|
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
|
PHULWARIYA
|
BH-11-012-007-01460400/915
(CHURAMNCHAK)
|
0511012000NRG24281120230255280
|
29/11/2023
|
Lilavati Devi
|
0511012WL039581
|
Lilavati Devi
|
00045
|
BARB0GOPALG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008539025
|
|
LILAVATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PHULWARIYA
|
BH-11-012-007-01461100/1753
(CHURAMNCHAK)
|
0511012000NRG24281120230255265
|
29/11/2023
|
PARMATMA SINGH
|
0511012WL039575
|
PARMATMA SINGH
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008539020
|
|
PRAMATMA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
PHULWARIYA
|
BH-11-012-007-01461400/2693
(CHURAMNCHAK)
|
0511012000NRG24281120230255234
|
29/11/2023
|
ALI AKHTAR MIYAN
|
0511012WL039566
|
ALI AKHTAR MIYAN
|
00045
|
BARB0GOPALG
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008539024
|
|
ALI AKHTAR MIYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-007-01461100/571
(CHURAMNCHAK)
|
0511012000NRG24281120230255266
|
29/11/2023
|
KASHINATH SINGH
|
0511012WL039576
|
KASHINATH SINGH
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008539044
|
|
KASHI NATH SINGH AND VIGNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-007-01461400/2058
(CHURAMNCHAK)
|
0511012000NRG24281120230255232
|
29/11/2023
|
NIYAMAT ANSARI
|
0511012WL039565
|
NIYAMAT ANSARI
|
00078
|
CNRB0004566
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008539043
|
|
NIYAMAT ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-007-01461500/2789
(CHURAMNCHAK)
|
0511012000NRG24281120230255301
|
29/11/2023
|
PINTU KUMAR RAM
|
0511012WL039589
|
PINTU KUMAR RAM
|
00165
|
IBKL0001376
|
1140
|
1140
|
Rejected
|
01/01/2024
|
|
9008539031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-007-01461500/153
(CHURAMNCHAK)
|
0511012000NRG24281120230255300
|
29/11/2023
|
Hira Lal
|
0511012WL039589
|
Hira Lal
|
00354
|
PUNB0474500
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008539049
|
|
HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-007-01461400/3143
(CHURAMNCHAK)
|
0511012000NRG24281120230255310
|
29/11/2023
|
Dhaneshwar Chaudhary
|
0511012WL039592
|
Dhaneshwar Chaudhary
|
00354
|
PUNB0889900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008539048
|
|
DHANESHWAR CHAUDHARY AND INDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHULWARIYA
|
BH-11-012-007-01461500/1329
(CHURAMNCHAK)
|
0511012000NRG24281120230255305
|
29/11/2023
|
BAIRISTAR PANDIT
|
0511012WL039590
|
BAIRISTAR PANDIT
|
00354
|
PUNB0889900
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008539045
|
|
MR BAIRISTAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-007-01461500/2127
(CHURAMNCHAK)
|
0511012000NRG24281120230255290
|
29/11/2023
|
SWAMINATH PANDIT
|
0511012WL039584
|
SWAMINATH PANDIT
|
00354
|
PUNB0889900
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008539039
|
|
MR SWAMINATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-007-01461500/3053
(CHURAMNCHAK)
|
0511012000NRG24281120230255302
|
29/11/2023
|
Avadhesh Rai
|
0511012WL039589
|
Avadhesh Rai
|
00354
|
PUNB0889900
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008539047
|
|
AVDHESHRAI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
12
|
PHULWARIYA
|
BH-11-012-007-01461500/3052
(CHURAMNCHAK)
|
0511012000NRG24281120230255307
|
29/11/2023
|
Indu devi
|
0511012WL039590
|
Indu devi
|
00415
|
SBIN0002945
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008539046
|
|
INDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
13
|
PHULWARIYA
|
BH-11-012-007-01461100/2410
(CHURAMNCHAK)
|
0511012000NRG24281120230255258
|
29/11/2023
|
RAMAKANT SINGH
|
0511012WL039572
|
RAMAKANT SINGH
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008539042
|
|
RAMAKANTSINGH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
14
|
PHULWARIYA
|
BH-11-012-007-01461100/2417
(CHURAMNCHAK)
|
0511012000NRG24281120230255293
|
29/11/2023
|
KANHAIYA SINGH
|
0511012WL039587
|
KANHAIYA SINGH
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008539030
|
|
MR KANHAIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-007-01461300/1607
(CHURAMNCHAK)
|
0511012000NRG24281120230255271
|
29/11/2023
|
SHAHJAHA KHATUN
|
0511012WL039577
|
SHAHJAHA KHATUN
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008539019
|
|
MRS SHAH JAHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-007-01461300/2750
(CHURAMNCHAK)
|
0511012000NRG24281120230255254
|
29/11/2023
|
AHAMADI KHATUN
|
0511012WL039570
|
AHAMADI KHATUN
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008539032
|
|
MRS AHAMADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-007-01461400/1358
(CHURAMNCHAK)
|
0511012000NRG24281120230255230
|
29/11/2023
|
RUKSANA KHATOON
|
0511012WL039564
|
RUKSANA KHATOON
|
00415
|
SBIN0006685
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008539033
|
|
MRS RUKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-007-01461400/2695
(CHURAMNCHAK)
|
0511012000NRG24281120230255236
|
29/11/2023
|
SAYDA KHATOON
|
0511012WL039566
|
SAYDA KHATOON
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008539028
|
|
MRS SAYDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULWARIYA
|
BH-11-012-007-01461500/3141
(CHURAMNCHAK)
|
0511012000NRG24281120230255260
|
29/11/2023
|
NANDLAL GUPTA
|
0511012WL039573
|
NANDLAL GUPTA
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008539036
|
|
NAND LAL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
20
|
PHULWARIYA
|
BH-11-012-007-01460200/3051
(CHURAMNCHAK)
|
0511012000NRG24281120230255225
|
29/11/2023
|
Manoj kumar dube
|
0511012WL039561
|
Manoj kumar dube
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008539034
|
|
MANOJ KUMAR DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PHULWARIYA
|
BH-11-012-007-01460200/3090
(CHURAMNCHAK)
|
0511012000NRG24281120230255227
|
29/11/2023
|
GYANMATI DEVI
|
0511012WL039562
|
GYANMATI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008539051
|
|
GYAN MATI DEVI W/O-RAMNATH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
PHULWARIYA
|
BH-11-012-007-01460200/3140
(CHURAMNCHAK)
|
0511012000NRG24281120230255250
|
29/11/2023
|
ANARKALI DEVI
|
0511012WL039568
|
ANARKALI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008539050
|
|
ANARKALI DEVI W/O RABINDRA PRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
PHULWARIYA
|
BH-11-012-007-01461300/2690
(CHURAMNCHAK)
|
0511012000NRG24281120230255233
|
29/11/2023
|
RAMAPRABHA DEVI
|
0511012WL039566
|
RAMAPRABHA DEVI
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008539029
|
|
RAMAPRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PHULWARIYA
|
BH-11-012-007-01461300/2749
(CHURAMNCHAK)
|
0511012000NRG24281120230255274
|
29/11/2023
|
ALI HAHAD
|
0511012WL039577
|
ALI HAHAD
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008539038
|
|
MR ALI HAHAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULWARIYA
|
BH-11-012-007-01461400/1091
(CHURAMNCHAK)
|
0511012000NRG24281120230255256
|
29/11/2023
|
TARA DEVI
|
0511012WL039571
|
TARA DEVI
|
00415
|
SBIN0006727
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008539027
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHULWARIYA
|
BH-11-012-007-01461400/1357
(CHURAMNCHAK)
|
0511012000NRG24281120230255229
|
29/11/2023
|
NAJRUL KHATUN
|
0511012WL039564
|
NAJRUL KHATUN
|
00415
|
SBIN0006727
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008539041
|
|
MRS NAJRUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHULWARIYA
|
BH-11-012-007-01461500/1219
(CHURAMNCHAK)
|
0511012000NRG24281120230255304
|
29/11/2023
|
BAHARNI DEVI
|
0511012WL039590
|
BAHARNI DEVI
|
00415
|
SBIN0006727
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008539040
|
|
MRS BAHARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHULWARIYA
|
BH-11-012-007-01461500/1249
(CHURAMNCHAK)
|
0511012000NRG24281120230255309
|
29/11/2023
|
GAYATRI DEVI
|
0511012WL039591
|
GAYATRI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008539037
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULWARIYA
|
BH-11-012-007-01461500/1260
(CHURAMNCHAK)
|
0511012000NRG24281120230255288
|
29/11/2023
|
Nirmala devi
|
0511012WL039584
|
Nirmala devi
|
00415
|
SBIN0006727
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008539026
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHULWARIYA
|
BH-11-012-007-01461500/1562
(CHURAMNCHAK)
|
0511012000NRG24281120230255289
|
29/11/2023
|
Ramakant Pal
|
0511012WL039584
|
Ramakant Pal
|
00415
|
SBIN0006727
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008539022
|
|
RAMAKANT PAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHULWARIYA
|
BH-11-012-007-01461500/2194
(CHURAMNCHAK)
|
0511012000NRG24281120230255306
|
29/11/2023
|
Jairam Bhedihar
|
0511012WL039590
|
Jairam Bhedihar
|
00415
|
SBIN0006727
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008539023
|
|
MR JAYA RAM BHEDIHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
32
|
PHULWARIYA
|
BH-11-012-007-01461400/1644
(CHURAMNCHAK)
|
0511012000NRG24281120230255257
|
29/11/2023
|
KALIMA KHATOON
|
0511012WL039571
|
KALIMA KHATOON
|
00415
|
SBIN0009212
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008539021
|
|
KALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
33
|
PHULWARIYA
|
BH-11-012-007-01460200/2185
(CHURAMNCHAK)
|
0511012000NRG24281120230255226
|
29/11/2023
|
Gautam Devi
|
0511012WL039562
|
Gautam Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008539016
|
|
MRS GAUTAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHULWARIYA
|
BH-11-012-007-01460400/938
(CHURAMNCHAK)
|
0511012000NRG24281120230255281
|
29/11/2023
|
Ramita Devi
|
0511012WL039581
|
Ramita Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008539014
|
|
MRS RAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHULWARIYA
|
BH-11-012-007-01461300/2049
(CHURAMNCHAK)
|
0511012000NRG24281120230255272
|
29/11/2023
|
VEJIRAN KHATOON
|
0511012WL039577
|
VEJIRAN KHATOON
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008539009
|
|
VEJIRAN KHATOON
|
INDUSIND BANK(607189)
|
|
36
|
PHULWARIYA
|
BH-11-012-007-01461300/2050
(CHURAMNCHAK)
|
0511012000NRG24281120230255273
|
29/11/2023
|
SAMSUL HAQUE
|
0511012WL039577
|
SAMSUL HAQUE
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008539012
|
|
MR SAMSUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHULWARIYA
|
BH-11-012-007-01461300/3048
(CHURAMNCHAK)
|
0511012000NRG24281120230255228
|
29/11/2023
|
MANOJ RAY
|
0511012WL039563
|
MANOJ RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008539015
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PHULWARIYA
|
BH-11-012-007-01461300/634
(CHURAMNCHAK)
|
0511012000NRG24281120230255255
|
29/11/2023
|
Sarfudin
|
0511012WL039570
|
Sarfudin
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008539010
|
|
SARFUDDIN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHULWARIYA
|
BH-11-012-007-01461400/1092
(CHURAMNCHAK)
|
0511012000NRG24281120230255231
|
29/11/2023
|
SHANTI DEVI
|
0511012WL039565
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008539011
|
|
SHANTI DEVI WO KESHAV SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
PHULWARIYA
|
BH-11-012-007-01461400/2694
(CHURAMNCHAK)
|
0511012000NRG24281120230255235
|
29/11/2023
|
PUSHPA KUMARI
|
0511012WL039566
|
PUSHPA KUMARI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008539013
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHULWARIYA
|
BH-11-012-007-01461400/3144
(CHURAMNCHAK)
|
0511012000NRG24281120230255311
|
29/11/2023
|
BIRENDRA GUPTA
|
0511012WL039592
|
BIRENDRA GUPTA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008539018
|
|
BIRENDRA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PHULWARIYA
|
BH-11-012-007-01461500/1249
(CHURAMNCHAK)
|
0511012000NRG24281120230255308
|
29/11/2023
|
DUDHNATH RAM
|
0511012WL039591
|
DUDHNATH RAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008539017
|
|
DUDHNATH RAM S/O DIP RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
PHULWARIYA
|
BH-11-012-007-01461500/1321-A
(CHURAMNCHAK)
|
0511012000NRG24281120230255259
|
29/11/2023
|
RINKU KUMARI
|
0511012WL039573
|
RINKU KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008539035
|
|
RINKU KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
44
|
PHULWARIYA
|
BH-11-012-007-01460200/3146
(CHURAMNCHAK)
|
0511012000NRG24281120230255287
|
29/11/2023
|
MUTUR LAL PRASAD
|
0511012WL039583
|
MUTUR LAL PRASAD
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008539006
|
|
MUTUR LAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PHULWARIYA
|
BH-11-012-007-01460200/3146
(CHURAMNCHAK)
|
0511012000NRG24281120230255286
|
29/11/2023
|
SUJATA DEVI
|
0511012WL039583
|
SUJATA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008539008
|
|
SUJATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PHULWARIYA
|
BH-11-012-007-01461100/1455
(CHURAMNCHAK)
|
0511012000NRG24281120230255296
|
29/11/2023
|
Anje singh
|
0511012WL039588
|
Anje singh
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008539004
|
|
ANJE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PHULWARIYA
|
BH-11-012-007-01461100/1963
(CHURAMNCHAK)
|
0511012000NRG24281120230255297
|
29/11/2023
|
Sunil ku Ram
|
0511012WL039588
|
Sunil ku Ram
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008539007
|
|
SUNIL KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PHULWARIYA
|
BH-11-012-007-01461100/2030
(CHURAMNCHAK)
|
0511012000NRG24281120230255298
|
29/11/2023
|
Gajendra Ram
|
0511012WL039588
|
Gajendra Ram
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008539005
|
|
GAJENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68856
|
68856
|
|
|
|
|
|
|
|