|
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
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/10
(PANCHGACHHIA)
|
0521019000NRG24290320240979784
|
29/03/2024
|
Jnardan Sada
|
0521019WL067669
|
Jnardan Sada
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040052632
|
|
MR JNARDAN SADA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1073
(PANCHGACHHIA)
|
0521019000NRG24290320240979724
|
29/03/2024
|
hira prasad singh
|
0521019WL067666
|
hira prasad singh
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040052611
|
|
SRI HEERA PRASAD SINGH MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1076
(PANCHGACHHIA)
|
0521019000NRG24290320240979725
|
29/03/2024
|
Laxman Jha
|
0521019WL067666
|
Laxman Jha
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040052615
|
|
MR LAKSHMAN JHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1234
(PANCHGACHHIA)
|
0521019000NRG24290320240979786
|
29/03/2024
|
mr abdul razzak
|
0521019WL067669
|
mr abdul razzak
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040052608
|
|
MR ABDUL RAZZAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1267
(PANCHGACHHIA)
|
0521019000NRG24290320240979726
|
29/03/2024
|
sahdev mistri
|
0521019WL067666
|
sahdev mistri
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040052618
|
|
MR SAHADEV MISTDRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1396
(PANCHGACHHIA)
|
0521019000NRG24290320240979787
|
29/03/2024
|
Akhilesh Kumar Jha
|
0521019WL067669
|
Akhilesh Kumar Jha
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040052640
|
|
MR AKHILESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1413
(PANCHGACHHIA)
|
0521019000NRG24290320240979788
|
29/03/2024
|
PANKAJ KUMAR SINGH
|
0521019WL067669
|
PANKAJ KUMAR SINGH
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040052630
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1417
(PANCHGACHHIA)
|
0521019000NRG24290320240979727
|
29/03/2024
|
MANJU SINGH
|
0521019WL067666
|
MANJU SINGH
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040052638
|
|
MRS MANJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1452
(PANCHGACHHIA)
|
0521019000NRG24290320240979789
|
29/03/2024
|
Roshan jha
|
0521019WL067669
|
Roshan jha
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040052612
|
|
SUSHIL KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/147
(PANCHGACHHIA)
|
0521019000NRG24290320240979728
|
29/03/2024
|
amerika devi
|
0521019WL067666
|
amerika devi
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040052637
|
|
MRS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1471
(PANCHGACHHIA)
|
0521019000NRG24290320240979729
|
29/03/2024
|
Ramesh Mistri
|
0521019WL067666
|
Ramesh Mistri
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040052641
|
|
MR RAMESH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/15
(PANCHGACHHIA)
|
0521019000NRG24290320240979791
|
29/03/2024
|
sumitra devi
|
0521019WL067669
|
sumitra devi
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040052645
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/15
(PANCHGACHHIA)
|
0521019000NRG24290320240979790
|
29/03/2024
|
YOGENRA RAM
|
0521019WL067669
|
YOGENRA RAM
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040052631
|
|
MRS YOGENRA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1583
(PANCHGACHHIA)
|
0521019000NRG24290320240979850
|
29/03/2024
|
LALITA DEVI
|
0521019WL067676
|
LALITA DEVI
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040052639
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1596
(PANCHGACHHIA)
|
0521019000NRG24290320240979851
|
29/03/2024
|
RANI DEVI
|
0521019WL067676
|
RANI DEVI
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040052636
|
|
MR MAHAVIR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1605
(PANCHGACHHIA)
|
0521019000NRG24290320240979852
|
29/03/2024
|
PARVATI DEVI
|
0521019WL067676
|
PARVATI DEVI
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040052646
|
|
PARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1621
(PANCHGACHHIA)
|
0521019000NRG24290320240979853
|
29/03/2024
|
prasant kumar jha
|
0521019WL067676
|
prasant kumar jha
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040052607
|
|
MR PRASANT KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1631
(PANCHGACHHIA)
|
0521019000NRG24290320240979794
|
29/03/2024
|
santosh kumar jha
|
0521019WL067670
|
santosh kumar jha
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040052609
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/166
(PANCHGACHHIA)
|
0521019000NRG24290320240979854
|
29/03/2024
|
SantoshKumar Jha
|
0521019WL067676
|
SantoshKumar Jha
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040052617
|
|
SANTOSH KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1762
(PANCHGACHHIA)
|
0521019000NRG24290320240979855
|
29/03/2024
|
nasima khatun
|
0521019WL067676
|
nasima khatun
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040052623
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1764
(PANCHGACHHIA)
|
0521019000NRG24290320240979795
|
29/03/2024
|
DHANPAT MISTRI
|
0521019WL067670
|
DHANPAT MISTRI
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040052625
|
|
MR DHANPAT MISTRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1765
(PANCHGACHHIA)
|
0521019000NRG24290320240979796
|
29/03/2024
|
RITA DEVI
|
0521019WL067670
|
RITA DEVI
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040052624
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1827
(PANCHGACHHIA)
|
0521019000NRG24290320240979797
|
29/03/2024
|
prabhash kumar jha
|
0521019WL067670
|
prabhash kumar jha
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040052613
|
|
PRABHASH KUMAR JHA
|
AXIS BANK(607153)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1884
(PANCHGACHHIA)
|
0521019000NRG24290320240979798
|
29/03/2024
|
sabiya devi
|
0521019WL067670
|
sabiya devi
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040052633
|
|
MRS SABIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/192
(PANCHGACHHIA)
|
0521019000NRG24290320240979799
|
29/03/2024
|
ashok ray
|
0521019WL067670
|
ashok ray
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040052649
|
|
Ashok Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/193
(PANCHGACHHIA)
|
0521019000NRG24290320240979800
|
29/03/2024
|
anandi ray
|
0521019WL067670
|
anandi ray
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040052627
|
|
MR ANANDI RAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/2
(PANCHGACHHIA)
|
0521019000NRG24290320240979801
|
29/03/2024
|
SURENDRA RAM
|
0521019WL067670
|
SURENDRA RAM
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040052626
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/2107
(PANCHGACHHIA)
|
0521019000NRG24290320240979802
|
29/03/2024
|
Chandan Kumar
|
0521019WL067670
|
Chandan Kumar
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040052647
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/212
(PANCHGACHHIA)
|
0521019000NRG24290320240979652
|
29/03/2024
|
SUMAN KUMAR SINGH
|
0521019WL067662
|
SUMAN KUMAR SINGH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040052619
|
|
MR SUMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/282
(PANCHGACHHIA)
|
0521019000NRG24290320240979793
|
29/03/2024
|
RANJU DEVI
|
0521019WL067669
|
RANJU DEVI
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040052648
|
|
Ranju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/282
(PANCHGACHHIA)
|
0521019000NRG24290320240979792
|
29/03/2024
|
Shubhankar Jha
|
0521019WL067669
|
Shubhankar Jha
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040052620
|
|
MR SHUBHANKAR JHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/332
(PANCHGACHHIA)
|
0521019000NRG24290320240979825
|
29/03/2024
|
RANIYA DEVI
|
0521019WL067673
|
RANIYA DEVI
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040052616
|
|
Rani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/35
(PANCHGACHHIA)
|
0521019000NRG24290320240979826
|
29/03/2024
|
PRADIP SHARMA
|
0521019WL067673
|
PRADIP SHARMA
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040052635
|
|
MR PRADIP SHARARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/353
(PANCHGACHHIA)
|
0521019000NRG24290320240979827
|
29/03/2024
|
DHORAY RAM
|
0521019WL067673
|
DHORAY RAM
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040052629
|
|
MR DHORAY RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/357
(PANCHGACHHIA)
|
0521019000NRG24290320240979828
|
29/03/2024
|
Janardhan Sharma
|
0521019WL067673
|
Janardhan Sharma
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040052622
|
|
MR JANARDHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/39
(PANCHGACHHIA)
|
0521019000NRG24290320240979829
|
29/03/2024
|
CHATTHU SAH
|
0521019WL067673
|
CHATTHU SAH
|
00415
|
SBIN0004930
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040052628
|
|
MR CHHATTU SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/431
(PANCHGACHHIA)
|
0521019000NRG24290320240979830
|
29/03/2024
|
kulwa devi
|
0521019WL067673
|
kulwa devi
|
00415
|
SBIN0004930
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040052642
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/52
(PANCHGACHHIA)
|
0521019000NRG24290320240979831
|
29/03/2024
|
SANJULA DEVI
|
0521019WL067673
|
SANJULA DEVI
|
00415
|
SBIN0004930
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040052621
|
|
Sanjula Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/543
(PANCHGACHHIA)
|
0521019000NRG24290320240979653
|
29/03/2024
|
SONI DEVI
|
0521019WL067662
|
SONI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040052644
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/582
(PANCHGACHHIA)
|
0521019000NRG24290320240979654
|
29/03/2024
|
budur devi
|
0521019WL067662
|
budur devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040052643
|
|
MRS BUDUR DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/685
(PANCHGACHHIA)
|
0521019000NRG24290320240979655
|
29/03/2024
|
kapi sharma
|
0521019WL067662
|
kapi sharma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040052610
|
|
MR KAPI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/718
(PANCHGACHHIA)
|
0521019000NRG24290320240979656
|
29/03/2024
|
Sattan Sharma
|
0521019WL067662
|
Sattan Sharma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040052634
|
|
MR SATAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/83
(PANCHGACHHIA)
|
0521019000NRG24290320240979731
|
29/03/2024
|
puran devi
|
0521019WL067666
|
puran devi
|
00415
|
SBIN0004930
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3040052614
|
|
MR BRAHMDEO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113900
|
113900
|
|
|
|
|
|
|
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1538
(PANCHGACHHIA)
|
0521019000NRG24290320240979849
|
29/03/2024
|
SUDHIR SADA
|
0521019WL067676
|
SUDHIR SADA
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040052605
|
|
SUDHIR SADA
|
UNION BANK OF INDIA(508500)
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/33
(PANCHGACHHIA)
|
0521019000NRG24290320240979824
|
29/03/2024
|
ANANT THAKUR
|
0521019WL067673
|
ANANT THAKUR
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040052606
|
|
Anant Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
46
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/100
(PANCHGACHHIA)
|
0521019000NRG24290320240979785
|
29/03/2024
|
Jogindra Yadav
|
0521019WL067669
|
Jogindra Yadav
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040052600
|
|
JOGINADARA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1037
(PANCHGACHHIA)
|
0521019000NRG24290320240979723
|
29/03/2024
|
Jakir Ansari
|
0521019WL067666
|
Jakir Ansari
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040052601
|
|
JAAKIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1492
(PANCHGACHHIA)
|
0521019000NRG24290320240979730
|
29/03/2024
|
Sachin Kumar Singh
|
0521019WL067666
|
Sachin Kumar Singh
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040052603
|
|
SACHIN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/2060
(PANCHGACHHIA)
|
0521019000NRG24290320240979804
|
29/03/2024
|
Ranjit Sah
|
0521019WL067671
|
Ranjit Sah
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040052602
|
|
RANJIT SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/2107
(PANCHGACHHIA)
|
0521019000NRG24290320240979803
|
29/03/2024
|
Asha Kumari
|
0521019WL067670
|
Asha Kumari
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040052604
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/772
(PANCHGACHHIA)
|
0521019000NRG24290320240979657
|
29/03/2024
|
Puran Sharma
|
0521019WL067662
|
Puran Sharma
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040052599
|
|
PURAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15720
|
15720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135020
|
135020
|
|
|
|
|
|
|
|