|
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
|
GHELARH
|
BH-22-012-006-00987500/5055
(Ghailadh)
|
0522012000NRG24120220240327259
|
12/02/2024
|
FUDNI DEVI
|
0522012WL051939
|
FUDNI DEVI
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886880659
|
|
Phudani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-006-00987500/4736
(Ghailadh)
|
0522012000NRG24120220240327252
|
12/02/2024
|
BINOD KUMAR
|
0522012WL051939
|
BINOD KUMAR
|
00354
|
PUNB0493200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880701
|
|
BINOD KUMAR SO RAJENDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHELARH
|
BH-22-012-006-00987500/4736
(Ghailadh)
|
0522012000NRG24120220240327253
|
12/02/2024
|
DIMPLE DEVI
|
0522012WL051939
|
DIMPLE DEVI
|
00354
|
PUNB0493200
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886880702
|
|
DIMPAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
GHELARH
|
BH-22-012-006-00987500/5000
(Ghailadh)
|
0522012000NRG24120220240327257
|
12/02/2024
|
PUSPA KUMARI
|
0522012WL051939
|
PUSPA KUMARI
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880687
|
|
MS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
GHELARH
|
BH-22-012-006-00987500/5085
(Ghailadh)
|
0522012000NRG24120220240327265
|
12/02/2024
|
RANI DEVI
|
0522012WL051939
|
RANI DEVI
|
00415
|
SBIN0008156
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880684
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
GHELARH
|
BH-22-012-006-00987500/1109
(Ghailadh)
|
0522012000NRG24120220240327229
|
12/02/2024
|
Chandrika devi
|
0522012WL051939
|
Chandrika devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880670
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHELARH
|
BH-22-012-006-00987500/1124
(Ghailadh)
|
0522012000NRG24120220240327230
|
12/02/2024
|
Sunita devi
|
0522012WL051939
|
Sunita devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880656
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHELARH
|
BH-22-012-006-00987500/1145
(Ghailadh)
|
0522012000NRG24120220240327231
|
12/02/2024
|
ANITA DEVI
|
0522012WL051939
|
ANITA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880704
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHELARH
|
BH-22-012-006-00987500/1157
(Ghailadh)
|
0522012000NRG24120220240327233
|
12/02/2024
|
Anita deiv
|
0522012WL051939
|
Anita deiv
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880680
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHELARH
|
BH-22-012-006-00987500/1157
(Ghailadh)
|
0522012000NRG24120220240327232
|
12/02/2024
|
Budan sharma
|
0522012WL051939
|
Budan sharma
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880679
|
|
MR BUDAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHELARH
|
BH-22-012-006-00987500/2170
(Ghailadh)
|
0522012000NRG24120220240327235
|
12/02/2024
|
KENDULA DEVI
|
0522012WL051939
|
KENDULA DEVI
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886880705
|
|
MRS KENDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHELARH
|
BH-22-012-006-00987500/2170
(Ghailadh)
|
0522012000NRG24120220240327234
|
12/02/2024
|
Suman sharma
|
0522012WL051939
|
Suman sharma
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886880661
|
|
MR SUMAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHELARH
|
BH-22-012-006-00987500/25057
(Ghailadh)
|
0522012000NRG24120220240327236
|
12/02/2024
|
AMERICA DEVI
|
0522012WL051939
|
AMERICA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880691
|
|
MRS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHELARH
|
BH-22-012-006-00987500/25057
(Ghailadh)
|
0522012000NRG24120220240327237
|
12/02/2024
|
GANESH SAH
|
0522012WL051939
|
GANESH SAH
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880655
|
|
MR GANESH SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHELARH
|
BH-22-012-006-00987500/2589
(Ghailadh)
|
0522012000NRG24120220240327238
|
12/02/2024
|
AJIT MANDAL
|
0522012WL051939
|
AJIT MANDAL
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880674
|
|
MR ANJEET MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHELARH
|
BH-22-012-006-00987500/2589
(Ghailadh)
|
0522012000NRG24120220240327239
|
12/02/2024
|
SRI DEVI
|
0522012WL051939
|
SRI DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880673
|
|
MRS SHREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHELARH
|
BH-22-012-006-00987500/3213
(Ghailadh)
|
0522012000NRG24120220240327241
|
12/02/2024
|
JITENDRA MANDAL
|
0522012WL051939
|
JITENDRA MANDAL
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880689
|
|
MR JITENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHELARH
|
BH-22-012-006-00987500/3213
(Ghailadh)
|
0522012000NRG24120220240327240
|
12/02/2024
|
RANI DEVI
|
0522012WL051939
|
RANI DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880688
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHELARH
|
BH-22-012-006-00987500/4166
(Ghailadh)
|
0522012000NRG24120220240327242
|
12/02/2024
|
BABITA DEVI
|
0522012WL051939
|
BABITA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880671
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHELARH
|
BH-22-012-006-00987500/4167
(Ghailadh)
|
0522012000NRG24120220240327244
|
12/02/2024
|
BADRI MANDAL
|
0522012WL051939
|
BADRI MANDAL
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880676
|
|
MR BADRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHELARH
|
BH-22-012-006-00987500/4167
(Ghailadh)
|
0522012000NRG24120220240327243
|
12/02/2024
|
KALYANI DEVI
|
0522012WL051939
|
KALYANI DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880685
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHELARH
|
BH-22-012-006-00987500/4517
(Ghailadh)
|
0522012000NRG24120220240327245
|
12/02/2024
|
KIRAN DEVI
|
0522012WL051939
|
KIRAN DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880672
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHELARH
|
BH-22-012-006-00987500/4559
(Ghailadh)
|
0522012000NRG24120220240327246
|
12/02/2024
|
SANTOSHI DEVI
|
0522012WL051939
|
SANTOSHI DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880683
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHELARH
|
BH-22-012-006-00987500/4594
(Ghailadh)
|
0522012000NRG24120220240327251
|
12/02/2024
|
ARJUN MANDAL
|
0522012WL051939
|
ARJUN MANDAL
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886880700
|
|
ARJUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHELARH
|
BH-22-012-006-00987500/4798
(Ghailadh)
|
0522012000NRG24120220240327254
|
12/02/2024
|
RENU DEVI
|
0522012WL051939
|
RENU DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880686
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHELARH
|
BH-22-012-006-00987500/4805
(Ghailadh)
|
0522012000NRG24120220240327255
|
12/02/2024
|
KANCHAN DEVI
|
0522012WL051939
|
KANCHAN DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880665
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHELARH
|
BH-22-012-006-00987500/4966
(Ghailadh)
|
0522012000NRG24120220240327256
|
12/02/2024
|
PARMESHWARI MANDAL
|
0522012WL051939
|
PARMESHWARI MANDAL
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880693
|
|
MR PARMESHWARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHELARH
|
BH-22-012-006-00987500/5000
(Ghailadh)
|
0522012000NRG24120220240327258
|
12/02/2024
|
SANJEET KUMAR
|
0522012WL051939
|
SANJEET KUMAR
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880666
|
|
MR SANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHELARH
|
BH-22-012-006-00987500/5055
(Ghailadh)
|
0522012000NRG24120220240327260
|
12/02/2024
|
DAMODAR MANDAL
|
0522012WL051939
|
DAMODAR MANDAL
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880658
|
|
MR DAMODAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHELARH
|
BH-22-012-006-00987500/5063
(Ghailadh)
|
0522012000NRG24120220240327262
|
12/02/2024
|
RANI DEVI
|
0522012WL051939
|
RANI DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880678
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHELARH
|
BH-22-012-006-00987500/5063
(Ghailadh)
|
0522012000NRG24120220240327261
|
12/02/2024
|
RATAN KUMAR
|
0522012WL051939
|
RATAN KUMAR
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886880663
|
|
Mr. RATAN KUMAR
|
INDIAN BANK(607105)
|
|
32
|
GHELARH
|
BH-22-012-006-00987500/5084
(Ghailadh)
|
0522012000NRG24120220240327264
|
12/02/2024
|
BABITA DEVI
|
0522012WL051939
|
BABITA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880682
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHELARH
|
BH-22-012-006-00987500/5084
(Ghailadh)
|
0522012000NRG24120220240327263
|
12/02/2024
|
RAHUL KUMAR
|
0522012WL051939
|
RAHUL KUMAR
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880690
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHELARH
|
BH-22-012-006-00987500/5215
(Ghailadh)
|
0522012000NRG24120220240327266
|
12/02/2024
|
KRISHNA KUMAR
|
0522012WL051939
|
KRISHNA KUMAR
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880695
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHELARH
|
BH-22-012-006-00987500/5215
(Ghailadh)
|
0522012000NRG24120220240327267
|
12/02/2024
|
PARO DEVI
|
0522012WL051939
|
PARO DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880696
|
|
PARO DEVI
|
INDUSIND BANK(607189)
|
|
36
|
GHELARH
|
BH-22-012-006-00987500/5222
(Ghailadh)
|
0522012000NRG24120220240327269
|
12/02/2024
|
RANI DEVI
|
0522012WL051939
|
RANI DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880698
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHELARH
|
BH-22-012-006-00987500/5222
(Ghailadh)
|
0522012000NRG24120220240327268
|
12/02/2024
|
SALIT KUMAR
|
0522012WL051939
|
SALIT KUMAR
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880699
|
|
MR SALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHELARH
|
BH-22-012-006-00987500/5242
(Ghailadh)
|
0522012000NRG24120220240327271
|
12/02/2024
|
AARTI DEVI
|
0522012WL051939
|
AARTI DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880681
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHELARH
|
BH-22-012-006-00987500/5242
(Ghailadh)
|
0522012000NRG24120220240327270
|
12/02/2024
|
PRAMOD KUMAR
|
0522012WL051939
|
PRAMOD KUMAR
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880703
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHELARH
|
BH-22-012-006-00987500/5633
(Ghailadh)
|
0522012000NRG24120220240327272
|
12/02/2024
|
SABE DEVI
|
0522012WL051939
|
SABE DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880697
|
|
MRS SAVE DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHELARH
|
BH-22-012-006-00987500/5634
(Ghailadh)
|
0522012000NRG24120220240327273
|
12/02/2024
|
HARERAM MANDAL
|
0522012WL051939
|
HARERAM MANDAL
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880664
|
|
MR HARE RAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHELARH
|
BH-22-012-006-00987500/5634
(Ghailadh)
|
0522012000NRG24120220240327274
|
12/02/2024
|
KABITA DEVI
|
0522012WL051939
|
KABITA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880694
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHELARH
|
BH-22-012-006-00987500/5645
(Ghailadh)
|
0522012000NRG24120220240327276
|
12/02/2024
|
ARJUN MANDAL
|
0522012WL051939
|
ARJUN MANDAL
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880657
|
|
MR ARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHELARH
|
BH-22-012-006-00987500/5645
(Ghailadh)
|
0522012000NRG24120220240327275
|
12/02/2024
|
SANJHA DEVI
|
0522012WL051939
|
SANJHA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880692
|
|
MRS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHELARH
|
BH-22-012-006-00987500/5646
(Ghailadh)
|
0522012000NRG24120220240327278
|
12/02/2024
|
FALIT KUMAR
|
0522012WL051939
|
FALIT KUMAR
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880668
|
|
MR FALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHELARH
|
BH-22-012-006-00987500/5646
(Ghailadh)
|
0522012000NRG24120220240327277
|
12/02/2024
|
LALITA DEVI
|
0522012WL051939
|
LALITA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880675
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHELARH
|
BH-22-012-006-00987500/5647
(Ghailadh)
|
0522012000NRG24120220240327279
|
12/02/2024
|
RANJU KUMARI
|
0522012WL051939
|
RANJU KUMARI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880667
|
|
MRS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHELARH
|
BH-22-012-006-00987500/5661
(Ghailadh)
|
0522012000NRG24120220240327281
|
12/02/2024
|
RANJEET KUMAR
|
0522012WL051939
|
RANJEET KUMAR
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880669
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHELARH
|
BH-22-012-006-00987500/5664
(Ghailadh)
|
0522012000NRG24120220240327282
|
12/02/2024
|
RAMDEV MANDAL
|
0522012WL051939
|
RAMDEV MANDAL
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880662
|
|
MR RAMDEO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHELARH
|
BH-22-012-006-00987500/5765
(Ghailadh)
|
0522012000NRG24120220240327283
|
12/02/2024
|
JULI KUMARI
|
0522012WL051939
|
JULI KUMARI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886880677
|
|
JULI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122208
|
122208
|
|
|
|
|
|
|
|
|
51
|
GHELARH
|
BH-22-012-006-00987500/4568
(Ghailadh)
|
0522012000NRG24120220240327250
|
12/02/2024
|
RUPA KUMARI
|
0522012WL051939
|
RUPA KUMARI
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886880660
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
52
|
GHELARH
|
BH-22-012-006-00987500/4560
(Ghailadh)
|
0522012000NRG24120220240327247
|
12/02/2024
|
DIYANAND KUMAR
|
0522012WL051939
|
DIYANAND KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886880653
|
|
DIVYANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHELARH
|
BH-22-012-006-00987500/4561
(Ghailadh)
|
0522012000NRG24120220240327248
|
12/02/2024
|
VIVEKANAND PANDIT
|
0522012WL051939
|
VIVEKANAND PANDIT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886880652
|
|
VIVEKANAND PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHELARH
|
BH-22-012-006-00987500/4563
(Ghailadh)
|
0522012000NRG24120220240327249
|
12/02/2024
|
MIRA DEVI
|
0522012WL051939
|
MIRA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886880654
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHELARH
|
BH-22-012-006-00987500/5648
(Ghailadh)
|
0522012000NRG24120220240327280
|
12/02/2024
|
ABHIMANYU KUMAR
|
0522012WL051939
|
ABHIMANYU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2886880651
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149568
|
149568
|
|
|
|
|
|
|
|