|
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
|
BODEN
|
OR-28-004-006-002/20557
(Farsara)
|
2428004006NRG25250420240025986
|
25/04/2024
|
MALATI MAJHI
|
2428004006WL003777
|
MALATI MAJHI
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428333
|
|
MRS MALATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BODEN
|
OR-28-004-006-002/20557
(Farsara)
|
2428004006NRG25250420240025985
|
25/04/2024
|
SABAR MAJHI
|
2428004006WL003777
|
SABAR MAJHI
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428345
|
|
MR SHABAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BODEN
|
OR-28-004-006-002/20611
(Farsara)
|
2428004006NRG25250420240025987
|
25/04/2024
|
LOBANI BAG
|
2428004006WL003777
|
LOBANI BAG
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428363
|
|
MRS LABANI BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
BODEN
|
OR-28-004-006-002/20611
(Farsara)
|
2428004006NRG25250420240025988
|
25/04/2024
|
NRUPARAJ BAG
|
2428004006WL003777
|
NRUPARAJ BAG
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428368
|
|
LIEUTENANT NUPARAJ BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
BODEN
|
OR-28-004-006-002/20621
(Farsara)
|
2428004006NRG25250420240025989
|
25/04/2024
|
BHAGATARAM MAJHI
|
2428004006WL003777
|
BHAGATARAM MAJHI
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428319
|
|
BHAGATRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BODEN
|
OR-28-004-006-002/20628
(Farsara)
|
2428004006NRG25250420240025991
|
25/04/2024
|
AKRURA DHARUA
|
2428004006WL003777
|
AKRURA DHARUA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428340
|
|
MR AKRURA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BODEN
|
OR-28-004-006-002/20628
(Farsara)
|
2428004006NRG25250420240025993
|
25/04/2024
|
BELAMATI DHARUA
|
2428004006WL003777
|
BELAMATI DHARUA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428325
|
|
MR BELAMATI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BODEN
|
OR-28-004-006-002/20628
(Farsara)
|
2428004006NRG25250420240025992
|
25/04/2024
|
KHANJANI DHARUA
|
2428004006WL003777
|
KHANJANI DHARUA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428334
|
|
MRS KHANJANI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BODEN
|
OR-28-004-006-002/20628
(Farsara)
|
2428004006NRG25250420240025990
|
25/04/2024
|
ULASHA DHARUA
|
2428004006WL003777
|
ULASHA DHARUA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428318
|
|
MRS ULAS DHARUA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BODEN
|
OR-28-004-006-002/20644
(Farsara)
|
2428004006NRG25250420240025994
|
25/04/2024
|
DAMUDHAR MAJHI
|
2428004006WL003777
|
DAMUDHAR MAJHI
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428350
|
|
MR DAMODAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BODEN
|
OR-28-004-006-002/20644
(Farsara)
|
2428004006NRG25250420240025996
|
25/04/2024
|
Nilendri Majhi
|
2428004006WL003777
|
Nilendri Majhi
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428324
|
|
MRS NILENDRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BODEN
|
OR-28-004-006-002/20644
(Farsara)
|
2428004006NRG25250420240025995
|
25/04/2024
|
TIKMANI MAJHI
|
2428004006WL003777
|
TIKMANI MAJHI
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428323
|
|
MRS TIKEMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BODEN
|
OR-28-004-006-005/19820
(Farsara)
|
2428004006NRG25250420240025976
|
25/04/2024
|
NILE DHARUA
|
2428004006WL003776
|
NILE DHARUA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428344
|
|
MRS NILE DHARUA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BODEN
|
OR-28-004-006-005/19829
(Farsara)
|
2428004006NRG25250420240025977
|
25/04/2024
|
PRAMILA MALI
|
2428004006WL003776
|
PRAMILA MALI
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428317
|
|
MISS PRAMILA MALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BODEN
|
OR-28-004-006-005/19886
(Farsara)
|
2428004006NRG25250420240025979
|
25/04/2024
|
BHANUMATI DHARUA
|
2428004006WL003776
|
BHANUMATI DHARUA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428337
|
|
MRS BHANUMATI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BODEN
|
OR-28-004-006-005/19886
(Farsara)
|
2428004006NRG25250420240025978
|
25/04/2024
|
CHINTAMANI DHARUA
|
2428004006WL003776
|
CHINTAMANI DHARUA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428357
|
|
CHINTAMANI DHARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BODEN
|
OR-28-004-006-005/19959
(Farsara)
|
2428004006NRG25250420240025983
|
25/04/2024
|
JAKTANAND NAIK
|
2428004006WL003776
|
JAKTANAND NAIK
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428330
|
|
JAKTANANDA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BODEN
|
OR-28-004-006-005/19959
(Farsara)
|
2428004006NRG25250420240025981
|
25/04/2024
|
RAJKUMARI NAIK
|
2428004006WL003776
|
RAJKUMARI NAIK
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428347
|
|
MRS RAJAKUMARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BODEN
|
OR-28-004-006-005/19959
(Farsara)
|
2428004006NRG25250420240025980
|
25/04/2024
|
SIBA NAIK
|
2428004006WL003776
|
SIBA NAIK
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428341
|
|
SIBA NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BODEN
|
OR-28-004-006-005/19959
(Farsara)
|
2428004006NRG25250420240025982
|
25/04/2024
|
TULARAM NAIK
|
2428004006WL003776
|
TULARAM NAIK
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428342
|
|
TULARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BODEN
|
OR-28-004-006-005/19976
(Farsara)
|
2428004006NRG25250420240025984
|
25/04/2024
|
SANJYA MALI
|
2428004006WL003776
|
SANJYA MALI
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428338
|
|
MR SANJAYA MALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BODEN
|
OR-28-004-006-008/19634
(Farsara)
|
2428004006NRG25250420240025973
|
25/04/2024
|
LALITA DHARUA
|
2428004006WL003775
|
LALITA DHARUA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428365
|
|
MRS LALITA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BODEN
|
OR-28-004-006-008/19660
(Farsara)
|
2428004006NRG25250420240025974
|
25/04/2024
|
RUPADHAR DHARUA
|
2428004006WL003775
|
RUPADHAR DHARUA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428329
|
|
MR RUPADHAR DHARUA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BODEN
|
OR-28-004-006-008/19711
(Farsara)
|
2428004006NRG25250420240025975
|
25/04/2024
|
ARCHANA BAITHARU
|
2428004006WL003775
|
ARCHANA BAITHARU
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428346
|
|
MRS ARCHANA BAITHARU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BODEN
|
OR-28-004-006-010/19172
(Farsara)
|
2428004006NRG25250420240025997
|
25/04/2024
|
BHIMASINGH DHARUA
|
2428004006WL003778
|
BHIMASINGH DHARUA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428336
|
|
MR BIMAL SINGH DHARUA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BODEN
|
OR-28-004-006-010/19210
(Farsara)
|
2428004006NRG25250420240025998
|
25/04/2024
|
HEMANTATANDI
|
2428004006WL003778
|
HEMANTATANDI
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428359
|
|
HEMANTA TANDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BODEN
|
OR-28-004-006-010/19210
(Farsara)
|
2428004006NRG25250420240025999
|
25/04/2024
|
Mithila Tandi
|
2428004006WL003778
|
Mithila Tandi
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428353
|
|
MS MITHILA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BODEN
|
OR-28-004-006-010/19211
(Farsara)
|
2428004006NRG25250420240026000
|
25/04/2024
|
HARISINGH DHARUA
|
2428004006WL003778
|
HARISINGH DHARUA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428327
|
|
HARISINGH DHARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BODEN
|
OR-28-004-006-010/19211
(Farsara)
|
2428004006NRG25250420240026001
|
25/04/2024
|
PHULA DHARAUA
|
2428004006WL003778
|
PHULA DHARAUA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428349
|
|
MRS PHULA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BODEN
|
OR-28-004-006-010/19216
(Farsara)
|
2428004006NRG25250420240026002
|
25/04/2024
|
KARNA BACHHA
|
2428004006WL003778
|
KARNA BACHHA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428367
|
|
MR KARNA BACHCHHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BODEN
|
OR-28-004-006-010/19216
(Farsara)
|
2428004006NRG25250420240026003
|
25/04/2024
|
Susila Bachha
|
2428004006WL003778
|
Susila Bachha
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428366
|
|
MISS SUSHILA BACHHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BODEN
|
OR-28-004-006-010/19228
(Farsara)
|
2428004006NRG25250420240026004
|
25/04/2024
|
PUSPASINGH DHARUA
|
2428004006WL003778
|
PUSPASINGH DHARUA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428348
|
|
MR PUSPASIN DHARUA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BODEN
|
OR-28-004-006-010/19239
(Farsara)
|
2428004006NRG25250420240026005
|
25/04/2024
|
DIGEDHAR DHARUA
|
2428004006WL003778
|
DIGEDHAR DHARUA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428343
|
|
DHARUA DIGEDHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BODEN
|
OR-28-004-006-010/19239
(Farsara)
|
2428004006NRG25250420240026007
|
25/04/2024
|
PRAMILA DHARUA
|
2428004006WL003778
|
PRAMILA DHARUA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428352
|
|
MRS PRAMILA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BODEN
|
OR-28-004-006-010/19239
(Farsara)
|
2428004006NRG25250420240026006
|
25/04/2024
|
PREMALA DHARUA
|
2428004006WL003778
|
PREMALA DHARUA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428364
|
|
MR PREMLAL DHARUA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BODEN
|
OR-28-004-006-010/19242
(Farsara)
|
2428004006NRG25250420240026008
|
25/04/2024
|
CHAUDHAR NIAL
|
2428004006WL003778
|
CHAUDHAR NIAL
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428321
|
|
MR CHOUDHAR NIAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BODEN
|
OR-28-004-006-010/19242
(Farsara)
|
2428004006NRG25250420240026009
|
25/04/2024
|
SHIMA NIAL
|
2428004006WL003778
|
SHIMA NIAL
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428320
|
|
MRS SIMA NIAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BODEN
|
OR-28-004-006-010/19252
(Farsara)
|
2428004006NRG25250420240026014
|
25/04/2024
|
CHHAMANI DHARUA
|
2428004006WL003778
|
CHHAMANI DHARUA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428362
|
|
MRS CHHAMANI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BODEN
|
OR-28-004-006-010/19252
(Farsara)
|
2428004006NRG25250420240026011
|
25/04/2024
|
DINA DHARUA
|
2428004006WL003778
|
DINA DHARUA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428358
|
|
MR DINA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BODEN
|
OR-28-004-006-010/19252
(Farsara)
|
2428004006NRG25250420240026013
|
25/04/2024
|
GAGANDEI DHARUA
|
2428004006WL003778
|
GAGANDEI DHARUA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428332
|
|
MRS GANGE DHARUA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BODEN
|
OR-28-004-006-010/19252
(Farsara)
|
2428004006NRG25250420240026010
|
25/04/2024
|
NUADI DHARUA
|
2428004006WL003778
|
NUADI DHARUA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428322
|
|
NUADI DHARUA
|
UNION BANK OF INDIA(508500)
|
|
42
|
BODEN
|
OR-28-004-006-010/19252
(Farsara)
|
2428004006NRG25250420240026012
|
25/04/2024
|
SANASAE DHARUA
|
2428004006WL003778
|
SANASAE DHARUA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428360
|
|
SANASAE DHARUA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BODEN
|
OR-28-004-006-010/19262
(Farsara)
|
2428004006NRG25250420240026015
|
25/04/2024
|
NADANI DHARUA
|
2428004006WL003778
|
NADANI DHARUA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428314
|
|
MS NANDINI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BODEN
|
OR-28-004-006-010/19269
(Farsara)
|
2428004006NRG25250420240026016
|
25/04/2024
|
URMILA TANDI
|
2428004006WL003778
|
URMILA TANDI
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428316
|
|
MRS URMILA TANDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BODEN
|
OR-28-004-006-010/19272
(Farsara)
|
2428004006NRG25250420240026017
|
25/04/2024
|
RABI DHARUA
|
2428004006WL003778
|
RABI DHARUA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428351
|
|
MR KABI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BODEN
|
OR-28-004-006-010/19294
(Farsara)
|
2428004006NRG25250420240026018
|
25/04/2024
|
BALDEV DHARUA
|
2428004006WL003778
|
BALDEV DHARUA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428355
|
|
MR BALADEV DHARUA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BODEN
|
OR-28-004-006-010/19309
(Farsara)
|
2428004006NRG25250420240026019
|
25/04/2024
|
KAPURCHAN DHARUA
|
2428004006WL003778
|
KAPURCHAN DHARUA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428315
|
|
KAPURCHAN DHARUA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BODEN
|
OR-28-004-006-010/19309
(Farsara)
|
2428004006NRG25250420240026020
|
25/04/2024
|
PADMALAYA DHARUA
|
2428004006WL003778
|
PADMALAYA DHARUA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428361
|
|
MRS PADME DHARUA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BODEN
|
OR-28-004-006-010/19316
(Farsara)
|
2428004006NRG25250420240026021
|
25/04/2024
|
DALI DHARUA
|
2428004006WL003778
|
DALI DHARUA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428331
|
|
MRS DALI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BODEN
|
OR-28-004-006-010/19316
(Farsara)
|
2428004006NRG25250420240026022
|
25/04/2024
|
tikesundar dharua
|
2428004006WL003778
|
tikesundar dharua
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428335
|
|
MR TIKESUNDAR DHARUA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BODEN
|
OR-28-004-006-010/19369
(Farsara)
|
2428004006NRG25250420240026023
|
25/04/2024
|
ARUN DHARUA
|
2428004006WL003778
|
ARUN DHARUA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428339
|
|
MR ARUN DHARUA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BODEN
|
OR-28-004-006-010/19369
(Farsara)
|
2428004006NRG25250420240026024
|
25/04/2024
|
JAMUNA DHARUA
|
2428004006WL003778
|
JAMUNA DHARUA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428356
|
|
MRS JAMUNA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BODEN
|
OR-28-004-006-010/19381
(Farsara)
|
2428004006NRG25250420240026025
|
25/04/2024
|
NITYANAND DHARUA
|
2428004006WL003778
|
NITYANAND DHARUA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428326
|
|
MR NITYANANDA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BODEN
|
OR-28-004-006-010/19470
(Farsara)
|
2428004006NRG25250420240026026
|
25/04/2024
|
JAYAKANTI TANDI
|
2428004006WL003778
|
JAYAKANTI TANDI
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400428328
|
|
MRS JAYAKANTI TANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82296
|
82296
|
|
|
|
|
|
|
|
|
55
|
BODEN
|
OR-28-004-006-004/1933261
(Farsara)
|
2428004006NRG25250420240025972
|
25/04/2024
|
SOMNATH JAGAT
|
2428004006WL003774
|
SOMNATH JAGAT
|
00691
|
IPOS0000001
|
3556
|
3556
|
Processed
|
30/04/2024
|
|
3400428354
|
|
SOMANATH JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85852
|
85852
|
|
|
|
|
|
|
|