|
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
|
ICHAK
|
JH-16-007-011-004/247
(BARKAKALA)
|
3416007011NRG24121120231767168
|
12/11/2023
|
SUNITA KUMARI
|
3416007011WL056891
|
SUNITA KUMARI
|
00048
|
BKID0004793
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
8991623826
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-011-006/419
(BARKAKALA)
|
3416007011NRG24121120231767199
|
12/11/2023
|
PRAKASH PRASAD MEHTA
|
3416007011WL056891
|
PRAKASH PRASAD MEHTA
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991623827
|
|
PRAKASH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-011-004/128
(BARKAKALA)
|
3416007011NRG24121120231767160
|
12/11/2023
|
KRISHNA RAJVAR
|
3416007011WL056891
|
KRISHNA RAJVAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991623828
|
|
KRISHNA RAJVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ICHAK
|
JH-16-007-011-004/130
(BARKAKALA)
|
3416007011NRG24121120231767161
|
12/11/2023
|
CHHOTI KUMAR
|
3416007011WL056891
|
CHHOTI KUMAR
|
00048
|
BKID0004938
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
8991623841
|
|
CHHOTI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ICHAK
|
JH-16-007-011-004/133
(BARKAKALA)
|
3416007011NRG24121120231767163
|
12/11/2023
|
LALJI RAJVAR
|
3416007011WL056891
|
LALJI RAJVAR
|
00048
|
BKID0004938
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
8991623831
|
|
LALJI RAJVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ICHAK
|
JH-16-007-011-004/134
(BARKAKALA)
|
3416007011NRG24121120231767164
|
12/11/2023
|
MANJU DEVI
|
3416007011WL056891
|
MANJU DEVI
|
00048
|
BKID0004938
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
8991623833
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ICHAK
|
JH-16-007-011-004/24-A
(BARKAKALA)
|
3416007011NRG24121120231767167
|
12/11/2023
|
RADHA DEVI
|
3416007011WL056891
|
RADHA DEVI
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991623840
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHAK
|
JH-16-007-011-005/242
(BARKAKALA)
|
3416007011NRG24121120231767172
|
12/11/2023
|
KAPUR DEVI
|
3416007011WL056891
|
KAPUR DEVI
|
00048
|
BKID0004938
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
8991623836
|
|
KAPUR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ICHAK
|
JH-16-007-011-005/256
(BARKAKALA)
|
3416007011NRG24121120231767173
|
12/11/2023
|
JAYANTI KUMARI
|
3416007011WL056891
|
JAYANTI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991623834
|
|
JAYANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ICHAK
|
JH-16-007-011-006/1047
(BARKAKALA)
|
3416007011NRG24121120231767174
|
12/11/2023
|
ANKIT KUMAR
|
3416007011WL056891
|
ANKIT KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991623843
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-011-006/1088
(BARKAKALA)
|
3416007011NRG24121120231767178
|
12/11/2023
|
LILAWATI DEVI
|
3416007011WL056891
|
LILAWATI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991623838
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ICHAK
|
JH-16-007-011-006/1167
(BARKAKALA)
|
3416007011NRG24121120231767181
|
12/11/2023
|
RUPA KUMARI
|
3416007011WL056891
|
RUPA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991623839
|
|
RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-011-006/1175
(BARKAKALA)
|
3416007011NRG24121120231767182
|
12/11/2023
|
JIWAN MEHTA
|
3416007011WL056891
|
JIWAN MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991623842
|
|
JIVAN MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ICHAK
|
JH-16-007-011-006/315
(BARKAKALA)
|
3416007011NRG24121120231767196
|
12/11/2023
|
MAMTA DEVI
|
3416007011WL056891
|
MAMTA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991623832
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHAK
|
JH-16-007-011-006/354
(BARKAKALA)
|
3416007011NRG24121120231767198
|
12/11/2023
|
MADHU KUMARI
|
3416007011WL056891
|
MADHU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991623835
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ICHAK
|
JH-16-007-011-006/59
(BARKAKALA)
|
3416007011NRG24121120231767201
|
12/11/2023
|
ANAR DEVI
|
3416007011WL056891
|
ANAR DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991623829
|
|
ANAR DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-011-006/624
(BARKAKALA)
|
3416007011NRG24121120231767202
|
12/11/2023
|
SAKUN DEVI
|
3416007011WL056891
|
SAKUN DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991623837
|
|
Mrs. SAKUN DEVI
|
INDIAN BANK(607105)
|
|
18
|
ICHAK
|
JH-16-007-011-006/628
(BARKAKALA)
|
3416007011NRG24121120231767203
|
12/11/2023
|
PAPPU PD MEHTA
|
3416007011WL056891
|
PAPPU PD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991623830
|
|
Mr. PAPPU PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21570
|
21570
|
|
|
|
|
|
|
|
|
19
|
ICHAK
|
JH-16-007-011-004/10-A
(BARKAKALA)
|
3416007011NRG24121120231767158
|
12/11/2023
|
NRESH RAJWAR
|
3416007011WL056891
|
NRESH RAJWAR
|
00048
|
BKID0004980
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
8991623844
|
|
NARESH RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
20
|
ICHAK
|
JH-16-007-011-004/10
(BARKAKALA)
|
3416007011NRG24121120231767157
|
12/11/2023
|
MALO DEVI
|
3416007011WL056891
|
MALO DEVI
|
00176
|
IDIB000I502
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
8991623854
|
|
MALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ICHAK
|
JH-16-007-011-004/135
(BARKAKALA)
|
3416007011NRG24121120231767165
|
12/11/2023
|
GUNJA DEVI
|
3416007011WL056891
|
GUNJA DEVI
|
00176
|
IDIB000I502
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
8991623847
|
|
GUNJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ICHAK
|
JH-16-007-011-006/1048
(BARKAKALA)
|
3416007011NRG24121120231767175
|
12/11/2023
|
ANAND KUMAR
|
3416007011WL056891
|
ANAND KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991623853
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ICHAK
|
JH-16-007-011-006/1049
(BARKAKALA)
|
3416007011NRG24121120231767176
|
12/11/2023
|
UMA KUMARI
|
3416007011WL056891
|
UMA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991623850
|
|
UMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ICHAK
|
JH-16-007-011-006/1050
(BARKAKALA)
|
3416007011NRG24121120231767177
|
12/11/2023
|
CHANDAN KUMAR
|
3416007011WL056891
|
CHANDAN KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991623848
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ICHAK
|
JH-16-007-011-006/1106
(BARKAKALA)
|
3416007011NRG24121120231767179
|
12/11/2023
|
MUKESH KR GUPTA
|
3416007011WL056891
|
MUKESH KR GUPTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991623862
|
|
MUKESH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-011-006/1117
(BARKAKALA)
|
3416007011NRG24121120231767180
|
12/11/2023
|
NAWNIT KUMAR
|
3416007011WL056891
|
NAWNIT KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991623856
|
|
Navnit Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
ICHAK
|
JH-16-007-011-006/1178
(BARKAKALA)
|
3416007011NRG24121120231767183
|
12/11/2023
|
PAWAN KUMAR
|
3416007011WL056891
|
PAWAN KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991623864
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ICHAK
|
JH-16-007-011-006/1183
(BARKAKALA)
|
3416007011NRG24121120231767185
|
12/11/2023
|
SANJU KUMARI
|
3416007011WL056891
|
SANJU KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991623861
|
|
Miss. SANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ICHAK
|
JH-16-007-011-006/1186
(BARKAKALA)
|
3416007011NRG24121120231767186
|
12/11/2023
|
JITENDRA KUMAR
|
3416007011WL056891
|
JITENDRA KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991623852
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ICHAK
|
JH-16-007-011-006/1248
(BARKAKALA)
|
3416007011NRG24121120231767187
|
12/11/2023
|
VINITA DEVI
|
3416007011WL056891
|
VINITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991623863
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ICHAK
|
JH-16-007-011-006/1249
(BARKAKALA)
|
3416007011NRG24121120231767188
|
12/11/2023
|
SARITA DEVI
|
3416007011WL056891
|
SARITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991623857
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
32
|
ICHAK
|
JH-16-007-011-006/1262
(BARKAKALA)
|
3416007011NRG24121120231767189
|
12/11/2023
|
GITANJALI KUMARI
|
3416007011WL056891
|
GITANJALI KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991623860
|
|
Ms. GITANJALI KUMARI
|
INDIAN BANK(607105)
|
|
33
|
ICHAK
|
JH-16-007-011-006/302
(BARKAKALA)
|
3416007011NRG24121120231767194
|
12/11/2023
|
TETRI DEVI
|
3416007011WL056891
|
TETRI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991623858
|
|
Mrs. TETARI DEVI
|
INDIAN BANK(607105)
|
|
34
|
ICHAK
|
JH-16-007-011-006/306
(BARKAKALA)
|
3416007011NRG24121120231767195
|
12/11/2023
|
SHANKR PD MEHTA
|
3416007011WL056891
|
SHANKR PD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991623846
|
|
SHANKAR PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ICHAK
|
JH-16-007-011-006/330
(BARKAKALA)
|
3416007011NRG24121120231767197
|
12/11/2023
|
TAPESHWAR PRASAD MEHTA
|
3416007011WL056891
|
TAPESHWAR PRASAD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991623845
|
|
Mr. Tapeshwar Prasad Mehta
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ICHAK
|
JH-16-007-011-006/64
(BARKAKALA)
|
3416007011NRG24121120231767204
|
12/11/2023
|
MANTI DEVI
|
3416007011WL056891
|
MANTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991623849
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
37
|
ICHAK
|
JH-16-007-011-006/711
(BARKAKALA)
|
3416007011NRG24121120231767205
|
12/11/2023
|
JAGUNI DEVI
|
3416007011WL056891
|
JAGUNI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991623855
|
|
JAGUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ICHAK
|
JH-16-007-011-006/881
(BARKAKALA)
|
3416007011NRG24121120231767207
|
12/11/2023
|
LAKHAN KR MEHTA
|
3416007011WL056891
|
LAKHAN KR MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991623859
|
|
LAKHAN KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26316
|
26316
|
|
|
|
|
|
|
|
|
39
|
ICHAK
|
JH-16-007-011-004/126
(BARKAKALA)
|
3416007011NRG24121120231767159
|
12/11/2023
|
SHANTI DEVI
|
3416007011WL056891
|
SHANTI DEVI
|
00415
|
SBIN0015803
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
8991623823
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ICHAK
|
JH-16-007-011-004/131
(BARKAKALA)
|
3416007011NRG24121120231767162
|
12/11/2023
|
RAJU RAJVAR
|
3416007011WL056891
|
RAJU RAJVAR
|
00415
|
SBIN0015803
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
8991623821
|
|
RAJU RAJVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ICHAK
|
JH-16-007-011-004/136
(BARKAKALA)
|
3416007011NRG24121120231767166
|
12/11/2023
|
BHAGWAN RAJWAR
|
3416007011WL056891
|
BHAGWAN RAJWAR
|
00415
|
SBIN0015803
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
8991623824
|
|
MR BHAGWAN RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ICHAK
|
JH-16-007-011-005/215
(BARKAKALA)
|
3416007011NRG24121120231767170
|
12/11/2023
|
MASUK ANSARI
|
3416007011WL056891
|
MASUK ANSARI
|
00415
|
SBIN0015803
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
8991623822
|
|
MRS MASUK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ICHAK
|
JH-16-007-011-005/216
(BARKAKALA)
|
3416007011NRG24121120231767171
|
12/11/2023
|
SAYUB ANSARI
|
3416007011WL056891
|
SAYUB ANSARI
|
00415
|
SBIN0015803
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
8991623820
|
|
MR SAYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ICHAK
|
JH-16-007-011-006/756
(BARKAKALA)
|
3416007011NRG24121120231767206
|
12/11/2023
|
INDRADEO PD MEHTA
|
3416007011WL056891
|
INDRADEO PD MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991623825
|
|
INDRADEO PD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9018
|
9018
|
|
|
|
|
|
|
|
|
45
|
ICHAK
|
JH-16-007-011-006/1269
(BARKAKALA)
|
3416007011NRG24121120231767192
|
12/11/2023
|
DEEPAK KUMAR MEHTA
|
3416007011WL056891
|
DEEPAK KUMAR MEHTA
|
00468
|
UBIN0912671
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991623851
|
|
DEEPAK KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
ICHAK
|
JH-16-007-011-006/1266
(BARKAKALA)
|
3416007011NRG24121120231767190
|
12/11/2023
|
PRIYANKA KUMARI
|
3416007011WL056891
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991623815
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ICHAK
|
JH-16-007-011-006/1267
(BARKAKALA)
|
3416007011NRG24121120231767191
|
12/11/2023
|
RAKHI KUMARI
|
3416007011WL056891
|
RAKHI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991623817
|
|
Mrs. RAKHI KUMARI
|
INDIAN BANK(607105)
|
|
48
|
ICHAK
|
JH-16-007-011-006/1306
(BARKAKALA)
|
3416007011NRG24121120231767193
|
12/11/2023
|
CHANDAN KUMAR
|
3416007011WL056891
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991623818
|
|
CHANDAN KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ICHAK
|
JH-16-007-011-006/543
(BARKAKALA)
|
3416007011NRG24121120231767200
|
12/11/2023
|
AnjalI rajak
|
3416007011WL056891
|
AnjalI rajak
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991623814
|
|
ANJALI RAJAK
|
UNION BANK OF INDIA(508500)
|
|
50
|
ICHAK
|
JH-16-007-011-006/977
(BARKAKALA)
|
3416007011NRG24121120231767208
|
12/11/2023
|
HAPPY KUMAR
|
3416007011WL056891
|
HAPPY KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991623816
|
|
Mr. HAPPY . KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
51
|
ICHAK
|
JH-16-007-011-004/250
(BARKAKALA)
|
3416007011NRG24121120231767169
|
12/11/2023
|
LALIYA
|
3416007011WL056891
|
LALIYA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991623819
|
|
LALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70452
|
70452
|
|
|
|
|
|
|
|