|
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
|
GHELARH
|
BH-22-012-006-00988600/2367
(Ghailadh)
|
0522012000NRG24280220240348488
|
28/02/2024
|
RUBI DEVI
|
0522012WL053633
|
RUBI DEVI
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887628586
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-006-00988600/2373
(Ghailadh)
|
0522012000NRG24280220240348494
|
28/02/2024
|
SONI KUMARI
|
0522012WL053633
|
SONI KUMARI
|
00415
|
SBIN0008361
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887628575
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
GHELARH
|
BH-22-012-006-00988600/2368
(Ghailadh)
|
0522012000NRG24280220240348490
|
28/02/2024
|
KAJAL KUMARI
|
0522012WL053633
|
KAJAL KUMARI
|
00415
|
SBIN0008567
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887628588
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
GHELARH
|
BH-22-012-006-00987500/2084
(Ghailadh)
|
0522012000NRG24280220240348477
|
28/02/2024
|
RINKI DEVI
|
0522012WL053633
|
RINKI DEVI
|
00415
|
SBIN0009242
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887628570
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHELARH
|
BH-22-012-006-00987500/2089
(Ghailadh)
|
0522012000NRG24280220240348479
|
28/02/2024
|
KALPANA KUMARI
|
0522012WL053633
|
KALPANA KUMARI
|
00415
|
SBIN0009242
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887628574
|
|
MRS KALPANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHELARH
|
BH-22-012-006-00987500/2089
(Ghailadh)
|
0522012000NRG24280220240348478
|
28/02/2024
|
Satish kr santosh
|
0522012WL053633
|
Satish kr santosh
|
00415
|
SBIN0009242
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887628560
|
|
MR SATISH KUMAR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHELARH
|
BH-22-012-006-00987500/2396
(Ghailadh)
|
0522012000NRG24280220240348480
|
28/02/2024
|
SARITA DEVI
|
0522012WL053633
|
SARITA DEVI
|
00415
|
SBIN0009242
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887628580
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHELARH
|
BH-22-012-006-00987500/3065
(Ghailadh)
|
0522012000NRG24280220240348481
|
28/02/2024
|
KANCHAN DEVI
|
0522012WL053633
|
KANCHAN DEVI
|
00415
|
SBIN0009242
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887628569
|
|
KANCHAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
GHELARH
|
BH-22-012-006-00988600/1482
(Ghailadh)
|
0522012000NRG24280220240348482
|
28/02/2024
|
Brajesh kr bihari
|
0522012WL053633
|
Brajesh kr bihari
|
00415
|
SBIN0009242
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887628576
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHELARH
|
BH-22-012-006-00988600/1488
(Ghailadh)
|
0522012000NRG24280220240348483
|
28/02/2024
|
Ajay mandal
|
0522012WL053633
|
Ajay mandal
|
00415
|
SBIN0009242
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887628567
|
|
MR AJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHELARH
|
BH-22-012-006-00988600/1488
(Ghailadh)
|
0522012000NRG24280220240348484
|
28/02/2024
|
Sita devi
|
0522012WL053633
|
Sita devi
|
00415
|
SBIN0009242
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887628563
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHELARH
|
BH-22-012-006-00988600/1503
(Ghailadh)
|
0522012000NRG24280220240348485
|
28/02/2024
|
Dayanand mandal
|
0522012WL053633
|
Dayanand mandal
|
00415
|
SBIN0009242
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887628582
|
|
MR DAYANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHELARH
|
BH-22-012-006-00988600/1503
(Ghailadh)
|
0522012000NRG24280220240348486
|
28/02/2024
|
MANORAMA DEVI
|
0522012WL053633
|
MANORAMA DEVI
|
00415
|
SBIN0009242
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887628568
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHELARH
|
BH-22-012-006-00988600/2262
(Ghailadh)
|
0522012000NRG24280220240348487
|
28/02/2024
|
SONI DEVI
|
0522012WL053633
|
SONI DEVI
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887628578
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHELARH
|
BH-22-012-006-00988600/2368
(Ghailadh)
|
0522012000NRG24280220240348489
|
28/02/2024
|
BALRAM KUMAR
|
0522012WL053633
|
BALRAM KUMAR
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887628600
|
|
MR BALRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHELARH
|
BH-22-012-006-00988600/2369
(Ghailadh)
|
0522012000NRG24280220240348491
|
28/02/2024
|
NITISH KUMAR
|
0522012WL053633
|
NITISH KUMAR
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887628584
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHELARH
|
BH-22-012-006-00988600/2370
(Ghailadh)
|
0522012000NRG24280220240348492
|
28/02/2024
|
FULO DEVI
|
0522012WL053633
|
FULO DEVI
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887628562
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHELARH
|
BH-22-012-006-00988600/2371
(Ghailadh)
|
0522012000NRG24280220240348493
|
28/02/2024
|
BAJRANG KAMAT
|
0522012WL053633
|
BAJRANG KAMAT
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887628579
|
|
MR BAJRANG KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHELARH
|
BH-22-012-006-00988600/2377
(Ghailadh)
|
0522012000NRG24280220240348496
|
28/02/2024
|
GUNESHWAR KAMAT
|
0522012WL053633
|
GUNESHWAR KAMAT
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887628597
|
|
GANESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHELARH
|
BH-22-012-006-00988600/2377
(Ghailadh)
|
0522012000NRG24280220240348495
|
28/02/2024
|
NITU DEVI
|
0522012WL053633
|
NITU DEVI
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887628587
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHELARH
|
BH-22-012-006-00988600/2378
(Ghailadh)
|
0522012000NRG24280220240348497
|
28/02/2024
|
FUL DEVI
|
0522012WL053633
|
FUL DEVI
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887628571
|
|
MRS FUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHELARH
|
BH-22-012-006-00988600/2379
(Ghailadh)
|
0522012000NRG24280220240348498
|
28/02/2024
|
GIRJA DEVI
|
0522012WL053633
|
GIRJA DEVI
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887628573
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHELARH
|
BH-22-012-006-00988600/2380
(Ghailadh)
|
0522012000NRG24280220240348499
|
28/02/2024
|
JAGRANATH KUMAR
|
0522012WL053633
|
JAGRANATH KUMAR
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887628585
|
|
MR JAGRANATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHELARH
|
BH-22-012-006-00988600/2382
(Ghailadh)
|
0522012000NRG24280220240348500
|
28/02/2024
|
PRINCE KUMAR
|
0522012WL053633
|
PRINCE KUMAR
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887628583
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHELARH
|
BH-22-012-006-00988600/2385
(Ghailadh)
|
0522012000NRG24280220240348502
|
28/02/2024
|
LALAN KAMT
|
0522012WL053633
|
LALAN KAMT
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887628566
|
|
LALAN KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHELARH
|
BH-22-012-006-00988600/2385
(Ghailadh)
|
0522012000NRG24280220240348501
|
28/02/2024
|
PRAMILA DEVI
|
0522012WL053633
|
PRAMILA DEVI
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887628557
|
|
PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHELARH
|
BH-22-012-006-00988600/2405
(Ghailadh)
|
0522012000NRG24280220240348503
|
28/02/2024
|
MUNNI DEVI
|
0522012WL053633
|
MUNNI DEVI
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887628603
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHELARH
|
BH-22-012-006-00988600/2407
(Ghailadh)
|
0522012000NRG24280220240348505
|
28/02/2024
|
TENU KUMAR
|
0522012WL053633
|
TENU KUMAR
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887628605
|
|
MR TENU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHELARH
|
BH-22-012-006-00988600/2409
(Ghailadh)
|
0522012000NRG24280220240348507
|
28/02/2024
|
SANJAN DEVI
|
0522012WL053633
|
SANJAN DEVI
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887628604
|
|
MRS SANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHELARH
|
BH-22-012-006-00988600/2410
(Ghailadh)
|
0522012000NRG24280220240348508
|
28/02/2024
|
RUBI DEVI
|
0522012WL053633
|
RUBI DEVI
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887628599
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHELARH
|
BH-22-012-006-00988600/2411
(Ghailadh)
|
0522012000NRG24280220240348509
|
28/02/2024
|
BIKASH KUMAR
|
0522012WL053633
|
BIKASH KUMAR
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887628598
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHELARH
|
BH-22-012-006-00988600/2411
(Ghailadh)
|
0522012000NRG24280220240348510
|
28/02/2024
|
VINA DEVI
|
0522012WL053633
|
VINA DEVI
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887628596
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHELARH
|
BH-22-012-006-00988600/2412
(Ghailadh)
|
0522012000NRG24280220240348511
|
28/02/2024
|
KAJAL DEVI
|
0522012WL053633
|
KAJAL DEVI
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887628591
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHELARH
|
BH-22-012-006-00988600/2412
(Ghailadh)
|
0522012000NRG24280220240348512
|
28/02/2024
|
TARAMPAL KUMAR
|
0522012WL053633
|
TARAMPAL KUMAR
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887628601
|
|
MR TARAMPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHELARH
|
BH-22-012-006-00988600/2414
(Ghailadh)
|
0522012000NRG24280220240348515
|
28/02/2024
|
BITTU KUMAR
|
0522012WL053633
|
BITTU KUMAR
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887628593
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHELARH
|
BH-22-012-006-00988600/2416
(Ghailadh)
|
0522012000NRG24280220240348517
|
28/02/2024
|
KANCHAN DEVI
|
0522012WL053633
|
KANCHAN DEVI
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887628581
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHELARH
|
BH-22-012-006-00988600/2416
(Ghailadh)
|
0522012000NRG24280220240348518
|
28/02/2024
|
NARESH SHARMA
|
0522012WL053633
|
NARESH SHARMA
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887628592
|
|
NARESH SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GHELARH
|
BH-22-012-006-00988600/2417
(Ghailadh)
|
0522012000NRG24280220240348519
|
28/02/2024
|
MUNIYA DEVI
|
0522012WL053633
|
MUNIYA DEVI
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887628595
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHELARH
|
BH-22-012-006-00988600/2418
(Ghailadh)
|
0522012000NRG24280220240348520
|
28/02/2024
|
ARUNA DEVI
|
0522012WL053633
|
ARUNA DEVI
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887628561
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GHELARH
|
BH-22-012-006-00988600/2421
(Ghailadh)
|
0522012000NRG24280220240348522
|
28/02/2024
|
RAMPARI DEVI
|
0522012WL053633
|
RAMPARI DEVI
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887628564
|
|
MS RAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHELARH
|
BH-22-012-006-00988600/2422
(Ghailadh)
|
0522012000NRG24280220240348523
|
28/02/2024
|
GEETA DEVI
|
0522012WL053633
|
GEETA DEVI
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887628602
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHELARH
|
BH-22-012-006-00988600/2423
(Ghailadh)
|
0522012000NRG24280220240348524
|
28/02/2024
|
AMARDEEP KUMAR
|
0522012WL053633
|
AMARDEEP KUMAR
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887628606
|
|
MR AMARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHELARH
|
BH-22-012-006-00988600/329
(Ghailadh)
|
0522012000NRG24280220240348525
|
28/02/2024
|
Arvind mandal
|
0522012WL053633
|
Arvind mandal
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887628589
|
|
MR ARVIND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHELARH
|
BH-22-012-006-00988600/329
(Ghailadh)
|
0522012000NRG24280220240348526
|
28/02/2024
|
Mangali devi
|
0522012WL053633
|
Mangali devi
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887628565
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHELARH
|
BH-22-012-006-00988600/4975
(Ghailadh)
|
0522012000NRG24280220240348527
|
28/02/2024
|
RAMESH KUMAR
|
0522012WL053633
|
RAMESH KUMAR
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887628577
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHELARH
|
BH-22-012-006-00988600/4975
(Ghailadh)
|
0522012000NRG24280220240348528
|
28/02/2024
|
SITA DEVI
|
0522012WL053633
|
SITA DEVI
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887628590
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHELARH
|
BH-22-012-006-00988600/5550
(Ghailadh)
|
0522012000NRG24280220240348529
|
28/02/2024
|
KALAMBATI DEVI
|
0522012WL053633
|
KALAMBATI DEVI
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887628572
|
|
MRS KALAMBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98040
|
98040
|
|
|
|
|
|
|
|
|
48
|
GHELARH
|
BH-22-012-006-00988600/2406
(Ghailadh)
|
0522012000NRG24280220240348504
|
28/02/2024
|
KAJAL KUMARI
|
0522012WL053633
|
KAJAL KUMARI
|
00415
|
SBIN0012651
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887628594
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
49
|
GHELARH
|
BH-22-012-006-00988600/2413
(Ghailadh)
|
0522012000NRG24280220240348513
|
28/02/2024
|
SABITA KUMARI
|
0522012WL053633
|
SABITA KUMARI
|
00688
|
FINO0001220
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887628559
|
|
Sabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
50
|
GHELARH
|
BH-22-012-006-00988600/2413
(Ghailadh)
|
0522012000NRG24280220240348514
|
28/02/2024
|
INDAL KUMAR
|
0522012WL053633
|
INDAL KUMAR
|
00688
|
FINO0001445
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887628558
|
|
Indal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
51
|
GHELARH
|
BH-22-012-006-00988600/2407
(Ghailadh)
|
0522012000NRG24280220240348506
|
28/02/2024
|
KAJAL KUMARI
|
0522012WL053633
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887628556
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GHELARH
|
BH-22-012-006-00988600/2415
(Ghailadh)
|
0522012000NRG24280220240348516
|
28/02/2024
|
SUSHIL KUMAR
|
0522012WL053633
|
SUSHIL KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887628554
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHELARH
|
BH-22-012-006-00988600/2420
(Ghailadh)
|
0522012000NRG24280220240348521
|
28/02/2024
|
RAMVRIKSH KUMAR
|
0522012WL053633
|
RAMVRIKSH KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887628555
|
|
RAMVRIKSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118560
|
118560
|
|
|
|
|
|
|
|