|
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
|
BANIAPUR
|
BH-09-003-006-01722600/4589
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509458
|
08/01/2024
|
SHUSHUMITA DEVI
|
0509003WL038806
|
SHUSHUMITA DEVI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137918
|
|
Shushumita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-006-01722600/2399
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509435
|
08/01/2024
|
GOPAL SAH
|
0509003WL038806
|
GOPAL SAH
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137890
|
|
GOPAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
BANIAPUR
|
BH-09-003-006-01722600/2673
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509436
|
08/01/2024
|
MANISH KUMAR
|
0509003WL038806
|
MANISH KUMAR
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137888
|
|
MANISH KUMAR S/O MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-006-01722600/3940
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509440
|
08/01/2024
|
INDU DEVI
|
0509003WL038806
|
INDU DEVI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137892
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-006-01722600/4515
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509445
|
08/01/2024
|
MANOJ RAM
|
0509003WL038806
|
MANOJ RAM
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137898
|
|
MANOJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-006-01722600/4517
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509447
|
08/01/2024
|
UMA DEVI
|
0509003WL038806
|
UMA DEVI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137894
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-006-01722600/4563
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509452
|
08/01/2024
|
MEDHA CHAUDHARI
|
0509003WL038806
|
MEDHA CHAUDHARI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137891
|
|
MEDHA CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-006-01722600/4585
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509456
|
08/01/2024
|
MALA DEVI
|
0509003WL038806
|
MALA DEVI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137889
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-006-01722600/4603
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509462
|
08/01/2024
|
NAGENDRA RAY
|
0509003WL038806
|
NAGENDRA RAY
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137887
|
|
NAGENDRA RAY S/O LALAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANIAPUR
|
BH-09-003-006-01722600/4607
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509464
|
08/01/2024
|
ASARFI DEVI
|
0509003WL038806
|
ASARFI DEVI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137897
|
|
Asarfi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BANIAPUR
|
BH-09-003-006-01722600/4614
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509466
|
08/01/2024
|
MALATI DEVI
|
0509003WL038806
|
MALATI DEVI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137895
|
|
MALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANIAPUR
|
BH-09-003-006-01722600/4626
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509469
|
08/01/2024
|
MONU KUMAR GOND
|
0509003WL038806
|
MONU KUMAR GOND
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137896
|
|
Monu Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BANIAPUR
|
BH-09-003-006-01722600/4666
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509470
|
08/01/2024
|
RAMLAL SAH
|
0509003WL038806
|
RAMLAL SAH
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137893
|
|
MR RAMLAL SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-006-01722600/2147
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509419
|
08/01/2024
|
CHANDAN KUMAR PRASAD
|
0509003WL038806
|
CHANDAN KUMAR PRASAD
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137901
|
|
MR CHANDAN KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-006-01722600/2164
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509420
|
08/01/2024
|
KAMAL RAM
|
0509003WL038806
|
KAMAL RAM
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137905
|
|
MR KAMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-006-01722600/2168
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509421
|
08/01/2024
|
SHAILENDRA KUMAR SAH
|
0509003WL038806
|
SHAILENDRA KUMAR SAH
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137909
|
|
MR SHAILENDRA KUMAR SHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-006-01722600/2169
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509422
|
08/01/2024
|
DIL MOHAMMAD
|
0509003WL038806
|
DIL MOHAMMAD
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137908
|
|
DIL MOHAMMAD
|
BANK OF BARODA(606985)
|
|
18
|
BANIAPUR
|
BH-09-003-006-01722600/2170
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509423
|
08/01/2024
|
MUNNALAL YADAV
|
0509003WL038806
|
MUNNALAL YADAV
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137910
|
|
MR MUNNALAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-006-01722600/2173
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509424
|
08/01/2024
|
KAMAL RAM
|
0509003WL038806
|
KAMAL RAM
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137903
|
|
KAMAL RAM
|
BANK OF BARODA(606985)
|
|
20
|
BANIAPUR
|
BH-09-003-006-01722600/2178
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509425
|
08/01/2024
|
LALAN RAM
|
0509003WL038806
|
LALAN RAM
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137902
|
|
MR LALAN RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-006-01722600/2185
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509426
|
08/01/2024
|
DURGAWATI DEVI
|
0509003WL038806
|
DURGAWATI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137906
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-006-01722600/2186
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509427
|
08/01/2024
|
SUNAINA DEVI
|
0509003WL038806
|
SUNAINA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137911
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BANIAPUR
|
BH-09-003-006-01722600/2191
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509428
|
08/01/2024
|
SUDHAN THAKUR
|
0509003WL038806
|
SUDHAN THAKUR
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137907
|
|
MRS SUDHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-006-01722600/2196
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509429
|
08/01/2024
|
RAMKESHWAR RAM
|
0509003WL038806
|
RAMKESHWAR RAM
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137904
|
|
RAMKESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANIAPUR
|
BH-09-003-006-01722600/2212
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509430
|
08/01/2024
|
basanti devi
|
0509003WL038806
|
basanti devi
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137912
|
|
BASANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
BANIAPUR
|
BH-09-003-006-01722600/2235
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509431
|
08/01/2024
|
shri ram kumar
|
0509003WL038806
|
shri ram kumar
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137914
|
|
MR SRIRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-006-01722600/2301
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509433
|
08/01/2024
|
MANOJ KUMAR
|
0509003WL038806
|
MANOJ KUMAR
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137917
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANIAPUR
|
BH-09-003-006-01722600/2316
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509434
|
08/01/2024
|
RAJBALAM RAM
|
0509003WL038806
|
RAJBALAM RAM
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137916
|
|
MR RAJ BALAM RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-006-01722600/2688
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509437
|
08/01/2024
|
MUNNA RAM
|
0509003WL038806
|
MUNNA RAM
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137915
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANIAPUR
|
BH-09-003-006-01722600/4413
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509441
|
08/01/2024
|
SURENDRA RAM
|
0509003WL038806
|
SURENDRA RAM
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137899
|
|
SURENDRA RAM SO TUNTUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANIAPUR
|
BH-09-003-006-01722600/4508
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509443
|
08/01/2024
|
SURENDRA RAM
|
0509003WL038806
|
SURENDRA RAM
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137900
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-006-01722600/4605
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509463
|
08/01/2024
|
RAKESH CHAUDHRY
|
0509003WL038806
|
RAKESH CHAUDHRY
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137913
|
|
MR RAKESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
33
|
BANIAPUR
|
BH-09-003-006-01722600/2274
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509432
|
08/01/2024
|
RIMA DEVI
|
0509003WL038806
|
RIMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137876
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BANIAPUR
|
BH-09-003-006-01722600/2794
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509438
|
08/01/2024
|
vinod ram
|
0509003WL038806
|
vinod ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137879
|
|
VINOD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BANIAPUR
|
BH-09-003-006-01722600/4503
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509442
|
08/01/2024
|
JAGLAL RAM
|
0509003WL038806
|
JAGLAL RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137881
|
|
Jaglal Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BANIAPUR
|
BH-09-003-006-01722600/4509
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509444
|
08/01/2024
|
ANKAJ KUMAR
|
0509003WL038806
|
ANKAJ KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137884
|
|
Ankaj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BANIAPUR
|
BH-09-003-006-01722600/4516
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509446
|
08/01/2024
|
SHATRUDHAN RAM
|
0509003WL038806
|
SHATRUDHAN RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137877
|
|
Shatrudhan Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BANIAPUR
|
BH-09-003-006-01722600/4561
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509451
|
08/01/2024
|
VINOD CHAUDHARI
|
0509003WL038806
|
VINOD CHAUDHARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137883
|
|
VINOD CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANIAPUR
|
BH-09-003-006-01722600/4568
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509454
|
08/01/2024
|
DHARMSHILA DEVI
|
0509003WL038806
|
DHARMSHILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137882
|
|
DHARMSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
BANIAPUR
|
BH-09-003-006-01722600/4588
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509457
|
08/01/2024
|
MITHILESH KUMAR SINGH
|
0509003WL038806
|
MITHILESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137885
|
|
MITHLESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANIAPUR
|
BH-09-003-006-01722600/4600
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509460
|
08/01/2024
|
ANITA DEVI
|
0509003WL038806
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137880
|
|
ANITA DEVI WO BINDA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
BANIAPUR
|
BH-09-003-006-01722600/4602
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509461
|
08/01/2024
|
JITENDRA RAY
|
0509003WL038806
|
JITENDRA RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137878
|
|
Jitendra Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BANIAPUR
|
BH-09-003-006-01722600/4619
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509467
|
08/01/2024
|
BEBI DEVI
|
0509003WL038806
|
BEBI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137886
|
|
BEBI DEVI WO PRABHU RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
44
|
BANIAPUR
|
BH-09-003-006-01722600/2943
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509439
|
08/01/2024
|
SURESH RAY
|
0509003WL038806
|
SURESH RAY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137870
|
|
SURESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BANIAPUR
|
BH-09-003-006-01722600/4553
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509448
|
08/01/2024
|
SUNITA DEVI
|
0509003WL038806
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137874
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANIAPUR
|
BH-09-003-006-01722600/4554
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509449
|
08/01/2024
|
CHHOTELAL RAM
|
0509003WL038806
|
CHHOTELAL RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137872
|
|
CHHOTELAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BANIAPUR
|
BH-09-003-006-01722600/4556
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509450
|
08/01/2024
|
TETARA DEVI
|
0509003WL038806
|
TETARA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137873
|
|
TETARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BANIAPUR
|
BH-09-003-006-01722600/4590
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509459
|
08/01/2024
|
PUNAM KUMARI
|
0509003WL038806
|
PUNAM KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137875
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BANIAPUR
|
BH-09-003-006-01722600/4609
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509465
|
08/01/2024
|
VIJAY KUMAR
|
0509003WL038806
|
VIJAY KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137871
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BANIAPUR
|
BH-09-003-006-01722600/4625
(KANHOULI MANOHAR)
|
0509003000NRG24010120240509468
|
08/01/2024
|
MANOJ SHAH
|
0509003WL038806
|
MANOJ SHAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137869
|
|
MANOJ SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159600
|
159600
|
|
|
|
|
|
|
|