|
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
|
Jamua
|
JH-19-008-041-002/246
(TARA)
|
3419008041NRG23091020221204123
|
09/10/2022
|
Tribhuan Shaw
|
3419008041WL093031
|
Tribhuan Shaw
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356623
|
|
TRIBHUVAN SAW
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-041-002/99
(TARA)
|
3419008041NRG23091020221204124
|
09/10/2022
|
Pramila Devi
|
3419008041WL093031
|
Pramila Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356624
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-041-003/551
(TARA)
|
3419008041NRG23091020221204255
|
09/10/2022
|
Mithilesh panda
|
3419008041WL093041
|
Mithilesh panda
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356626
|
|
MITHLESH PANDA
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-041-004/224
(TARA)
|
3419008041NRG23091020221204125
|
09/10/2022
|
Shri Meghan Mahato
|
3419008041WL093031
|
Shri Meghan Mahato
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356622
|
|
MEGHAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-041-004/323
(TARA)
|
3419008041NRG23091020221204109
|
09/10/2022
|
Asha Devi
|
3419008041WL093029
|
Asha Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356625
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-041-004/493
(TARA)
|
3419008041NRG23091020221204066
|
09/10/2022
|
Dev Narayan
|
3419008041WL093026
|
Dev Narayan
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356627
|
|
DEVNARAYAN
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-041-004/496
(TARA)
|
3419008041NRG23091020221204067
|
09/10/2022
|
Manju Devi
|
3419008041WL093026
|
Manju Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356630
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-041-004/497
(TARA)
|
3419008041NRG23091020221204142
|
09/10/2022
|
Dulari Devi
|
3419008041WL093033
|
Dulari Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356632
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-041-004/498
(TARA)
|
3419008041NRG23091020221204279
|
09/10/2022
|
Pappu Rai
|
3419008041WL093042
|
Pappu Rai
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356619
|
|
PAPPU ROY
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-041-004/498
(TARA)
|
3419008041NRG23091020221204280
|
09/10/2022
|
Sumitra Devi
|
3419008041WL093042
|
Sumitra Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356629
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-041-004/501
(TARA)
|
3419008041NRG23091020221204298
|
09/10/2022
|
Dilip Kumar Rai
|
3419008041WL093044
|
Dilip Kumar Rai
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356618
|
|
DILIP KUMAR RAY
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-041-004/501
(TARA)
|
3419008041NRG23091020221204299
|
09/10/2022
|
Madhuri Devi
|
3419008041WL093044
|
Madhuri Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356628
|
|
MADHURI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-041-004/526
(TARA)
|
3419008041NRG23091020221204068
|
09/10/2022
|
Rajesh Kr Rai
|
3419008041WL093026
|
Rajesh Kr Rai
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356616
|
|
RAJESH KUMAR ROY
|
HDFC BANK LTD(607152)
|
|
14
|
Jamua
|
JH-19-008-041-004/526
(TARA)
|
3419008041NRG23091020221204069
|
09/10/2022
|
Sita Devi
|
3419008041WL093026
|
Sita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356631
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-041-004/654
(TARA)
|
3419008041NRG23091020221204143
|
09/10/2022
|
Sumati Devi
|
3419008041WL093033
|
Sumati Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356635
|
|
SUMATI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-041-004/656
(TARA)
|
3419008041NRG23091020221204144
|
09/10/2022
|
AnupTuri
|
3419008041WL093033
|
AnupTuri
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356634
|
|
ANUP TURI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-041-004/658
(TARA)
|
3419008041NRG23091020221204300
|
09/10/2022
|
Mamta Devi
|
3419008041WL093044
|
Mamta Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356633
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-041-004/767
(TARA)
|
3419008041NRG23091020221204070
|
09/10/2022
|
Dinesh Das
|
3419008041WL093026
|
Dinesh Das
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356621
|
|
DINESH DAS
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-041-004/868
(TARA)
|
3419008041NRG23091020221204022
|
09/10/2022
|
Ghumani Devi
|
3419008041WL093022
|
Ghumani Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356620
|
|
GHUMANI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-041-004/872
(TARA)
|
3419008041NRG23091020221204024
|
09/10/2022
|
Jirwa Devi
|
3419008041WL093022
|
Jirwa Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Rejected
|
14/10/2022
|
|
5562356617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-041-002/222
(TARA)
|
3419008041NRG23091020221204107
|
09/10/2022
|
Dyanand Verma
|
3419008041WL093029
|
Dyanand Verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356638
|
|
DAYANAND KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-041-002/81
(TARA)
|
3419008041NRG23091020221204108
|
09/10/2022
|
Bhagirath Das
|
3419008041WL093029
|
Bhagirath Das
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356645
|
|
BHAGIRATH DAS
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-041-003/1030
(TARA)
|
3419008041NRG23091020221204209
|
09/10/2022
|
BHUNESHWAR DAS
|
3419008041WL093039
|
BHUNESHWAR DAS
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356647
|
|
BHUNESHWAR DAS
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-041-003/1034
(TARA)
|
3419008041NRG23091020221204210
|
09/10/2022
|
Sabita Devi
|
3419008041WL093039
|
Sabita Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356663
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-041-003/1035
(TARA)
|
3419008041NRG23091020221204211
|
09/10/2022
|
TAHALI DEVI
|
3419008041WL093039
|
TAHALI DEVI
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356655
|
|
TAHALI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-041-003/114
(TARA)
|
3419008041NRG23091020221204215
|
09/10/2022
|
Punit Ravidas
|
3419008041WL093039
|
Punit Ravidas
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356654
|
|
PUNIT RAVIDAS
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-041-003/337
(TARA)
|
3419008041NRG23091020221204151
|
09/10/2022
|
VISHESHWAR PANDA
|
3419008041WL093034
|
VISHESHWAR PANDA
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356640
|
|
BISHESHWAR PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Jamua
|
JH-19-008-041-003/338
(TARA)
|
3419008041NRG23091020221204152
|
09/10/2022
|
BASANT PANDA
|
3419008041WL093034
|
BASANT PANDA
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356643
|
|
BASANT PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Jamua
|
JH-19-008-041-003/470
(TARA)
|
3419008041NRG23091020221204133
|
09/10/2022
|
Pradeep Kumar Yadav
|
3419008041WL093032
|
Pradeep Kumar Yadav
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356637
|
|
NPRO INDIA TRADE MARKETING
|
BANK OF BARODA(606985)
|
|
30
|
Jamua
|
JH-19-008-041-003/470
(TARA)
|
3419008041NRG23091020221204254
|
09/10/2022
|
Puspa Kumari
|
3419008041WL093041
|
Puspa Kumari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356644
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-041-003/547
(TARA)
|
3419008041NRG23091020221204236
|
09/10/2022
|
Rahul Kumar panda
|
3419008041WL093040
|
Rahul Kumar panda
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356649
|
|
RAHUL KUMAR PANDA
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-041-003/555
(TARA)
|
3419008041NRG23091020221204257
|
09/10/2022
|
Shyam Sundar panda
|
3419008041WL093041
|
Shyam Sundar panda
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356652
|
|
SHYAM SUNDAR PANDA
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-041-003/557
(TARA)
|
3419008041NRG23091020221204134
|
09/10/2022
|
Rakesh Kumar panda
|
3419008041WL093032
|
Rakesh Kumar panda
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356653
|
|
RAKESH KUMAR PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Jamua
|
JH-19-008-041-003/565
(TARA)
|
3419008041NRG23091020221204217
|
09/10/2022
|
Binod kumar yadav
|
3419008041WL093039
|
Binod kumar yadav
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356650
|
|
BINOD KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-041-003/782
(TARA)
|
3419008041NRG23091020221204188
|
09/10/2022
|
Basudev Yadav
|
3419008041WL093036
|
Basudev Yadav
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356636
|
|
BASUDEO YADAV [JT]
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-041-003/787
(TARA)
|
3419008041NRG23091020221204189
|
09/10/2022
|
Shanti Devi
|
3419008041WL093036
|
Shanti Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356639
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-041-003/820
(TARA)
|
3419008041NRG23091020221204153
|
09/10/2022
|
Sunaina Devi
|
3419008041WL093034
|
Sunaina Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356651
|
|
SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-041-003/824
(TARA)
|
3419008041NRG23091020221204135
|
09/10/2022
|
Chintu Kumar Panda
|
3419008041WL093032
|
Chintu Kumar Panda
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356656
|
|
CHINTU KUMAR PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Jamua
|
JH-19-008-041-003/828
(TARA)
|
3419008041NRG23091020221204239
|
09/10/2022
|
Jayanti Devi
|
3419008041WL093040
|
Jayanti Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356646
|
|
JEYANTI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-041-003/831
(TARA)
|
3419008041NRG23091020221204154
|
09/10/2022
|
Priyanka Kumari
|
3419008041WL093034
|
Priyanka Kumari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356658
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Jamua
|
JH-19-008-041-003/836
(TARA)
|
3419008041NRG23091020221204262
|
09/10/2022
|
Sushila Devi
|
3419008041WL093041
|
Sushila Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356642
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-041-003/839
(TARA)
|
3419008041NRG23091020221204155
|
09/10/2022
|
Prakash panda
|
3419008041WL093034
|
Prakash panda
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356641
|
|
PRAKASH PANDA
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-041-003/840
(TARA)
|
3419008041NRG23091020221204156
|
09/10/2022
|
Pramila Devi
|
3419008041WL093034
|
Pramila Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356657
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-041-003/930
(TARA)
|
3419008041NRG23091020221204190
|
09/10/2022
|
Nanki Devi
|
3419008041WL093036
|
Nanki Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356648
|
|
NANHAKI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-041-003/963
(TARA)
|
3419008041NRG23091020221204157
|
09/10/2022
|
Tufan Panda
|
3419008041WL093034
|
Tufan Panda
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356660
|
|
TUFAN PANDA
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-041-003/967
(TARA)
|
3419008041NRG23091020221204159
|
09/10/2022
|
Girija Devi
|
3419008041WL093034
|
Girija Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356662
|
|
GIRIJA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-041-003/969
(TARA)
|
3419008041NRG23091020221204160
|
09/10/2022
|
Babita Devi
|
3419008041WL093034
|
Babita Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356661
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-041-003/987
(TARA)
|
3419008041NRG23091020221204219
|
09/10/2022
|
Rina Devi
|
3419008041WL093039
|
Rina Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356659
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33488
|
33488
|
|
|
|
|
|
|
|
|
49
|
Jamua
|
JH-19-008-041-003/622
(TARA)
|
3419008041NRG23091020221204259
|
09/10/2022
|
Barun panda
|
3419008041WL093041
|
Barun panda
|
00048
|
BKID0004783
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356664
|
|
BARUN KUMAR PANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
50
|
Jamua
|
JH-19-008-041-004/514
(TARA)
|
3419008041NRG23091020221204019
|
09/10/2022
|
Rakesh Kumar
|
3419008041WL093022
|
Rakesh Kumar
|
00048
|
BKID0004791
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356665
|
|
RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
51
|
Jamua
|
JH-19-008-011-001/535
(CHUNGALO)
|
3419008041NRG23091020221204120
|
09/10/2022
|
Hiralal Pandit
|
3419008041WL093031
|
Hiralal Pandit
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356613
|
|
Mr. HIRALAL PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Jamua
|
JH-19-008-041-004/866
(TARA)
|
3419008041NRG23091020221204020
|
09/10/2022
|
Gendiya Devi
|
3419008041WL093022
|
Gendiya Devi
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356615
|
|
Mrs. GENDIYA DEVI W/O RAJ KR MANDAL .
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Jamua
|
JH-19-008-041-004/871
(TARA)
|
3419008041NRG23091020221204023
|
09/10/2022
|
Greta Devi
|
3419008041WL093022
|
Greta Devi
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356614
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
54
|
Jamua
|
JH-19-008-011-001/159
(CHUNGALO)
|
3419008041NRG23091020221204119
|
09/10/2022
|
Shomar Pandit
|
3419008041WL093031
|
Shomar Pandit
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356611
|
|
MR SOMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jamua
|
JH-19-008-041-004/770
(TARA)
|
3419008041NRG23091020221204071
|
09/10/2022
|
Kaushlya Devi
|
3419008041WL093026
|
Kaushlya Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356612
|
|
MISS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
56
|
Jamua
|
JH-19-008-041-004/868
(TARA)
|
3419008041NRG23091020221204021
|
09/10/2022
|
Titu Mandal
|
3419008041WL093022
|
Titu Mandal
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5562356610
|
|
TITU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66976
|
66976
|
|
|
|
|
|
|
|