|
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
|
PATHERGAMA
|
JH-15-039-021-008/380
(Latauna)
|
3415039000NRG24210220241238135
|
21/02/2024
|
RAJESH SAH
|
3415039WL070682
|
RAJESH SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722487
|
|
RAJESH SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-021-007/212
(Latauna)
|
3415039000NRG24210220241238125
|
21/02/2024
|
RADHIKA KUMARI
|
3415039WL070682
|
RADHIKA KUMARI
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722501
|
|
Mrs. RADHIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-021-001/564
(Latauna)
|
3415039000NRG24210220241238123
|
21/02/2024
|
REETA KUMARI
|
3415039WL070682
|
REETA KUMARI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722485
|
|
Ms. RITA KUMARI
|
INDIAN BANK(607105)
|
|
4
|
PATHERGAMA
|
JH-15-039-021-004/612
(Latauna)
|
3415039000NRG24210220241237689
|
21/02/2024
|
SAMIR KUMAR
|
3415039WL070663
|
SAMIR KUMAR
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722463
|
|
Mr. SAMIR KUMAR
|
INDIAN BANK(607105)
|
|
5
|
PATHERGAMA
|
JH-15-039-021-007/326
(Latauna)
|
3415039000NRG24210220241238127
|
21/02/2024
|
RAJA KUMAR BHAGAT
|
3415039WL070682
|
RAJA KUMAR BHAGAT
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722488
|
|
Mr. RAJA KUMAR BAGHAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PATHERGAMA
|
JH-15-039-021-007/460
(Latauna)
|
3415039000NRG24210220241238128
|
21/02/2024
|
SUNITA DEVI
|
3415039WL070682
|
SUNITA DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722486
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-021-004/36
(Latauna)
|
3415039000NRG24210220241237669
|
21/02/2024
|
RAJENDRA SINGH
|
3415039WL070662
|
RAJENDRA SINGH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722471
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-021-004/610
(Latauna)
|
3415039000NRG24210220241237687
|
21/02/2024
|
AJIT KUMAR SINGH
|
3415039WL070663
|
AJIT KUMAR SINGH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722479
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-021-004/611
(Latauna)
|
3415039000NRG24210220241237688
|
21/02/2024
|
VINA DEVI
|
3415039WL070663
|
VINA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765722484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-021-005/215
(Latauna)
|
3415039000NRG24210220241237769
|
21/02/2024
|
SIMON HANSDA
|
3415039WL070667
|
SIMON HANSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722481
|
|
MR SIMON HANSDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-021-006/1243
(Latauna)
|
3415039000NRG24210220241237672
|
21/02/2024
|
NIRANJAN SAH
|
3415039WL070662
|
NIRANJAN SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722482
|
|
MR NIRANJAN SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-021-006/1258
(Latauna)
|
3415039000NRG24210220241237771
|
21/02/2024
|
PRAMESHWAR HANSDA
|
3415039WL070667
|
PRAMESHWAR HANSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722483
|
|
PRAMESHWAR HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATHERGAMA
|
JH-15-039-021-006/1259
(Latauna)
|
3415039000NRG24210220241237772
|
21/02/2024
|
AJAY RAMANI
|
3415039WL070667
|
AJAY RAMANI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722473
|
|
MR AJAY KUMAR RAMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-021-006/1259
(Latauna)
|
3415039000NRG24210220241237773
|
21/02/2024
|
AJAY RAMANI
|
3415039WL070667
|
AJAY RAMANI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722474
|
|
MR AJAY KUMAR RAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-021-006/1278
(Latauna)
|
3415039000NRG24210220241237674
|
21/02/2024
|
SANTOSH HANSDA
|
3415039WL070662
|
SANTOSH HANSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722472
|
|
SANTOSH HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PATHERGAMA
|
JH-15-039-021-006/205
(Latauna)
|
3415039000NRG24210220241237649
|
21/02/2024
|
SHEKHA DEVI
|
3415039WL070661
|
SHEKHA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722477
|
|
MRS SHEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-021-006/205
(Latauna)
|
3415039000NRG24210220241237650
|
21/02/2024
|
SHEKHA DEVI
|
3415039WL070661
|
SHEKHA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722478
|
|
MRS SHEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-021-006/326
(Latauna)
|
3415039000NRG24210220241237677
|
21/02/2024
|
SANTOSH KUMAR THAKUR
|
3415039WL070662
|
SANTOSH KUMAR THAKUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722460
|
|
MR SANTOSH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-021-006/400
(Latauna)
|
3415039000NRG24210220241237651
|
21/02/2024
|
MANCHO DEVI
|
3415039WL070661
|
MANCHO DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722475
|
|
MRS MANCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-021-006/400
(Latauna)
|
3415039000NRG24210220241237652
|
21/02/2024
|
MANCHO DEVI
|
3415039WL070661
|
MANCHO DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722476
|
|
MRS MANCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-021-006/62
(Latauna)
|
3415039000NRG24210220241237774
|
21/02/2024
|
SHAYAM SUNDAR MEHARA
|
3415039WL070667
|
SHAYAM SUNDAR MEHARA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722490
|
|
MR SHYAM SUNDER MEHRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-021-006/73
(Latauna)
|
3415039000NRG24210220241237775
|
21/02/2024
|
JABNI DIVI
|
3415039WL070667
|
JABNI DIVI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765722502
|
|
MRS JABNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-021-006/73
(Latauna)
|
3415039000NRG24210220241237776
|
21/02/2024
|
JABNI DIVI
|
3415039WL070667
|
JABNI DIVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722503
|
|
MRS JABNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-021-006/79
(Latauna)
|
3415039000NRG24210220241237777
|
21/02/2024
|
RAMLAL HANSDA
|
3415039WL070667
|
RAMLAL HANSDA
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765722495
|
|
RAMLAL HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATHERGAMA
|
JH-15-039-021-006/83
(Latauna)
|
3415039000NRG24210220241237778
|
21/02/2024
|
ADIKLAL HOSDA
|
3415039WL070667
|
ADIKLAL HOSDA
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765722469
|
|
MR ADHIKLAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-021-006/84
(Latauna)
|
3415039000NRG24210220241237779
|
21/02/2024
|
DEVNARAYAN HOSDA
|
3415039WL070667
|
DEVNARAYAN HOSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722470
|
|
MR DEVNARAYA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-021-006/90
(Latauna)
|
3415039000NRG24210220241237780
|
21/02/2024
|
HOPANMAY TUDU
|
3415039WL070667
|
HOPANMAY TUDU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722467
|
|
MRS HOPANMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-021-006/90
(Latauna)
|
3415039000NRG24210220241237781
|
21/02/2024
|
HOPANMAY TUDU
|
3415039WL070667
|
HOPANMAY TUDU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722468
|
|
MRS HOPANMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-021-007/211
(Latauna)
|
3415039000NRG24210220241238124
|
21/02/2024
|
RUBI DEVI
|
3415039WL070682
|
RUBI DEVI
|
00415
|
SBIN0008736
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765722492
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-021-007/224
(Latauna)
|
3415039000NRG24210220241238126
|
21/02/2024
|
BABY KUMARI
|
3415039WL070682
|
BABY KUMARI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722462
|
|
BABY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PATHERGAMA
|
JH-15-039-021-007/782
(Latauna)
|
3415039000NRG24210220241238129
|
21/02/2024
|
JAIKANT MANJHI
|
3415039WL070682
|
JAIKANT MANJHI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722491
|
|
MRS JAIKANT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-021-007/786
(Latauna)
|
3415039000NRG24210220241238130
|
21/02/2024
|
HEMANT MANJHI
|
3415039WL070682
|
HEMANT MANJHI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722489
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-021-008/218
(Latauna)
|
3415039000NRG24210220241238131
|
21/02/2024
|
MANOJ KUMAR
|
3415039WL070682
|
MANOJ KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722464
|
|
MANOJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
PATHERGAMA
|
JH-15-039-021-008/219
(Latauna)
|
3415039000NRG24210220241238132
|
21/02/2024
|
MANORMA DEVI
|
3415039WL070682
|
MANORMA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722466
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-021-008/246
(Latauna)
|
3415039000NRG24210220241238133
|
21/02/2024
|
PURAN MANDAL
|
3415039WL070682
|
PURAN MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722480
|
|
MR PURAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-021-008/247
(Latauna)
|
3415039000NRG24210220241238134
|
21/02/2024
|
LALITA DEVI
|
3415039WL070682
|
LALITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722461
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-021-008/56
(Latauna)
|
3415039000NRG24210220241238136
|
21/02/2024
|
MUKESH SAH
|
3415039WL070682
|
MUKESH SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722465
|
|
MR MUKESH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
38
|
PATHERGAMA
|
JH-15-039-021-006/1257
(Latauna)
|
3415039000NRG24210220241237770
|
21/02/2024
|
MANEL HANSDA
|
3415039WL070667
|
MANEL HANSDA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722500
|
|
MR MANEL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-021-006/457
(Latauna)
|
3415039000NRG24210220241237653
|
21/02/2024
|
VIJAY KUMAR RAMANI
|
3415039WL070661
|
VIJAY KUMAR RAMANI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722498
|
|
MR VIJAY KUMAR RAMANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-021-006/457
(Latauna)
|
3415039000NRG24210220241237654
|
21/02/2024
|
VIJAY KUMAR RAMANI
|
3415039WL070661
|
VIJAY KUMAR RAMANI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722499
|
|
MR VIJAY KUMAR RAMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-021-006/485
(Latauna)
|
3415039000NRG24210220241237655
|
21/02/2024
|
MITHUN KUMAR MEHRA
|
3415039WL070661
|
MITHUN KUMAR MEHRA
|
00415
|
SBIN0009784
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765722493
|
|
MR MITHUN KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-021-006/485
(Latauna)
|
3415039000NRG24210220241237656
|
21/02/2024
|
MITHUN KUMAR MEHRA
|
3415039WL070661
|
MITHUN KUMAR MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722494
|
|
MR MITHUN KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-021-006/486
(Latauna)
|
3415039000NRG24210220241237657
|
21/02/2024
|
RAVIKANT MEHRA
|
3415039WL070661
|
RAVIKANT MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722496
|
|
MR RAVI KANT MEHRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-021-006/486
(Latauna)
|
3415039000NRG24210220241237658
|
21/02/2024
|
RAVIKANT MEHRA
|
3415039WL070661
|
RAVIKANT MEHRA
|
00415
|
SBIN0009784
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765722497
|
|
MR RAVI KANT MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
45
|
PATHERGAMA
|
JH-15-039-021-004/604
(Latauna)
|
3415039000NRG24210220241237670
|
21/02/2024
|
VINEET KUMAR SINGH
|
3415039WL070662
|
VINEET KUMAR SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722458
|
|
Vineet Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PATHERGAMA
|
JH-15-039-021-004/606
(Latauna)
|
3415039000NRG24210220241237671
|
21/02/2024
|
SUMAN KUMAR SINGH
|
3415039WL070662
|
SUMAN KUMAR SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722459
|
|
Suman Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PATHERGAMA
|
JH-15-039-021-008/908
(Latauna)
|
3415039000NRG24210220241238137
|
21/02/2024
|
BHAGWAT THAKUR
|
3415039WL070682
|
BHAGWAT THAKUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722457
|
|
Bhagawat Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
48
|
PATHERGAMA
|
JH-15-039-021-006/1274
(Latauna)
|
3415039000NRG24210220241237690
|
21/02/2024
|
SUHAGINI DEVI
|
3415039WL070663
|
SUHAGINI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722454
|
|
SUHAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PATHERGAMA
|
JH-15-039-021-006/1275
(Latauna)
|
3415039000NRG24210220241237691
|
21/02/2024
|
BUDHIYA DEVI
|
3415039WL070663
|
BUDHIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722451
|
|
BUDHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PATHERGAMA
|
JH-15-039-021-006/1277
(Latauna)
|
3415039000NRG24210220241237673
|
21/02/2024
|
SUMIT THAKUR
|
3415039WL070662
|
SUMIT THAKUR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722453
|
|
SUMIT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PATHERGAMA
|
JH-15-039-021-006/1284
(Latauna)
|
3415039000NRG24210220241237675
|
21/02/2024
|
DEV KUMAR THAKUR
|
3415039WL070662
|
DEV KUMAR THAKUR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722455
|
|
DEVKUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PATHERGAMA
|
JH-15-039-021-006/1306
(Latauna)
|
3415039000NRG24210220241237676
|
21/02/2024
|
PRAMOD KUMAR
|
3415039WL070662
|
PRAMOD KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722456
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PATHERGAMA
|
JH-15-039-021-006/197
(Latauna)
|
3415039000NRG24210220241237692
|
21/02/2024
|
TULATUL THAKUR
|
3415039WL070663
|
TULATUL THAKUR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765722452
|
|
DULDUL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|