|
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
|
DEGANA
|
RJ-271400728101846400/51400247
(बच्छवारी)
|
2714007000NRG24220820230935861
|
23/08/2023
|
VINOD SINGH
|
2714007WL013993
|
VINOD SINGH
|
00045
|
BARB0SIRJAI
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4911012074
|
|
VINOD SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728101846500/51400246
(बच्छवारी)
|
2714007000NRG24220820230935883
|
23/08/2023
|
DILIP SINGH
|
2714007WL013993
|
DILIP SINGH
|
00152
|
HDFC0002670
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911012026
|
|
MR DILIP SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728101846400/8759275
(बच्छवारी)
|
2714007000NRG24220820230935869
|
23/08/2023
|
ramprakash
|
2714007WL013993
|
ramprakash
|
00354
|
PUNB0735100
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911012034
|
|
RAMPRAKASH SO SH HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEGANA
|
RJ-271400728101846600/3954918
(बच्छवारी)
|
2714007000NRG24220820230935903
|
23/08/2023
|
RAMPRASAD
|
2714007WL013993
|
RAMPRASAD
|
00354
|
PUNB0735100
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4911012070
|
|
RAM PRASAD SO SH SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400728101846400/8759262
(बच्छवारी)
|
2714007000NRG24220820230935863
|
23/08/2023
|
BALDEV
|
2714007WL013993
|
BALDEV
|
00415
|
SBIN0031290
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911012072
|
|
BAL DEV
|
BANK OF BARODA(606985)
|
|
6
|
DEGANA
|
RJ-271400728101846400/8759335-A
(बच्छवारी)
|
2714007000NRG24220820230935879
|
23/08/2023
|
SHAIRA RAM
|
2714007WL013993
|
SHAIRA RAM
|
00415
|
SBIN0031290
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911012027
|
|
MR SHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGANA
|
RJ-271400728101846500/3954988-A
(बच्छवारी)
|
2714007000NRG24220820230935882
|
23/08/2023
|
RAMNIVAS
|
2714007WL013993
|
RAMNIVAS
|
00415
|
SBIN0031290
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911012071
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400728101846500/8759001-A
(बच्छवारी)
|
2714007000NRG24220820230935884
|
23/08/2023
|
KISHOR NATH
|
2714007WL013993
|
KISHOR NATH
|
00415
|
SBIN0031290
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911012033
|
|
MR KISHORE NATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGANA
|
RJ-271400728101846500/8759026-A
(बच्छवारी)
|
2714007000NRG24220820230935887
|
23/08/2023
|
MANGILAL
|
2714007WL013993
|
MANGILAL
|
00415
|
SBIN0031290
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911012029
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGANA
|
RJ-271400728101846500/8759161
(बच्छवारी)
|
2714007000NRG24220820230935888
|
23/08/2023
|
RICHPAL
|
2714007WL013993
|
RICHPAL
|
00415
|
SBIN0031290
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911012030
|
|
MR RICHH PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGANA
|
RJ-271400728101846500/8781807-A
(बच्छवारी)
|
2714007000NRG24220820230935890
|
23/08/2023
|
MEERA DEVI
|
2714007WL013993
|
MEERA DEVI
|
00415
|
SBIN0031290
|
1400
|
1400
|
Processed
|
28/08/2023
|
|
4911012032
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400728101846500/8781807-A
(बच्छवारी)
|
2714007000NRG24220820230935889
|
23/08/2023
|
TEJA RAM
|
2714007WL013993
|
TEJA RAM
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4911012031
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400728101846600/3954907-a
(बच्छवारी)
|
2714007000NRG24220820230935902
|
23/08/2023
|
rajendra singh
|
2714007WL013993
|
rajendra singh
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4911012028
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
14
|
DEGANA
|
RJ-271400728101846400/3955094
(बच्छवारी)
|
2714007000NRG24220820230935855
|
23/08/2023
|
JETA RAM
|
2714007WL013993
|
JETA RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4911012066
|
|
Mr. JETA RAM SO PRABHU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400728101846400/3955148
(बच्छवारी)
|
2714007000NRG24220820230935857
|
23/08/2023
|
DEVA RAM
|
2714007WL013993
|
DEVA RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4911012052
|
|
Mr. DEVA RAM SO RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400728101846400/3955148-A
(बच्छवारी)
|
2714007000NRG24220820230935858
|
23/08/2023
|
SANJU
|
2714007WL013993
|
SANJU
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4911012069
|
|
Mrs. SANJU DEVI WO RADHAKISHAN MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400728101846400/8759212
(बच्छवारी)
|
2714007000NRG24220820230935862
|
23/08/2023
|
KAMLA
|
2714007WL013993
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4911012054
|
|
Miss. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400728101846400/8759266
(बच्छवारी)
|
2714007000NRG24220820230935865
|
23/08/2023
|
sarla
|
2714007WL013993
|
sarla
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911012053
|
|
Ms. SARLA RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400728101846400/8759268
(बच्छवारी)
|
2714007000NRG24220820230935866
|
23/08/2023
|
GUTTI
|
2714007WL013993
|
GUTTI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911012040
|
|
Mrs. GUTIDEVI WO JAIROOP RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400728101846400/8759269-A
(बच्छवारी)
|
2714007000NRG24220820230935868
|
23/08/2023
|
SIPUDI
|
2714007WL013993
|
SIPUDI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911012036
|
|
Mrs. SIPUDI WO LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400728101846400/8759276-B
(बच्छवारी)
|
2714007000NRG24220820230935870
|
23/08/2023
|
geeta
|
2714007WL013993
|
geeta
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911012037
|
|
Mrs. GITA DEVI WO PUNARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400728101846400/8759319
(बच्छवारी)
|
2714007000NRG24220820230935873
|
23/08/2023
|
guti
|
2714007WL013993
|
guti
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911012068
|
|
Mrs. GUTI DEVI WO SANTOSH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400728101846400/8759325
(बच्छवारी)
|
2714007000NRG24220820230935875
|
23/08/2023
|
GITURI
|
2714007WL013993
|
GITURI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911012035
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400728101846400/8759327
(बच्छवारी)
|
2714007000NRG24220820230935876
|
23/08/2023
|
bhudaram
|
2714007WL013993
|
bhudaram
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911012061
|
|
Mr. BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400728101846500/3954976
(बच्छवारी)
|
2714007000NRG24220820230935881
|
23/08/2023
|
chhotu ram
|
2714007WL013993
|
chhotu ram
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911012059
|
|
Mr. CHHOTU RAM SO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400728101846500/8759003
(बच्छवारी)
|
2714007000NRG24220820230935885
|
23/08/2023
|
sawainath
|
2714007WL013993
|
sawainath
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911012050
|
|
Mr. SAVINATH SO PRBHU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400728101846500/8759006
(बच्छवारी)
|
2714007000NRG24220820230935886
|
23/08/2023
|
nainaram
|
2714007WL013993
|
nainaram
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911012060
|
|
NAINA RAM
|
BANK OF BARODA(606985)
|
|
28
|
DEGANA
|
RJ-271400728101846500/8781846
(बच्छवारी)
|
2714007000NRG24220820230935893
|
23/08/2023
|
JAMKUDI
|
2714007WL013993
|
JAMKUDI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911012063
|
|
Mrs. JHAMAKU DEVI WO AASHA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400728101846500/8781848
(बच्छवारी)
|
2714007000NRG24220820230935894
|
23/08/2023
|
GHEWARI
|
2714007WL013993
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4911012064
|
|
Mrs. GEVARI DEVI WO MOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400728101846500/8781848
(बच्छवारी)
|
2714007000NRG24220820230935895
|
23/08/2023
|
GULI
|
2714007WL013993
|
GULI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4911012047
|
|
Mrs. GULABI DEVI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41600
|
41600
|
|
|
|
|
|
|
|
|
31
|
DEGANA
|
RJ-271400728101846400/3955094-A
(बच्छवारी)
|
2714007000NRG24220820230935856
|
23/08/2023
|
TIKU RAM
|
2714007WL013993
|
TIKU RAM
|
00698
|
RMGB0000332
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4911012055
|
|
Mr. TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400728101846400/3955148-B
(बच्छवारी)
|
2714007000NRG24220820230935860
|
23/08/2023
|
ANUDI
|
2714007WL013993
|
ANUDI
|
00698
|
RMGB0000332
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4911012051
|
|
Mrs. ANUDI WO CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400728101846400/3955148-B
(बच्छवारी)
|
2714007000NRG24220820230935859
|
23/08/2023
|
CHHOTU RAM
|
2714007WL013993
|
CHHOTU RAM
|
00698
|
RMGB0000332
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4911012058
|
|
Mr. CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400728101846400/8759264-A
(बच्छवारी)
|
2714007000NRG24220820230935864
|
23/08/2023
|
BAJU DEVI
|
2714007WL013993
|
BAJU DEVI
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911012046
|
|
Mrs. BAJU DEVI WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400728101846400/8759269
(बच्छवारी)
|
2714007000NRG24220820230935867
|
23/08/2023
|
choti
|
2714007WL013993
|
choti
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911012067
|
|
Mrs. CHOTUDI WO BHUGAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400728101846400/8759285
(बच्छवारी)
|
2714007000NRG24220820230935871
|
23/08/2023
|
PINKI KANWAR
|
2714007WL013993
|
PINKI KANWAR
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911012041
|
|
Mrs. PINKI KANWAR WO MAHAVEER SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400728101846400/8759285-A
(बच्छवारी)
|
2714007000NRG24220820230935872
|
23/08/2023
|
KUNAK KANWAR
|
2714007WL013993
|
KUNAK KANWAR
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911012039
|
|
Mrs. KUNAN KANWAR WO HANUMAN SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400728101846400/8759324
(बच्छवारी)
|
2714007000NRG24220820230935874
|
23/08/2023
|
BABLI
|
2714007WL013993
|
BABLI
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911012057
|
|
Mrs. BABLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400728101846400/8759327-B
(बच्छवारी)
|
2714007000NRG24220820230935877
|
23/08/2023
|
SHANKAR RAM
|
2714007WL013993
|
SHANKAR RAM
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911012025
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400728101846400/8759335
(बच्छवारी)
|
2714007000NRG24220820230935878
|
23/08/2023
|
kamla
|
2714007WL013993
|
kamla
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911012038
|
|
Mrs. GEETA DEVI WO CHENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400728101846500/3954961-B
(बच्छवारी)
|
2714007000NRG24220820230935880
|
23/08/2023
|
JAGDISH RAM
|
2714007WL013993
|
JAGDISH RAM
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911012048
|
|
Mr. JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400728101846500/8781820-A
(बच्छवारी)
|
2714007000NRG24220820230935891
|
23/08/2023
|
MARUDHAR KANWAR
|
2714007WL013993
|
MARUDHAR KANWAR
|
00698
|
RMGB0000332
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4911012044
|
|
Mrs. MARUDHAR KANWAR WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400728101846500/8781820-B
(बच्छवारी)
|
2714007000NRG24220820230935892
|
23/08/2023
|
CHAND KANWAR
|
2714007WL013993
|
CHAND KANWAR
|
00698
|
RMGB0000332
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4911012045
|
|
Mrs. CHAND KANWAR WO KANSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400728101846500/8781851
(बच्छवारी)
|
2714007000NRG24220820230935896
|
23/08/2023
|
kamli
|
2714007WL013993
|
kamli
|
00698
|
RMGB0000332
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4911012062
|
|
Mrs. KAMALA DEVI WO RAMLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400728101846500/8781861
(बच्छवारी)
|
2714007000NRG24220820230935897
|
23/08/2023
|
MANGALA RAM
|
2714007WL013993
|
MANGALA RAM
|
00698
|
RMGB0000332
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4911012049
|
|
Mr. MANGLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400728101846600/3954847
(बच्छवारी)
|
2714007000NRG24220820230935898
|
23/08/2023
|
LAXMI KANWAR
|
2714007WL013993
|
LAXMI KANWAR
|
00698
|
RMGB0000332
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4911012065
|
|
Mrs. LAXMI KANWAR WO BHAWANI SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400728101846600/3954853
(बच्छवारी)
|
2714007000NRG24220820230935899
|
23/08/2023
|
GUTI DEVI
|
2714007WL013993
|
GUTI DEVI
|
00698
|
RMGB0000332
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4911012056
|
|
GUTI DEVI WO RAMNIWAS
|
BANK OF BARODA(606985)
|
|
48
|
DEGANA
|
RJ-271400728101846600/3954853-A
(बच्छवारी)
|
2714007000NRG24220820230935900
|
23/08/2023
|
BALDEV RAM
|
2714007WL013993
|
BALDEV RAM
|
00698
|
RMGB0000332
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4911012073
|
|
Mr. BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400728101846600/3954907
(बच्छवारी)
|
2714007000NRG24220820230935901
|
23/08/2023
|
NARNGI KANWAR
|
2714007WL013993
|
NARNGI KANWAR
|
00698
|
RMGB0000332
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4911012042
|
|
Mrs. NARNGI KANWAR WO SANVAR SINGH RAWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400728101846600/3954918-B
(बच्छवारी)
|
2714007000NRG24220820230935904
|
23/08/2023
|
OMARAM
|
2714007WL013993
|
OMARAM
|
00698
|
RMGB0000332
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4911012043
|
|
OMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123000
|
123000
|
|
|
|
|
|
|
|