|
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
|
MANDAR
|
JH-01-011-006-002/684
(KAIMBO)
|
3401011000NRG24270320241883068
|
30/03/2024
|
SUNITA DEVI
|
3401011WL116433
|
SUNITA DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494892
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-006-002/269
(KAIMBO)
|
3401011000NRG24270320241883065
|
30/03/2024
|
BHOLE ORAON
|
3401011WL116433
|
BHOLE ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494891
|
|
BHOLE ORAON
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-006-002/861
(KAIMBO)
|
3401011000NRG24270320241883072
|
30/03/2024
|
Ankit Kumar Sahu
|
3401011WL116433
|
Ankit Kumar Sahu
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494893
|
|
ANKIT KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANDAR
|
JH-01-011-006-003/680
(KAIMBO)
|
3401011000NRG24280320241898811
|
30/03/2024
|
Aysha Khatun
|
3401011WL117127
|
Aysha Khatun
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494896
|
|
AYSHA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-006-004/559
(KAIMBO)
|
3401011000NRG24280320241898815
|
30/03/2024
|
Israt Janha
|
3401011WL117127
|
Israt Janha
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494894
|
|
ISHRAT JAHAN
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-006-004/569
(KAIMBO)
|
3401011000NRG24300320241922781
|
30/03/2024
|
Anima Kispotta
|
3401011WL118164
|
Anima Kispotta
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494895
|
|
ANIMA KISPOTTA W/O BAHURA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-006-004/586
(KAIMBO)
|
3401011000NRG24300320241922722
|
30/03/2024
|
Samel Oraon
|
3401011WL118162
|
Samel Oraon
|
00114
|
IBKL0063JCB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494883
|
|
Samel Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-006-004/37
(KAIMBO)
|
3401011000NRG24300320241922717
|
30/03/2024
|
Chamru Oraon
|
3401011WL118162
|
Chamru Oraon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494877
|
|
CHAMRU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-006-001/118
(KAIMBO)
|
3401011000NRG24300320241922701
|
30/03/2024
|
RAGHUNATH SINGH
|
3401011WL118162
|
RAGHUNATH SINGH
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494871
|
|
RAGHU NATH SINGH SO LATE CHUNNU SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-006-001/312
(KAIMBO)
|
3401011000NRG24300320241922702
|
30/03/2024
|
RAMESH SINGH
|
3401011WL118162
|
RAMESH SINGH
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494849
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-006-001/358
(KAIMBO)
|
3401011000NRG24300320241922703
|
30/03/2024
|
Arjun Ram
|
3401011WL118162
|
Arjun Ram
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494852
|
|
ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-006-001/425
(KAIMBO)
|
3401011000NRG24300320241922704
|
30/03/2024
|
jatru oraw
|
3401011WL118162
|
jatru oraw
|
00354
|
PUNB0040720
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104494875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MANDAR
|
JH-01-011-006-001/485
(KAIMBO)
|
3401011000NRG24300320241922706
|
30/03/2024
|
SERENA PRITI TOPPO
|
3401011WL118162
|
SERENA PRITI TOPPO
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494861
|
|
SERENA PRITI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-006-001/541
(KAIMBO)
|
3401011000NRG24300320241922773
|
30/03/2024
|
Rajesh Kumar Singh
|
3401011WL118164
|
Rajesh Kumar Singh
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494851
|
|
RAJESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MANDAR
|
JH-01-011-006-002/351
(KAIMBO)
|
3401011000NRG24270320241883066
|
30/03/2024
|
Sanu Devi
|
3401011WL116433
|
Sanu Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494850
|
|
SAANU DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
MANDAR
|
JH-01-011-006-002/859
(KAIMBO)
|
3401011000NRG24270320241883070
|
30/03/2024
|
Prakash Ekka
|
3401011WL116433
|
Prakash Ekka
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494876
|
|
PRAKASH EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-006-003/100
(KAIMBO)
|
3401011000NRG24300320241922776
|
30/03/2024
|
Rambilah Oraon
|
3401011WL118164
|
Rambilah Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494854
|
|
RAM BILAS ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-006-003/293
(KAIMBO)
|
3401011000NRG24300320241922777
|
30/03/2024
|
Afjal Ansari
|
3401011WL118164
|
Afjal Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494870
|
|
AFJAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-006-003/293
(KAIMBO)
|
3401011000NRG24300320241922778
|
30/03/2024
|
Asma Khatoon
|
3401011WL118164
|
Asma Khatoon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494873
|
|
ASMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-006-003/6
(KAIMBO)
|
3401011000NRG24300320241922779
|
30/03/2024
|
Pancham Oraon
|
3401011WL118164
|
Pancham Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494855
|
|
PANCHAM ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-006-003/66
(KAIMBO)
|
3401011000NRG24280320241898810
|
30/03/2024
|
Ishrath Ansari
|
3401011WL117127
|
Ishrath Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494864
|
|
ISRAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-006-003/66
(KAIMBO)
|
3401011000NRG24280320241898809
|
30/03/2024
|
Sajda Khatun
|
3401011WL117127
|
Sajda Khatun
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494866
|
|
SAJDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-006-004/160
(KAIMBO)
|
3401011000NRG24300320241922714
|
30/03/2024
|
GANJHARIYA ORAON
|
3401011WL118162
|
GANJHARIYA ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494862
|
|
GANJHIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-006-004/168
(KAIMBO)
|
3401011000NRG24300320241922780
|
30/03/2024
|
SANTI DEVI
|
3401011WL118164
|
SANTI DEVI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494869
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
MANDAR
|
JH-01-011-006-004/240
(KAIMBO)
|
3401011000NRG24300320241922715
|
30/03/2024
|
SANYA ORAON
|
3401011WL118162
|
SANYA ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494859
|
|
SANYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANDAR
|
JH-01-011-006-004/30
(KAIMBO)
|
3401011000NRG24300320241922716
|
30/03/2024
|
Sugiya Orain
|
3401011WL118162
|
Sugiya Orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494860
|
|
SUGI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-006-004/386
(KAIMBO)
|
3401011000NRG24300320241922718
|
30/03/2024
|
ANKIT KISPOTTA
|
3401011WL118162
|
ANKIT KISPOTTA
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494856
|
|
Ankit Kispotta
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MANDAR
|
JH-01-011-006-004/42
(KAIMBO)
|
3401011000NRG24300320241922719
|
30/03/2024
|
Goynda Oraon
|
3401011WL118162
|
Goynda Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494863
|
|
BIRSI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-006-004/53
(KAIMBO)
|
3401011000NRG24300320241922720
|
30/03/2024
|
Karma Oraon
|
3401011WL118162
|
Karma Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494857
|
|
KARMA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-006-004/557
(KAIMBO)
|
3401011000NRG24280320241898813
|
30/03/2024
|
Afsana Khatoon
|
3401011WL117127
|
Afsana Khatoon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494868
|
|
AFASHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANDAR
|
JH-01-011-006-004/557
(KAIMBO)
|
3401011000NRG24280320241898812
|
30/03/2024
|
Shamim Ansari
|
3401011WL117127
|
Shamim Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494858
|
|
SAMIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANDAR
|
JH-01-011-006-004/559
(KAIMBO)
|
3401011000NRG24280320241898814
|
30/03/2024
|
Jainul Ansari
|
3401011WL117127
|
Jainul Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494853
|
|
JAINUL ANSARI
|
BANK OF INDIA(508505)
|
|
33
|
MANDAR
|
JH-01-011-006-004/570
(KAIMBO)
|
3401011000NRG24300320241922782
|
30/03/2024
|
Bahura singh
|
3401011WL118164
|
Bahura singh
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494865
|
|
BAHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANDAR
|
JH-01-011-006-004/63
(KAIMBO)
|
3401011000NRG24300320241922783
|
30/03/2024
|
Lidiya Kispotta
|
3401011WL118164
|
Lidiya Kispotta
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494867
|
|
LIDIYA KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANDAR
|
JH-01-011-006-004/65
(KAIMBO)
|
3401011000NRG24300320241922784
|
30/03/2024
|
Dinesh Mahto
|
3401011WL118164
|
Dinesh Mahto
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494874
|
|
Dinesh Mahto
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANDAR
|
JH-01-011-006-004/93
(KAIMBO)
|
3401011000NRG24300320241922786
|
30/03/2024
|
Sirofina Khalkho
|
3401011WL118164
|
Sirofina Khalkho
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494872
|
|
SEROFINA KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
37
|
MANDAR
|
JH-01-011-006-002/860
(KAIMBO)
|
3401011000NRG24270320241883071
|
30/03/2024
|
Bablu Toppo
|
3401011WL116433
|
Bablu Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494890
|
|
BABLU TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANDAR
|
JH-01-011-006-004/84
(KAIMBO)
|
3401011000NRG24300320241922785
|
30/03/2024
|
Devnandan Singh
|
3401011WL118164
|
Devnandan Singh
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494888
|
|
MR DEVNANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
MANDAR
|
JH-01-011-006-001/720
(KAIMBO)
|
3401011000NRG24300320241922712
|
30/03/2024
|
ANITA ORAIN
|
3401011WL118162
|
ANITA ORAIN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494889
|
|
MRS ANITA MINZ
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-006-002/351
(KAIMBO)
|
3401011000NRG24270320241883067
|
30/03/2024
|
MITHLESHWAR SAHU
|
3401011WL116433
|
MITHLESHWAR SAHU
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494886
|
|
MITHLESHWAR SAHU
|
CANARA BANK(508532)
|
|
41
|
MANDAR
|
JH-01-011-006-002/41
(KAIMBO)
|
3401011000NRG24300320241922713
|
30/03/2024
|
Gandru Orain
|
3401011WL118162
|
Gandru Orain
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494885
|
|
GANDUR ORAIN
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANDAR
|
JH-01-011-006-002/847
(KAIMBO)
|
3401011000NRG24270320241883069
|
30/03/2024
|
Amitesh Oraon
|
3401011WL116433
|
Amitesh Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494884
|
|
MR AMITESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-006-004/53
(KAIMBO)
|
3401011000NRG24300320241922721
|
30/03/2024
|
Pratima Toppo
|
3401011WL118162
|
Pratima Toppo
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494887
|
|
MRS PRATIMA TOPAPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
44
|
MANDAR
|
JH-01-011-006-001/180
(KAIMBO)
|
3401011000NRG24300320241922771
|
30/03/2024
|
DIWAKAR SINGH
|
3401011WL118164
|
DIWAKAR SINGH
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494899
|
|
DIVAKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANDAR
|
JH-01-011-006-001/485
(KAIMBO)
|
3401011000NRG24300320241922705
|
30/03/2024
|
Nirmal Toppo
|
3401011WL118162
|
Nirmal Toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494897
|
|
NIRMAL TOPPO S/O PATRAS TOPPOO
|
UNION BANK OF INDIA(508500)
|
|
46
|
MANDAR
|
JH-01-011-006-001/492
(KAIMBO)
|
3401011000NRG24300320241922772
|
30/03/2024
|
PARWATI ORAIN
|
3401011WL118164
|
PARWATI ORAIN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494900
|
|
PARWATI URAIN
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANDAR
|
JH-01-011-006-001/603
(KAIMBO)
|
3401011000NRG24300320241922709
|
30/03/2024
|
SUMRI ORAIN
|
3401011WL118162
|
SUMRI ORAIN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494898
|
|
SUMRI ORAIN WO MORHA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
48
|
MANDAR
|
JH-01-011-006-001/548
(KAIMBO)
|
3401011000NRG24300320241922707
|
30/03/2024
|
RATAN TOPPO
|
3401011WL118162
|
RATAN TOPPO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494882
|
|
MS RATAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-006-001/551
(KAIMBO)
|
3401011000NRG24300320241922774
|
30/03/2024
|
SAROJ KMARI
|
3401011WL118164
|
SAROJ KMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494880
|
|
SAROJ KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
MANDAR
|
JH-01-011-006-001/556
(KAIMBO)
|
3401011000NRG24300320241922775
|
30/03/2024
|
JAGMUNI ORAON
|
3401011WL118164
|
JAGMUNI ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494878
|
|
JAGMUNI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANDAR
|
JH-01-011-006-001/578
(KAIMBO)
|
3401011000NRG24300320241922708
|
30/03/2024
|
Mangi Oraion
|
3401011WL118162
|
Mangi Oraion
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494879
|
|
MRS MANGI URAIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-006-001/609
(KAIMBO)
|
3401011000NRG24300320241922711
|
30/03/2024
|
SONU SAHU
|
3401011WL118162
|
SONU SAHU
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494881
|
|
SONU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
53
|
MANDAR
|
JH-01-011-006-001/604
(KAIMBO)
|
3401011000NRG24300320241922710
|
30/03/2024
|
DHARMBIR LOHRA
|
3401011WL118162
|
DHARMBIR LOHRA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104494848
|
|
DHARMBIR LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72504
|
72504
|
|
|
|
|
|
|
|