|
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
|
LEPHRIPARA
|
OR-02-001-016-005/19637
(SARAFGARH)
|
2402001000NRG24070220242315790
|
07/02/2024
|
ANITA TOPPO
|
2402001WL231470
|
ANITA TOPPO
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157737873
|
|
MRS ANITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-016-005/19637
(SARAFGARH)
|
2402001000NRG24070220242315789
|
07/02/2024
|
SUNIL KUMAR TOPPO
|
2402001WL231470
|
SUNIL KUMAR TOPPO
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157737919
|
|
MR SUNIL KUMAR TOPPO
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-016-005/19907
(SARAFGARH)
|
2402001000NRG24070220242315791
|
07/02/2024
|
Mr KRISHNA KANT TETE
|
2402001WL231470
|
Mr KRISHNA KANT TETE
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157737901
|
|
KRUSHNAKANT TETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LEPHRIPARA
|
OR-02-001-016-005/19907
(SARAFGARH)
|
2402001000NRG24070220242315792
|
07/02/2024
|
Mrs KRISNAKANT TETE
|
2402001WL231470
|
Mrs KRISNAKANT TETE
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157737902
|
|
MRS PADMINI TETE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-016-005/20067
(SARAFGARH)
|
2402001000NRG24070220242315794
|
07/02/2024
|
PREMA MAJHI
|
2402001WL231470
|
PREMA MAJHI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157737897
|
|
MRS PREMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-016-005/20070
(SARAFGARH)
|
2402001000NRG24070220242315795
|
07/02/2024
|
BIJAY MAJHI
|
2402001WL231470
|
BIJAY MAJHI
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157737877
|
|
MR BIJAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-016-005/20071
(SARAFGARH)
|
2402001000NRG24070220242315796
|
07/02/2024
|
Mr PRASANTA TETE
|
2402001WL231470
|
Mr PRASANTA TETE
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157737874
|
|
MR PRASANTA TETE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-016-005/20180
(SARAFGARH)
|
2402001000NRG24070220242315799
|
07/02/2024
|
Mrs PRITIMA SORENG
|
2402001WL231470
|
Mrs PRITIMA SORENG
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157737875
|
|
MRS PRATIMA SORENG
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-016-005/20182
(SARAFGARH)
|
2402001000NRG24070220242315800
|
07/02/2024
|
Mr JOGESWAR MAJHI
|
2402001WL231470
|
Mr JOGESWAR MAJHI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157737884
|
|
JOGESWAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LEPHRIPARA
|
OR-02-001-016-005/20183
(SARAFGARH)
|
2402001000NRG24070220242315801
|
07/02/2024
|
ARUN MAJHI
|
2402001WL231470
|
ARUN MAJHI
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157737900
|
|
ARUN MAJHI
|
CANARA BANK(508532)
|
|
11
|
LEPHRIPARA
|
OR-02-001-016-005/20184
(SARAFGARH)
|
2402001000NRG24070220242315802
|
07/02/2024
|
SITA MAJHI
|
2402001WL231470
|
SITA MAJHI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157737896
|
|
MISS SITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-016-005/4504
(SARAFGARH)
|
2402001000NRG24070220242315804
|
07/02/2024
|
SABELA TETE
|
2402001WL231470
|
SABELA TETE
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157737894
|
|
MRS SABELA TETE
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-016-005/4511
(SARAFGARH)
|
2402001000NRG24070220242315805
|
07/02/2024
|
DILESWAR MAJHI
|
2402001WL231470
|
DILESWAR MAJHI
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157737917
|
|
DILESWAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LEPHRIPARA
|
OR-02-001-016-005/4511
(SARAFGARH)
|
2402001000NRG24070220242315806
|
07/02/2024
|
PADMAN MAJHI
|
2402001WL231470
|
PADMAN MAJHI
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157737881
|
|
MR PADMANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-016-005/4520
(SARAFGARH)
|
2402001000NRG24070220242315807
|
07/02/2024
|
SUNAMATI MAJHI
|
2402001WL231470
|
SUNAMATI MAJHI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157737888
|
|
MRS SUNAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-016-005/4541
(SARAFGARH)
|
2402001000NRG24070220242315809
|
07/02/2024
|
MADANA TETE
|
2402001WL231470
|
MADANA TETE
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157737905
|
|
MRS MADANA TETE
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-016-005/4541
(SARAFGARH)
|
2402001000NRG24070220242315808
|
07/02/2024
|
Mr KUSHA TETE
|
2402001WL231470
|
Mr KUSHA TETE
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157737872
|
|
MR KUSA TETE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-016-005/4545
(SARAFGARH)
|
2402001000NRG24070220242315810
|
07/02/2024
|
SEEMA MAJHI
|
2402001WL231470
|
SEEMA MAJHI
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157737913
|
|
MRS SIMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-016-005/4549
(SARAFGARH)
|
2402001000NRG24070220242315811
|
07/02/2024
|
SUBHADRA MAJHI
|
2402001WL231470
|
SUBHADRA MAJHI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157737889
|
|
MRS SUBHADRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-016-005/4551
(SARAFGARH)
|
2402001000NRG24070220242315813
|
07/02/2024
|
TETENGU TETE
|
2402001WL231470
|
TETENGU TETE
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157737915
|
|
MR TETNGU TETE
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-016-011/19658
(SARAFGARH)
|
2402001000NRG24060220242314788
|
07/02/2024
|
JOSEPH ORIA
|
2402001WL231363
|
JOSEPH ORIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/03/2024
|
|
2157737878
|
|
MR JOSEPH ORIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-016-011/19720
(SARAFGARH)
|
2402001016NRG24060220242315111
|
07/02/2024
|
GOMATI HARIJAN
|
2402001016WL231385
|
GOMATI HARIJAN
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157737887
|
|
MRS GOMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-016-011/19804
(SARAFGARH)
|
2402001016NRG24060220242315112
|
07/02/2024
|
DEBANANDA MAHAKUL
|
2402001016WL231385
|
DEBANANDA MAHAKUL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157737876
|
|
MR DEBANANDA MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-016-011/19887
(SARAFGARH)
|
2402001016NRG24060220242315114
|
07/02/2024
|
LAXMI KALO
|
2402001016WL231385
|
LAXMI KALO
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157737898
|
|
MRS LAXMI KALO
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-016-011/19887
(SARAFGARH)
|
2402001016NRG24060220242315113
|
07/02/2024
|
SURAT KALO
|
2402001016WL231385
|
SURAT KALO
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157737883
|
|
MR SURAT KALO
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-016-011/20021
(SARAFGARH)
|
2402001000NRG24060220242314789
|
07/02/2024
|
Mr RAMA CHANDRA DHANUAR
|
2402001WL231363
|
Mr RAMA CHANDRA DHANUAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/03/2024
|
|
2157737899
|
|
MR MANBODH DHANUAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-016-011/20126
(SARAFGARH)
|
2402001016NRG24060220242315115
|
07/02/2024
|
Mrs NILABATI KHADIA
|
2402001016WL231385
|
Mrs NILABATI KHADIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/03/2024
|
|
2157737891
|
|
MRS LILABATI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-016-011/20146
(SARAFGARH)
|
2402001016NRG24060220242315117
|
07/02/2024
|
SABIRAM MAJHI
|
2402001016WL231385
|
SABIRAM MAJHI
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157737892
|
|
MR SABIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-016-011/20146
(SARAFGARH)
|
2402001016NRG24060220242315116
|
07/02/2024
|
SATYABATI MAJHI
|
2402001016WL231385
|
SATYABATI MAJHI
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157737880
|
|
MRS SATYABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-016-011/20156
(SARAFGARH)
|
2402001016NRG24060220242315118
|
07/02/2024
|
KUMARI MAHAKUL
|
2402001016WL231385
|
KUMARI MAHAKUL
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157737893
|
|
MRS KUMARI MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-016-011/20157
(SARAFGARH)
|
2402001016NRG24060220242315119
|
07/02/2024
|
Mrs GULAPI MAHAKUL
|
2402001016WL231385
|
Mrs GULAPI MAHAKUL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157737914
|
|
MRS GULAPI MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-016-011/20171
(SARAFGARH)
|
2402001000NRG24060220242314790
|
07/02/2024
|
BIMALA XALXO
|
2402001WL231363
|
BIMALA XALXO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/03/2024
|
|
2157737906
|
|
MRS BIMALA XALXO
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-016-011/20181
(SARAFGARH)
|
2402001016NRG24060220242315120
|
07/02/2024
|
SUMANTA BHOI
|
2402001016WL231385
|
SUMANTA BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/03/2024
|
|
2157737907
|
|
SHRI SUMANTA BHOI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-016-011/5078
(SARAFGARH)
|
2402001000NRG24060220242314791
|
07/02/2024
|
MAGDALI KUJUR
|
2402001WL231363
|
MAGDALI KUJUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/03/2024
|
|
2157737890
|
|
MRS MAGDALI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-016-011/5111
(SARAFGARH)
|
2402001016NRG24060220242315122
|
07/02/2024
|
MAHESWAR MAJHI
|
2402001016WL231385
|
MAHESWAR MAJHI
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157737909
|
|
MR MAHESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-016-011/5113
(SARAFGARH)
|
2402001016NRG24060220242315123
|
07/02/2024
|
ABHIRAM MAJHI
|
2402001016WL231385
|
ABHIRAM MAJHI
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157737882
|
|
MR ABHIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-016-011/5113
(SARAFGARH)
|
2402001016NRG24060220242315124
|
07/02/2024
|
PERAM MAJHI
|
2402001016WL231385
|
PERAM MAJHI
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157737903
|
|
MRS PREMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-016-011/5115
(SARAFGARH)
|
2402001016NRG24060220242315125
|
07/02/2024
|
JETHU MAJHI
|
2402001016WL231385
|
JETHU MAJHI
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157737911
|
|
MR JETHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-016-011/5116
(SARAFGARH)
|
2402001016NRG24060220242315126
|
07/02/2024
|
LALABATI MAJHI
|
2402001016WL231385
|
LALABATI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/03/2024
|
|
2157737904
|
|
MRS LALABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-016-011/5125
(SARAFGARH)
|
2402001016NRG24060220242315127
|
07/02/2024
|
DHANA SINGH KAUAR
|
2402001016WL231385
|
DHANA SINGH KAUAR
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157737895
|
|
MR DHANSINGH KAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-016-011/5125
(SARAFGARH)
|
2402001016NRG24060220242315128
|
07/02/2024
|
REENA KAWAR
|
2402001016WL231385
|
REENA KAWAR
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157737918
|
|
MRS REENA KAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-016-011/5130
(SARAFGARH)
|
2402001016NRG24060220242315129
|
07/02/2024
|
Mr. MANGULU NAIK
|
2402001016WL231385
|
Mr. MANGULU NAIK
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157737912
|
|
MR MANGULU NAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-016-011/5158
(SARAFGARH)
|
2402001016NRG24060220242315130
|
07/02/2024
|
HARI GANDHA
|
2402001016WL231385
|
HARI GANDHA
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157737908
|
|
MR HARI GANDHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-016-011/5160
(SARAFGARH)
|
2402001016NRG24060220242315131
|
07/02/2024
|
GURUBARU NAIK
|
2402001016WL231385
|
GURUBARU NAIK
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157737910
|
|
MR GURUBARU NAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-016-011/5177
(SARAFGARH)
|
2402001016NRG24060220242315132
|
07/02/2024
|
SHUDAN DANDASENA
|
2402001016WL231385
|
SHUDAN DANDASENA
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157737879
|
|
MR SHUDAN DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45030
|
45030
|
|
|
|
|
|
|
|
|
46
|
LEPHRIPARA
|
OR-02-001-016-005/20076
(SARAFGARH)
|
2402001000NRG24070220242315797
|
07/02/2024
|
Mr NAKULA PRADHAN
|
2402001WL231470
|
Mr NAKULA PRADHAN
|
00415
|
SBIN0006799
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157737885
|
|
NAKUL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-016-005/20076
(SARAFGARH)
|
2402001000NRG24070220242315798
|
07/02/2024
|
Mr NAKULA PRADHAN
|
2402001WL231470
|
Mr NAKULA PRADHAN
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157737886
|
|
MRS KALYANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
48
|
LEPHRIPARA
|
OR-02-001-016-005/20067
(SARAFGARH)
|
2402001000NRG24070220242315793
|
07/02/2024
|
PARAMESWAR MAJHI
|
2402001WL231470
|
PARAMESWAR MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157737921
|
|
PARAMESWAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LEPHRIPARA
|
OR-02-001-016-005/20184
(SARAFGARH)
|
2402001000NRG24070220242315803
|
07/02/2024
|
SIBA JAYPURIA
|
2402001WL231470
|
SIBA JAYPURIA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157737923
|
|
SIBA JAYPURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LEPHRIPARA
|
OR-02-001-016-005/4549
(SARAFGARH)
|
2402001000NRG24070220242315812
|
07/02/2024
|
SUNITI PRADHAN
|
2402001WL231470
|
SUNITI PRADHAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157737922
|
|
SUNITI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LEPHRIPARA
|
OR-02-001-016-005/4551
(SARAFGARH)
|
2402001000NRG24070220242315814
|
07/02/2024
|
SUKESH TETE
|
2402001WL231470
|
SUKESH TETE
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157737920
|
|
SUKESH TETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LEPHRIPARA
|
OR-02-001-016-011/20204
(SARAFGARH)
|
2402001016NRG24060220242315121
|
07/02/2024
|
ALAMA TIRKI
|
2402001016WL231385
|
ALAMA TIRKI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157737916
|
|
ALAMA TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54747
|
54747
|
|
|
|
|
|
|
|