|
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
|
JHARBANDH
|
OR-14-012-002-006/177782
(BHAINSADARHA)
|
2414012002NRG25030620240075384
|
03/06/2024
|
RAMLAL PATEL
|
2414012002WL007277
|
RAMLAL PATEL
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707211438
|
|
MR RAMLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-002-006/177782
(BHAINSADARHA)
|
2414012002NRG25030620240075383
|
03/06/2024
|
SUKMATI PATEL
|
2414012002WL007277
|
SUKMATI PATEL
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707211429
|
|
MRS SUKUMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-002-006/17781
(BHAINSADARHA)
|
2414012002NRG25030620240075385
|
03/06/2024
|
UTTAR SUNA
|
2414012002WL007277
|
UTTAR SUNA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707211432
|
|
UTTAR SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHARBANDH
|
OR-14-012-002-006/177947
(BHAINSADARHA)
|
2414012002NRG25030620240075389
|
03/06/2024
|
Mahendra Bariha
|
2414012002WL007277
|
Mahendra Bariha
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
06/06/2024
|
|
4707211439
|
|
SHRI MAHENDRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-002-006/177948
(BHAINSADARHA)
|
2414012002NRG25030620240075390
|
03/06/2024
|
ASHARAM BARIHA
|
2414012002WL007277
|
ASHARAM BARIHA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707211441
|
|
ASHARAM BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHARBANDH
|
OR-14-012-002-006/177948
(BHAINSADARHA)
|
2414012002NRG25030620240075391
|
03/06/2024
|
SUNITA BARIHA
|
2414012002WL007277
|
SUNITA BARIHA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707211440
|
|
Miss. Sunita Bariha
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JHARBANDH
|
OR-14-012-002-006/177992
(BHAINSADARHA)
|
2414012002NRG25030620240075393
|
03/06/2024
|
Anju Gahir
|
2414012002WL007277
|
Anju Gahir
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707211442
|
|
MRS ANJU GAHIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-002-006/2376
(BHAINSADARHA)
|
2414012002NRG25030620240075395
|
03/06/2024
|
AINLA BARIHA
|
2414012002WL007277
|
AINLA BARIHA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707211414
|
|
MRS AENLA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-002-006/2376
(BHAINSADARHA)
|
2414012002NRG25030620240075396
|
03/06/2024
|
KAMLA BARIHA
|
2414012002WL007277
|
KAMLA BARIHA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707211431
|
|
MRS KAMALA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-002-006/2377
(BHAINSADARHA)
|
2414012002NRG25030620240075397
|
03/06/2024
|
NANKI BARIHA
|
2414012002WL007277
|
NANKI BARIHA
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
06/06/2024
|
|
4707211423
|
|
MRS PARWATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-002-006/2379
(BHAINSADARHA)
|
2414012002NRG25030620240075399
|
03/06/2024
|
CHINAU BARIHA
|
2414012002WL007277
|
CHINAU BARIHA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707211426
|
|
MR CHHINAU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-002-006/2379
(BHAINSADARHA)
|
2414012002NRG25030620240075400
|
03/06/2024
|
HARABATI BARIHA
|
2414012002WL007277
|
HARABATI BARIHA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707211419
|
|
MRS HARA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-002-006/2381
(BHAINSADARHA)
|
2414012002NRG25030620240075403
|
03/06/2024
|
SURANIMA SUNA
|
2414012002WL007277
|
SURANIMA SUNA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707211424
|
|
MRS SURANIMA SUNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHARBANDH
|
OR-14-012-002-006/2381
(BHAINSADARHA)
|
2414012002NRG25030620240075402
|
03/06/2024
|
SURYA KUMAR SUNA
|
2414012002WL007277
|
SURYA KUMAR SUNA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707211410
|
|
MR SURYAKUMAR SUNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHARBANDH
|
OR-14-012-002-006/2386
(BHAINSADARHA)
|
2414012002NRG25030620240075406
|
03/06/2024
|
BALARAM BARIHA
|
2414012002WL007277
|
BALARAM BARIHA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707211435
|
|
BHOLARAM BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JHARBANDH
|
OR-14-012-002-006/2386
(BHAINSADARHA)
|
2414012002NRG25030620240075405
|
03/06/2024
|
SAUKILALA BARIHA
|
2414012002WL007277
|
SAUKILALA BARIHA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707211430
|
|
SOUKILAL BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHARBANDH
|
OR-14-012-002-006/2387
(BHAINSADARHA)
|
2414012002NRG25030620240075408
|
03/06/2024
|
BIDESHINI BARIHA
|
2414012002WL007277
|
BIDESHINI BARIHA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707211425
|
|
MISS BIDESHINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHARBANDH
|
OR-14-012-002-006/2387
(BHAINSADARHA)
|
2414012002NRG25030620240075410
|
03/06/2024
|
RAJESH BARIHA
|
2414012002WL007277
|
RAJESH BARIHA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707211436
|
|
MR RAJESH BARIHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHARBANDH
|
OR-14-012-002-006/2387
(BHAINSADARHA)
|
2414012002NRG25030620240075409
|
03/06/2024
|
RAJU BARIHA
|
2414012002WL007277
|
RAJU BARIHA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707211433
|
|
RAJU BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JHARBANDH
|
OR-14-012-002-006/2387
(BHAINSADARHA)
|
2414012002NRG25030620240075407
|
03/06/2024
|
TULARAM BARIHA
|
2414012002WL007277
|
TULARAM BARIHA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707211415
|
|
MR TULARAM BARIHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHARBANDH
|
OR-14-012-002-006/2405
(BHAINSADARHA)
|
2414012002NRG25030620240075414
|
03/06/2024
|
ANANDA BARIHA
|
2414012002WL007277
|
ANANDA BARIHA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707211437
|
|
MR ANANDA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHARBANDH
|
OR-14-012-002-006/2405
(BHAINSADARHA)
|
2414012002NRG25030620240075412
|
03/06/2024
|
UGRESAN BARIHA
|
2414012002WL007277
|
UGRESAN BARIHA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707211417
|
|
MR UGRESAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHARBANDH
|
OR-14-012-002-006/2405
(BHAINSADARHA)
|
2414012002NRG25030620240075413
|
03/06/2024
|
URMILA BARIHA
|
2414012002WL007277
|
URMILA BARIHA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707211418
|
|
Mrs. URMILA BARIHA W/O UGRESAN BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHARBANDH
|
OR-14-012-002-006/2408
(BHAINSADARHA)
|
2414012002NRG25030620240075415
|
03/06/2024
|
JAMUNA BARIHA
|
2414012002WL007277
|
JAMUNA BARIHA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707211421
|
|
MRS JAMUNA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHARBANDH
|
OR-14-012-002-006/2451
(BHAINSADARHA)
|
2414012002NRG25030620240075418
|
03/06/2024
|
BIMBALA PRADHAN
|
2414012002WL007277
|
BIMBALA PRADHAN
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707211420
|
|
MRS BIMBALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHARBANDH
|
OR-14-012-002-006/2452
(BHAINSADARHA)
|
2414012002NRG25030620240075419
|
03/06/2024
|
DRUBA PRADHAN
|
2414012002WL007277
|
DRUBA PRADHAN
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707211412
|
|
MR DHRUBACHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHARBANDH
|
OR-14-012-002-006/2452
(BHAINSADARHA)
|
2414012002NRG25030620240075420
|
03/06/2024
|
LABANGA PRADHAN
|
2414012002WL007277
|
LABANGA PRADHAN
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707211413
|
|
MISS LABANGA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHARBANDH
|
OR-14-012-002-006/2454
(BHAINSADARHA)
|
2414012002NRG25030620240075421
|
03/06/2024
|
DILLIP KUMAR PRADHAN
|
2414012002WL007277
|
DILLIP KUMAR PRADHAN
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707211411
|
|
MR DILLIP KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHARBANDH
|
OR-14-012-002-006/2459
(BHAINSADARHA)
|
2414012002NRG25030620240075422
|
03/06/2024
|
HAMIN SAHU
|
2414012002WL007277
|
HAMIN SAHU
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
06/06/2024
|
|
4707211416
|
|
MR HAMID SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHARBANDH
|
OR-14-012-002-006/2460
(BHAINSADARHA)
|
2414012002NRG25030620240075423
|
03/06/2024
|
DAYA BARIHA
|
2414012002WL007277
|
DAYA BARIHA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707211428
|
|
DAYA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHARBANDH
|
OR-14-012-002-006/2460
(BHAINSADARHA)
|
2414012002NRG25030620240075425
|
03/06/2024
|
SADHABI BARIHA
|
2414012002WL007277
|
SADHABI BARIHA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707211422
|
|
MRS RADHANI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHARBANDH
|
OR-14-012-002-006/2460
(BHAINSADARHA)
|
2414012002NRG25030620240075424
|
03/06/2024
|
YASOBANTI BARIHA
|
2414012002WL007277
|
YASOBANTI BARIHA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707211434
|
|
MS JASHOBANTI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHARBANDH
|
OR-14-012-002-007/17714
(BHAINSADARHA)
|
2414012002NRG25030620240075427
|
03/06/2024
|
Jayakrushna Patel
|
2414012002WL007277
|
Jayakrushna Patel
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707211427
|
|
MR JAYA KRUSHNA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49022
|
49022
|
|
|
|
|
|
|
|
|
34
|
JHARBANDH
|
OR-14-012-002-001/2780
(BHAINSADARHA)
|
2414012002NRG25030620240075378
|
03/06/2024
|
HARIMATI SIDAR
|
2414012002WL007277
|
HARIMATI SIDAR
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
06/06/2024
|
|
4707211443
|
|
Mrs. HIRAMET SIDAR D/O MAHESHARAM SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHARBANDH
|
OR-14-012-002-006/17775
(BHAINSADARHA)
|
2414012002NRG25030620240075380
|
03/06/2024
|
PRABHAKAR GAHIR
|
2414012002WL007277
|
PRABHAKAR GAHIR
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707211448
|
|
PRABHAKAR GAHIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
JHARBANDH
|
OR-14-012-002-006/17781
(BHAINSADARHA)
|
2414012002NRG25030620240075386
|
03/06/2024
|
MANBODH SUNA
|
2414012002WL007277
|
MANBODH SUNA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707211445
|
|
Mr. MANBODH SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHARBANDH
|
OR-14-012-002-006/177917
(BHAINSADARHA)
|
2414012002NRG25030620240075387
|
03/06/2024
|
DUKHISHYAM BARIHA
|
2414012002WL007277
|
DUKHISHYAM BARIHA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
06/06/2024
|
|
4707211451
|
|
MR DUKHISHYAM BARIHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHARBANDH
|
OR-14-012-002-006/177947
(BHAINSADARHA)
|
2414012002NRG25030620240075388
|
03/06/2024
|
GURUBARI BARIHA
|
2414012002WL007277
|
GURUBARI BARIHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707211450
|
|
Mrs. GURUBARI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHARBANDH
|
OR-14-012-002-006/177992
(BHAINSADARHA)
|
2414012002NRG25030620240075392
|
03/06/2024
|
Sandip Gahir
|
2414012002WL007277
|
Sandip Gahir
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707211446
|
|
Sandip Gahir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
JHARBANDH
|
OR-14-012-002-006/2394
(BHAINSADARHA)
|
2414012002NRG25030620240075411
|
03/06/2024
|
HIRAMANI KANDH
|
2414012002WL007277
|
HIRAMANI KANDH
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707211447
|
|
HIRAMANI KANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JHARBANDH
|
OR-14-012-002-006/2451
(BHAINSADARHA)
|
2414012002NRG25030620240075417
|
03/06/2024
|
PRADHAN
|
2414012002WL007277
|
PRADHAN
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707211444
|
|
RANJIT PADHAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
JHARBANDH
|
OR-14-012-002-007/17714
(BHAINSADARHA)
|
2414012002NRG25030620240075428
|
03/06/2024
|
HIRA BAI PATEL
|
2414012002WL007277
|
HIRA BAI PATEL
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707211449
|
|
Mrs. HIRA BAI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12446
|
12446
|
|
|
|
|
|
|
|
|
43
|
JHARBANDH
|
OR-14-012-002-001/2780
(BHAINSADARHA)
|
2414012002NRG25030620240075379
|
03/06/2024
|
JAGRITI SIDAR
|
2414012002WL007277
|
JAGRITI SIDAR
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
06/06/2024
|
|
4707211402
|
|
JAGRITI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JHARBANDH
|
OR-14-012-002-006/17775
(BHAINSADARHA)
|
2414012002NRG25030620240075382
|
03/06/2024
|
RINKI GAHIR
|
2414012002WL007277
|
RINKI GAHIR
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707211408
|
|
RINKI GAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JHARBANDH
|
OR-14-012-002-006/17775
(BHAINSADARHA)
|
2414012002NRG25030620240075381
|
03/06/2024
|
SUJALA GAHIR
|
2414012002WL007277
|
SUJALA GAHIR
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
06/06/2024
|
|
4707211409
|
|
SUJALA GAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JHARBANDH
|
OR-14-012-002-006/177993
(BHAINSADARHA)
|
2414012002NRG25030620240075394
|
03/06/2024
|
Radhakanta Bariha
|
2414012002WL007277
|
Radhakanta Bariha
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707211407
|
|
RADHAKANTA BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JHARBANDH
|
OR-14-012-002-006/2377
(BHAINSADARHA)
|
2414012002NRG25030620240075398
|
03/06/2024
|
SUKHASINI BARIHA
|
2414012002WL007277
|
SUKHASINI BARIHA
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
06/06/2024
|
|
4707211401
|
|
MISS SUKHASINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHARBANDH
|
OR-14-012-002-006/2379
(BHAINSADARHA)
|
2414012002NRG25030620240075401
|
03/06/2024
|
Jayanti Bariha
|
2414012002WL007277
|
Jayanti Bariha
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707211406
|
|
JAYANTI BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JHARBANDH
|
OR-14-012-002-006/2384
(BHAINSADARHA)
|
2414012002NRG25030620240075404
|
03/06/2024
|
Kamlesh Patel
|
2414012002WL007277
|
Kamlesh Patel
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707211403
|
|
KAMLESH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JHARBANDH
|
OR-14-012-002-006/2408
(BHAINSADARHA)
|
2414012002NRG25030620240075416
|
03/06/2024
|
BIDYADHAR BARIHA
|
2414012002WL007277
|
BIDYADHAR BARIHA
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707211405
|
|
BIDYADHAR BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JHARBANDH
|
OR-14-012-002-006/2460
(BHAINSADARHA)
|
2414012002NRG25030620240075426
|
03/06/2024
|
KAYA BARIHA
|
2414012002WL007277
|
KAYA BARIHA
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707211404
|
|
KAYA BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12446
|
12446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73914
|
73914
|
|
|
|
|
|
|
|