|
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
|
Malkangiri
|
OR-31-011-012-006/2780
(SINDIRIMALA)
|
2431011000NRG24161120230494614
|
17/11/2023
|
DHABULU KABASI
|
2431011WL047351
|
DHABULU KABASI
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008577715
|
|
DHABULU KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Malkangiri
|
OR-31-011-012-009/1479154
(SINDIRIMALA)
|
2431011000NRG24161120230494062
|
17/11/2023
|
Sunadhar Khara
|
2431011WL047238
|
Sunadhar Khara
|
00045
|
BARB0MALODI
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008577698
|
|
Mr. SUNADHAR KHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Malkangiri
|
OR-31-011-012-009/1479348
(SINDIRIMALA)
|
2431011000NRG24161120230494065
|
17/11/2023
|
GURI BURUDI
|
2431011WL047238
|
GURI BURUDI
|
00045
|
BARB0MALODI
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008577717
|
|
GURI BURUDI
|
CANARA BANK(508532)
|
|
4
|
Malkangiri
|
OR-31-011-012-009/1479439
(SINDIRIMALA)
|
2431011000NRG24161120230494075
|
17/11/2023
|
Subasha Dalapati
|
2431011WL047238
|
Subasha Dalapati
|
00045
|
BARB0MALODI
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008577725
|
|
SUBASHA DALAPATI
|
BANK OF BARODA(606985)
|
|
5
|
Malkangiri
|
OR-31-011-012-009/1479441
(SINDIRIMALA)
|
2431011000NRG24161120230494078
|
17/11/2023
|
Bijaya Jani
|
2431011WL047238
|
Bijaya Jani
|
00045
|
BARB0MALODI
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008577699
|
|
BIJAY JANI
|
BANK OF BARODA(606985)
|
|
6
|
Malkangiri
|
OR-31-011-012-014/1478569
(SINDIRIMALA)
|
2431011000NRG24161120230494615
|
17/11/2023
|
Adma Kabasi
|
2431011WL047351
|
Adma Kabasi
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008577695
|
|
ADAMA KABASI SO KASA
|
BANK OF BARODA(606985)
|
|
7
|
Malkangiri
|
OR-31-011-012-014/1478648
(SINDIRIMALA)
|
2431011000NRG24161120230494616
|
17/11/2023
|
SAMAT PADIAMI
|
2431011WL047351
|
SAMAT PADIAMI
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008577720
|
|
SAMANDA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Malkangiri
|
OR-31-011-012-014/1478750
(SINDIRIMALA)
|
2431011000NRG24161120230494617
|
17/11/2023
|
SARTA PADIAMI
|
2431011WL047351
|
SARTA PADIAMI
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008577714
|
|
SARTA PADIAMI
|
BANK OF BARODA(606985)
|
|
9
|
Malkangiri
|
OR-31-011-012-014/1478756
(SINDIRIMALA)
|
2431011000NRG24161120230494618
|
17/11/2023
|
Sukra Madhi
|
2431011WL047351
|
Sukra Madhi
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008577719
|
|
SUKRA MADHI
|
BANK OF BARODA(606985)
|
|
10
|
Malkangiri
|
OR-31-011-012-014/1478858
(SINDIRIMALA)
|
2431011000NRG24161120230494619
|
17/11/2023
|
PANDU PADIAMI
|
2431011WL047351
|
PANDU PADIAMI
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008577710
|
|
PANDU PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Malkangiri
|
OR-31-011-012-014/1478859
(SINDIRIMALA)
|
2431011000NRG24161120230494620
|
17/11/2023
|
Sukri Kabasi
|
2431011WL047351
|
Sukri Kabasi
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008577696
|
|
SUKRA KABASI
|
BANK OF BARODA(606985)
|
|
12
|
Malkangiri
|
OR-31-011-012-014/147894
(SINDIRIMALA)
|
2431011000NRG24161120230494622
|
17/11/2023
|
Bhima Madhi
|
2431011WL047351
|
Bhima Madhi
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008577709
|
|
VIMA MADHI
|
BANK OF BARODA(606985)
|
|
13
|
Malkangiri
|
OR-31-011-012-014/1479107
(SINDIRIMALA)
|
2431011000NRG24161120230494626
|
17/11/2023
|
Bhima Odi
|
2431011WL047351
|
Bhima Odi
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008577711
|
|
BHIMA ODI
|
BANK OF BARODA(606985)
|
|
14
|
Malkangiri
|
OR-31-011-012-014/1479470
(SINDIRIMALA)
|
2431011000NRG24161120230494627
|
17/11/2023
|
PANDU MADI
|
2431011WL047351
|
PANDU MADI
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008577726
|
|
PANDU MADI
|
BANK OF BARODA(606985)
|
|
15
|
Malkangiri
|
OR-31-011-012-014/1584
(SINDIRIMALA)
|
2431011000NRG24161120230494633
|
17/11/2023
|
Somaa Kabasi
|
2431011WL047351
|
Somaa Kabasi
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008577708
|
|
SAMA KABASI
|
BANK OF BARODA(606985)
|
|
16
|
Malkangiri
|
OR-31-011-012-014/1621
(SINDIRIMALA)
|
2431011000NRG24161120230494636
|
17/11/2023
|
Masa Kabasi
|
2431011WL047351
|
Masa Kabasi
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008577721
|
|
MASA KABASI SO IRMA
|
BANK OF BARODA(606985)
|
|
17
|
Malkangiri
|
OR-31-011-012-020/1535
(SINDIRIMALA)
|
2431011000NRG24161120230493961
|
17/11/2023
|
Laxman Bhumia
|
2431011WL047226
|
Laxman Bhumia
|
00045
|
BARB0MALODI
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008577694
|
|
LAXMAN BHUMIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
18
|
Malkangiri
|
OR-31-011-012-014/1479105
(SINDIRIMALA)
|
2431011000NRG24161120230494624
|
17/11/2023
|
IRMA KABASI
|
2431011WL047351
|
IRMA KABASI
|
00078
|
CNRB0004429
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008577686
|
|
IRMA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
19
|
Malkangiri
|
OR-31-011-012-009/1479352
(SINDIRIMALA)
|
2431011000NRG24161120230494072
|
17/11/2023
|
Ambika Khila
|
2431011WL047238
|
Ambika Khila
|
00089
|
CBIN0284325
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008577716
|
|
Mrs. AMBIKA KHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Malkangiri
|
OR-31-011-012-014/1583
(SINDIRIMALA)
|
2431011000NRG24161120230494632
|
17/11/2023
|
Budra Kabasi
|
2431011WL047351
|
Budra Kabasi
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008577713
|
|
Mr. BUDRA KABASI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Malkangiri
|
OR-31-011-012-020/1478821
(SINDIRIMALA)
|
2431011000NRG24161120230493954
|
17/11/2023
|
GURU PADIAMI
|
2431011WL047226
|
GURU PADIAMI
|
00089
|
CBIN0284325
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008577697
|
|
GURU PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Malkangiri
|
OR-31-011-012-020/1478871
(SINDIRIMALA)
|
2431011000NRG24161120230493956
|
17/11/2023
|
SAMARA MADI
|
2431011WL047226
|
SAMARA MADI
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008577724
|
|
SAMARA MADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
23
|
Malkangiri
|
OR-31-011-012-014/1567
(SINDIRIMALA)
|
2431011000NRG24161120230494630
|
17/11/2023
|
Irma Podiami
|
2431011WL047351
|
Irma Podiami
|
00354
|
PUNB0763600
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008577712
|
|
IRMA PADIAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
24
|
Malkangiri
|
OR-31-011-012-014/1479105
(SINDIRIMALA)
|
2431011000NRG24161120230494625
|
17/11/2023
|
Suka Kabasi
|
2431011WL047351
|
Suka Kabasi
|
00415
|
SBIN0001325
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008577722
|
|
MRS SUKA KABASI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Malkangiri
|
OR-31-011-012-014/1619
(SINDIRIMALA)
|
2431011000NRG24161120230494635
|
17/11/2023
|
Sukri Madkami
|
2431011WL047351
|
Sukri Madkami
|
00415
|
SBIN0001325
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008577718
|
|
MISS SUKRI MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Malkangiri
|
OR-31-011-012-020/1478879
(SINDIRIMALA)
|
2431011000NRG24161120230493957
|
17/11/2023
|
RAMBATI PADIAMI
|
2431011WL047226
|
RAMBATI PADIAMI
|
00415
|
SBIN0001325
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008577693
|
|
MISS RAMBATI PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
27
|
Malkangiri
|
OR-31-011-012-014/1478947
(SINDIRIMALA)
|
2431011000NRG24161120230494623
|
17/11/2023
|
LAKAMA MADKAMI
|
2431011WL047351
|
LAKAMA MADKAMI
|
00462
|
UCBA0003029
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008577691
|
|
LAKMA PADIAMI
|
UCO BANK(607066)
|
|
28
|
Malkangiri
|
OR-31-011-012-020/1478161
(SINDIRIMALA)
|
2431011000NRG24161120230493953
|
17/11/2023
|
AITU PADIAMI
|
2431011WL047226
|
AITU PADIAMI
|
00462
|
UCBA0003029
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008577692
|
|
AITU PADIAMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Malkangiri
|
OR-31-011-012-020/1479441
(SINDIRIMALA)
|
2431011000NRG24161120230493960
|
17/11/2023
|
Mrs. PADMA PUJARI
|
2431011WL047226
|
Mrs. PADMA PUJARI
|
00462
|
UCBA0003029
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008577690
|
|
PADMA PUJARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
30
|
Malkangiri
|
OR-31-011-012-009/1479442
(SINDIRIMALA)
|
2431011000NRG24161120230494079
|
17/11/2023
|
KARNA CHANDRA KHILO
|
2431011WL047238
|
KARNA CHANDRA KHILO
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008577687
|
|
KARNA KHILA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Malkangiri
|
OR-31-011-012-014/1478864
(SINDIRIMALA)
|
2431011000NRG24161120230494621
|
17/11/2023
|
KASA MADKAMI
|
2431011WL047351
|
KASA MADKAMI
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008577723
|
|
KASA MADAKAMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Malkangiri
|
OR-31-011-012-014/1577
(SINDIRIMALA)
|
2431011000NRG24161120230494631
|
17/11/2023
|
Aitu Podiami
|
2431011WL047351
|
Aitu Podiami
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008577689
|
|
MR AITU PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
33
|
Malkangiri
|
OR-31-011-012-014/1587
(SINDIRIMALA)
|
2431011000NRG24161120230494634
|
17/11/2023
|
INGA PADIAMI
|
2431011WL047351
|
INGA PADIAMI
|
00468
|
UBIN0821721
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008577688
|
|
INGA PADIAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
34
|
Malkangiri
|
OR-31-011-012-009/14540
(SINDIRIMALA)
|
2431011000NRG24161120230494060
|
17/11/2023
|
Dahana Burudi
|
2431011WL047238
|
Dahana Burudi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008577702
|
|
Mrs. DAHANA BURUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Malkangiri
|
OR-31-011-012-009/1479342
(SINDIRIMALA)
|
2431011000NRG24161120230494063
|
17/11/2023
|
Dama Khara
|
2431011WL047238
|
Dama Khara
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008577705
|
|
Mr. DAMA KHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Malkangiri
|
OR-31-011-012-009/1479348
(SINDIRIMALA)
|
2431011000NRG24161120230494064
|
17/11/2023
|
Hari Burudi
|
2431011WL047238
|
Hari Burudi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008577707
|
|
HARI BURUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Malkangiri
|
OR-31-011-012-009/1479349
(SINDIRIMALA)
|
2431011000NRG24161120230494066
|
17/11/2023
|
Purba Khara
|
2431011WL047238
|
Purba Khara
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008577701
|
|
Mr. PURBA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Malkangiri
|
OR-31-011-012-009/1479349
(SINDIRIMALA)
|
2431011000NRG24161120230494067
|
17/11/2023
|
Sasi Khara
|
2431011WL047238
|
Sasi Khara
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008577700
|
|
Mrs. SHASHI KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Malkangiri
|
OR-31-011-012-009/1479350
(SINDIRIMALA)
|
2431011000NRG24161120230494068
|
17/11/2023
|
Madhu Khara
|
2431011WL047238
|
Madhu Khara
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008577703
|
|
Mr. MADHU KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Malkangiri
|
OR-31-011-012-009/1479350
(SINDIRIMALA)
|
2431011000NRG24161120230494069
|
17/11/2023
|
Phulmati Khara
|
2431011WL047238
|
Phulmati Khara
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008577704
|
|
Mrs. PHULMATI KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Malkangiri
|
OR-31-011-012-009/1479351
(SINDIRIMALA)
|
2431011000NRG24161120230494070
|
17/11/2023
|
Damburu Khara
|
2431011WL047238
|
Damburu Khara
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008577706
|
|
DAMBURU KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
42
|
Malkangiri
|
OR-31-011-012-009/1479352
(SINDIRIMALA)
|
2431011000NRG24161120230494071
|
17/11/2023
|
HARIBANDHU KHILA
|
2431011WL047238
|
HARIBANDHU KHILA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008577681
|
|
HARIBANDHU KHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Malkangiri
|
OR-31-011-012-009/1479434
(SINDIRIMALA)
|
2431011000NRG24161120230494073
|
17/11/2023
|
KAMALU KHARA
|
2431011WL047238
|
KAMALU KHARA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008577680
|
|
KAMALU KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Malkangiri
|
OR-31-011-012-009/1479441
(SINDIRIMALA)
|
2431011000NRG24161120230494077
|
17/11/2023
|
CHANDRAMA JANI
|
2431011WL047238
|
CHANDRAMA JANI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008577682
|
|
CHANDRAMA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Malkangiri
|
OR-31-011-012-009/1479442
(SINDIRIMALA)
|
2431011000NRG24161120230494080
|
17/11/2023
|
KAMALA KHILA
|
2431011WL047238
|
KAMALA KHILA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008577684
|
|
KAMLA KHILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Malkangiri
|
OR-31-011-012-009/1479445
(SINDIRIMALA)
|
2431011000NRG24161120230494081
|
17/11/2023
|
BISU MUDULI
|
2431011WL047238
|
BISU MUDULI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008577679
|
|
BISHU MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Malkangiri
|
OR-31-011-012-009/1479468
(SINDIRIMALA)
|
2431011000NRG24161120230494082
|
17/11/2023
|
LAIBAN LAKAI
|
2431011WL047238
|
LAIBAN LAKAI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008577685
|
|
LAIBAN LAKEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Malkangiri
|
OR-31-011-012-014/1479470
(SINDIRIMALA)
|
2431011000NRG24161120230494628
|
17/11/2023
|
MUNI MADHI
|
2431011WL047351
|
MUNI MADHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008577678
|
|
MUNI MADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Malkangiri
|
OR-31-011-012-020/1478824
(SINDIRIMALA)
|
2431011000NRG24161120230493955
|
17/11/2023
|
Guru Padiami
|
2431011WL047226
|
Guru Padiami
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008577677
|
|
GURU PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Malkangiri
|
OR-31-011-012-020/1479393
(SINDIRIMALA)
|
2431011000NRG24161120230493959
|
17/11/2023
|
Somnath Kabasi
|
2431011WL047226
|
Somnath Kabasi
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008577676
|
|
SOMNATH KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Malkangiri
|
OR-31-011-012-020/2479456
(SINDIRIMALA)
|
2431011000NRG24161120230493962
|
17/11/2023
|
SURENDRA KHILA
|
2431011WL047226
|
SURENDRA KHILA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008577683
|
|
SURENDRA KHILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|