|
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
|
Katghora
|
CH-08-003-023-001/576
(Ranjna)
|
3308003000NRG24010420241034392
|
01/04/2024
|
harisankar
|
3308003WL064468
|
harisankar
|
00045
|
BARB0KATGHO
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891223452
|
|
HARISHANKR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-023-001/1086
(Ranjna)
|
3308003000NRG24010420241034359
|
01/04/2024
|
Anup
|
3308003WL064468
|
Anup
|
00045
|
BARB0KORBAX
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891223408
|
|
ANUP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
Katghora
|
CH-08-003-023-001/1023
(Ranjna)
|
3308003000NRG24010420241034346
|
01/04/2024
|
Sunaina
|
3308003WL064468
|
Sunaina
|
00354
|
PUNB0610800
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891223446
|
|
SUNAYNA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Katghora
|
CH-08-003-023-001/1034
(Ranjna)
|
3308003000NRG24010420241034350
|
01/04/2024
|
GIRJA
|
3308003WL064468
|
GIRJA
|
00354
|
PUNB0610800
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891223447
|
|
GIRJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Katghora
|
CH-08-003-023-001/1066
(Ranjna)
|
3308003000NRG24010420241034356
|
01/04/2024
|
Panchram
|
3308003WL064468
|
Panchram
|
00354
|
PUNB0610800
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891223442
|
|
PANCHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Katghora
|
CH-08-003-023-001/1087
(Ranjna)
|
3308003000NRG24010420241034361
|
01/04/2024
|
Kaushilya
|
3308003WL064468
|
Kaushilya
|
00354
|
PUNB0610800
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891223438
|
|
KAUSHILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Katghora
|
CH-08-003-023-001/1087
(Ranjna)
|
3308003000NRG24010420241034360
|
01/04/2024
|
Mahettar
|
3308003WL064468
|
Mahettar
|
00354
|
PUNB0610800
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891223432
|
|
MAHETTAR SINGH SO PANCHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Katghora
|
CH-08-003-023-001/112
(Ranjna)
|
3308003000NRG24010420241034364
|
01/04/2024
|
Panchram
|
3308003WL064468
|
Panchram
|
00354
|
PUNB0610800
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891223434
|
|
PANCHRAM PORTE S/O TUL SINGH PORTE
|
UNION BANK OF INDIA(508500)
|
|
9
|
Katghora
|
CH-08-003-023-001/1192
(Ranjna)
|
3308003000NRG24010420241034368
|
01/04/2024
|
Aniradha
|
3308003WL064468
|
Aniradha
|
00354
|
PUNB0610800
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891223440
|
|
ANURADHA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Katghora
|
CH-08-003-023-001/1192
(Ranjna)
|
3308003000NRG24010420241034367
|
01/04/2024
|
Ugesh Kumar
|
3308003WL064468
|
Ugesh Kumar
|
00354
|
PUNB0610800
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891223451
|
|
UGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Katghora
|
CH-08-003-023-001/144
(Ranjna)
|
3308003000NRG24010420241034371
|
01/04/2024
|
Geeta bai
|
3308003WL064468
|
Geeta bai
|
00354
|
PUNB0610800
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891223437
|
|
GEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Katghora
|
CH-08-003-023-001/18
(Ranjna)
|
3308003000NRG24010420241034372
|
01/04/2024
|
Sunita
|
3308003WL064468
|
Sunita
|
00354
|
PUNB0610800
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891223439
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Katghora
|
CH-08-003-023-001/228
(Ranjna)
|
3308003000NRG24010420241034373
|
01/04/2024
|
Kachra
|
3308003WL064468
|
Kachra
|
00354
|
PUNB0610800
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891223443
|
|
KACHRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Katghora
|
CH-08-003-023-001/259
(Ranjna)
|
3308003000NRG24010420241034379
|
01/04/2024
|
Neerabai
|
3308003WL064468
|
Neerabai
|
00354
|
PUNB0610800
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891223450
|
|
NEERA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Katghora
|
CH-08-003-023-001/267
(Ranjna)
|
3308003000NRG24010420241034380
|
01/04/2024
|
LEENA BAI
|
3308003WL064468
|
LEENA BAI
|
00354
|
PUNB0610800
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891223435
|
|
LEENA BAI WO RAJ RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Katghora
|
CH-08-003-023-001/428
(Ranjna)
|
3308003000NRG24010420241034385
|
01/04/2024
|
Uma Kumari
|
3308003WL064468
|
Uma Kumari
|
00354
|
PUNB0610800
|
442
|
442
|
Rejected
|
12/04/2024
|
|
2891223449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Katghora
|
CH-08-003-023-001/544
(Ranjna)
|
3308003000NRG24010420241034390
|
01/04/2024
|
Kanti Bai
|
3308003WL064468
|
Kanti Bai
|
00354
|
PUNB0610800
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891223444
|
|
KANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Katghora
|
CH-08-003-023-001/576
(Ranjna)
|
3308003000NRG24010420241034393
|
01/04/2024
|
chhatbai
|
3308003WL064468
|
chhatbai
|
00354
|
PUNB0610800
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891223441
|
|
CHHAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Katghora
|
CH-08-003-023-001/762
(Ranjna)
|
3308003000NRG24010420241034399
|
01/04/2024
|
Punni bai
|
3308003WL064468
|
Punni bai
|
00354
|
PUNB0610800
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891223436
|
|
PUNNI BAI KANWAR WO INDPAL KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Katghora
|
CH-08-003-023-001/812
(Ranjna)
|
3308003000NRG24010420241034402
|
01/04/2024
|
Krishna bai
|
3308003WL064468
|
Krishna bai
|
00354
|
PUNB0610800
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891223433
|
|
KRISHNA BAI YADAV WO SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Katghora
|
CH-08-003-023-001/834
(Ranjna)
|
3308003000NRG24010420241034403
|
01/04/2024
|
gopal
|
3308003WL064468
|
gopal
|
00354
|
PUNB0610800
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891223448
|
|
GOPAL SINGH MARKAM SO BHUVAN SINGH MARKA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Katghora
|
CH-08-003-023-001/834
(Ranjna)
|
3308003000NRG24010420241034404
|
01/04/2024
|
SUNITA
|
3308003WL064468
|
SUNITA
|
00354
|
PUNB0610800
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891223445
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
23
|
Katghora
|
CH-08-003-023-001/1029
(Ranjna)
|
3308003000NRG24010420241034348
|
01/04/2024
|
Suneeta
|
3308003WL064468
|
Suneeta
|
00415
|
SBIN0002861
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891223413
|
|
MRS SUNITA RAJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
Katghora
|
CH-08-003-023-001/1043
(Ranjna)
|
3308003000NRG24010420241034352
|
01/04/2024
|
YASHODA
|
3308003WL064468
|
YASHODA
|
00415
|
SBIN0002861
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891223407
|
|
YASHODA BAI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Katghora
|
CH-08-003-023-001/1181
(Ranjna)
|
3308003000NRG24010420241034366
|
01/04/2024
|
Shyam Lal
|
3308003WL064468
|
Shyam Lal
|
00415
|
SBIN0002861
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891223405
|
|
MR SHYAMLAL ORKE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Katghora
|
CH-08-003-023-001/293
(Ranjna)
|
3308003000NRG24010420241034382
|
01/04/2024
|
SHUBHAS
|
3308003WL064468
|
SHUBHAS
|
00415
|
SBIN0002861
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891223406
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Katghora
|
CH-08-003-023-001/426
(Ranjna)
|
3308003000NRG24010420241034383
|
01/04/2024
|
Sunita
|
3308003WL064468
|
Sunita
|
00415
|
SBIN0002861
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891223416
|
|
MISS KUMARI SUNITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Katghora
|
CH-08-003-023-001/449
(Ranjna)
|
3308003000NRG24010420241034386
|
01/04/2024
|
RANJEETA
|
3308003WL064468
|
RANJEETA
|
00415
|
SBIN0002861
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891223415
|
|
MISS KUMARI RANJEETA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Katghora
|
CH-08-003-023-001/683
(Ranjna)
|
3308003000NRG24010420241034398
|
01/04/2024
|
HEMLATA
|
3308003WL064468
|
HEMLATA
|
00415
|
SBIN0002861
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891223417
|
|
MISS KUMARI HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
30
|
Katghora
|
CH-08-003-023-001/812
(Ranjna)
|
3308003000NRG24010420241034401
|
01/04/2024
|
santram
|
3308003WL064468
|
santram
|
00415
|
SBIN0005407
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891223418
|
|
MR SANTRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
31
|
Katghora
|
CH-08-003-023-001/1063
(Ranjna)
|
3308003000NRG24010420241034354
|
01/04/2024
|
Dhirpal
|
3308003WL064468
|
Dhirpal
|
00415
|
SBIN0009343
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891223409
|
|
DHIRPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
32
|
Katghora
|
CH-08-003-023-001/1103
(Ranjna)
|
3308003000NRG24010420241034363
|
01/04/2024
|
Pryanka
|
3308003WL064468
|
Pryanka
|
00415
|
SBIN0010218
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891223422
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Katghora
|
CH-08-003-023-001/1103
(Ranjna)
|
3308003000NRG24010420241034362
|
01/04/2024
|
Santosh
|
3308003WL064468
|
Santosh
|
00415
|
SBIN0010218
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891223423
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Katghora
|
CH-08-003-023-001/544
(Ranjna)
|
3308003000NRG24010420241034391
|
01/04/2024
|
VISHAL
|
3308003WL064468
|
VISHAL
|
00415
|
SBIN0010218
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891223421
|
|
MR VISHAL VISHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
35
|
Katghora
|
CH-08-003-023-001/1034
(Ranjna)
|
3308003000NRG24010420241034349
|
01/04/2024
|
DHANESHWAR
|
3308003WL064468
|
DHANESHWAR
|
00415
|
SBIN0010349
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891223425
|
|
DHANESHWAR SINGH PULAST
|
UNION BANK OF INDIA(508500)
|
|
36
|
Katghora
|
CH-08-003-023-001/1043
(Ranjna)
|
3308003000NRG24010420241034351
|
01/04/2024
|
RAJESH
|
3308003WL064468
|
RAJESH
|
00415
|
SBIN0010349
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891223424
|
|
MR RAJESH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Katghora
|
CH-08-003-023-001/1048
(Ranjna)
|
3308003000NRG24010420241034353
|
01/04/2024
|
KIRTAN SINGH
|
3308003WL064468
|
KIRTAN SINGH
|
00415
|
SBIN0010349
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891223427
|
|
KIRTAN KUM KHUSRO SO DHANSINGH KHUSRO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Katghora
|
CH-08-003-023-001/1063
(Ranjna)
|
3308003000NRG24010420241034355
|
01/04/2024
|
Gangabai
|
3308003WL064468
|
Gangabai
|
00415
|
SBIN0010349
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891223426
|
|
GANGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Katghora
|
CH-08-003-023-001/1066
(Ranjna)
|
3308003000NRG24010420241034357
|
01/04/2024
|
Aneeta
|
3308003WL064468
|
Aneeta
|
00415
|
SBIN0010349
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891223428
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Katghora
|
CH-08-003-023-001/1086
(Ranjna)
|
3308003000NRG24010420241034358
|
01/04/2024
|
sareeta
|
3308003WL064468
|
sareeta
|
00415
|
SBIN0010349
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891223412
|
|
MRS SARITA BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Katghora
|
CH-08-003-023-001/232
(Ranjna)
|
3308003000NRG24010420241034376
|
01/04/2024
|
ANEETA
|
3308003WL064468
|
ANEETA
|
00415
|
SBIN0010349
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891223410
|
|
MS VINITA A
|
STATE BANK OF INDIA(508548)
|
|
42
|
Katghora
|
CH-08-003-023-001/251
(Ranjna)
|
3308003000NRG24010420241034378
|
01/04/2024
|
VINOBA
|
3308003WL064468
|
VINOBA
|
00415
|
SBIN0010349
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891223420
|
|
MR VINOBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Katghora
|
CH-08-003-023-001/284
(Ranjna)
|
3308003000NRG24010420241034381
|
01/04/2024
|
DIPAK
|
3308003WL064468
|
DIPAK
|
00415
|
SBIN0010349
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891223411
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Katghora
|
CH-08-003-023-001/428
(Ranjna)
|
3308003000NRG24010420241034384
|
01/04/2024
|
rameshwar
|
3308003WL064468
|
rameshwar
|
00415
|
SBIN0010349
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891223454
|
|
Mr. RAMESHWAR SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
45
|
Katghora
|
CH-08-003-023-001/609
(Ranjna)
|
3308003000NRG24010420241034394
|
01/04/2024
|
RAJENDRA PRATAP
|
3308003WL064468
|
RAJENDRA PRATAP
|
00415
|
SBIN0010349
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891223414
|
|
MR RAJENDRA PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Katghora
|
CH-08-003-023-001/609
(Ranjna)
|
3308003000NRG24010420241034395
|
01/04/2024
|
SAVITA MARKAM
|
3308003WL064468
|
SAVITA MARKAM
|
00415
|
SBIN0010349
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891223419
|
|
MISS SAVITA X
|
STATE BANK OF INDIA(508548)
|
|
47
|
Katghora
|
CH-08-003-023-002/256
(Ranjna)
|
3308003000NRG24010420241034405
|
01/04/2024
|
Bhulau
|
3308003WL064468
|
Bhulau
|
00415
|
SBIN0010349
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891223453
|
|
BHULAUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
48
|
Katghora
|
CH-08-003-023-001/1023
(Ranjna)
|
3308003000NRG24010420241034345
|
01/04/2024
|
Chamar singh
|
3308003WL064468
|
Chamar singh
|
00468
|
UBIN0542105
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891223429
|
|
CHAMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Katghora
|
CH-08-003-023-001/1194
(Ranjna)
|
3308003000NRG24010420241034370
|
01/04/2024
|
Amarnath
|
3308003WL064468
|
Amarnath
|
00468
|
UBIN0542105
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891223430
|
|
AMAR NATH SINGH ORKE S/O SAWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
Katghora
|
CH-08-003-023-001/627
(Ranjna)
|
3308003000NRG24010420241034396
|
01/04/2024
|
SANJEEV KUMAR
|
3308003WL064468
|
SANJEEV KUMAR
|
00468
|
UBIN0556777
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891223431
|
|
SANJEEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
51
|
Katghora
|
CH-08-003-023-001/1029
(Ranjna)
|
3308003000NRG24010420241034347
|
01/04/2024
|
SANTOSH
|
3308003WL064468
|
SANTOSH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891223402
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Katghora
|
CH-08-003-023-001/1156
(Ranjna)
|
3308003000NRG24010420241034365
|
01/04/2024
|
GANGA
|
3308003WL064468
|
GANGA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891223404
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Katghora
|
CH-08-003-023-001/1193
(Ranjna)
|
3308003000NRG24010420241034369
|
01/04/2024
|
Balram
|
3308003WL064468
|
Balram
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891223400
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Katghora
|
CH-08-003-023-001/246
(Ranjna)
|
3308003000NRG24010420241034377
|
01/04/2024
|
Gulab bai
|
3308003WL064468
|
Gulab bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891223401
|
|
GULABA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Katghora
|
CH-08-003-023-001/663
(Ranjna)
|
3308003000NRG24010420241034397
|
01/04/2024
|
Manju
|
3308003WL064468
|
Manju
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891223403
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|