|
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
|
SINGHESHWAR
|
BH-22-001-003-00984100/488
(Dular Piprahi)
|
0522001000NRG24100620230100036
|
10/06/2023
|
Bechan Mandal
|
0522001WL013878
|
Bechan Mandal
|
00048
|
BKID0004588
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545501517
|
|
BECHAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINGHESHWAR
|
BH-22-001-003-00985900/3018
(Dular Piprahi)
|
0522001000NRG24100620230100073
|
10/06/2023
|
SATENDRA YADAV
|
0522001WL013878
|
SATENDRA YADAV
|
00048
|
BKID0004588
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501518
|
|
SATENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-003-00984100/4046
(Dular Piprahi)
|
0522001000NRG24100620230100035
|
10/06/2023
|
Ganesh Paswan
|
0522001WL013878
|
Ganesh Paswan
|
00089
|
CBIN0282418
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501488
|
|
Mr. GANESH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SINGHESHWAR
|
BH-22-001-003-00984103/2825
(Dular Piprahi)
|
0522001000NRG24100620230100056
|
10/06/2023
|
RANJAN SHARMA
|
0522001WL013878
|
RANJAN SHARMA
|
00089
|
CBIN0282418
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501505
|
|
RANJAN KUMAR SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINGHESHWAR
|
BH-22-001-003-00984103/311
(Dular Piprahi)
|
0522001000NRG24100620230100059
|
10/06/2023
|
Anita Devi
|
0522001WL013878
|
Anita Devi
|
00089
|
CBIN0282418
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501497
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SINGHESHWAR
|
BH-22-001-003-00985900/3018
(Dular Piprahi)
|
0522001000NRG24100620230100074
|
10/06/2023
|
PUJAN DEVI
|
0522001WL013878
|
PUJAN DEVI
|
00089
|
CBIN0282418
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501483
|
|
Mrs. PUJAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
7
|
SINGHESHWAR
|
BH-22-001-003-00985900/137
(Dular Piprahi)
|
0522001000NRG24100620230100062
|
10/06/2023
|
Sulekha Devi
|
0522001WL013878
|
Sulekha Devi
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501520
|
|
SULEKHA DEVI W/O-FAGU RISHIDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
SINGHESHWAR
|
BH-22-001-003-00984100/1576
(Dular Piprahi)
|
0522001000NRG24100620230100020
|
10/06/2023
|
sinjay singh
|
0522001WL013878
|
sinjay singh
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501506
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-003-00984100/1581
(Dular Piprahi)
|
0522001000NRG24100620230100023
|
10/06/2023
|
Nirmala Devi
|
0522001WL013878
|
Nirmala Devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501524
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-003-00984100/1581
(Dular Piprahi)
|
0522001000NRG24100620230100022
|
10/06/2023
|
Rajendra Prasad yadav
|
0522001WL013878
|
Rajendra Prasad yadav
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501489
|
|
RAJENDRA PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINGHESHWAR
|
BH-22-001-003-00984100/1598
(Dular Piprahi)
|
0522001000NRG24100620230100026
|
10/06/2023
|
Anil Singh
|
0522001WL013878
|
Anil Singh
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501493
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-003-00984100/1598
(Dular Piprahi)
|
0522001000NRG24100620230100025
|
10/06/2023
|
NILAM DEVI
|
0522001WL013878
|
NILAM DEVI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501507
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-003-00984100/2246
(Dular Piprahi)
|
0522001000NRG24100620230100028
|
10/06/2023
|
VISHUNDEV YADAV
|
0522001WL013878
|
VISHUNDEV YADAV
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501487
|
|
MR VISHNUDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-003-00984100/3409
(Dular Piprahi)
|
0522001000NRG24100620230100032
|
10/06/2023
|
SANJAY KUMAR SUMAN
|
0522001WL013878
|
SANJAY KUMAR SUMAN
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501485
|
|
SANJAY KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-003-00984100/369
(Dular Piprahi)
|
0522001000NRG24100620230100033
|
10/06/2023
|
anita devi
|
0522001WL013878
|
anita devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501491
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-003-00984100/514
(Dular Piprahi)
|
0522001000NRG24100620230100037
|
10/06/2023
|
REKHA DEVI
|
0522001WL013878
|
REKHA DEVI
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501492
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINGHESHWAR
|
BH-22-001-003-00984100/515
(Dular Piprahi)
|
0522001000NRG24100620230100038
|
10/06/2023
|
GANESH YADAV
|
0522001WL013878
|
GANESH YADAV
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501504
|
|
GANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINGHESHWAR
|
BH-22-001-003-00984103/2710
(Dular Piprahi)
|
0522001000NRG24100620230100052
|
10/06/2023
|
BHUPENDRA TANTI
|
0522001WL013878
|
BHUPENDRA TANTI
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545501490
|
|
BHUPENDRA TANTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHESHWAR
|
BH-22-001-003-00984103/2716
(Dular Piprahi)
|
0522001000NRG24100620230100053
|
10/06/2023
|
VINOD KUMAR
|
0522001WL013878
|
VINOD KUMAR
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501495
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-003-00985900/2402
(Dular Piprahi)
|
0522001000NRG24100620230100066
|
10/06/2023
|
SHIVSHANKAR KUMAR
|
0522001WL013878
|
SHIVSHANKAR KUMAR
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545501484
|
|
SHIV SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHESHWAR
|
BH-22-001-003-00985900/2457
(Dular Piprahi)
|
0522001000NRG24100620230100068
|
10/06/2023
|
RAMESH KUMAR
|
0522001WL013878
|
RAMESH KUMAR
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501496
|
|
RAMESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
22
|
SINGHESHWAR
|
BH-22-001-003-00985900/2458
(Dular Piprahi)
|
0522001000NRG24100620230100069
|
10/06/2023
|
RAKESH KUMAR
|
0522001WL013878
|
RAKESH KUMAR
|
00415
|
SBIN0008157
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501500
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINGHESHWAR
|
BH-22-001-003-00985900/2459
(Dular Piprahi)
|
0522001000NRG24100620230100071
|
10/06/2023
|
RAVINDRA KUMAR
|
0522001WL013878
|
RAVINDRA KUMAR
|
00415
|
SBIN0008157
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501503
|
|
RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
24
|
SINGHESHWAR
|
BH-22-001-003-00984100/1180
(Dular Piprahi)
|
0522001000NRG24100620230100019
|
10/06/2023
|
mahendra sharma
|
0522001WL013878
|
mahendra sharma
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501516
|
|
MR MAHENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHESHWAR
|
BH-22-001-003-00984100/1576
(Dular Piprahi)
|
0522001000NRG24100620230100021
|
10/06/2023
|
Sima Devi
|
0522001WL013878
|
Sima Devi
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501501
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHESHWAR
|
BH-22-001-003-00984100/1619
(Dular Piprahi)
|
0522001000NRG24100620230100027
|
10/06/2023
|
Rajia Devi
|
0522001WL013878
|
Rajia Devi
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501525
|
|
MRS RAJIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHESHWAR
|
BH-22-001-003-00984103/1195
(Dular Piprahi)
|
0522001000NRG24100620230100041
|
10/06/2023
|
RADHA DEVI
|
0522001WL013878
|
RADHA DEVI
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501523
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHESHWAR
|
BH-22-001-003-00984103/1207
(Dular Piprahi)
|
0522001000NRG24100620230100042
|
10/06/2023
|
ARHULIYA DEVI
|
0522001WL013878
|
ARHULIYA DEVI
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501478
|
|
ARUHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHESHWAR
|
BH-22-001-003-00984103/1207
(Dular Piprahi)
|
0522001000NRG24100620230100043
|
10/06/2023
|
Pinki Devi
|
0522001WL013878
|
Pinki Devi
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545501515
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHESHWAR
|
BH-22-001-003-00984103/1218
(Dular Piprahi)
|
0522001000NRG24100620230100044
|
10/06/2023
|
hiralal das
|
0522001WL013878
|
hiralal das
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545501521
|
|
MR HIRALAL TANTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHESHWAR
|
BH-22-001-003-00984103/1218
(Dular Piprahi)
|
0522001000NRG24100620230100045
|
10/06/2023
|
SAKUNI DEVI
|
0522001WL013878
|
SAKUNI DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545501502
|
|
MRS SAKUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHESHWAR
|
BH-22-001-003-00984103/1219
(Dular Piprahi)
|
0522001000NRG24100620230100046
|
10/06/2023
|
SUDAMA DEVI
|
0522001WL013878
|
SUDAMA DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545501512
|
|
Sudama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SINGHESHWAR
|
BH-22-001-003-00984103/1220
(Dular Piprahi)
|
0522001000NRG24100620230100047
|
10/06/2023
|
LALITA DEVI
|
0522001WL013878
|
LALITA DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545501481
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHESHWAR
|
BH-22-001-003-00984103/1231
(Dular Piprahi)
|
0522001000NRG24100620230100048
|
10/06/2023
|
BUSA DEVI
|
0522001WL013878
|
BUSA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501482
|
|
BUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHESHWAR
|
BH-22-001-003-00984103/2171
(Dular Piprahi)
|
0522001000NRG24100620230100049
|
10/06/2023
|
Pawan Sharma
|
0522001WL013878
|
Pawan Sharma
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545501486
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHESHWAR
|
BH-22-001-003-00984103/2701
(Dular Piprahi)
|
0522001000NRG24100620230100050
|
10/06/2023
|
NIRO DEVI
|
0522001WL013878
|
NIRO DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501498
|
|
MRS NIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHESHWAR
|
BH-22-001-003-00984103/2706
(Dular Piprahi)
|
0522001000NRG24100620230100051
|
10/06/2023
|
KANCHAN DEVI
|
0522001WL013878
|
KANCHAN DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545501511
|
|
MR BECHAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHESHWAR
|
BH-22-001-003-00984103/2725
(Dular Piprahi)
|
0522001000NRG24100620230100054
|
10/06/2023
|
RITA DEVI
|
0522001WL013878
|
RITA DEVI
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501499
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SINGHESHWAR
|
BH-22-001-003-00984103/2730
(Dular Piprahi)
|
0522001000NRG24100620230100055
|
10/06/2023
|
ARTI DEVI
|
0522001WL013878
|
ARTI DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545501508
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHESHWAR
|
BH-22-001-003-00984103/3417
(Dular Piprahi)
|
0522001000NRG24100620230100060
|
10/06/2023
|
RANI DEVI
|
0522001WL013878
|
RANI DEVI
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501513
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHESHWAR
|
BH-22-001-003-00985900/2108
(Dular Piprahi)
|
0522001000NRG24100620230100064
|
10/06/2023
|
Renu Devi
|
0522001WL013878
|
Renu Devi
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501522
|
|
MRS RENNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHESHWAR
|
BH-22-001-003-00985900/2150
(Dular Piprahi)
|
0522001000NRG24100620230100065
|
10/06/2023
|
RANJAN DEVI
|
0522001WL013878
|
RANJAN DEVI
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501509
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHESHWAR
|
BH-22-001-003-00985900/2402
(Dular Piprahi)
|
0522001000NRG24100620230100067
|
10/06/2023
|
BABITA DEVI
|
0522001WL013878
|
BABITA DEVI
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501514
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHESHWAR
|
BH-22-001-003-00985900/2458
(Dular Piprahi)
|
0522001000NRG24100620230100070
|
10/06/2023
|
PRIYANKA KUMARI
|
0522001WL013878
|
PRIYANKA KUMARI
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501510
|
|
PRIYANKA KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SINGHESHWAR
|
BH-22-001-003-00985900/3119
(Dular Piprahi)
|
0522001000NRG24100620230100075
|
10/06/2023
|
BONI TANTI
|
0522001WL013878
|
BONI TANTI
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501494
|
|
MR BAUNU TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66120
|
66120
|
|
|
|
|
|
|
|
|
46
|
SINGHESHWAR
|
BH-22-001-003-00984100/1586
(Dular Piprahi)
|
0522001000NRG24100620230100024
|
10/06/2023
|
Baleshwar sah
|
0522001WL013878
|
Baleshwar sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501480
|
|
BALESHWAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SINGHESHWAR
|
BH-22-001-003-00984100/2391
(Dular Piprahi)
|
0522001000NRG24100620230100030
|
10/06/2023
|
Shambhu Sah
|
0522001WL013878
|
Shambhu Sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501526
|
|
SHAMBHU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SINGHESHWAR
|
BH-22-001-003-00984103/1195
(Dular Piprahi)
|
0522001000NRG24100620230100040
|
10/06/2023
|
YOGENDRA SHARMA
|
0522001WL013878
|
YOGENDRA SHARMA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501476
|
|
MR YOGENDAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHESHWAR
|
BH-22-001-003-00984103/2825
(Dular Piprahi)
|
0522001000NRG24100620230100057
|
10/06/2023
|
MANJULA DEVI
|
0522001WL013878
|
MANJULA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501479
|
|
MANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SINGHESHWAR
|
BH-22-001-003-00985900/137
(Dular Piprahi)
|
0522001000NRG24100620230100061
|
10/06/2023
|
fago rishidev
|
0522001WL013878
|
fago rishidev
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501527
|
|
FAGO RISHIDEV
|
BANK OF INDIA(508505)
|
|
51
|
SINGHESHWAR
|
BH-22-001-003-00985900/2105
(Dular Piprahi)
|
0522001000NRG24100620230100063
|
10/06/2023
|
KISHOR KUMAR
|
0522001WL013878
|
KISHOR KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501477
|
|
KISHOR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
52
|
SINGHESHWAR
|
BH-22-001-003-00985900/3017
(Dular Piprahi)
|
0522001000NRG24100620230100072
|
10/06/2023
|
SUNIL KUMAR
|
0522001WL013878
|
SUNIL KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545501519
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158460
|
158460
|
|
|
|
|
|
|
|