|
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
|
KUSHTAGI
|
KN-20-003-005-006/1338
(JAGIRGUDADUR)
|
1520003037NRG24070320241406319
|
07/03/2024
|
Vijayalakshmi
|
1520003037WL025946
|
Vijayalakshmi
|
00177
|
IOBA0002650
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899243922
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUSHTAGI
|
KN-20-003-005-006/57
(JAGIRGUDADUR)
|
1520003037NRG24070320241406310
|
07/03/2024
|
laxmavva chandrappa
|
1520003037WL025945
|
laxmavva chandrappa
|
00177
|
IOBA0002650
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899243948
|
|
LAKSHAMAVVA CHANDRAPPA BALAKUNDI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-005-006/57
(JAGIRGUDADUR)
|
1520003037NRG24070320241406309
|
07/03/2024
|
chandrappa dyamanna
|
1520003037WL025945
|
chandrappa dyamanna
|
00415
|
SBIN0011275
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899243923
|
|
MR CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-005-006/2303
(JAGIRGUDADUR)
|
1520003037NRG24070320241406257
|
07/03/2024
|
hanamanthi
|
1520003037WL025939
|
hanamanthi
|
00415
|
SBIN0020213
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899243940
|
|
HANAMANTI GWATAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-005-006/1023
(JAGIRGUDADUR)
|
1520003037NRG24070320241406295
|
07/03/2024
|
DYAMANNA fakeerappa tuggaladoni
|
1520003037WL025945
|
DYAMANNA fakeerappa tuggaladoni
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899243945
|
|
MR DYAMANNA PAKEERAPPA TUGGALADHONE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-005-006/1153
(JAGIRGUDADUR)
|
1520003037NRG24070320241406315
|
07/03/2024
|
laxmibai
|
1520003037WL025946
|
laxmibai
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899243932
|
|
LAKSHMIBAYI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KUSHTAGI
|
KN-20-003-005-006/146
(JAGIRGUDADUR)
|
1520003037NRG24070320241406300
|
07/03/2024
|
Lokappa
|
1520003037WL025945
|
Lokappa
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899243942
|
|
LOKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUSHTAGI
|
KN-20-003-005-006/147-A
(JAGIRGUDADUR)
|
1520003037NRG24070320241406301
|
07/03/2024
|
Vidya D pujar
|
1520003037WL025945
|
Vidya D pujar
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899243931
|
|
VIDYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-005-006/1612-A
(JAGIRGUDADUR)
|
1520003037NRG24070320241406304
|
07/03/2024
|
Sindurappa
|
1520003037WL025945
|
Sindurappa
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899243943
|
|
SINDHURAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUSHTAGI
|
KN-20-003-005-006/18
(JAGIRGUDADUR)
|
1520003037NRG24070320241406306
|
07/03/2024
|
PUTRAVVA
|
1520003037WL025945
|
PUTRAVVA
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899243924
|
|
MRS PUTRAVVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-005-006/18
(JAGIRGUDADUR)
|
1520003037NRG24070320241406305
|
07/03/2024
|
Yalaburadappa Baramajappa
|
1520003037WL025945
|
Yalaburadappa Baramajappa
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899243933
|
|
MR YALAGURDAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-005-006/246
(JAGIRGUDADUR)
|
1520003037NRG24070320241406258
|
07/03/2024
|
Rangavva
|
1520003037WL025939
|
Rangavva
|
00415
|
SBIN0020219
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899243947
|
|
MRS RANGAVVA KAMATAGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-005-006/25
(JAGIRGUDADUR)
|
1520003037NRG24070320241406321
|
07/03/2024
|
dyamappa
|
1520003037WL025946
|
dyamappa
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899243936
|
|
MR DYAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSHTAGI
|
KN-20-003-005-006/34
(JAGIRGUDADUR)
|
1520003037NRG24070320241406324
|
07/03/2024
|
YALLAPPA
|
1520003037WL025946
|
YALLAPPA
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899243944
|
|
MR YALLAPPA DODDHANAMAPPA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSHTAGI
|
KN-20-003-005-006/683
(JAGIRGUDADUR)
|
1520003037NRG24070320241406261
|
07/03/2024
|
SUMANGALAVVA YUVARAJ
|
1520003037WL025939
|
SUMANGALAVVA YUVARAJ
|
00415
|
SBIN0020219
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899243941
|
|
MISS SUMANGALA YUVARAJ GANADAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSHTAGI
|
KN-20-003-005-006/683
(JAGIRGUDADUR)
|
1520003037NRG24070320241406260
|
07/03/2024
|
YUVARAJ YAMANAPPA GANADAL
|
1520003037WL025939
|
YUVARAJ YAMANAPPA GANADAL
|
00415
|
SBIN0020219
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899243934
|
|
MR YUVARAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSHTAGI
|
KN-20-003-005-006/7
(JAGIRGUDADUR)
|
1520003037NRG24070320241406311
|
07/03/2024
|
RUDRESH DYAMANNA TUGGALADONI
|
1520003037WL025945
|
RUDRESH DYAMANNA TUGGALADONI
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899243935
|
|
MR RUDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSHTAGI
|
KN-20-003-005-006/712
(JAGIRGUDADUR)
|
1520003037NRG24070320241406326
|
07/03/2024
|
pakirappa chandappa gwatagi
|
1520003037WL025946
|
pakirappa chandappa gwatagi
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899243937
|
|
FAKEERAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUSHTAGI
|
KN-20-003-005-006/776
(JAGIRGUDADUR)
|
1520003037NRG24070320241406262
|
07/03/2024
|
BALAPPA
|
1520003037WL025939
|
BALAPPA
|
00415
|
SBIN0020219
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899243930
|
|
MRS PARASAPPA PARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUSHTAGI
|
KN-20-003-005-006/8
(JAGIRGUDADUR)
|
1520003037NRG24070320241406338
|
07/03/2024
|
YALLAVVA
|
1520003037WL025948
|
YALLAVVA
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899243946
|
|
YALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUSHTAGI
|
KN-20-003-005-006/9
(JAGIRGUDADUR)
|
1520003037NRG24070320241406327
|
07/03/2024
|
Yamanappa
|
1520003037WL025946
|
Yamanappa
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899243928
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-005-006/9820
(JAGIRGUDADUR)
|
1520003037NRG24070320241406263
|
07/03/2024
|
JAGADEES GANADAL
|
1520003037WL025939
|
JAGADEES GANADAL
|
00415
|
SBIN0020219
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899243938
|
|
Jagadish ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KUSHTAGI
|
KN-20-003-005-006/9840
(JAGIRGUDADUR)
|
1520003037NRG24070320241406313
|
07/03/2024
|
Hanamntha
|
1520003037WL025945
|
Hanamntha
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899243929
|
|
MR HANAMANTH HANAMANTH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSHTAGI
|
KN-20-003-005-006/9840
(JAGIRGUDADUR)
|
1520003037NRG24070320241406312
|
07/03/2024
|
KARIYAVVA
|
1520003037WL025945
|
KARIYAVVA
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899243927
|
|
KARIYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUSHTAGI
|
KN-20-003-014-001/76
(HIREGONNAGAR)
|
1520003037NRG24070320241406292
|
07/03/2024
|
LAXMAVVA
|
1520003037WL025944
|
LAXMAVVA
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899243926
|
|
MRS LAKSHMAVVA NAYKARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSHTAGI
|
KN-20-003-014-001/76-A
(HIREGONNAGAR)
|
1520003037NRG24070320241406293
|
07/03/2024
|
meenaxi
|
1520003037WL025944
|
meenaxi
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899243939
|
|
MINAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
27
|
KUSHTAGI
|
KN-20-003-014-001/76-A
(HIREGONNAGAR)
|
1520003037NRG24070320241406294
|
07/03/2024
|
YALLAVVA
|
1520003037WL025944
|
YALLAVVA
|
00652
|
PKGB0010715
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899243925
|
|
MRS YALLAVVA CHIKVADIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
28
|
KUSHTAGI
|
KN-20-003-005-006/1023
(JAGIRGUDADUR)
|
1520003037NRG24070320241406296
|
07/03/2024
|
hanamavva
|
1520003037WL025945
|
hanamavva
|
00652
|
PKGB0010903
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899243951
|
|
MRS HANAMAVVA TUGGALADONI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSHTAGI
|
KN-20-003-005-006/1149
(JAGIRGUDADUR)
|
1520003037NRG24070320241406314
|
07/03/2024
|
UAMESH CHANNAPPA BALAKUNDI
|
1520003037WL025946
|
UAMESH CHANNAPPA BALAKUNDI
|
00652
|
PKGB0010903
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899243952
|
|
UMESH BALAKUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-005-006/1153
(JAGIRGUDADUR)
|
1520003037NRG24070320241406316
|
07/03/2024
|
sharnappa
|
1520003037WL025946
|
sharnappa
|
00652
|
PKGB0010903
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899243960
|
|
MR SHARANAPPA NAGAPPA BANDIMANAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUSHTAGI
|
KN-20-003-005-006/127
(JAGIRGUDADUR)
|
1520003037NRG24070320241406298
|
07/03/2024
|
gulappa
|
1520003037WL025945
|
gulappa
|
00652
|
PKGB0010903
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899243953
|
|
GULAPPA NASAGUNNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-005-006/1330
(JAGIRGUDADUR)
|
1520003037NRG24070320241406299
|
07/03/2024
|
NINGAPPA
|
1520003037WL025945
|
NINGAPPA
|
00652
|
PKGB0010903
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899243915
|
|
NINGAPPA CHIKANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-005-006/2073
(JAGIRGUDADUR)
|
1520003037NRG24070320241406320
|
07/03/2024
|
Yamanurappa
|
1520003037WL025946
|
Yamanurappa
|
00652
|
PKGB0010903
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899243950
|
|
YAMANOORAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUSHTAGI
|
KN-20-003-005-006/2235
(JAGIRGUDADUR)
|
1520003037NRG24070320241406307
|
07/03/2024
|
PARASURAM
|
1520003037WL025945
|
PARASURAM
|
00652
|
PKGB0010903
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899243919
|
|
PARASARAMAPPA PUJAR MUDIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-005-006/2235
(JAGIRGUDADUR)
|
1520003037NRG24070320241406308
|
07/03/2024
|
RENUKA
|
1520003037WL025945
|
RENUKA
|
00652
|
PKGB0010903
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899243921
|
|
RENUKA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-005-006/2303
(JAGIRGUDADUR)
|
1520003037NRG24070320241406256
|
07/03/2024
|
chandrashekhar
|
1520003037WL025939
|
chandrashekhar
|
00652
|
PKGB0010903
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899243918
|
|
CHANDRASHEKAR GWATAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUSHTAGI
|
KN-20-003-005-006/25
(JAGIRGUDADUR)
|
1520003037NRG24070320241406322
|
07/03/2024
|
RENUKA
|
1520003037WL025946
|
RENUKA
|
00652
|
PKGB0010903
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899243916
|
|
Renavva
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-005-006/339
(JAGIRGUDADUR)
|
1520003037NRG24070320241406323
|
07/03/2024
|
VITTAPPA MAHADEVAPPA PUJAR
|
1520003037WL025946
|
VITTAPPA MAHADEVAPPA PUJAR
|
00652
|
PKGB0010903
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899243917
|
|
VITHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUSHTAGI
|
KN-20-003-005-006/34
(JAGIRGUDADUR)
|
1520003037NRG24070320241406325
|
07/03/2024
|
RENAVVA
|
1520003037WL025946
|
RENAVVA
|
00652
|
PKGB0010903
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899243955
|
|
RENAVVA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-005-006/579
(JAGIRGUDADUR)
|
1520003037NRG24070320241406259
|
07/03/2024
|
manjunatha gwatigi
|
1520003037WL025939
|
manjunatha gwatigi
|
00652
|
PKGB0010903
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899243949
|
|
MANJUNATH MUGANUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUSHTAGI
|
KN-20-003-005-006/9820
(JAGIRGUDADUR)
|
1520003037NRG24070320241406264
|
07/03/2024
|
Sujata
|
1520003037WL025939
|
Sujata
|
00652
|
PKGB0010903
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899243920
|
|
SUJATHA GANADAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-014-001/605
(HIREGONNAGAR)
|
1520003037NRG24070320241406290
|
07/03/2024
|
tippanna hanamappa basapura
|
1520003037WL025944
|
tippanna hanamappa basapura
|
00652
|
PKGB0010903
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899243954
|
|
THIPPANNA BASAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-014-001/609
(HIREGONNAGAR)
|
1520003037NRG24070320241406291
|
07/03/2024
|
vanakalavva r patil
|
1520003037WL025944
|
vanakalavva r patil
|
00652
|
PKGB0010903
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899243956
|
|
VANKALEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11692
|
11692
|
|
|
|
|
|
|
|
|
44
|
KUSHTAGI
|
KN-20-003-005-006/159-A
(JAGIRGUDADUR)
|
1520003037NRG24070320241406302
|
07/03/2024
|
yallavva
|
1520003037WL025945
|
yallavva
|
00666
|
IDFB0080353
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899243914
|
|
YALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
45
|
KUSHTAGI
|
KN-20-003-005-006/1238
(JAGIRGUDADUR)
|
1520003037NRG24070320241406297
|
07/03/2024
|
Dharmaraj
|
1520003037WL025945
|
Dharmaraj
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899243958
|
|
DHARMARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUSHTAGI
|
KN-20-003-005-006/1239
(JAGIRGUDADUR)
|
1520003037NRG24070320241406317
|
07/03/2024
|
neelavva
|
1520003037WL025946
|
neelavva
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899243912
|
|
NEELAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUSHTAGI
|
KN-20-003-005-006/1316
(JAGIRGUDADUR)
|
1520003037NRG24070320241406318
|
07/03/2024
|
SAVITRAVVA
|
1520003037WL025946
|
SAVITRAVVA
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899243913
|
|
SAVITRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUSHTAGI
|
KN-20-003-005-006/159-A
(JAGIRGUDADUR)
|
1520003037NRG24070320241406303
|
07/03/2024
|
Rangappa
|
1520003037WL025945
|
Rangappa
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899243957
|
|
RANGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUSHTAGI
|
KN-20-003-037-006/1382-A
(JAGIRGUDADUR)
|
1520003037NRG24070320241406266
|
07/03/2024
|
Channavva
|
1520003037WL025939
|
Channavva
|
00691
|
IPOS0000001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899243911
|
|
CHANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUSHTAGI
|
KN-20-003-037-006/1382-A
(JAGIRGUDADUR)
|
1520003037NRG24070320241406265
|
07/03/2024
|
Masavva
|
1520003037WL025939
|
Masavva
|
00691
|
IPOS0000001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899243959
|
|
MASAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40132
|
40132
|
|
|
|
|
|
|
|