0DBMUNG
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295154380
|
|
BHUPESH SAHU SO NAND
|
BANK OF BARODA(606985)
|
|
22
|
MUNGELI
|
CH-01-022-027-004/677
()
|
3301022000NRG25180420240200976
|
18/04/2024
|
RUKHMANI
|
3301022WL004127
|
RUKHMANI
|
00045
|
BARB0DBMUNG
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295154416
|
|
RUKHMANI SAHU WO GAJ
|
BANK OF BARODA(606985)
|
|
23
|
MUNGELI
|
CH-01-022-027-004/682
()
|
3301022000NRG25180420240200980
|
18/04/2024
|
Bhagwati
|
3301022WL004127
|
Bhagwati
|
00045
|
BARB0DBMUNG
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295154374
|
|
BHAGWATI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUNGELI
|
CH-01-022-027-004/76
()
|
3301022000NRG25180420240200983
|
18/04/2024
|
bhagmati
|
3301022WL004127
|
bhagmati
|
00045
|
BARB0DBMUNG
|
200
|
200
|
Processed
|
25/04/2024
|
|
3295154395
|
|
BHAGMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUNGELI
|
CH-01-022-027-004/76
()
|
3301022000NRG25180420240200982
|
18/04/2024
|
sampat
|
3301022WL004127
|
sampat
|
00045
|
BARB0DBMUNG
|
200
|
200
|
Processed
|
25/04/2024
|
|
3295154387
|
|
SAMPAT S O GHASIYA
|
BANK OF BARODA(606985)
|
|
26
|
MUNGELI
|
CH-01-022-027-004/89
()
|
3301022000NRG25180420240200985
|
18/04/2024
|
AMRIKA
|
3301022WL004127
|
AMRIKA
|
00045
|
BARB0DBMUNG
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295154390
|
|
AMRIKA DHRUV W O LEK
|
BANK OF BARODA(606985)
|
|
27
|
MUNGELI
|
CH-01-022-027-004/89
()
|
3301022000NRG25180420240200984
|
18/04/2024
|
lekhram
|
3301022WL004127
|
lekhram
|
00045
|
BARB0DBMUNG
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295154401
|
|
LEKHRAM S O RIDHARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10700
|
10700
|
|
|
|
|
|
|
|
|
28
|
MUNGELI
|
CH-01-022-027-004/106
()
|
3301022000NRG25180420240200929
|
18/04/2024
|
NARESH GOND
|
3301022WL004127
|
NARESH GOND
|
00045
|
BARB0VJMELI
|
200
|
200
|
Processed
|
25/04/2024
|
|
3295154364
|
|
NARESH GOND S O TOP
|
BANK OF BARODA(606985)
|
|
29
|
MUNGELI
|
CH-01-022-027-004/106
()
|
3301022000NRG25180420240200930
|
18/04/2024
|
SANTOSHI DHRUV
|
3301022WL004127
|
SANTOSHI DHRUV
|
00045
|
BARB0VJMELI
|
200
|
200
|
Processed
|
25/04/2024
|
|
3295154366
|
|
SANTOSHI DHRUV W O N
|
BANK OF BARODA(606985)
|
|
30
|
MUNGELI
|
CH-01-022-027-004/111
()
|
3301022000NRG25180420240200931
|
18/04/2024
|
KRISHAN KUMAR
|
3301022WL004127
|
KRISHAN KUMAR
|
00045
|
BARB0VJMELI
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295154372
|
|
KRISHNKUMAR DHRUV SO
|
BANK OF BARODA(606985)
|
|
31
|
MUNGELI
|
CH-01-022-027-004/114
()
|
3301022000NRG25180420240200932
|
18/04/2024
|
BIRJHU
|
3301022WL004127
|
BIRJHU
|
00045
|
BARB0VJMELI
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295154394
|
|
BIRJHU S O RAMA
|
BANK OF BARODA(606985)
|
|
32
|
MUNGELI
|
CH-01-022-027-004/114
()
|
3301022000NRG25180420240200933
|
18/04/2024
|
KRUSHNI
|
3301022WL004127
|
KRUSHNI
|
00045
|
BARB0VJMELI
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295154365
|
|
KRUSHANI W O BIRJHU
|
BANK OF BARODA(606985)
|
|
33
|
MUNGELI
|
CH-01-022-027-004/122
()
|
3301022000NRG25180420240200936
|
18/04/2024
|
ASHOK DHRUW
|
3301022WL004127
|
ASHOK DHRUW
|
00045
|
BARB0VJMELI
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295154368
|
|
ASHOK DHRUW SO HOLIR
|
BANK OF BARODA(606985)
|
|
34
|
MUNGELI
|
CH-01-022-027-004/122
()
|
3301022000NRG25180420240200937
|
18/04/2024
|
CHHEDIN
|
3301022WL004127
|
CHHEDIN
|
00045
|
BARB0VJMELI
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295154369
|
|
CHHEDIN DHRUV W O AS
|
BANK OF BARODA(606985)
|
|
35
|
MUNGELI
|
CH-01-022-027-004/171
()
|
3301022000NRG25180420240200942
|
18/04/2024
|
GURUVACHAN GRITLAHRE
|
3301022WL004127
|
GURUVACHAN GRITLAHRE
|
00045
|
BARB0VJMELI
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295154375
|
|
GURUVCHAN DHRITALAHR
|
BANK OF BARODA(606985)
|
|
36
|
MUNGELI
|
CH-01-022-027-004/171
()
|
3301022000NRG25180420240200943
|
18/04/2024
|
HEMKALA
|
3301022WL004127
|
HEMKALA
|
00045
|
BARB0VJMELI
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295154381
|
|
HEMKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUNGELI
|
CH-01-022-027-004/174
()
|
3301022000NRG25180420240200944
|
18/04/2024
|
BALLU SAHOO
|
3301022WL004127
|
BALLU SAHOO
|
00045
|
BARB0VJMELI
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295154370
|
|
BALLU SAHOO S O RUPS
|
BANK OF BARODA(606985)
|
|
38
|
MUNGELI
|
CH-01-022-027-004/174
()
|
3301022000NRG25180420240200945
|
18/04/2024
|
SHANTI BAI
|
3301022WL004127
|
SHANTI BAI
|
00045
|
BARB0VJMELI
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295154371
|
|
SHANTIBAI W O BALLU
|
BANK OF BARODA(606985)
|
|
39
|
MUNGELI
|
CH-01-022-027-004/180
()
|
3301022000NRG25180420240200946
|
18/04/2024
|
ATMARAM PATRE
|
3301022WL004127
|
ATMARAM PATRE
|
00045
|
BARB0VJMELI
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295154379
|
|
ATMARAM PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUNGELI
|
CH-01-022-027-004/19
()
|
3301022000NRG25180420240200948
|
18/04/2024
|
GAYTRI
|
3301022WL004127
|
GAYTRI
|
00045
|
BARB0VJMELI
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295154363
|
|
MRS GAYATRI AHIRE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNGELI
|
CH-01-022-027-004/19
()
|
3301022000NRG25180420240200947
|
18/04/2024
|
RAJKUMAR AHIRE
|
3301022WL004127
|
RAJKUMAR AHIRE
|
00045
|
BARB0VJMELI
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295154413
|
|
RAJKUMAR AAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUNGELI
|
CH-01-022-027-004/281
()
|
3301022000NRG25180420240200959
|
18/04/2024
|
neeta
|
3301022WL004127
|
neeta
|
00045
|
BARB0VJMELI
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295154386
|
|
ANITA SAHU W O PRDIP
|
BANK OF BARODA(606985)
|
|
43
|
MUNGELI
|
CH-01-022-027-004/636
()
|
3301022000NRG25180420240200970
|
18/04/2024
|
NARENDRA TONDE
|
3301022WL004127
|
NARENDRA TONDE
|
00045
|
BARB0VJMELI
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295154410
|
|
NARENDRA TONDE S O R
|
BANK OF BARODA(606985)
|
|
44
|
MUNGELI
|
CH-01-022-027-004/639
()
|
3301022000NRG25180420240200972
|
18/04/2024
|
RAJKUMARI SAHU
|
3301022WL004127
|
RAJKUMARI SAHU
|
00045
|
BARB0VJMELI
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295154373
|
|
MISS RAJ KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNGELI
|
CH-01-022-027-004/677
()
|
3301022000NRG25180420240200975
|
18/04/2024
|
GAJENDRA SAHU
|
3301022WL004127
|
GAJENDRA SAHU
|
00045
|
BARB0VJMELI
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295154407
|
|
GAJENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
46
|
MUNGELI
|
CH-01-022-027-004/678
()
|
3301022000NRG25180420240200977
|
18/04/2024
|
NARESH
|
3301022WL004127
|
NARESH
|
00045
|
BARB0VJMELI
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295154405
|
|
Mr. NARESH
|
INDIAN BANK(607105)
|
|
47
|
MUNGELI
|
CH-01-022-027-004/678
()
|
3301022000NRG25180420240200978
|
18/04/2024
|
SARSAWATI
|
3301022WL004127
|
SARSAWATI
|
00045
|
BARB0VJMELI
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295154406
|
|
SARASVATI W O NARESH
|
BANK OF BARODA(606985)
|
|
48
|
MUNGELI
|
CH-01-022-027-004/682
()
|
3301022000NRG25180420240200979
|
18/04/2024
|
Fulmat Bai
|
3301022WL004127
|
Fulmat Bai
|
00045
|
BARB0VJMELI
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295154388
|
|
FULMAT PATEL W O KRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
49
|
MUNGELI
|
CH-01-022-027-004/663
()
|
3301022000NRG25180420240200973
|
18/04/2024
|
Jitendra Kumar
|
3301022WL004127
|
Jitendra Kumar
|
00048
|
BKID0009430
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295154376
|
|
JITENDRA KUMAR AHIRE S/O TARAN DAS
|
BANK OF INDIA(508505)
|
|
50
|
MUNGELI
|
CH-01-022-027-004/683
()
|
3301022000NRG25180420240200981
|
18/04/2024
|
Dharmendra Ahire
|
3301022WL004127
|
Dharmendra Ahire
|
00048
|
BKID0009430
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295154377
|
|
DHARMENDRA AHIRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
51
|
MUNGELI
|
CH-01-022-027-004/115
()
|
3301022000NRG25180420240200934
|
18/04/2024
|
manharan
|
3301022WL004127
|
manharan
|
00089
|
CBIN0284365
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295154385
|
|
MANHARAN S O GOFE
|
BANK OF BARODA(606985)
|
|
52
|
MUNGELI
|
CH-01-022-027-004/115
()
|
3301022000NRG25180420240200935
|
18/04/2024
|
PRAMILA
|
3301022WL004127
|
PRAMILA
|
00089
|
CBIN0284365
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295154382
|
|
MILABAI TONDE W O MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
53
|
MUNGELI
|
CH-01-022-027-004/663
()
|
3301022000NRG25180420240200974
|
18/04/2024
|
Bimala
|
3301022WL004127
|
Bimala
|
00093
|
CRGB0000316
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295154417
|
|
MISS BIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
54
|
MUNGELI
|
CH-01-022-027-004/251
()
|
3301022000NRG25180420240200958
|
18/04/2024
|
Pratima
|
3301022WL004127
|
Pratima
|
00354
|
PUNB0252600
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295154409
|
|
PRATIMA DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
55
|
MUNGELI
|
CH-01-022-027-004/130
()
|
3301022000NRG25180420240200939
|
18/04/2024
|
saraswati
|
3301022WL004127
|
saraswati
|
00415
|
SBIN0001144
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295154384
|
|
SARASVATIBAI W O SHA
|
BANK OF BARODA(606985)
|
|
56
|
MUNGELI
|
CH-01-022-027-004/130
()
|
3301022000NRG25180420240200938
|
18/04/2024
|
shankar
|
3301022WL004127
|
shankar
|
00415
|
SBIN0001144
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295154383
|
|
SHANKARLAL SAHOO S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
57
|
MUNGELI
|
CH-01-022-027-004/25
()
|
3301022000NRG25180420240200956
|
18/04/2024
|
Suraj
|
3301022WL004127
|
Suraj
|
00662
|
BDBL0001548
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295154415
|
|
SURAJ BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|