|
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
|
PIRPAINTI
|
BH-27-004-004-02312955/1145
(KHAWASPUR)
|
0527004000NRG24160120240331445
|
17/01/2024
|
Ashok Kumar
|
0527004WL058940
|
Ashok Kumar
|
00045
|
BARB0KAURIK
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551184
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-004-02312900/15
(KHAWASPUR)
|
0527004000NRG24160120240331430
|
17/01/2024
|
NIRMALA DEVI
|
0527004WL058940
|
NIRMALA DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551183
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PIRPAINTI
|
BH-27-004-004-02312955/2150
(KHAWASPUR)
|
0527004000NRG24160120240331451
|
17/01/2024
|
RUCHI DEVI
|
0527004WL058940
|
RUCHI DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551182
|
|
RUCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-004-02312900/18
(KHAWASPUR)
|
0527004000NRG24160120240331433
|
17/01/2024
|
ROSHAN KUMAR
|
0527004WL058940
|
ROSHAN KUMAR
|
00176
|
IDIB000B779
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551181
|
|
ROSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-004-02312900/19
(KHAWASPUR)
|
0527004000NRG24160120240331434
|
17/01/2024
|
MINA DEVI
|
0527004WL058940
|
MINA DEVI
|
00176
|
IDIB000N624
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551180
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-004-02312955/359
(KHAWASPUR)
|
0527004000NRG24160120240331476
|
17/01/2024
|
UDAY KUMAR MANDAL
|
0527004WL058940
|
UDAY KUMAR MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551174
|
|
UDAY KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIRPAINTI
|
BH-27-004-004-02312955/365
(KHAWASPUR)
|
0527004000NRG24160120240331478
|
17/01/2024
|
SUSHILA DEVI
|
0527004WL058940
|
SUSHILA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551178
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-004-02312900/17
(KHAWASPUR)
|
0527004000NRG24160120240331432
|
17/01/2024
|
CHUNCHUN SAH
|
0527004WL058940
|
CHUNCHUN SAH
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551186
|
|
MR CHUNCHUN SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-004-02312900/20
(KHAWASPUR)
|
0527004000NRG24160120240331436
|
17/01/2024
|
SAVITRI DEVI
|
0527004WL058940
|
SAVITRI DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551185
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PIRPAINTI
|
BH-27-004-004-02312900/2198
(KHAWASPUR)
|
0527004000NRG24160120240331438
|
17/01/2024
|
CHANDRADEV MANDAL
|
0527004WL058940
|
CHANDRADEV MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551192
|
|
CHANDRADEV MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PIRPAINTI
|
BH-27-004-004-02312955/1833
(KHAWASPUR)
|
0527004000NRG24160120240331447
|
17/01/2024
|
FULO DEVI
|
0527004WL058940
|
FULO DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551176
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PIRPAINTI
|
BH-27-004-004-02312955/1901
(KHAWASPUR)
|
0527004000NRG24160120240331448
|
17/01/2024
|
SRINIVAS KUMAR
|
0527004WL058940
|
SRINIVAS KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551175
|
|
MR SHRINIVAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-004-02312955/2671
(KHAWASPUR)
|
0527004000NRG24160120240331460
|
17/01/2024
|
PUSHPA DEVI
|
0527004WL058940
|
PUSHPA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551177
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PIRPAINTI
|
BH-27-004-004-02312955/2758
(KHAWASPUR)
|
0527004000NRG24160120240331462
|
17/01/2024
|
MANISH KUMAR
|
0527004WL058940
|
MANISH KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551187
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-004-02312955/2992
(KHAWASPUR)
|
0527004000NRG24160120240331473
|
17/01/2024
|
RESHMEE KUMARI
|
0527004WL058940
|
RESHMEE KUMARI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551193
|
|
RESHMEE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PIRPAINTI
|
BH-27-004-004-02312955/313
(KHAWASPUR)
|
0527004000NRG24160120240331474
|
17/01/2024
|
YOGENDRA TANTI
|
0527004WL058940
|
YOGENDRA TANTI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551188
|
|
YOGENDRA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PIRPAINTI
|
BH-27-004-004-02312955/314
(KHAWASPUR)
|
0527004000NRG24160120240331475
|
17/01/2024
|
BUDHO DEVI
|
0527004WL058940
|
BUDHO DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551179
|
|
BUDHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
18
|
PIRPAINTI
|
BH-27-004-004-02312900/159
(KHAWASPUR)
|
0527004000NRG24160120240331431
|
17/01/2024
|
BECHAN YADAV
|
0527004WL058940
|
BECHAN YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551161
|
|
BECHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PIRPAINTI
|
BH-27-004-004-02312900/191
(KHAWASPUR)
|
0527004000NRG24160120240331435
|
17/01/2024
|
MAHESH MANDAL
|
0527004WL058940
|
MAHESH MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551165
|
|
MAHESH MANDAL
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-004-02312900/2801
(KHAWASPUR)
|
0527004000NRG24160120240331439
|
17/01/2024
|
GUDDI DEVI
|
0527004WL058940
|
GUDDI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551168
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-004-02312900/2805
(KHAWASPUR)
|
0527004000NRG24160120240331440
|
17/01/2024
|
RATNESH KUMAR
|
0527004WL058940
|
RATNESH KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551169
|
|
RATNESH KUMAR
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-004-02312900/2809
(KHAWASPUR)
|
0527004000NRG24160120240331441
|
17/01/2024
|
PRAMOD KUMAR
|
0527004WL058940
|
PRAMOD KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551189
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-004-02312955/178
(KHAWASPUR)
|
0527004000NRG24160120240331446
|
17/01/2024
|
REKHA DEVI
|
0527004WL058940
|
REKHA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551159
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-004-02312955/2144
(KHAWASPUR)
|
0527004000NRG24160120240331449
|
17/01/2024
|
LAKHI KUMARI
|
0527004WL058940
|
LAKHI KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551170
|
|
Lakhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PIRPAINTI
|
BH-27-004-004-02312955/2146
(KHAWASPUR)
|
0527004000NRG24160120240331450
|
17/01/2024
|
REKHA DEVI
|
0527004WL058940
|
REKHA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551166
|
|
REKHA DEVI W/O MITHALESH MANDAL
|
BANK OF INDIA(508505)
|
|
26
|
PIRPAINTI
|
BH-27-004-004-02312955/2202
(KHAWASPUR)
|
0527004000NRG24160120240331453
|
17/01/2024
|
RUBI DEVI
|
0527004WL058940
|
RUBI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551171
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-004-02312955/2204
(KHAWASPUR)
|
0527004000NRG24160120240331454
|
17/01/2024
|
KIRAN KUMARI
|
0527004WL058940
|
KIRAN KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551167
|
|
KIRAN KUMARI
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-004-02312955/2205
(KHAWASPUR)
|
0527004000NRG24160120240331455
|
17/01/2024
|
ROHIT KUMAR
|
0527004WL058940
|
ROHIT KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551190
|
|
ROHIT KUMAR
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-004-02312955/2207
(KHAWASPUR)
|
0527004000NRG24160120240331456
|
17/01/2024
|
GUDDI DEVI
|
0527004WL058940
|
GUDDI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551160
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PIRPAINTI
|
BH-27-004-004-02312955/256
(KHAWASPUR)
|
0527004000NRG24160120240331457
|
17/01/2024
|
JAYKANT DAS
|
0527004WL058940
|
JAYKANT DAS
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551164
|
|
MR JAYKANT DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-004-02312955/259
(KHAWASPUR)
|
0527004000NRG24160120240331458
|
17/01/2024
|
USHA DEVI
|
0527004WL058940
|
USHA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551162
|
|
USHA DEVI W/O ARUN MANDAL
|
BANK OF INDIA(508505)
|
|
32
|
PIRPAINTI
|
BH-27-004-004-02312955/260
(KHAWASPUR)
|
0527004000NRG24160120240331459
|
17/01/2024
|
ARUN KUMAR
|
0527004WL058940
|
ARUN KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551163
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
33
|
PIRPAINTI
|
BH-27-004-004-02312900/2170
(KHAWASPUR)
|
0527004000NRG24160120240331437
|
17/01/2024
|
KHOKHIYA DEVI
|
0527004WL058940
|
KHOKHIYA DEVI
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551172
|
|
KHOKHIYA DEVI
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-004-02312955/4011
(KHAWASPUR)
|
0527004000NRG24160120240331479
|
17/01/2024
|
GUDDI KUMARI
|
0527004WL058940
|
GUDDI KUMARI
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551173
|
|
GUDDI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
35
|
PIRPAINTI
|
BH-27-004-004-02312955/1037
(KHAWASPUR)
|
0527004000NRG24160120240331442
|
17/01/2024
|
SWARUP LAL MANDAL
|
0527004WL058940
|
SWARUP LAL MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551196
|
|
SWARUP LAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PIRPAINTI
|
BH-27-004-004-02312955/1038
(KHAWASPUR)
|
0527004000NRG24160120240331443
|
17/01/2024
|
CHAMELI DEVI
|
0527004WL058940
|
CHAMELI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551204
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PIRPAINTI
|
BH-27-004-004-02312955/1040
(KHAWASPUR)
|
0527004000NRG24160120240331444
|
17/01/2024
|
PAPPU KUMAR SAH
|
0527004WL058940
|
PAPPU KUMAR SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551195
|
|
PAPPU KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PIRPAINTI
|
BH-27-004-004-02312955/2192
(KHAWASPUR)
|
0527004000NRG24160120240331452
|
17/01/2024
|
SUMAN MANDAL
|
0527004WL058940
|
SUMAN MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551198
|
|
SUMAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PIRPAINTI
|
BH-27-004-004-02312955/2700
(KHAWASPUR)
|
0527004000NRG24160120240331461
|
17/01/2024
|
SARASWATI DEVI
|
0527004WL058940
|
SARASWATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551199
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PIRPAINTI
|
BH-27-004-004-02312955/2851
(KHAWASPUR)
|
0527004000NRG24160120240331463
|
17/01/2024
|
ANIL MANDAL
|
0527004WL058940
|
ANIL MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551197
|
|
ANIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PIRPAINTI
|
BH-27-004-004-02312955/2852
(KHAWASPUR)
|
0527004000NRG24160120240331464
|
17/01/2024
|
JICHAYA DEVI
|
0527004WL058940
|
JICHAYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551200
|
|
JICHAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PIRPAINTI
|
BH-27-004-004-02312955/2853
(KHAWASPUR)
|
0527004000NRG24160120240331465
|
17/01/2024
|
SUDIN SAH
|
0527004WL058940
|
SUDIN SAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130551202
|
|
SUDIN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PIRPAINTI
|
BH-27-004-004-02312955/2854
(KHAWASPUR)
|
0527004000NRG24160120240331466
|
17/01/2024
|
GORI KUMARI
|
0527004WL058940
|
GORI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551201
|
|
GORI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PIRPAINTI
|
BH-27-004-004-02312955/2855
(KHAWASPUR)
|
0527004000NRG24160120240331467
|
17/01/2024
|
MITHILESH KUMAR
|
0527004WL058940
|
MITHILESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551158
|
|
MITHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PIRPAINTI
|
BH-27-004-004-02312955/2941
(KHAWASPUR)
|
0527004000NRG24160120240331468
|
17/01/2024
|
REKHA DEVI
|
0527004WL058940
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551157
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PIRPAINTI
|
BH-27-004-004-02312955/2942
(KHAWASPUR)
|
0527004000NRG24160120240331469
|
17/01/2024
|
FULO DEVI
|
0527004WL058940
|
FULO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551156
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PIRPAINTI
|
BH-27-004-004-02312955/2990
(KHAWASPUR)
|
0527004000NRG24160120240331471
|
17/01/2024
|
POONAM KUMARI
|
0527004WL058940
|
POONAM KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551203
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PIRPAINTI
|
BH-27-004-004-02312955/2990
(KHAWASPUR)
|
0527004000NRG24160120240331470
|
17/01/2024
|
YOGENDRA PRASAD MANDAL
|
0527004WL058940
|
YOGENDRA PRASAD MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551191
|
|
YOGENDRA PRASAD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PIRPAINTI
|
BH-27-004-004-02312955/2992
(KHAWASPUR)
|
0527004000NRG24160120240331472
|
17/01/2024
|
DEEPAK KUMAR
|
0527004WL058940
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551194
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PIRPAINTI
|
BH-27-004-004-02312955/362
(KHAWASPUR)
|
0527004000NRG24160120240331477
|
17/01/2024
|
HEMLAL MANDAL
|
0527004WL058940
|
HEMLAL MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130551205
|
|
HEMLAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136572
|
136572
|
|
|
|
|
|
|
|