|
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
|
BURMU
|
JH-01-004-006-001/184
(CHAINGADA)
|
3401004000NRG24271020231285830
|
27/10/2023
|
MANISHA KUMARI
|
3401004WL076005
|
MANISHA KUMARI
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964193940
|
|
Ms. Manisha Kumari
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-006-003/258
(CHAINGADA)
|
3401004000NRG24271020231285821
|
27/10/2023
|
RAMESHWAR LOHRA
|
3401004WL076002
|
RAMESHWAR LOHRA
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964193923
|
|
RAMESHWAR LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BURMU
|
JH-01-004-006-003/310
(CHAINGADA)
|
3401004000NRG24271020231285827
|
27/10/2023
|
NAGESHWAR MAHTO
|
3401004WL076004
|
NAGESHWAR MAHTO
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964193914
|
|
Mr. NAGESHWER 0 MAHTO S/O BALDEO MAHTO
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-006-003/384
(CHAINGADA)
|
3401004000NRG24251020231278062
|
27/10/2023
|
MOTI LAL MAHTO
|
3401004WL075416
|
MOTI LAL MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193917
|
|
MOTI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-006-003/390
(CHAINGADA)
|
3401004000NRG24251020231278063
|
27/10/2023
|
AJAY KUMAR
|
3401004WL075416
|
AJAY KUMAR
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193916
|
|
Mr. AJAY KUMAR
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-006-003/98
(CHAINGADA)
|
3401004000NRG24251020231278065
|
27/10/2023
|
MOHITRAM MAHTO
|
3401004WL075416
|
MOHITRAM MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193918
|
|
Mohitram Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
BURMU
|
JH-01-004-006-004/88
(CHAINGADA)
|
3401004000NRG24251020231277984
|
27/10/2023
|
SITA DEVI
|
3401004WL075410
|
SITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193933
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-006-004/113
(CHAINGADA)
|
3401004000NRG24251020231278020
|
27/10/2023
|
NILAM DEVI
|
3401004WL075412
|
NILAM DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193931
|
|
NILAM DEVI W/O MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-006-004/31
(CHAINGADA)
|
3401004000NRG24251020231278036
|
27/10/2023
|
SURESH KUMAR MUNDA
|
3401004WL075413
|
SURESH KUMAR MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193930
|
|
SURESH KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-006-004/67
(CHAINGADA)
|
3401004000NRG24251020231278046
|
27/10/2023
|
BASMATI DEVI
|
3401004WL075414
|
BASMATI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193935
|
|
VASMATI NAYAK
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-006-004/71
(CHAINGADA)
|
3401004000NRG24251020231278047
|
27/10/2023
|
LAXMAN NAIK
|
3401004WL075414
|
LAXMAN NAIK
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193926
|
|
LAKSHMAN NAIK(LTI)
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-006-004/78
(CHAINGADA)
|
3401004000NRG24251020231277982
|
27/10/2023
|
BINOD LOHRA
|
3401004WL075410
|
BINOD LOHRA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193947
|
|
BINOD LOHRA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-006-004/78
(CHAINGADA)
|
3401004000NRG24251020231277983
|
27/10/2023
|
SANGITA PALWI
|
3401004WL075410
|
SANGITA PALWI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193946
|
|
SANGITA PALWI W/O BINOD LOHARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-006-001/215
(CHAINGADA)
|
3401004000NRG24251020231277956
|
27/10/2023
|
RAJKISHOR KUMAR
|
3401004WL075408
|
RAJKISHOR KUMAR
|
00078
|
CNRB0005706
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964193948
|
A/c Blocked or Frozen
|
|
|
|
15
|
BURMU
|
JH-01-004-006-004/126
(CHAINGADA)
|
3401004000NRG24251020231278035
|
27/10/2023
|
DEEPAK MUNDA
|
3401004WL075413
|
DEEPAK MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193896
|
|
Deepak Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
BURMU
|
JH-01-004-006-001/1
(CHAINGADA)
|
3401004000NRG24271020231285829
|
27/10/2023
|
FAGAN DAVI
|
3401004WL076005
|
FAGAN DAVI
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964193938
|
|
Mrs. Fagan Devi
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-006-001/11
(CHAINGADA)
|
3401004000NRG24271020231285839
|
27/10/2023
|
BIGO DEVI
|
3401004WL076006
|
BIGO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193905
|
|
Ms. BIGU DEWVI
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-006-001/152
(CHAINGADA)
|
3401004000NRG24271020231285840
|
27/10/2023
|
LALITA DEVI
|
3401004WL076006
|
LALITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193922
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-006-001/64
(CHAINGADA)
|
3401004000NRG24271020231285831
|
27/10/2023
|
SURAJNATH MAHTAO
|
3401004WL076005
|
SURAJNATH MAHTAO
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964193897
|
|
SURAJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-006-001/71
(CHAINGADA)
|
3401004000NRG24271020231285841
|
27/10/2023
|
NISHA KUMARI
|
3401004WL076006
|
NISHA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193907
|
|
Ms. NISHA KUMARI
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-006-001/98
(CHAINGADA)
|
3401004000NRG24251020231277957
|
27/10/2023
|
SANTOSH MAHTO
|
3401004WL075408
|
SANTOSH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193906
|
|
Mr. SANTOSH MAHTO
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-006-002/185
(CHAINGADA)
|
3401004000NRG24251020231277958
|
27/10/2023
|
SUNITA DEVI
|
3401004WL075408
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193900
|
|
Ms. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-006-002/365
(CHAINGADA)
|
3401004000NRG24261020231279261
|
27/10/2023
|
BINOD PAHAN
|
3401004WL075578
|
BINOD PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193932
|
|
BINOD PAHAN S/O RAMNAHT PAHAN
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-006-002/366
(CHAINGADA)
|
3401004000NRG24261020231279262
|
27/10/2023
|
GAYATRI DEV
|
3401004WL075578
|
GAYATRI DEV
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193919
|
|
Mrs. GAYATRI DEVI
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-006-002/467
(CHAINGADA)
|
3401004000NRG24261020231279349
|
27/10/2023
|
BIMAL MUNDA
|
3401004WL075582
|
BIMAL MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193944
|
|
BIMAL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BURMU
|
JH-01-004-006-002/50
(CHAINGADA)
|
3401004000NRG24261020231279350
|
27/10/2023
|
RAMCHARAN MUNDA
|
3401004WL075582
|
RAMCHARAN MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193903
|
|
Mr. RAMCHARAN MUNDA
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-006-002/50
(CHAINGADA)
|
3401004000NRG24261020231279351
|
27/10/2023
|
SHILA DEVI
|
3401004WL075582
|
SHILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193902
|
|
Mrs. SHILA DEVI
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-006-003/184
(CHAINGADA)
|
3401004000NRG24251020231278060
|
27/10/2023
|
DEONATH MAHATO
|
3401004WL075416
|
DEONATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193920
|
|
DEO NATH MAHATO S/O SIVARI
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-006-003/258
(CHAINGADA)
|
3401004000NRG24271020231285822
|
27/10/2023
|
RITA DEVI
|
3401004WL076002
|
RITA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964193904
|
|
Rita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
BURMU
|
JH-01-004-006-003/271
(CHAINGADA)
|
3401004000NRG24251020231278061
|
27/10/2023
|
SONALAL MAHATO
|
3401004WL075416
|
SONALAL MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193925
|
|
SONALAL MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-006-003/332
(CHAINGADA)
|
3401004000NRG24251020231278033
|
27/10/2023
|
SARITA DEVI
|
3401004WL075413
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193936
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-006-003/390
(CHAINGADA)
|
3401004000NRG24251020231278064
|
27/10/2023
|
REKHA DEVI
|
3401004WL075416
|
REKHA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193939
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-006-003/59
(CHAINGADA)
|
3401004000NRG24251020231278034
|
27/10/2023
|
DINESH MAHTO
|
3401004WL075413
|
DINESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193945
|
|
DINESH MAHTO-GESWAY
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-006-004/104
(CHAINGADA)
|
3401004000NRG24251020231278019
|
27/10/2023
|
LALESHWAR MAHTO
|
3401004WL075412
|
LALESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193913
|
|
Mr. LALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-006-004/3
(CHAINGADA)
|
3401004000NRG24251020231278023
|
27/10/2023
|
SURESH MAHATO
|
3401004WL075412
|
SURESH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193928
|
|
Mr. SURESH MAHTO
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-006-004/48
(CHAINGADA)
|
3401004000NRG24251020231278024
|
27/10/2023
|
RAMDEO MAHATO
|
3401004WL075412
|
RAMDEO MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193901
|
|
Mr. RAMDEV MAHTO
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-006-004/59
(CHAINGADA)
|
3401004000NRG24251020231277981
|
27/10/2023
|
RAM NAIK
|
3401004WL075410
|
RAM NAIK
|
00176
|
IDIB000U523
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964193929
|
|
Mr. RAM NAIK
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-006-004/65
(CHAINGADA)
|
3401004000NRG24251020231278037
|
27/10/2023
|
PAWAN KUMAR MUNDA
|
3401004WL075413
|
PAWAN KUMAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193943
|
|
PAWAN KUMAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BURMU
|
JH-01-004-006-004/71
(CHAINGADA)
|
3401004000NRG24251020231278048
|
27/10/2023
|
GEETA DEVI
|
3401004WL075414
|
GEETA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193927
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-006-004/8
(CHAINGADA)
|
3401004000NRG24251020231278025
|
27/10/2023
|
HARILAL MAHTO
|
3401004WL075412
|
HARILAL MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193912
|
|
Mr. HARILAL MAHTO
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-006-004/81
(CHAINGADA)
|
3401004000NRG24251020231278038
|
27/10/2023
|
LALITA DEVI
|
3401004WL075413
|
LALITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193934
|
|
Mrs. LALITA DEVI W/O SALDEO MUNDA
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-006-005/126
(CHAINGADA)
|
3401004000NRG24271020231285825
|
27/10/2023
|
YOGENDRA ORAON
|
3401004WL076003
|
YOGENDRA ORAON
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964193908
|
|
Mr. Yogendra Oraon
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-006-006/125
(CHAINGADA)
|
3401004000NRG24251020231278085
|
27/10/2023
|
PUNAM DEVI
|
3401004WL075418
|
PUNAM DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193942
|
|
Mrs. Punam Devi
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-006-006/3
(CHAINGADA)
|
3401004000NRG24251020231278074
|
27/10/2023
|
RAVINDAR KUMAR PAHAN
|
3401004WL075417
|
RAVINDAR KUMAR PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193941
|
|
Mr. Ravindar Kumar Pahan
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-006-006/4
(CHAINGADA)
|
3401004000NRG24251020231278075
|
27/10/2023
|
SARO DEVI
|
3401004WL075417
|
SARO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193898
|
|
Mrs. SARO DEVI
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-006-006/42
(CHAINGADA)
|
3401004000NRG24251020231278076
|
27/10/2023
|
SARASWATI DEVI
|
3401004WL075417
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193910
|
|
Ms. SARASWATI DEVI
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-006-006/61
(CHAINGADA)
|
3401004000NRG24251020231278086
|
27/10/2023
|
MINA DEVI
|
3401004WL075418
|
MINA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193909
|
|
Mrs. Meena Devi
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-006-006/78
(CHAINGADA)
|
3401004000NRG24251020231278088
|
27/10/2023
|
JITENDRA KUMAR
|
3401004WL075418
|
JITENDRA KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193921
|
|
Mr. JITENDER KUMAR
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-006-006/78
(CHAINGADA)
|
3401004000NRG24251020231278087
|
27/10/2023
|
SANKRI DEVI
|
3401004WL075418
|
SANKRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193915
|
|
Ms. SAKRI DEVI
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-006-006/79
(CHAINGADA)
|
3401004000NRG24251020231278089
|
27/10/2023
|
REETA DEVI
|
3401004WL075418
|
REETA DEVI
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964193924
|
|
Mrs. REETA DEVI
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-006-006/9
(CHAINGADA)
|
3401004000NRG24251020231278090
|
27/10/2023
|
BITO DEVI
|
3401004WL075418
|
BITO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193899
|
|
Ms. BITO DEVI
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-006-006/97
(CHAINGADA)
|
3401004000NRG24271020231285833
|
27/10/2023
|
JUGESHWAR PAHAN
|
3401004WL076005
|
JUGESHWAR PAHAN
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964193937
|
|
Mr. JUGESHWAR KUMAR PAHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
53
|
BURMU
|
JH-01-004-006-004/24
(CHAINGADA)
|
3401004000NRG24251020231278022
|
27/10/2023
|
MADAN MAHTO
|
3401004WL075412
|
MADAN MAHTO
|
00462
|
UCBA0002762
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964193911
|
|
MADAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
54
|
BURMU
|
JH-01-004-006-004/30
(CHAINGADA)
|
3401004000NRG24251020231278045
|
27/10/2023
|
ARUN PAHAN
|
3401004WL075414
|
ARUN PAHAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193895
|
|
ARUN PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69084
|
69084
|
|
|
|
|
|
|
|