|
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-271400726801851300/3963792
(बरना)
|
2714007000NRG24110720230698869
|
11/07/2023
|
AASHA RAM
|
2714007WL009815
|
AASHA RAM
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800815655
|
|
Mr. ASHA RAM SO DANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726801851300/3963779
(बरना)
|
2714007000NRG24110720230698843
|
11/07/2023
|
nimba ram
|
2714007WL009815
|
nimba ram
|
00114
|
RSCB0028009
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800815653
|
|
NIMBARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEGANA
|
RJ-271400726801851300/3963791
(बरना)
|
2714007000NRG24110720230698867
|
11/07/2023
|
MOTI RAM
|
2714007WL009815
|
MOTI RAM
|
00114
|
RSCB0028009
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800815654
|
|
MOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEGANA
|
RJ-271400726801851300/51400615
(बरना)
|
2714007000NRG24110720230698891
|
11/07/2023
|
BHANWARA RAM
|
2714007WL009815
|
BHANWARA RAM
|
00114
|
RSCB0028009
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800815652
|
|
BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400726801851300/3963724-B
(बरना)
|
2714007000NRG24110720230698826
|
11/07/2023
|
ramkunwar
|
2714007WL009815
|
ramkunwar
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800815628
|
|
RAMKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEGANA
|
RJ-271400726801851300/3963724-B
(बरना)
|
2714007000NRG24110720230698827
|
11/07/2023
|
sundari
|
2714007WL009815
|
sundari
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800815639
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEGANA
|
RJ-271400726801851300/3963766-A
(बरना)
|
2714007000NRG24110720230698829
|
11/07/2023
|
KALU SINGH
|
2714007WL009815
|
KALU SINGH
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800815618
|
|
Mr. KALU RAM BUDH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEGANA
|
RJ-271400726801851300/3963768-A
(बरना)
|
2714007000NRG24110720230698831
|
11/07/2023
|
RAMUDI
|
2714007WL009815
|
RAMUDI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800815636
|
|
RAMUDI WOBALDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEGANA
|
RJ-271400726801851300/3963770
(बरना)
|
2714007000NRG24110720230698832
|
11/07/2023
|
TULCHHAI
|
2714007WL009815
|
TULCHHAI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800815666
|
|
TULACHHI WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEGANA
|
RJ-271400726801851300/3963771
(बरना)
|
2714007000NRG24110720230698834
|
11/07/2023
|
vimla
|
2714007WL009815
|
vimla
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800815667
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEGANA
|
RJ-271400726801851300/3963773-A
(बरना)
|
2714007000NRG24110720230698835
|
11/07/2023
|
rameshwari
|
2714007WL009815
|
rameshwari
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800815646
|
|
RAMESHWARI WO CHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEGANA
|
RJ-271400726801851300/3963773-B
(बरना)
|
2714007000NRG24110720230698837
|
11/07/2023
|
fuiia
|
2714007WL009815
|
fuiia
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800815647
|
|
PHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEGANA
|
RJ-271400726801851300/3963774-A
(बरना)
|
2714007000NRG24110720230698840
|
11/07/2023
|
bawdi
|
2714007WL009815
|
bawdi
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800815643
|
|
BAUDI WO SUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEGANA
|
RJ-271400726801851300/3963778-A
(बरना)
|
2714007000NRG24110720230698842
|
11/07/2023
|
dabu
|
2714007WL009815
|
dabu
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800815627
|
|
DEBU RAM SO CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEGANA
|
RJ-271400726801851300/3963778-A
(बरना)
|
2714007000NRG24110720230698841
|
11/07/2023
|
madu davi
|
2714007WL009815
|
madu davi
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800815633
|
|
MADU DEVI WO DEBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEGANA
|
RJ-271400726801851300/3963780
(बरना)
|
2714007000NRG24110720230698844
|
11/07/2023
|
chouta ram
|
2714007WL009815
|
chouta ram
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800815622
|
|
CHHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEGANA
|
RJ-271400726801851300/3963780
(बरना)
|
2714007000NRG24110720230698845
|
11/07/2023
|
shonhi
|
2714007WL009815
|
shonhi
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800815645
|
|
SOHANI DEVI WO CHHOTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEGANA
|
RJ-271400726801851300/3963781
(बरना)
|
2714007000NRG24110720230698848
|
11/07/2023
|
RAMUDI
|
2714007WL009815
|
RAMUDI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800815635
|
|
RAMUDI WO PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEGANA
|
RJ-271400726801851300/3963781-A
(बरना)
|
2714007000NRG24110720230698850
|
11/07/2023
|
SANTOSH
|
2714007WL009815
|
SANTOSH
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800815619
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEGANA
|
RJ-271400726801851300/3963785
(बरना)
|
2714007000NRG24110720230698855
|
11/07/2023
|
BAU DEVI
|
2714007WL009815
|
BAU DEVI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800815644
|
|
BAUDI WO GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEGANA
|
RJ-271400726801851300/3963786-A
(बरना)
|
2714007000NRG24110720230698856
|
11/07/2023
|
gena ram
|
2714007WL009815
|
gena ram
|
00354
|
PUNB0051710
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4800815617
|
|
GENARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEGANA
|
RJ-271400726801851300/3963786-B
(बरना)
|
2714007000NRG24110720230698857
|
11/07/2023
|
nemaram
|
2714007WL009815
|
nemaram
|
00354
|
PUNB0051710
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4800815615
|
|
NEMA RAM
|
BANK OF BARODA(606985)
|
|
23
|
DEGANA
|
RJ-271400726801851300/3963787
(बरना)
|
2714007000NRG24110720230698862
|
11/07/2023
|
chukli
|
2714007WL009815
|
chukli
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800815642
|
|
CHUKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEGANA
|
RJ-271400726801851300/3963787
(बरना)
|
2714007000NRG24110720230698861
|
11/07/2023
|
harlal
|
2714007WL009815
|
harlal
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800815616
|
|
HAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEGANA
|
RJ-271400726801851300/3963787-A
(बरना)
|
2714007000NRG24110720230698864
|
11/07/2023
|
susila
|
2714007WL009815
|
susila
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800815620
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEGANA
|
RJ-271400726801851300/3963788-A
(बरना)
|
2714007000NRG24110720230698866
|
11/07/2023
|
RAMNIWAS
|
2714007WL009815
|
RAMNIWAS
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800815629
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEGANA
|
RJ-271400726801851300/3963788-A
(बरना)
|
2714007000NRG24110720230698865
|
11/07/2023
|
SITA
|
2714007WL009815
|
SITA
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800815634
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEGANA
|
RJ-271400726801851300/3963791
(बरना)
|
2714007000NRG24110720230698868
|
11/07/2023
|
BHURI DEVI
|
2714007WL009815
|
BHURI DEVI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800815641
|
|
BHURAKI WO MOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEGANA
|
RJ-271400726801851300/3963792
(बरना)
|
2714007000NRG24110720230698870
|
11/07/2023
|
DHAPU DEVI
|
2714007WL009815
|
DHAPU DEVI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800815637
|
|
DHAPU WO AASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEGANA
|
RJ-271400726801851300/3963792-A
(बरना)
|
2714007000NRG24110720230698871
|
11/07/2023
|
nema ram
|
2714007WL009815
|
nema ram
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800815651
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400726801851300/3963792-A
(बरना)
|
2714007000NRG24110720230698872
|
11/07/2023
|
puni
|
2714007WL009815
|
puni
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800815640
|
|
PUNAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEGANA
|
RJ-271400726801851300/3963793-A
(बरना)
|
2714007000NRG24110720230698875
|
11/07/2023
|
INDRA DEVI
|
2714007WL009815
|
INDRA DEVI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800815631
|
|
INDRA WO RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEGANA
|
RJ-271400726801851300/3963793-A
(बरना)
|
2714007000NRG24110720230698874
|
11/07/2023
|
RATNA RAM
|
2714007WL009815
|
RATNA RAM
|
00354
|
PUNB0051710
|
2200
|
2200
|
Rejected
|
25/08/2023
|
|
4800815625
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
DEGANA
|
RJ-271400726801851300/3963794-B
(बरना)
|
2714007000NRG24110720230698878
|
11/07/2023
|
shantush
|
2714007WL009815
|
shantush
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800815630
|
|
SANTOSH WO BHANVARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEGANA
|
RJ-271400726801851300/3963794-C
(बरना)
|
2714007000NRG24110720230698879
|
11/07/2023
|
ramlal
|
2714007WL009815
|
ramlal
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800815624
|
|
RAMLAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEGANA
|
RJ-271400726801851300/3963796-A
(बरना)
|
2714007000NRG24110720230698884
|
11/07/2023
|
bura ram
|
2714007WL009815
|
bura ram
|
00354
|
PUNB0051710
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4800815623
|
|
BHURARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEGANA
|
RJ-271400726801851300/3963796-A
(बरना)
|
2714007000NRG24110720230698885
|
11/07/2023
|
kalki
|
2714007WL009815
|
kalki
|
00354
|
PUNB0051710
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4800815638
|
|
KELKI WO BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEGANA
|
RJ-271400726801851300/3963798-B
(बरना)
|
2714007000NRG24110720230698889
|
11/07/2023
|
shanti
|
2714007WL009815
|
shanti
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800815632
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEGANA
|
RJ-271400726801851300/51400620
(बरना)
|
2714007000NRG24110720230698893
|
11/07/2023
|
PARTAP RAM
|
2714007WL009815
|
PARTAP RAM
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800815626
|
|
PRATAP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEGANA
|
RJ-271400726801851300/51400620-A
(बरना)
|
2714007000NRG24110720230698895
|
11/07/2023
|
gatu devi
|
2714007WL009815
|
gatu devi
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800815621
|
|
GATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEGANA
|
RJ-271400726801851300/51400620-A
(बरना)
|
2714007000NRG24110720230698894
|
11/07/2023
|
sita ram
|
2714007WL009815
|
sita ram
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800815648
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71280
|
71280
|
|
|
|
|
|
|
|
|
42
|
DEGANA
|
RJ-271400726801851300/3963767-A
(बरना)
|
2714007000NRG24110720230698830
|
11/07/2023
|
HARI SINGH
|
2714007WL009815
|
HARI SINGH
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800815660
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGANA
|
RJ-271400726801851300/3963774-A
(बरना)
|
2714007000NRG24110720230698839
|
11/07/2023
|
sukha ram
|
2714007WL009815
|
sukha ram
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800815657
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400726801851300/3963781-A
(बरना)
|
2714007000NRG24110720230698849
|
11/07/2023
|
Ganesh
|
2714007WL009815
|
Ganesh
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800815658
|
|
GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGANA
|
RJ-271400726801851300/3963781-B
(बरना)
|
2714007000NRG24110720230698851
|
11/07/2023
|
Manju
|
2714007WL009815
|
Manju
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800815663
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEGANA
|
RJ-271400726801851300/3963784-C
(बरना)
|
2714007000NRG24110720230698853
|
11/07/2023
|
KIRAN
|
2714007WL009815
|
KIRAN
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800815662
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400726801851300/3963786-C
(बरना)
|
2714007000NRG24110720230698859
|
11/07/2023
|
pratap ram
|
2714007WL009815
|
pratap ram
|
00415
|
SBIN0031117
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4800815661
|
|
PRATAP RAM DODWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEGANA
|
RJ-271400726801851300/3963786-C
(बरना)
|
2714007000NRG24110720230698860
|
11/07/2023
|
sangita
|
2714007WL009815
|
sangita
|
00415
|
SBIN0031117
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4800815659
|
|
SANGEETA CHOYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEGANA
|
RJ-271400726801851300/3963793-B
(बरना)
|
2714007000NRG24110720230698876
|
11/07/2023
|
sarita
|
2714007WL009815
|
sarita
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800815656
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGANA
|
RJ-271400726801851300/3963798-B
(बरना)
|
2714007000NRG24110720230698890
|
11/07/2023
|
RICHHPAL
|
2714007WL009815
|
RICHHPAL
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800815664
|
|
RICHHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
51
|
DEGANA
|
RJ-271400726801851300/3963771
(बरना)
|
2714007000NRG24110720230698833
|
11/07/2023
|
ramsukh
|
2714007WL009815
|
ramsukh
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800815668
|
|
RAMSUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEGANA
|
RJ-271400726801851300/3963787-A
(बरना)
|
2714007000NRG24110720230698863
|
11/07/2023
|
NIMBA RAM
|
2714007WL009815
|
NIMBA RAM
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4800815669
|
|
Mr. NIMBA RAM
|
INDIAN BANK(607105)
|
|
53
|
DEGANA
|
RJ-271400726801851300/3963792-B
(बरना)
|
2714007000NRG24110720230698873
|
11/07/2023
|
shushil
|
2714007WL009815
|
shushil
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800815614
|
|
SUSHIL KILAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
54
|
DEGANA
|
RJ-271400726801851300/3963784
(बरना)
|
2714007000NRG24110720230698852
|
11/07/2023
|
DHAPU DEVI
|
2714007WL009815
|
DHAPU DEVI
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800815649
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEGANA
|
RJ-271400726801851300/3963785
(बरना)
|
2714007000NRG24110720230698854
|
11/07/2023
|
GHASI RAM
|
2714007WL009815
|
GHASI RAM
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800815650
|
|
GHASIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEGANA
|
RJ-271400726801851300/3963786-B
(बरना)
|
2714007000NRG24110720230698858
|
11/07/2023
|
saroj
|
2714007WL009815
|
saroj
|
00698
|
RMGB0000378
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4800815665
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105160
|
105160
|
|
|
|
|
|
|
|