|
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)
|
2414012002NRG25Z030620240075435
|
03/06/2024
|
RAMLAL PATEL
|
2414012002WL007277
|
RAMLAL PATEL
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
03/06/2024
|
|
4516768201
|
|
MR RAMLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-002-006/177782
(BHAINSADARHA)
|
2414012002NRG25Z030620240075434
|
03/06/2024
|
SUKMATI PATEL
|
2414012002WL007277
|
SUKMATI PATEL
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
03/06/2024
|
|
4516768193
|
|
MRS SUKUMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-002-006/17781
(BHAINSADARHA)
|
2414012002NRG25Z030620240075436
|
03/06/2024
|
UTTAR SUNA
|
2414012002WL007277
|
UTTAR SUNA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
03/06/2024
|
|
4516768214
|
|
UTTAR SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHARBANDH
|
OR-14-012-002-006/177947
(BHAINSADARHA)
|
2414012002NRG25Z030620240075440
|
03/06/2024
|
Mahendra Bariha
|
2414012002WL007277
|
Mahendra Bariha
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
03/06/2024
|
|
4516768202
|
|
SHRI MAHENDRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-002-006/177948
(BHAINSADARHA)
|
2414012002NRG25Z030620240075441
|
03/06/2024
|
ASHARAM BARIHA
|
2414012002WL007277
|
ASHARAM BARIHA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
03/06/2024
|
|
4516768212
|
|
ASHARAM BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHARBANDH
|
OR-14-012-002-006/177948
(BHAINSADARHA)
|
2414012002NRG25Z030620240075442
|
03/06/2024
|
SUNITA BARIHA
|
2414012002WL007277
|
SUNITA BARIHA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
03/06/2024
|
|
4516768213
|
|
Miss. Sunita Bariha
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JHARBANDH
|
OR-14-012-002-006/177992
(BHAINSADARHA)
|
2414012002NRG25Z030620240075444
|
03/06/2024
|
Anju Gahir
|
2414012002WL007277
|
Anju Gahir
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
03/06/2024
|
|
4516768203
|
|
MRS ANJU GAHIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-002-006/2376
(BHAINSADARHA)
|
2414012002NRG25Z030620240075446
|
03/06/2024
|
AINLA BARIHA
|
2414012002WL007277
|
AINLA BARIHA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
03/06/2024
|
|
4516768219
|
|
MRS AENLA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-002-006/2376
(BHAINSADARHA)
|
2414012002NRG25Z030620240075447
|
03/06/2024
|
KAMLA BARIHA
|
2414012002WL007277
|
KAMLA BARIHA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
03/06/2024
|
|
4516768195
|
|
MRS KAMALA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-002-006/2377
(BHAINSADARHA)
|
2414012002NRG25Z030620240075448
|
03/06/2024
|
NANKI BARIHA
|
2414012002WL007277
|
NANKI BARIHA
|
00415
|
SBIN0009650
|
294
|
294
|
Processed
|
03/06/2024
|
|
4516768189
|
|
MRS PARWATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-002-006/2379
(BHAINSADARHA)
|
2414012002NRG25Z030620240075450
|
03/06/2024
|
CHINAU BARIHA
|
2414012002WL007277
|
CHINAU BARIHA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
03/06/2024
|
|
4516768191
|
|
MR CHHINAU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-002-006/2379
(BHAINSADARHA)
|
2414012002NRG25Z030620240075451
|
03/06/2024
|
HARABATI BARIHA
|
2414012002WL007277
|
HARABATI BARIHA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
03/06/2024
|
|
4516768187
|
|
MRS HARA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-002-006/2381
(BHAINSADARHA)
|
2414012002NRG25Z030620240075454
|
03/06/2024
|
SURANIMA SUNA
|
2414012002WL007277
|
SURANIMA SUNA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
03/06/2024
|
|
4516768190
|
|
MRS SURANIMA SUNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHARBANDH
|
OR-14-012-002-006/2381
(BHAINSADARHA)
|
2414012002NRG25Z030620240075453
|
03/06/2024
|
SURYA KUMAR SUNA
|
2414012002WL007277
|
SURYA KUMAR SUNA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
03/06/2024
|
|
4516768223
|
|
MR SURYAKUMAR SUNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHARBANDH
|
OR-14-012-002-006/2386
(BHAINSADARHA)
|
2414012002NRG25Z030620240075457
|
03/06/2024
|
BALARAM BARIHA
|
2414012002WL007277
|
BALARAM BARIHA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
03/06/2024
|
|
4516768198
|
|
BHOLARAM BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JHARBANDH
|
OR-14-012-002-006/2386
(BHAINSADARHA)
|
2414012002NRG25Z030620240075456
|
03/06/2024
|
SAUKILALA BARIHA
|
2414012002WL007277
|
SAUKILALA BARIHA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
03/06/2024
|
|
4516768194
|
|
SOUKILAL BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHARBANDH
|
OR-14-012-002-006/2387
(BHAINSADARHA)
|
2414012002NRG25Z030620240075459
|
03/06/2024
|
BIDESHINI BARIHA
|
2414012002WL007277
|
BIDESHINI BARIHA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
03/06/2024
|
|
4516768216
|
|
MISS BIDESHINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHARBANDH
|
OR-14-012-002-006/2387
(BHAINSADARHA)
|
2414012002NRG25Z030620240075461
|
03/06/2024
|
RAJESH BARIHA
|
2414012002WL007277
|
RAJESH BARIHA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
03/06/2024
|
|
4516768199
|
|
MR RAJESH BARIHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHARBANDH
|
OR-14-012-002-006/2387
(BHAINSADARHA)
|
2414012002NRG25Z030620240075460
|
03/06/2024
|
RAJU BARIHA
|
2414012002WL007277
|
RAJU BARIHA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
03/06/2024
|
|
4516768196
|
|
RAJU BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JHARBANDH
|
OR-14-012-002-006/2387
(BHAINSADARHA)
|
2414012002NRG25Z030620240075458
|
03/06/2024
|
TULARAM BARIHA
|
2414012002WL007277
|
TULARAM BARIHA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
03/06/2024
|
|
4516768218
|
|
MR TULARAM BARIHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHARBANDH
|
OR-14-012-002-006/2405
(BHAINSADARHA)
|
2414012002NRG25Z030620240075465
|
03/06/2024
|
ANANDA BARIHA
|
2414012002WL007277
|
ANANDA BARIHA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
03/06/2024
|
|
4516768200
|
|
MR ANANDA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHARBANDH
|
OR-14-012-002-006/2405
(BHAINSADARHA)
|
2414012002NRG25Z030620240075463
|
03/06/2024
|
UGRESAN BARIHA
|
2414012002WL007277
|
UGRESAN BARIHA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
03/06/2024
|
|
4516768236
|
|
MR UGRESAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHARBANDH
|
OR-14-012-002-006/2405
(BHAINSADARHA)
|
2414012002NRG25Z030620240075464
|
03/06/2024
|
URMILA BARIHA
|
2414012002WL007277
|
URMILA BARIHA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
03/06/2024
|
|
4516768237
|
|
Mrs. URMILA BARIHA W/O UGRESAN BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHARBANDH
|
OR-14-012-002-006/2408
(BHAINSADARHA)
|
2414012002NRG25Z030620240075466
|
03/06/2024
|
JAMUNA BARIHA
|
2414012002WL007277
|
JAMUNA BARIHA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
03/06/2024
|
|
4516768227
|
|
MRS JAMUNA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHARBANDH
|
OR-14-012-002-006/2451
(BHAINSADARHA)
|
2414012002NRG25Z030620240075469
|
03/06/2024
|
BIMBALA PRADHAN
|
2414012002WL007277
|
BIMBALA PRADHAN
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
03/06/2024
|
|
4516768217
|
|
MRS BIMBALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHARBANDH
|
OR-14-012-002-006/2452
(BHAINSADARHA)
|
2414012002NRG25Z030620240075470
|
03/06/2024
|
DRUBA PRADHAN
|
2414012002WL007277
|
DRUBA PRADHAN
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
03/06/2024
|
|
4516768221
|
|
MR DHRUBACHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHARBANDH
|
OR-14-012-002-006/2452
(BHAINSADARHA)
|
2414012002NRG25Z030620240075471
|
03/06/2024
|
LABANGA PRADHAN
|
2414012002WL007277
|
LABANGA PRADHAN
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
03/06/2024
|
|
4516768220
|
|
MISS LABANGA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHARBANDH
|
OR-14-012-002-006/2454
(BHAINSADARHA)
|
2414012002NRG25Z030620240075472
|
03/06/2024
|
DILLIP KUMAR PRADHAN
|
2414012002WL007277
|
DILLIP KUMAR PRADHAN
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
03/06/2024
|
|
4516768222
|
|
MR DILLIP KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHARBANDH
|
OR-14-012-002-006/2459
(BHAINSADARHA)
|
2414012002NRG25Z030620240075473
|
03/06/2024
|
HAMIN SAHU
|
2414012002WL007277
|
HAMIN SAHU
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
03/06/2024
|
|
4516768235
|
|
MR HAMID SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHARBANDH
|
OR-14-012-002-006/2460
(BHAINSADARHA)
|
2414012002NRG25Z030620240075474
|
03/06/2024
|
DAYA BARIHA
|
2414012002WL007277
|
DAYA BARIHA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
03/06/2024
|
|
4516768192
|
|
DAYA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHARBANDH
|
OR-14-012-002-006/2460
(BHAINSADARHA)
|
2414012002NRG25Z030620240075476
|
03/06/2024
|
SADHABI BARIHA
|
2414012002WL007277
|
SADHABI BARIHA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
03/06/2024
|
|
4516768188
|
|
MRS RADHANI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHARBANDH
|
OR-14-012-002-006/2460
(BHAINSADARHA)
|
2414012002NRG25Z030620240075475
|
03/06/2024
|
YASOBANTI BARIHA
|
2414012002WL007277
|
YASOBANTI BARIHA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
03/06/2024
|
|
4516768197
|
|
MS JASHOBANTI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHARBANDH
|
OR-14-012-002-007/17714
(BHAINSADARHA)
|
2414012002NRG25Z030620240075478
|
03/06/2024
|
Jayakrushna Patel
|
2414012002WL007277
|
Jayakrushna Patel
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
03/06/2024
|
|
4516768215
|
|
MR JAYA KRUSHNA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18914
|
18914
|
|
|
|
|
|
|
|
|
34
|
JHARBANDH
|
OR-14-012-002-001/2780
(BHAINSADARHA)
|
2414012002NRG25Z030620240075429
|
03/06/2024
|
HARIMATI SIDAR
|
2414012002WL007277
|
HARIMATI SIDAR
|
00474
|
SBIN0RRUKGB
|
294
|
294
|
Processed
|
03/06/2024
|
|
4516768204
|
|
Mrs. HIRAMET SIDAR D/O MAHESHARAM SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHARBANDH
|
OR-14-012-002-006/17775
(BHAINSADARHA)
|
2414012002NRG25Z030620240075431
|
03/06/2024
|
PRABHAKAR GAHIR
|
2414012002WL007277
|
PRABHAKAR GAHIR
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
03/06/2024
|
|
4516768209
|
|
PRABHAKAR GAHIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
JHARBANDH
|
OR-14-012-002-006/17781
(BHAINSADARHA)
|
2414012002NRG25Z030620240075437
|
03/06/2024
|
MANBODH SUNA
|
2414012002WL007277
|
MANBODH SUNA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
03/06/2024
|
|
4516768206
|
|
Mr. MANBODH SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHARBANDH
|
OR-14-012-002-006/177917
(BHAINSADARHA)
|
2414012002NRG25Z030620240075438
|
03/06/2024
|
DUKHISHYAM BARIHA
|
2414012002WL007277
|
DUKHISHYAM BARIHA
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
03/06/2024
|
|
4516768226
|
|
MR DUKHISHYAM BARIHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHARBANDH
|
OR-14-012-002-006/177947
(BHAINSADARHA)
|
2414012002NRG25Z030620240075439
|
03/06/2024
|
GURUBARI BARIHA
|
2414012002WL007277
|
GURUBARI BARIHA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
03/06/2024
|
|
4516768211
|
|
Mrs. GURUBARI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHARBANDH
|
OR-14-012-002-006/177992
(BHAINSADARHA)
|
2414012002NRG25Z030620240075443
|
03/06/2024
|
Sandip Gahir
|
2414012002WL007277
|
Sandip Gahir
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
03/06/2024
|
|
4516768207
|
|
Sandip Gahir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
JHARBANDH
|
OR-14-012-002-006/2394
(BHAINSADARHA)
|
2414012002NRG25Z030620240075462
|
03/06/2024
|
HIRAMANI KANDH
|
2414012002WL007277
|
HIRAMANI KANDH
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
03/06/2024
|
|
4516768208
|
|
HIRAMANI KANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JHARBANDH
|
OR-14-012-002-006/2451
(BHAINSADARHA)
|
2414012002NRG25Z030620240075468
|
03/06/2024
|
PRADHAN
|
2414012002WL007277
|
PRADHAN
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
03/06/2024
|
|
4516768205
|
|
RANJIT PADHAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
JHARBANDH
|
OR-14-012-002-007/17714
(BHAINSADARHA)
|
2414012002NRG25Z030620240075479
|
03/06/2024
|
HIRA BAI PATEL
|
2414012002WL007277
|
HIRA BAI PATEL
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
03/06/2024
|
|
4516768210
|
|
Mrs. HIRA BAI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4802
|
4802
|
|
|
|
|
|
|
|
|
43
|
JHARBANDH
|
OR-14-012-002-001/2780
(BHAINSADARHA)
|
2414012002NRG25Z030620240075430
|
03/06/2024
|
JAGRITI SIDAR
|
2414012002WL007277
|
JAGRITI SIDAR
|
00691
|
IPOS0000001
|
294
|
294
|
Processed
|
03/06/2024
|
|
4516768229
|
|
JAGRITI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JHARBANDH
|
OR-14-012-002-006/17775
(BHAINSADARHA)
|
2414012002NRG25Z030620240075433
|
03/06/2024
|
RINKI GAHIR
|
2414012002WL007277
|
RINKI GAHIR
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
03/06/2024
|
|
4516768225
|
|
RINKI GAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JHARBANDH
|
OR-14-012-002-006/17775
(BHAINSADARHA)
|
2414012002NRG25Z030620240075432
|
03/06/2024
|
SUJALA GAHIR
|
2414012002WL007277
|
SUJALA GAHIR
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
03/06/2024
|
|
4516768224
|
|
SUJALA GAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JHARBANDH
|
OR-14-012-002-006/177993
(BHAINSADARHA)
|
2414012002NRG25Z030620240075445
|
03/06/2024
|
Radhakanta Bariha
|
2414012002WL007277
|
Radhakanta Bariha
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
03/06/2024
|
|
4516768234
|
|
RADHAKANTA BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JHARBANDH
|
OR-14-012-002-006/2377
(BHAINSADARHA)
|
2414012002NRG25Z030620240075449
|
03/06/2024
|
SUKHASINI BARIHA
|
2414012002WL007277
|
SUKHASINI BARIHA
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
03/06/2024
|
|
4516768228
|
|
MISS SUKHASINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHARBANDH
|
OR-14-012-002-006/2379
(BHAINSADARHA)
|
2414012002NRG25Z030620240075452
|
03/06/2024
|
Jayanti Bariha
|
2414012002WL007277
|
Jayanti Bariha
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
03/06/2024
|
|
4516768233
|
|
JAYANTI BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JHARBANDH
|
OR-14-012-002-006/2384
(BHAINSADARHA)
|
2414012002NRG25Z030620240075455
|
03/06/2024
|
Kamlesh Patel
|
2414012002WL007277
|
Kamlesh Patel
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
03/06/2024
|
|
4516768230
|
|
KAMLESH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JHARBANDH
|
OR-14-012-002-006/2408
(BHAINSADARHA)
|
2414012002NRG25Z030620240075467
|
03/06/2024
|
BIDYADHAR BARIHA
|
2414012002WL007277
|
BIDYADHAR BARIHA
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
03/06/2024
|
|
4516768232
|
|
BIDYADHAR BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JHARBANDH
|
OR-14-012-002-006/2460
(BHAINSADARHA)
|
2414012002NRG25Z030620240075477
|
03/06/2024
|
KAYA BARIHA
|
2414012002WL007277
|
KAYA BARIHA
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
03/06/2024
|
|
4516768231
|
|
KAYA BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4802
|
4802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28518
|
28518
|
|
|
|
|
|
|
|