|
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
|
MANJHA
|
BH-11-008-010-01506900/7409
(JAGARNATHA)
|
0511008000NRG24301220230283376
|
03/01/2024
|
Mamta Kumari
|
0511008WL045357
|
Mamta Kumari
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274068
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANJHA
|
BH-11-008-010-01506900/7458
(JAGARNATHA)
|
0511008000NRG24301220230283388
|
03/01/2024
|
Sandeep Kumar
|
0511008WL045357
|
Sandeep Kumar
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274055
|
|
SANDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
MANJHA
|
BH-11-008-010-01506900/7464
(JAGARNATHA)
|
0511008000NRG24301220230283394
|
03/01/2024
|
Ranjit Prasad
|
0511008WL045357
|
Ranjit Prasad
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274052
|
|
RANJEET PRASAD
|
BANK OF BARODA(606985)
|
|
4
|
MANJHA
|
BH-11-008-010-01506900/7468
(JAGARNATHA)
|
0511008000NRG24301220230283397
|
03/01/2024
|
MINA DEVI
|
0511008WL045357
|
MINA DEVI
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274054
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
MANJHA
|
BH-11-008-010-01506900/7596
(JAGARNATHA)
|
0511008000NRG24301220230283416
|
03/01/2024
|
MANOJ KUMAR
|
0511008WL045357
|
MANOJ KUMAR
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274067
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MANJHA
|
BH-11-008-010-01506900/7606
(JAGARNATHA)
|
0511008000NRG24301220230283419
|
03/01/2024
|
Rajranjan Kumar
|
0511008WL045357
|
Rajranjan Kumar
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274053
|
|
RAJRANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-010-01506900/1946
(JAGARNATHA)
|
0511008000NRG24301220230283366
|
03/01/2024
|
LALMATI DEVI
|
0511008WL045357
|
LALMATI DEVI
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274069
|
|
Mr. RADHO MAHTO AND LALMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANJHA
|
BH-11-008-010-01506900/7477
(JAGARNATHA)
|
0511008000NRG24301220230283401
|
03/01/2024
|
Nilam Devi
|
0511008WL045357
|
Nilam Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274065
|
|
NILAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-010-01506900/7446
(JAGARNATHA)
|
0511008000NRG24301220230283379
|
03/01/2024
|
Anuraj Kumar
|
0511008WL045357
|
Anuraj Kumar
|
00152
|
HDFC0002773
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274064
|
|
ANURAJ KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-010-01506900/7460
(JAGARNATHA)
|
0511008000NRG24301220230283390
|
03/01/2024
|
DIPA KUMARI
|
0511008WL045357
|
DIPA KUMARI
|
00415
|
SBIN0005424
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274062
|
|
MISS DIPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-010-01506900/7450
(JAGARNATHA)
|
0511008000NRG24301220230283382
|
03/01/2024
|
MANU KUMARI
|
0511008WL045357
|
MANU KUMARI
|
00415
|
SBIN0006024
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274057
|
|
MISS MANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHA
|
BH-11-008-010-01506900/7549
(JAGARNATHA)
|
0511008000NRG24301220230283407
|
03/01/2024
|
SAWITA DEVI
|
0511008WL045357
|
SAWITA DEVI
|
00415
|
SBIN0006024
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274056
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-010-01506900/7504
(JAGARNATHA)
|
0511008000NRG24301220230283406
|
03/01/2024
|
Anurag Kumar Singh
|
0511008WL045357
|
Anurag Kumar Singh
|
00415
|
SBIN0011808
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274063
|
|
ANURAG KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANJHA
|
BH-11-008-010-01506900/7578
(JAGARNATHA)
|
0511008000NRG24301220230283411
|
03/01/2024
|
ARCHANA KUMARI
|
0511008WL045357
|
ARCHANA KUMARI
|
00415
|
SBIN0011808
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274051
|
|
MISS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-010-01506900/1949
(JAGARNATHA)
|
0511008000NRG24301220230283367
|
03/01/2024
|
FULESARI DEVI
|
0511008WL045357
|
FULESARI DEVI
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274059
|
|
Mrs. FULESARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANJHA
|
BH-11-008-010-01506900/7392
(JAGARNATHA)
|
0511008000NRG24301220230283373
|
03/01/2024
|
Subas Mahto
|
0511008WL045357
|
Subas Mahto
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274060
|
|
MR SUBAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHA
|
BH-11-008-010-01506900/7453
(JAGARNATHA)
|
0511008000NRG24301220230283384
|
03/01/2024
|
Ranju Devi
|
0511008WL045357
|
Ranju Devi
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274061
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHA
|
BH-11-008-010-01506900/7461
(JAGARNATHA)
|
0511008000NRG24301220230283391
|
03/01/2024
|
SUSHILA DEVI
|
0511008WL045357
|
SUSHILA DEVI
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274058
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
19
|
MANJHA
|
BH-11-008-010-01506900/7462
(JAGARNATHA)
|
0511008000NRG24301220230283392
|
03/01/2024
|
Ram Kumari Devi
|
0511008WL045357
|
Ram Kumari Devi
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274066
|
|
RAM KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
MANJHA
|
BH-11-008-010-01506900/7467
(JAGARNATHA)
|
0511008000NRG24301220230283396
|
03/01/2024
|
GAYA MAHTO
|
0511008WL045357
|
GAYA MAHTO
|
00468
|
UBIN0905500
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274050
|
|
GAYA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
MANJHA
|
BH-11-008-010-01506900/1953
(JAGARNATHA)
|
0511008000NRG24301220230283368
|
03/01/2024
|
parwati devi
|
0511008WL045357
|
parwati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274045
|
|
PARWATI DEVI DU PINKI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MANJHA
|
BH-11-008-010-01506900/501
(JAGARNATHA)
|
0511008000NRG24301220230283370
|
03/01/2024
|
madan mahto
|
0511008WL045357
|
madan mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274039
|
|
MADAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MANJHA
|
BH-11-008-010-01506900/7388
(JAGARNATHA)
|
0511008000NRG24301220230283372
|
03/01/2024
|
Sabaro Devi
|
0511008WL045357
|
Sabaro Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274041
|
|
SABARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANJHA
|
BH-11-008-010-01506900/7404
(JAGARNATHA)
|
0511008000NRG24301220230283375
|
03/01/2024
|
Arti Devi
|
0511008WL045357
|
Arti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274070
|
|
Arati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MANJHA
|
BH-11-008-010-01506900/7445
(JAGARNATHA)
|
0511008000NRG24301220230283378
|
03/01/2024
|
Rinki Devi
|
0511008WL045357
|
Rinki Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274047
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANJHA
|
BH-11-008-010-01506900/7457
(JAGARNATHA)
|
0511008000NRG24301220230283387
|
03/01/2024
|
SUNESHA NESHA
|
0511008WL045357
|
SUNESHA NESHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274072
|
|
SUNESHA NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MANJHA
|
BH-11-008-010-01506900/7463
(JAGARNATHA)
|
0511008000NRG24301220230283393
|
03/01/2024
|
SHARDHA DEVI
|
0511008WL045357
|
SHARDHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274046
|
|
SHARDHA DEVU DU RESHMA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MANJHA
|
BH-11-008-010-01506900/7466
(JAGARNATHA)
|
0511008000NRG24301220230283395
|
03/01/2024
|
SIMA KUMARI
|
0511008WL045357
|
SIMA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274044
|
|
SIMA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MANJHA
|
BH-11-008-010-01506900/7472
(JAGARNATHA)
|
0511008000NRG24301220230283398
|
03/01/2024
|
RENU KUMARI
|
0511008WL045357
|
RENU KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274073
|
|
RENU KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MANJHA
|
BH-11-008-010-01506900/7474
(JAGARNATHA)
|
0511008000NRG24301220230283400
|
03/01/2024
|
SITA DEVI
|
0511008WL045357
|
SITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274071
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
MANJHA
|
BH-11-008-010-01506900/7479
(JAGARNATHA)
|
0511008000NRG24301220230283403
|
03/01/2024
|
Shobha Devi
|
0511008WL045357
|
Shobha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274043
|
|
SHOBHA DEVI DU MAMITA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MANJHA
|
BH-11-008-010-01506900/7502
(JAGARNATHA)
|
0511008000NRG24301220230283404
|
03/01/2024
|
Bhushan Kumar Singh
|
0511008WL045357
|
Bhushan Kumar Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274048
|
|
BHUSHAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANJHA
|
BH-11-008-010-01506900/7552
(JAGARNATHA)
|
0511008000NRG24301220230283409
|
03/01/2024
|
PANMATI DEVI
|
0511008WL045357
|
PANMATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274038
|
|
MRS PANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANJHA
|
BH-11-008-010-01506900/7553
(JAGARNATHA)
|
0511008000NRG24301220230283410
|
03/01/2024
|
Shobha Devi
|
0511008WL045357
|
Shobha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274040
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANJHA
|
BH-11-008-010-01506900/7597
(JAGARNATHA)
|
0511008000NRG24301220230283417
|
03/01/2024
|
Nibha Kumari
|
0511008WL045357
|
Nibha Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274037
|
|
NIBHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
MANJHA
|
BH-11-008-010-01506900/7598
(JAGARNATHA)
|
0511008000NRG24301220230283418
|
03/01/2024
|
Deepak Baitha
|
0511008WL045357
|
Deepak Baitha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274042
|
|
Deepak Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
37
|
MANJHA
|
BH-11-008-010-01506900/7456
(JAGARNATHA)
|
0511008000NRG24301220230283386
|
03/01/2024
|
Ruksana Khatoon
|
0511008WL045357
|
Ruksana Khatoon
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274049
|
|
Ruksana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
38
|
MANJHA
|
BH-11-008-010-01506900/669
(JAGARNATHA)
|
0511008000NRG24301220230283371
|
03/01/2024
|
Niraj kumar
|
0511008WL045357
|
Niraj kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274034
|
|
JANARDHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANJHA
|
BH-11-008-010-01506900/7435
(JAGARNATHA)
|
0511008000NRG24301220230283377
|
03/01/2024
|
Vindu Devi
|
0511008WL045357
|
Vindu Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274032
|
|
VINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANJHA
|
BH-11-008-010-01506900/7448
(JAGARNATHA)
|
0511008000NRG24301220230283380
|
03/01/2024
|
Rozi Kumari
|
0511008WL045357
|
Rozi Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274079
|
|
ROZI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANJHA
|
BH-11-008-010-01506900/7449
(JAGARNATHA)
|
0511008000NRG24301220230283381
|
03/01/2024
|
Sangita Kumari
|
0511008WL045357
|
Sangita Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274075
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANJHA
|
BH-11-008-010-01506900/7452
(JAGARNATHA)
|
0511008000NRG24301220230283383
|
03/01/2024
|
ARTI DEVI
|
0511008WL045357
|
ARTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274077
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANJHA
|
BH-11-008-010-01506900/7455
(JAGARNATHA)
|
0511008000NRG24301220230283385
|
03/01/2024
|
IDAN NESHA
|
0511008WL045357
|
IDAN NESHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274076
|
|
IDAN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANJHA
|
BH-11-008-010-01506900/7459
(JAGARNATHA)
|
0511008000NRG24301220230283389
|
03/01/2024
|
Fula Kumari
|
0511008WL045357
|
Fula Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274074
|
|
FULA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANJHA
|
BH-11-008-010-01506900/7473
(JAGARNATHA)
|
0511008000NRG24301220230283399
|
03/01/2024
|
Bulet Mahto
|
0511008WL045357
|
Bulet Mahto
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274078
|
|
BULET MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANJHA
|
BH-11-008-010-01506900/7478
(JAGARNATHA)
|
0511008000NRG24301220230283402
|
03/01/2024
|
Priyanka Devi
|
0511008WL045357
|
Priyanka Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274080
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANJHA
|
BH-11-008-010-01506900/7503
(JAGARNATHA)
|
0511008000NRG24301220230283405
|
03/01/2024
|
Babulal Ram
|
0511008WL045357
|
Babulal Ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274031
|
|
BABULAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANJHA
|
BH-11-008-010-01506900/7551
(JAGARNATHA)
|
0511008000NRG24301220230283408
|
03/01/2024
|
GAYTRI DEVI
|
0511008WL045357
|
GAYTRI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274033
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANJHA
|
BH-11-008-010-01506900/7589
(JAGARNATHA)
|
0511008000NRG24301220230283412
|
03/01/2024
|
SANTOSH THAKUR
|
0511008WL045357
|
SANTOSH THAKUR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274035
|
|
SANTOSH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
50
|
MANJHA
|
BH-11-008-010-01506900/7592
(JAGARNATHA)
|
0511008000NRG24301220230283413
|
03/01/2024
|
GUDDU KUMAR
|
0511008WL045357
|
GUDDU KUMAR
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274036
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171000
|
171000
|
|
|
|
|
|
|
|