|
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
|
Narayanpur
|
CH-11-004-022-001/29
()
|
3311004000NRG24230220240876897
|
23/02/2024
|
Chamra
|
3311004WL098445
|
Chamra
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453078
|
|
CHAMRA RAM POTAI
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-022-001/30
()
|
3311004000NRG24230220240876899
|
23/02/2024
|
Sanwari
|
3311004WL098445
|
Sanwari
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453058
|
|
SANWARI
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-022-001/33
()
|
3311004000NRG24230220240876900
|
23/02/2024
|
Gagri
|
3311004WL098445
|
Gagri
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453092
|
|
GAGARI
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-022-001/34
()
|
3311004000NRG24230220240876904
|
23/02/2024
|
Sonari
|
3311004WL098445
|
Sonari
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453066
|
|
SONARI POTAI
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-022-001/43
()
|
3311004000NRG24230220240876908
|
23/02/2024
|
Baiju
|
3311004WL098445
|
Baiju
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453079
|
|
BAIJURAM
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-022-001/43
()
|
3311004000NRG24230220240876909
|
23/02/2024
|
Rajbati
|
3311004WL098445
|
Rajbati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931453089
|
|
RAJBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-022-001/63
()
|
3311004000NRG24230220240876916
|
23/02/2024
|
Mainu
|
3311004WL098445
|
Mainu
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453077
|
|
MAINU
|
CANARA BANK(508532)
|
|
8
|
Narayanpur
|
CH-11-004-022-001/93
()
|
3311004000NRG24230220240876934
|
23/02/2024
|
Rajnath
|
3311004WL098445
|
Rajnath
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453091
|
|
Mr. RAJNATH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-022-001/100
()
|
3311004000NRG24230220240876883
|
23/02/2024
|
janki
|
3311004WL098445
|
janki
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931453070
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-022-001/100
()
|
3311004000NRG24230220240876882
|
23/02/2024
|
Raje
|
3311004WL098445
|
Raje
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453069
|
|
Mrs. Raje Raje
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-022-001/102
()
|
3311004000NRG24230220240876884
|
23/02/2024
|
Asmati Yadav
|
3311004WL098445
|
Asmati Yadav
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453071
|
|
ASMATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-022-001/109
()
|
3311004000NRG24230220240876888
|
23/02/2024
|
Sohan
|
3311004WL098445
|
Sohan
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453068
|
|
Master SOHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-022-001/18
()
|
3311004000NRG24230220240876894
|
23/02/2024
|
Devyabharti
|
3311004WL098445
|
Devyabharti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453061
|
|
Miss. VIDHYA BHRATI PANDDE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Narayanpur
|
CH-11-004-022-001/30
()
|
3311004000NRG24230220240876898
|
23/02/2024
|
Sudram
|
3311004WL098445
|
Sudram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931453063
|
|
SUDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Narayanpur
|
CH-11-004-022-001/40
()
|
3311004000NRG24230220240876907
|
23/02/2024
|
Shivkumar
|
3311004WL098445
|
Shivkumar
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453059
|
|
SHIV KUMAR KORRAM
|
CANARA BANK(508532)
|
|
16
|
Narayanpur
|
CH-11-004-022-001/62
()
|
3311004000NRG24230220240876915
|
23/02/2024
|
Parmila Karanga
|
3311004WL098445
|
Parmila Karanga
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931453076
|
|
PARMILA SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Narayanpur
|
CH-11-004-022-001/64
()
|
3311004000NRG24230220240876918
|
23/02/2024
|
Maheshwari
|
3311004WL098445
|
Maheshwari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453054
|
|
MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-022-001/65
()
|
3311004000NRG24230220240876919
|
23/02/2024
|
Raso
|
3311004WL098445
|
Raso
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453064
|
|
Miss. RASHO SODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Narayanpur
|
CH-11-004-022-001/66
()
|
3311004000NRG24230220240876922
|
23/02/2024
|
Aaytu
|
3311004WL098445
|
Aaytu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453073
|
|
Master AYATU RAM SODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Narayanpur
|
CH-11-004-022-001/66
()
|
3311004000NRG24230220240876924
|
23/02/2024
|
Anita
|
3311004WL098445
|
Anita
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453072
|
|
Miss. ANEETA SODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Narayanpur
|
CH-11-004-022-001/66
()
|
3311004000NRG24230220240876923
|
23/02/2024
|
Ayte
|
3311004WL098445
|
Ayte
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453065
|
|
Miss. AYATE SODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Narayanpur
|
CH-11-004-022-001/66
()
|
3311004000NRG24230220240876921
|
23/02/2024
|
Bhudyari
|
3311004WL098445
|
Bhudyari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453055
|
|
BUDHYARI W/O KOLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-022-001/71
()
|
3311004000NRG24230220240876927
|
23/02/2024
|
sntay
|
3311004WL098445
|
sntay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453060
|
|
Miss. SANTAY KACHLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Narayanpur
|
CH-11-004-022-001/81
()
|
3311004000NRG24230220240876931
|
23/02/2024
|
Janki
|
3311004WL098445
|
Janki
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931453053
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Narayanpur
|
CH-11-004-022-001/81
()
|
3311004000NRG24230220240876930
|
23/02/2024
|
Sukman
|
3311004WL098445
|
Sukman
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453075
|
|
Shri SUKMAN SODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Narayanpur
|
CH-11-004-022-001/9
()
|
3311004000NRG24230220240876933
|
23/02/2024
|
Rajesh
|
3311004WL098445
|
Rajesh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453074
|
|
Master RAJESH KUMAR MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Narayanpur
|
CH-11-004-022-001/99
()
|
3311004000NRG24230220240876937
|
23/02/2024
|
Ramnath
|
3311004WL098445
|
Ramnath
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453067
|
|
MR RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
28
|
Narayanpur
|
CH-11-004-022-001/27
()
|
3311004000NRG24230220240876895
|
23/02/2024
|
Mahngu
|
3311004WL098445
|
Mahngu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453056
|
|
Mr. MAHGU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Narayanpur
|
CH-11-004-022-001/27
()
|
3311004000NRG24230220240876896
|
23/02/2024
|
Rajbati
|
3311004WL098445
|
Rajbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453057
|
|
Miss. RAMBATI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
Narayanpur
|
CH-11-004-022-001/105
()
|
3311004000NRG24230220240876885
|
23/02/2024
|
Vijay Kumar
|
3311004WL098445
|
Vijay Kumar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453087
|
|
Master VIJAY KUMAR KACHLAM SO BAJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Narayanpur
|
CH-11-004-022-001/107
()
|
3311004000NRG24230220240876886
|
23/02/2024
|
Yashoda
|
3311004WL098445
|
Yashoda
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453101
|
|
MRS YASODA POTAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Narayanpur
|
CH-11-004-022-001/110
()
|
3311004000NRG24230220240876889
|
23/02/2024
|
Dilip
|
3311004WL098445
|
Dilip
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453097
|
|
DEELIP KUMAR KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Narayanpur
|
CH-11-004-022-001/115
()
|
3311004000NRG24230220240876890
|
23/02/2024
|
Mehtu
|
3311004WL098445
|
Mehtu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453088
|
|
MEHTU RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Narayanpur
|
CH-11-004-022-001/120
()
|
3311004000NRG24230220240876893
|
23/02/2024
|
Sukhbati
|
3311004WL098445
|
Sukhbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453099
|
|
Miss. SUKHBATI POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Narayanpur
|
CH-11-004-022-001/120
()
|
3311004000NRG24230220240876891
|
23/02/2024
|
Sukhlal
|
3311004WL098445
|
Sukhlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931453100
|
|
SUKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Narayanpur
|
CH-11-004-022-001/120
()
|
3311004000NRG24230220240876892
|
23/02/2024
|
Sundarbati
|
3311004WL098445
|
Sundarbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931453098
|
|
SUNDARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Narayanpur
|
CH-11-004-022-001/34
()
|
3311004000NRG24230220240876902
|
23/02/2024
|
Ramla
|
3311004WL098445
|
Ramla
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453083
|
|
RAMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Narayanpur
|
CH-11-004-022-001/39
()
|
3311004000NRG24230220240876906
|
23/02/2024
|
Pawan kumar
|
3311004WL098445
|
Pawan kumar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453094
|
|
PAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Narayanpur
|
CH-11-004-022-001/48
()
|
3311004000NRG24230220240876913
|
23/02/2024
|
Devki
|
3311004WL098445
|
Devki
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453093
|
|
DEVAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Narayanpur
|
CH-11-004-022-001/9
()
|
3311004000NRG24230220240876932
|
23/02/2024
|
Ramdhar
|
3311004WL098445
|
Ramdhar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453085
|
|
RAM DHAR S/O RAINUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Narayanpur
|
CH-11-004-022-001/98
()
|
3311004000NRG24230220240876935
|
23/02/2024
|
Ramparasad
|
3311004WL098445
|
Ramparasad
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453095
|
|
Shri RAMPRASAD PANDDE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Narayanpur
|
CH-11-004-022-001/98
()
|
3311004000NRG24230220240876936
|
23/02/2024
|
Sakuntala
|
3311004WL098445
|
Sakuntala
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931453096
|
|
Miss. SAKUNTA PANDDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
43
|
Narayanpur
|
CH-11-004-022-001/10
()
|
3311004000NRG24230220240876881
|
23/02/2024
|
Jugal
|
3311004WL098445
|
Jugal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453062
|
|
MR JUGUL YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
Narayanpur
|
CH-11-004-022-001/33
()
|
3311004000NRG24230220240876901
|
23/02/2024
|
Santu
|
3311004WL098445
|
Santu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453052
|
|
MR SANTU RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Narayanpur
|
CH-11-004-022-001/38
()
|
3311004000NRG24230220240876905
|
23/02/2024
|
Laxman
|
3311004WL098445
|
Laxman
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453048
|
|
MR LAXMAN VADDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Narayanpur
|
CH-11-004-022-001/53
()
|
3311004000NRG24230220240876914
|
23/02/2024
|
Fulbati
|
3311004WL098445
|
Fulbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453046
|
|
MRS PHULBATI SONURAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Narayanpur
|
CH-11-004-022-001/64
()
|
3311004000NRG24230220240876917
|
23/02/2024
|
Maini
|
3311004WL098445
|
Maini
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453045
|
|
MRS MAINI YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
Narayanpur
|
CH-11-004-022-001/66
()
|
3311004000NRG24230220240876920
|
23/02/2024
|
Koliya
|
3311004WL098445
|
Koliya
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453049
|
|
MR KOLIYA NOHRU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Narayanpur
|
CH-11-004-022-001/67
()
|
3311004000NRG24230220240876925
|
23/02/2024
|
Ramdai
|
3311004WL098445
|
Ramdai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453044
|
|
RAMDAI W/O RAINU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Narayanpur
|
CH-11-004-022-001/68
()
|
3311004000NRG24230220240876926
|
23/02/2024
|
Subay
|
3311004WL098445
|
Subay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453047
|
|
Mrs. SUKAY UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Narayanpur
|
CH-11-004-022-001/75
()
|
3311004000NRG24230220240876928
|
23/02/2024
|
Rajman
|
3311004WL098445
|
Rajman
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931453050
|
|
RAJMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Narayanpur
|
CH-11-004-022-001/75
()
|
3311004000NRG24230220240876929
|
23/02/2024
|
SUmitra
|
3311004WL098445
|
SUmitra
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931453051
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
53
|
Narayanpur
|
CH-11-004-022-001/10
()
|
3311004000NRG24230220240876880
|
23/02/2024
|
Gandaram
|
3311004WL098445
|
Gandaram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453080
|
|
GANDA RAM YADAV SO LATE GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
Narayanpur
|
CH-11-004-022-001/108
()
|
3311004000NRG24230220240876887
|
23/02/2024
|
Ratti Ram
|
3311004WL098445
|
Ratti Ram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453084
|
|
RATTI RAM YADAV
|
CANARA BANK(508532)
|
|
55
|
Narayanpur
|
CH-11-004-022-001/34
()
|
3311004000NRG24230220240876903
|
23/02/2024
|
Sonwa
|
3311004WL098445
|
Sonwa
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453081
|
|
SONVA RAM S O BIRJOO RAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
Narayanpur
|
CH-11-004-022-001/43
()
|
3311004000NRG24230220240876910
|
23/02/2024
|
Kotay
|
3311004WL098445
|
Kotay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453086
|
|
KOTAY POTAI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Narayanpur
|
CH-11-004-022-001/46
()
|
3311004000NRG24230220240876911
|
23/02/2024
|
Jugul
|
3311004WL098445
|
Jugul
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931453082
|
|
Mr. JUGUL .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
58
|
Narayanpur
|
CH-11-004-022-001/46
()
|
3311004000NRG24230220240876912
|
23/02/2024
|
Manisha
|
3311004WL098445
|
Manisha
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931453090
|
|
MANISHA KACHLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76687
|
76687
|
|
|
|
|
|
|
|