|
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
|
JIRADEI
|
BH-10-017-016-01610000/1586
(AKOLHI)
|
0510017000NRG24200620230150931
|
24/06/2023
|
Amit Kumar Singh
|
0510017WL019254
|
Amit Kumar Singh
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2866910882
|
|
AMITA KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
JIRADEI
|
BH-10-017-016-01610000/3232
(AKOLHI)
|
0510017000NRG24200620230150939
|
24/06/2023
|
Meena Devi
|
0510017WL019254
|
Meena Devi
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866910930
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JIRADEI
|
BH-10-017-016-01610000/3578
(AKOLHI)
|
0510017000NRG24200620230150969
|
24/06/2023
|
Tetri Devi
|
0510017WL019254
|
Tetri Devi
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866910913
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
JIRADEI
|
BH-10-017-016-01617600/1832
(AKOLHI)
|
0510017000NRG24200620230150986
|
24/06/2023
|
Ravi Kumar Baitha
|
0510017WL019254
|
Ravi Kumar Baitha
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866910928
|
|
RAVI KUMAR BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JIRADEI
|
BH-10-017-016-01617600/3091
(AKOLHI)
|
0510017000NRG24200620230150991
|
24/06/2023
|
Rahul Kumar Baitha
|
0510017WL019254
|
Rahul Kumar Baitha
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866910912
|
|
RAHUL KUMAR BAITHA S/O SH SHYAM DEO BAIT
|
BANK OF INDIA(508505)
|
|
6
|
JIRADEI
|
BH-10-017-016-01617600/3138
(AKOLHI)
|
0510017000NRG24200620230150993
|
24/06/2023
|
pawan Baitha
|
0510017WL019254
|
pawan Baitha
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2866910929
|
|
PAVAN KUMAR BAITHA S/O BALDEV BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
JIRADEI
|
BH-10-017-016-01617600/3249
(AKOLHI)
|
0510017000NRG24200620230150999
|
24/06/2023
|
Kundan Kumar ray
|
0510017WL019254
|
Kundan Kumar ray
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866910914
|
|
KUNDAN KUMAR RAY
|
BANK OF INDIA(508505)
|
|
8
|
JIRADEI
|
BH-10-017-016-01622200/3587
(AKOLHI)
|
0510017000NRG24210620230155138
|
24/06/2023
|
Akaram Ansari
|
0510017WL019557
|
Akaram Ansari
|
00048
|
BKID0004453
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866910915
|
|
AKARAM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
9
|
JIRADEI
|
BH-10-017-016-01610000/1062
(AKOLHI)
|
0510017000NRG24200620230150925
|
24/06/2023
|
Lalan Baitha
|
0510017WL019254
|
Lalan Baitha
|
00048
|
BKID0004679
|
228
|
228
|
Processed
|
30/06/2023
|
|
2866910881
|
|
LALANBAITHA SONSAHDEVBAITHA
|
BANK OF INDIA(508505)
|
|
10
|
JIRADEI
|
BH-10-017-016-01610000/3231
(AKOLHI)
|
0510017000NRG24200620230150938
|
24/06/2023
|
Mohan chouchan
|
0510017WL019254
|
Mohan chouchan
|
00048
|
BKID0004679
|
456
|
456
|
Processed
|
30/06/2023
|
|
2866910894
|
|
MOHAN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JIRADEI
|
BH-10-017-016-01610000/457
(AKOLHI)
|
0510017000NRG24200620230150978
|
24/06/2023
|
Vidhya Singh
|
0510017WL019254
|
Vidhya Singh
|
00048
|
BKID0004679
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866910937
|
|
VIDYA SINGH S/O SH SHIVPUJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
JIRADEI
|
BH-10-017-016-01617600/3139
(AKOLHI)
|
0510017000NRG24200620230150994
|
24/06/2023
|
Jitendra KumarSingh
|
0510017WL019254
|
Jitendra KumarSingh
|
00051
|
MAHB0001799
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866910931
|
|
Mr. JITENDRA KUMAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
JIRADEI
|
BH-10-017-016-01610000/3593
(AKOLHI)
|
0510017000NRG24200620230150970
|
24/06/2023
|
Abhishek Kumar
|
0510017WL019254
|
Abhishek Kumar
|
00078
|
CNRB0003134
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866910922
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
JIRADEI
|
BH-10-017-016-01617600/3606
(AKOLHI)
|
0510017000NRG24200620230151008
|
24/06/2023
|
Ranju Tiwari
|
0510017WL019254
|
Ranju Tiwari
|
00078
|
CNRB0003134
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866910870
|
|
RANJU TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
15
|
JIRADEI
|
BH-10-017-016-01609600/3528
(AKOLHI)
|
0510017000NRG24200620230151033
|
24/06/2023
|
Brij Bihari Singh
|
0510017WL019255
|
Brij Bihari Singh
|
00078
|
CNRB0003362
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866910903
|
|
BRIJ BIHARI SINGH
|
IDBI BANK(607095)
|
|
16
|
JIRADEI
|
BH-10-017-016-01609600/3600
(AKOLHI)
|
0510017000NRG24200620230150924
|
24/06/2023
|
Rubi Devi
|
0510017WL019254
|
Rubi Devi
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866910863
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JIRADEI
|
BH-10-017-016-01609910/3556
(AKOLHI)
|
0510017000NRG24200620230151037
|
24/06/2023
|
Sonu Kumar Yadav
|
0510017WL019255
|
Sonu Kumar Yadav
|
00078
|
CNRB0003362
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866910864
|
|
SONU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JIRADEI
|
BH-10-017-016-01609910/3588
(AKOLHI)
|
0510017000NRG24200620230151039
|
24/06/2023
|
Durgawati Devi
|
0510017WL019255
|
Durgawati Devi
|
00078
|
CNRB0003362
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866910877
|
|
DURGAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JIRADEI
|
BH-10-017-016-01610000/1069
(AKOLHI)
|
0510017000NRG24200620230150926
|
24/06/2023
|
Rajeshwar Pandey
|
0510017WL019254
|
Rajeshwar Pandey
|
00078
|
CNRB0003362
|
228
|
228
|
Processed
|
30/06/2023
|
|
2866910934
|
|
RAJESHWAR PANDEY
|
CANARA BANK(508532)
|
|
20
|
JIRADEI
|
BH-10-017-016-01610000/1097
(AKOLHI)
|
0510017000NRG24200620230150927
|
24/06/2023
|
Ramnath Panday
|
0510017WL019254
|
Ramnath Panday
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866910883
|
|
RAMNATH PANDEY
|
CANARA BANK(508532)
|
|
21
|
JIRADEI
|
BH-10-017-016-01610000/1566
(AKOLHI)
|
0510017000NRG24200620230150929
|
24/06/2023
|
Dharmendra Kumar Singh
|
0510017WL019254
|
Dharmendra Kumar Singh
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866910918
|
|
DHARMENDRA KR SINGH S/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JIRADEI
|
BH-10-017-016-01610000/1566
(AKOLHI)
|
0510017000NRG24200620230150930
|
24/06/2023
|
Rita Devi
|
0510017WL019254
|
Rita Devi
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866910867
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JIRADEI
|
BH-10-017-016-01610000/1781
(AKOLHI)
|
0510017000NRG24200620230150932
|
24/06/2023
|
Santosh kumar sah
|
0510017WL019254
|
Santosh kumar sah
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866910898
|
|
SANTOSH KUMAR SAH
|
CANARA BANK(508532)
|
|
24
|
JIRADEI
|
BH-10-017-016-01610000/1783
(AKOLHI)
|
0510017000NRG24200620230150933
|
24/06/2023
|
Dilip sah
|
0510017WL019254
|
Dilip sah
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866910897
|
|
DILIP SAH
|
CANARA BANK(508532)
|
|
25
|
JIRADEI
|
BH-10-017-016-01610000/1791
(AKOLHI)
|
0510017000NRG24200620230150934
|
24/06/2023
|
Rinku devi
|
0510017WL019254
|
Rinku devi
|
00078
|
CNRB0003362
|
228
|
228
|
Processed
|
30/06/2023
|
|
2866910923
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
26
|
JIRADEI
|
BH-10-017-016-01610000/1798
(AKOLHI)
|
0510017000NRG24200620230150935
|
24/06/2023
|
Jayprakash sharma
|
0510017WL019254
|
Jayprakash sharma
|
00078
|
CNRB0003362
|
228
|
228
|
Processed
|
30/06/2023
|
|
2866910878
|
|
JAY PRAKASH SHARMA
|
CANARA BANK(508532)
|
|
27
|
JIRADEI
|
BH-10-017-016-01610000/299
(AKOLHI)
|
0510017000NRG24200620230150937
|
24/06/2023
|
Kalinda Devi
|
0510017WL019254
|
Kalinda Devi
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866910905
|
|
KALINDA DEVI
|
CANARA BANK(508532)
|
|
28
|
JIRADEI
|
BH-10-017-016-01610000/3233
(AKOLHI)
|
0510017000NRG24200620230150940
|
24/06/2023
|
Soni chouchan
|
0510017WL019254
|
Soni chouchan
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866910920
|
|
SONY CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JIRADEI
|
BH-10-017-016-01610000/3243
(AKOLHI)
|
0510017000NRG24200620230150943
|
24/06/2023
|
Dhananjai Chauhan
|
0510017WL019254
|
Dhananjai Chauhan
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866910919
|
|
MR DHANNAJAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
JIRADEI
|
BH-10-017-016-01610000/3245
(AKOLHI)
|
0510017000NRG24200620230150944
|
24/06/2023
|
Rajaram chouchan
|
0510017WL019254
|
Rajaram chouchan
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2866910904
|
|
RAJARAM CHAUHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
JIRADEI
|
BH-10-017-016-01610000/3324
(AKOLHI)
|
0510017000NRG24200620230150945
|
24/06/2023
|
Mintu Devi
|
0510017WL019254
|
Mintu Devi
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866910888
|
|
MINTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JIRADEI
|
BH-10-017-016-01610000/3401
(AKOLHI)
|
0510017000NRG24200620230150946
|
24/06/2023
|
Shankar Chauhan
|
0510017WL019254
|
Shankar Chauhan
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2866910862
|
|
SHANKAR CHAUAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
JIRADEI
|
BH-10-017-016-01610000/3402
(AKOLHI)
|
0510017000NRG24200620230150947
|
24/06/2023
|
Rajanti Devi
|
0510017WL019254
|
Rajanti Devi
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866910893
|
|
RAJANTI DEVI
|
CANARA BANK(508532)
|
|
34
|
JIRADEI
|
BH-10-017-016-01610000/3403
(AKOLHI)
|
0510017000NRG24200620230150948
|
24/06/2023
|
Prabhawati Devi
|
0510017WL019254
|
Prabhawati Devi
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866910891
|
|
PRABHAWATI DEVI
|
IDBI BANK(607095)
|
|
35
|
JIRADEI
|
BH-10-017-016-01610000/3413
(AKOLHI)
|
0510017000NRG24200620230150952
|
24/06/2023
|
Pushpa Devi
|
0510017WL019254
|
Pushpa Devi
|
00078
|
CNRB0003362
|
456
|
456
|
Processed
|
30/06/2023
|
|
2866910902
|
|
OM PRAKASH SINGH S/O SH KRISHNA DEV SING
|
BANK OF INDIA(508505)
|
|
36
|
JIRADEI
|
BH-10-017-016-01610000/3414
(AKOLHI)
|
0510017000NRG24200620230150954
|
24/06/2023
|
Jagdish Singh
|
0510017WL019254
|
Jagdish Singh
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866910892
|
|
JAGADISH SINGH
|
CANARA BANK(508532)
|
|
37
|
JIRADEI
|
BH-10-017-016-01610000/3414
(AKOLHI)
|
0510017000NRG24200620230150953
|
24/06/2023
|
Pushpa Devi
|
0510017WL019254
|
Pushpa Devi
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866910895
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
38
|
JIRADEI
|
BH-10-017-016-01610000/3418
(AKOLHI)
|
0510017000NRG24200620230150955
|
24/06/2023
|
Upendra Sharma
|
0510017WL019254
|
Upendra Sharma
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866910889
|
|
UPENDRA SHRMA
|
CANARA BANK(508532)
|
|
39
|
JIRADEI
|
BH-10-017-016-01610000/3524
(AKOLHI)
|
0510017000NRG24200620230150957
|
24/06/2023
|
Krishna Kumar
|
0510017WL019254
|
Krishna Kumar
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866910885
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
JIRADEI
|
BH-10-017-016-01610000/3525
(AKOLHI)
|
0510017000NRG24200620230150958
|
24/06/2023
|
Kishnawati Devi
|
0510017WL019254
|
Kishnawati Devi
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866910884
|
|
KISHNAWATI DEVI
|
CANARA BANK(508532)
|
|
41
|
JIRADEI
|
BH-10-017-016-01610000/3527
(AKOLHI)
|
0510017000NRG24200620230150959
|
24/06/2023
|
Rahul Kumar Singh
|
0510017WL019254
|
Rahul Kumar Singh
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866910890
|
|
RAHUL KUMAR SINGH
|
CANARA BANK(508532)
|
|
42
|
JIRADEI
|
BH-10-017-016-01610000/3565
(AKOLHI)
|
0510017000NRG24200620230150961
|
24/06/2023
|
Gyaneshwar Singh
|
0510017WL019254
|
Gyaneshwar Singh
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866910925
|
|
GYANESHVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JIRADEI
|
BH-10-017-016-01610000/3569
(AKOLHI)
|
0510017000NRG24200620230150964
|
24/06/2023
|
Ramnath Chauhan
|
0510017WL019254
|
Ramnath Chauhan
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866910879
|
|
RAMNATH CHAUHAN
|
CANARA BANK(508532)
|
|
44
|
JIRADEI
|
BH-10-017-016-01610000/3575
(AKOLHI)
|
0510017000NRG24200620230150965
|
24/06/2023
|
Sharda Devi
|
0510017WL019254
|
Sharda Devi
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866910924
|
|
SHARADA DEVI W/O CHHOTELAL SAH
|
BANK OF INDIA(508505)
|
|
45
|
JIRADEI
|
BH-10-017-016-01610000/3576
(AKOLHI)
|
0510017000NRG24200620230150967
|
24/06/2023
|
Urmila Devi
|
0510017WL019254
|
Urmila Devi
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866910880
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JIRADEI
|
BH-10-017-016-01610000/3577
(AKOLHI)
|
0510017000NRG24200620230150968
|
24/06/2023
|
Dilchan Baitha
|
0510017WL019254
|
Dilchan Baitha
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866910865
|
|
DILCHAN BAITHA BAITHA F CHHATU BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
JIRADEI
|
BH-10-017-016-01610000/365
(AKOLHI)
|
0510017000NRG24200620230150972
|
24/06/2023
|
Shriram Yadav
|
0510017WL019254
|
Shriram Yadav
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866910932
|
|
SHRIRAM YADAV
|
CANARA BANK(508532)
|
|
48
|
JIRADEI
|
BH-10-017-016-01610000/412
(AKOLHI)
|
0510017000NRG24200620230150976
|
24/06/2023
|
Muna Kumar Thakur
|
0510017WL019254
|
Muna Kumar Thakur
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866910887
|
|
MUNNA KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
49
|
JIRADEI
|
BH-10-017-016-01610000/454
(AKOLHI)
|
0510017000NRG24200620230150977
|
24/06/2023
|
Baijnath Sharma
|
0510017WL019254
|
Baijnath Sharma
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866910933
|
|
BAIJANATH SHARMA
|
CANARA BANK(508532)
|
|
50
|
JIRADEI
|
BH-10-017-016-01610000/736
(AKOLHI)
|
0510017000NRG24200620230150982
|
24/06/2023
|
Babita Devi
|
0510017WL019254
|
Babita Devi
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866910921
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
51
|
JIRADEI
|
BH-10-017-016-01610000/817
(AKOLHI)
|
0510017000NRG24200620230150983
|
24/06/2023
|
Ramprawesh Chauhan
|
0510017WL019254
|
Ramprawesh Chauhan
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866910886
|
|
RAM PRAVESH PRASAD
|
CANARA BANK(508532)
|
|
52
|
JIRADEI
|
BH-10-017-016-01610000/836
(AKOLHI)
|
0510017000NRG24200620230150985
|
24/06/2023
|
Gyanti Devi
|
0510017WL019254
|
Gyanti Devi
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866910901
|
|
MR LALAN CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106248
|
106248
|
|
|
|
|
|
|
|
|
53
|
JIRADEI
|
BH-10-017-016-01617600/3607
(AKOLHI)
|
0510017000NRG24200620230151009
|
24/06/2023
|
Ravali Devi
|
0510017WL019254
|
Ravali Devi
|
00078
|
CNRB0003373
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866910926
|
|
RAVALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
54
|
JIRADEI
|
BH-10-017-016-01617600/3614
(AKOLHI)
|
0510017000NRG24200620230151013
|
24/06/2023
|
Pradeep Bhagat
|
0510017WL019254
|
Pradeep Bhagat
|
00152
|
HDFC0000949
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866910916
|
|
PRADEEP BHAGAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
55
|
JIRADEI
|
BH-10-017-016-01610000/3411
(AKOLHI)
|
0510017000NRG24200620230150950
|
24/06/2023
|
Manisha devi
|
0510017WL019254
|
Manisha devi
|
00354
|
PUNB0988200
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866910896
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
56
|
JIRADEI
|
BH-10-017-016-01617600/3595
(AKOLHI)
|
0510017000NRG24200620230151002
|
24/06/2023
|
Dev Muni Devi
|
0510017WL019254
|
Dev Muni Devi
|
00415
|
SBIN0001238
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866910910
|
|
MRS DEV MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
57
|
JIRADEI
|
BH-10-017-016-01609600/3600
(AKOLHI)
|
0510017000NRG24200620230150923
|
24/06/2023
|
Sumant Pal
|
0510017WL019254
|
Sumant Pal
|
00415
|
SBIN0002975
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866910908
|
|
SUMANT PAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
JIRADEI
|
BH-10-017-016-01609910/3554
(AKOLHI)
|
0510017000NRG24200620230151036
|
24/06/2023
|
Khushbu Kumari
|
0510017WL019255
|
Khushbu Kumari
|
00415
|
SBIN0002975
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866910899
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JIRADEI
|
BH-10-017-016-01609910/3557
(AKOLHI)
|
0510017000NRG24200620230151038
|
24/06/2023
|
Uttam Kumar Yadav
|
0510017WL019255
|
Uttam Kumar Yadav
|
00415
|
SBIN0002975
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866910900
|
|
MR UTTAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
JIRADEI
|
BH-10-017-016-01610000/3565
(AKOLHI)
|
0510017000NRG24200620230150962
|
24/06/2023
|
Vidayavati Devi
|
0510017WL019254
|
Vidayavati Devi
|
00415
|
SBIN0002975
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866910927
|
|
MRS VIDHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JIRADEI
|
BH-10-017-016-01610000/836
(AKOLHI)
|
0510017000NRG24200620230150984
|
24/06/2023
|
Lalan Chauhan
|
0510017WL019254
|
Lalan Chauhan
|
00415
|
SBIN0002975
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866910866
|
|
MR LALAN CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
JIRADEI
|
BH-10-017-016-01617600/3134
(AKOLHI)
|
0510017000NRG24200620230150992
|
24/06/2023
|
Shubham Kumar sharma
|
0510017WL019254
|
Shubham Kumar sharma
|
00415
|
SBIN0002975
|
228
|
228
|
Processed
|
30/06/2023
|
|
2866910936
|
|
SHUBHAM KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JIRADEI
|
BH-10-017-016-01617600/3601
(AKOLHI)
|
0510017000NRG24200620230151004
|
24/06/2023
|
Rajiv Kumar Ranjan
|
0510017WL019254
|
Rajiv Kumar Ranjan
|
00415
|
SBIN0002975
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866910906
|
|
MR RAJIV KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
JIRADEI
|
BH-10-017-016-01617600/3612
(AKOLHI)
|
0510017000NRG24200620230151012
|
24/06/2023
|
Sunita Devi
|
0510017WL019254
|
Sunita Devi
|
00415
|
SBIN0002975
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866910909
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JIRADEI
|
BH-10-017-016-01622200/3586
(AKOLHI)
|
0510017000NRG24210620230155137
|
24/06/2023
|
Jamir Akhtar
|
0510017WL019557
|
Jamir Akhtar
|
00415
|
SBIN0002975
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866910907
|
|
MR JAMIR AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
JIRADEI
|
BH-10-017-016-01622200/3592
(AKOLHI)
|
0510017000NRG24210620230155139
|
24/06/2023
|
Maksud Alam
|
0510017WL019557
|
Maksud Alam
|
00415
|
SBIN0002975
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866910935
|
|
MAKSUD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
67
|
JIRADEI
|
BH-10-017-016-01609910/3036
(AKOLHI)
|
0510017000NRG24200620230151035
|
24/06/2023
|
SURENDAR YADAV
|
0510017WL019255
|
SURENDAR YADAV
|
00415
|
SBIN0005426
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866910872
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
JIRADEI
|
BH-10-017-016-01610000/1289
(AKOLHI)
|
0510017000NRG24200620230150928
|
24/06/2023
|
Sanjeera Devi
|
0510017WL019254
|
Sanjeera Devi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866910874
|
|
SEJIRA DEVI
|
CANARA BANK(508532)
|
|
69
|
JIRADEI
|
BH-10-017-016-01610000/299
(AKOLHI)
|
0510017000NRG24200620230150936
|
24/06/2023
|
Rana Sah
|
0510017WL019254
|
Rana Sah
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866910868
|
|
RANA SHAH
|
CANARA BANK(508532)
|
|
70
|
JIRADEI
|
BH-10-017-016-01610000/366
(AKOLHI)
|
0510017000NRG24200620230150973
|
24/06/2023
|
Tarapati Devi
|
0510017WL019254
|
Tarapati Devi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866910873
|
|
TARPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
JIRADEI
|
BH-10-017-016-01610000/375
(AKOLHI)
|
0510017000NRG24200620230150975
|
24/06/2023
|
Dropati Devi
|
0510017WL019254
|
Dropati Devi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866910871
|
|
MR DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JIRADEI
|
BH-10-017-016-01610000/375
(AKOLHI)
|
0510017000NRG24200620230150974
|
24/06/2023
|
Mukhtar chauhan
|
0510017WL019254
|
Mukhtar chauhan
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866910876
|
|
MOKHATAR CHAUHAN
|
CANARA BANK(508532)
|
|
73
|
JIRADEI
|
BH-10-017-016-01610000/458
(AKOLHI)
|
0510017000NRG24200620230150979
|
24/06/2023
|
Manju Devi
|
0510017WL019254
|
Manju Devi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866910875
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
74
|
JIRADEI
|
BH-10-017-016-01617600/3616
(AKOLHI)
|
0510017000NRG24200620230151015
|
24/06/2023
|
Suman Devi
|
0510017WL019254
|
Suman Devi
|
00415
|
SBIN0005970
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866910911
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JIRADEI
|
BH-10-017-016-01622200/3559
(AKOLHI)
|
0510017000NRG24210620230155132
|
24/06/2023
|
Faiyaz Ansari
|
0510017WL019557
|
Faiyaz Ansari
|
00415
|
SBIN0005970
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866910869
|
|
FAIYAZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
76
|
JIRADEI
|
BH-10-017-016-01610000/3234
(AKOLHI)
|
0510017000NRG24200620230150941
|
24/06/2023
|
Radhika Devi
|
0510017WL019254
|
Radhika Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866910843
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JIRADEI
|
BH-10-017-016-01610000/3239
(AKOLHI)
|
0510017000NRG24200620230150942
|
24/06/2023
|
Gyanti Devi
|
0510017WL019254
|
Gyanti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866910844
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JIRADEI
|
BH-10-017-016-01610000/3410
(AKOLHI)
|
0510017000NRG24200620230150949
|
24/06/2023
|
Sangita Devi
|
0510017WL019254
|
Sangita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2866910849
|
|
SANGITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
JIRADEI
|
BH-10-017-016-01610000/3412
(AKOLHI)
|
0510017000NRG24200620230150951
|
24/06/2023
|
Suman Devi
|
0510017WL019254
|
Suman Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866910856
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JIRADEI
|
BH-10-017-016-01610000/3567
(AKOLHI)
|
0510017000NRG24200620230150963
|
24/06/2023
|
Ssila Devi
|
0510017WL019254
|
Ssila Devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
01/07/2023
|
|
2866910851
|
|
SSILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
JIRADEI
|
BH-10-017-016-01610000/49
(AKOLHI)
|
0510017000NRG24200620230150980
|
24/06/2023
|
Raja Sah
|
0510017WL019254
|
Raja Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2866910850
|
|
RAJA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
JIRADEI
|
BH-10-017-016-01610000/736
(AKOLHI)
|
0510017000NRG24200620230150981
|
24/06/2023
|
Kunwar Singh
|
0510017WL019254
|
Kunwar Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866910840
|
|
KUNWAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
JIRADEI
|
BH-10-017-016-01617600/1832
(AKOLHI)
|
0510017000NRG24200620230150987
|
24/06/2023
|
Gudiya Kumari
|
0510017WL019254
|
Gudiya Kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866910839
|
|
GUDIYA KUMARI DO SUKHARI BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
JIRADEI
|
BH-10-017-016-01617600/3080
(AKOLHI)
|
0510017000NRG24200620230150989
|
24/06/2023
|
Badan Ram
|
0510017WL019254
|
Badan Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866910847
|
|
BADAN RAM SO FIRANGI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
JIRADEI
|
BH-10-017-016-01617600/3144
(AKOLHI)
|
0510017000NRG24200620230150996
|
24/06/2023
|
Prem Singh
|
0510017WL019254
|
Prem Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866910842
|
|
PREMSINGH
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
86
|
JIRADEI
|
BH-10-017-016-01617600/3214
(AKOLHI)
|
0510017000NRG24200620230150997
|
24/06/2023
|
Ashish Kumar Singh
|
0510017WL019254
|
Ashish Kumar Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866910860
|
|
ASHISH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JIRADEI
|
BH-10-017-016-01617600/3218
(AKOLHI)
|
0510017000NRG24200620230150998
|
24/06/2023
|
Bindu Devi
|
0510017WL019254
|
Bindu Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866910858
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JIRADEI
|
BH-10-017-016-01617600/3318
(AKOLHI)
|
0510017000NRG24200620230151000
|
24/06/2023
|
Asha Devi
|
0510017WL019254
|
Asha Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
30/06/2023
|
|
2866910861
|
A/c Blocked or Frozen
|
|
|
|
89
|
JIRADEI
|
BH-10-017-016-01617600/3510
(AKOLHI)
|
0510017000NRG24200620230151001
|
24/06/2023
|
Mina Devi
|
0510017WL019254
|
Mina Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866910841
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JIRADEI
|
BH-10-017-016-01617600/3598
(AKOLHI)
|
0510017000NRG24200620230151003
|
24/06/2023
|
Brijesh Sharma
|
0510017WL019254
|
Brijesh Sharma
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866910853
|
|
BRJESHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
JIRADEI
|
BH-10-017-016-01617600/3603
(AKOLHI)
|
0510017000NRG24200620230151006
|
24/06/2023
|
Sanjay Kumar
|
0510017WL019254
|
Sanjay Kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866910855
|
|
SANJAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
JIRADEI
|
BH-10-017-016-01617600/3605
(AKOLHI)
|
0510017000NRG24200620230151007
|
24/06/2023
|
Dharam Raj Kushwaha
|
0510017WL019254
|
Dharam Raj Kushwaha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866910846
|
|
DHARMRAJ KUMAR KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JIRADEI
|
BH-10-017-016-01617600/3615
(AKOLHI)
|
0510017000NRG24200620230151014
|
24/06/2023
|
Gita Devi
|
0510017WL019254
|
Gita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2866910845
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
94
|
JIRADEI
|
BH-10-017-016-01617600/3617
(AKOLHI)
|
0510017000NRG24200620230151017
|
24/06/2023
|
Saroj Devi
|
0510017WL019254
|
Saroj Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866910848
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JIRADEI
|
BH-10-017-016-01622200/3578
(AKOLHI)
|
0510017000NRG24210620230155133
|
24/06/2023
|
Mefadun Khatun
|
0510017WL019557
|
Mefadun Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866910852
|
|
MEFDUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JIRADEI
|
BH-10-017-016-01622200/3579
(AKOLHI)
|
0510017000NRG24210620230155134
|
24/06/2023
|
Mohammad Kaif Anshari
|
0510017WL019557
|
Mohammad Kaif Anshari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866910859
|
|
MOHAMMAD KAIF ANSHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JIRADEI
|
BH-10-017-016-01622200/3581
(AKOLHI)
|
0510017000NRG24210620230155135
|
24/06/2023
|
Anjumara Khatun
|
0510017WL019557
|
Anjumara Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866910854
|
|
ANJUMARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JIRADEI
|
BH-10-017-016-01622200/3584
(AKOLHI)
|
0510017000NRG24210620230155136
|
24/06/2023
|
Fuljshsn Khatun
|
0510017WL019557
|
Fuljshsn Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866910857
|
|
FULJAHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69540
|
69540
|
|
|
|
|
|
|
|
|
99
|
JIRADEI
|
BH-10-017-016-01617600/3602
(AKOLHI)
|
0510017000NRG24200620230151005
|
24/06/2023
|
Dipa Devi
|
0510017WL019254
|
Dipa Devi
|
00662
|
BDBL0001101
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866910917
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
100
|
JIRADEI
|
BH-10-017-016-01610000/3523
(AKOLHI)
|
0510017000NRG24200620230150956
|
24/06/2023
|
Munna Kumar Sah
|
0510017WL019254
|
Munna Kumar Sah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866910837
|
|
MUNNA KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JIRADEI
|
BH-10-017-016-01617600/3031
(AKOLHI)
|
0510017000NRG24200620230150988
|
24/06/2023
|
Ram Ishwar kumar Sharma
|
0510017WL019254
|
Ram Ishwar kumar Sharma
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866910835
|
|
RAM ISHWAR KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JIRADEI
|
BH-10-017-016-01617600/3087
(AKOLHI)
|
0510017000NRG24200620230150990
|
24/06/2023
|
Bijendra Sharma
|
0510017WL019254
|
Bijendra Sharma
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866910836
|
|
BIJENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JIRADEI
|
BH-10-017-016-01617600/3139
(AKOLHI)
|
0510017000NRG24200620230150995
|
24/06/2023
|
Pritee Kushwaha
|
0510017WL019254
|
Pritee Kushwaha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866910834
|
|
PRITEE KUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
104
|
JIRADEI
|
BH-10-017-016-01617600/3617
(AKOLHI)
|
0510017000NRG24200620230151016
|
24/06/2023
|
Bhagrasan Bhagat
|
0510017WL019254
|
Bhagrasan Bhagat
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866910838
|
|
BHAGRASAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302556
|
302556
|
|
|
|
|
|
|
|