|
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
|
HASANPURA
|
BH-18-019-013-02136900/3257
(MARANCHI UJAGAR)
|
0518019000NRG23300320230944266
|
02/04/2023
|
PARWATI DEVI
|
0518019WL144932
|
PARWATI DEVI
|
00354
|
PUNB0228800
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838503
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HASANPURA
|
BH-18-019-013-02136900/3343
(MARANCHI UJAGAR)
|
0518019000NRG23300320230944263
|
02/04/2023
|
LALI DEVI
|
0518019WL144930
|
LALI DEVI
|
00354
|
PUNB0228800
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838502
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-013-02136800/271
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966455
|
02/04/2023
|
RATAN TANTI
|
0518019WL146494
|
RATAN TANTI
|
00415
|
SBIN0002944
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838508
|
|
MR RATAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-011-02136200/2080
(PARIDAH)
|
0518019000NRG23010420230963220
|
02/04/2023
|
SONU DEVI
|
0518019WL146159
|
SONU DEVI
|
00415
|
SBIN0005912
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838549
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-013-02136600/113
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966415
|
02/04/2023
|
SARSWATI DEVI
|
0518019WL146492
|
SARSWATI DEVI
|
00415
|
SBIN0005912
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838554
|
|
VIR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136600/122
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966416
|
02/04/2023
|
SAKUNI DEVI
|
0518019WL146492
|
SAKUNI DEVI
|
00415
|
SBIN0005912
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838536
|
|
MRS SAKUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-013-02136600/131
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966417
|
02/04/2023
|
SHOBHA DEVI
|
0518019WL146492
|
SHOBHA DEVI
|
00415
|
SBIN0005912
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838551
|
|
MR VISHUN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-013-02136600/1895
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966419
|
02/04/2023
|
BHULI DEVI
|
0518019WL146492
|
BHULI DEVI
|
00415
|
SBIN0005912
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838547
|
|
MS BHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-013-02136600/1895
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966420
|
02/04/2023
|
BHULI DEVI
|
0518019WL146492
|
BHULI DEVI
|
00415
|
SBIN0005912
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838548
|
|
PRADIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-013-02136600/197
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966421
|
02/04/2023
|
Bacchi Devi
|
0518019WL146492
|
Bacchi Devi
|
00415
|
SBIN0005912
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1203838522
|
|
Buchha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
HASANPURA
|
BH-18-019-013-02136600/199
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966422
|
02/04/2023
|
MAHENDAR MUKHIYS
|
0518019WL146492
|
MAHENDAR MUKHIYS
|
00415
|
SBIN0005912
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838520
|
|
MR MAHENDAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-013-02136600/199
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966423
|
02/04/2023
|
MAHENDAR MUKHIYS
|
0518019WL146492
|
MAHENDAR MUKHIYS
|
00415
|
SBIN0005912
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1203838521
|
|
MS FULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-013-02136600/200
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966424
|
02/04/2023
|
AKLU MUKHIYA
|
0518019WL146492
|
AKLU MUKHIYA
|
00415
|
SBIN0005912
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1203838534
|
|
MS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-013-02136600/307
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966426
|
02/04/2023
|
Rajiya Devi
|
0518019WL146492
|
Rajiya Devi
|
00415
|
SBIN0005912
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1203838518
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-013-02136600/316
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966427
|
02/04/2023
|
SONELAL PASWAN
|
0518019WL146492
|
SONELAL PASWAN
|
00415
|
SBIN0005912
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1203838510
|
|
MR SONELAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-013-02136600/316
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966428
|
02/04/2023
|
SONELAL PASWAN
|
0518019WL146492
|
SONELAL PASWAN
|
00415
|
SBIN0005912
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1203838511
|
|
MS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-013-02136600/317
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966429
|
02/04/2023
|
Rina devi
|
0518019WL146492
|
Rina devi
|
00415
|
SBIN0005912
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1203838539
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-013-02136600/357
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966430
|
02/04/2023
|
KUMA DEVI
|
0518019WL146492
|
KUMA DEVI
|
00415
|
SBIN0005912
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1203838526
|
|
MRS KUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-013-02136600/58
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966451
|
02/04/2023
|
ASHA DEVI
|
0518019WL146494
|
ASHA DEVI
|
00415
|
SBIN0005912
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838544
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-013-02136600/688
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966452
|
02/04/2023
|
INDAL MUKHIYA
|
0518019WL146494
|
INDAL MUKHIYA
|
00415
|
SBIN0005912
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1203838530
|
|
INDAL MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-013-02136600/873
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966454
|
02/04/2023
|
DINESH MUKHIYA
|
0518019WL146494
|
DINESH MUKHIYA
|
00415
|
SBIN0005912
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1203838541
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
HASANPURA
|
BH-18-019-013-02136700/851
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966431
|
02/04/2023
|
balran ram
|
0518019WL146492
|
balran ram
|
00415
|
SBIN0005912
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1203838505
|
|
MR BALRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-013-02136700/851
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966432
|
02/04/2023
|
LALITA DEVI
|
0518019WL146492
|
LALITA DEVI
|
00415
|
SBIN0005912
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1203838506
|
|
MR BALRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-013-02136800/288
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966456
|
02/04/2023
|
Arhuliya devi
|
0518019WL146494
|
Arhuliya devi
|
00415
|
SBIN0005912
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838504
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-013-02136800/305
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966457
|
02/04/2023
|
SIYA DEVI
|
0518019WL146494
|
SIYA DEVI
|
00415
|
SBIN0005912
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838531
|
|
SIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HASANPURA
|
BH-18-019-013-02136900/1261
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966433
|
02/04/2023
|
TETRI DEVI
|
0518019WL146492
|
TETRI DEVI
|
00415
|
SBIN0005912
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1203838517
|
|
MRS TETRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-013-02136900/1639
(MARANCHI UJAGAR)
|
0518019000NRG23010420230959386
|
02/04/2023
|
Baejnath Yadav
|
0518019WL145723
|
Baejnath Yadav
|
00415
|
SBIN0005912
|
840
|
840
|
Processed
|
04/05/2023
|
|
1203838498
|
|
MR BAIDYANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-013-02136900/1709
(MARANCHI UJAGAR)
|
0518019000NRG23010420230959387
|
02/04/2023
|
SULEKHA DEVI
|
0518019WL145723
|
SULEKHA DEVI
|
00415
|
SBIN0005912
|
840
|
840
|
Processed
|
04/05/2023
|
|
1203838512
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-013-02136900/1754
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966434
|
02/04/2023
|
LALBABU MUKHIYA
|
0518019WL146492
|
LALBABU MUKHIYA
|
00415
|
SBIN0005912
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1203838529
|
|
MR LALBABU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-013-02136900/1755
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966435
|
02/04/2023
|
RINKU DEVI
|
0518019WL146492
|
RINKU DEVI
|
00415
|
SBIN0005912
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1203838540
|
|
MRS RIFU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-013-02136900/1764
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966458
|
02/04/2023
|
AMINA KHATUN
|
0518019WL146494
|
AMINA KHATUN
|
00415
|
SBIN0005912
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838525
|
|
MS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-013-02136900/1848
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966436
|
02/04/2023
|
Bablu Yadav
|
0518019WL146492
|
Bablu Yadav
|
00415
|
SBIN0005912
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1203838533
|
|
MR BABLU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-013-02136900/1860
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966437
|
02/04/2023
|
ARVIND KUMAR SHARMA
|
0518019WL146492
|
ARVIND KUMAR SHARMA
|
00415
|
SBIN0005912
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1203838532
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-013-02136900/2050
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966460
|
02/04/2023
|
SUBATIYA DEVI
|
0518019WL146494
|
SUBATIYA DEVI
|
00415
|
SBIN0005912
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838519
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-013-02136900/2051
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966461
|
02/04/2023
|
AANAND KUMAR
|
0518019WL146494
|
AANAND KUMAR
|
00415
|
SBIN0005912
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838535
|
|
MR ANANDKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-013-02136900/2099
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966462
|
02/04/2023
|
RANJEETA DEVI
|
0518019WL146494
|
RANJEETA DEVI
|
00415
|
SBIN0005912
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838542
|
|
MS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-013-02136900/2099
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966463
|
02/04/2023
|
RANJEETA DEVI
|
0518019WL146494
|
RANJEETA DEVI
|
00415
|
SBIN0005912
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838543
|
|
VIJY MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HASANPURA
|
BH-18-019-013-02136900/2122
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966465
|
02/04/2023
|
RAMDAY DEVI
|
0518019WL146494
|
RAMDAY DEVI
|
00415
|
SBIN0005912
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838528
|
|
MR MAHENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-013-02136900/2246
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966466
|
02/04/2023
|
ARTI DEVI
|
0518019WL146494
|
ARTI DEVI
|
00415
|
SBIN0005912
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838558
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-013-02136900/2259
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966439
|
02/04/2023
|
JIBACHH SAH
|
0518019WL146492
|
JIBACHH SAH
|
00415
|
SBIN0005912
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1203838546
|
|
JIVACH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-013-02136900/2280
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966469
|
02/04/2023
|
SUMAN DEVI
|
0518019WL146494
|
SUMAN DEVI
|
00415
|
SBIN0005912
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838552
|
|
Pankaj Mukhiya
|
BANK OF BARODA(606985)
|
|
42
|
HASANPURA
|
BH-18-019-013-02136900/2280
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966470
|
02/04/2023
|
SUMAN DEVI
|
0518019WL146494
|
SUMAN DEVI
|
00415
|
SBIN0005912
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838553
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-013-02136900/2669
(MARANCHI UJAGAR)
|
0518019000NRG23010420230959391
|
02/04/2023
|
MONIKA DEVI
|
0518019WL145725
|
MONIKA DEVI
|
00415
|
SBIN0005912
|
840
|
840
|
Processed
|
05/05/2023
|
|
1203838538
|
|
Monika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
HASANPURA
|
BH-18-019-013-02136900/2721
(MARANCHI UJAGAR)
|
0518019000NRG23010420230959424
|
02/04/2023
|
MAHARAGIYA DEVI
|
0518019WL145730
|
MAHARAGIYA DEVI
|
00415
|
SBIN0005912
|
840
|
840
|
Processed
|
05/05/2023
|
|
1203838537
|
|
Mahrgiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
HASANPURA
|
BH-18-019-013-02136900/2799
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966472
|
02/04/2023
|
BINDA DEVI
|
0518019WL146494
|
BINDA DEVI
|
00415
|
SBIN0005912
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838550
|
|
MS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-013-02136900/3103
(MARANCHI UJAGAR)
|
0518019000NRG23010420230959425
|
02/04/2023
|
Radha Devi
|
0518019WL145730
|
Radha Devi
|
00415
|
SBIN0005912
|
840
|
840
|
Processed
|
04/05/2023
|
|
1203838545
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-013-02136900/3345
(MARANCHI UJAGAR)
|
0518019000NRG23300320230944290
|
02/04/2023
|
NARESH KUMAR
|
0518019WL144944
|
NARESH KUMAR
|
00415
|
SBIN0005912
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1203838507
|
|
Naresh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
HASANPURA
|
BH-18-019-013-02136900/3500
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966443
|
02/04/2023
|
RITA DEVI
|
0518019WL146492
|
RITA DEVI
|
00415
|
SBIN0005912
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203838557
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-013-02136900/3504
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966444
|
02/04/2023
|
SUNITA KUMARI
|
0518019WL146492
|
SUNITA KUMARI
|
00415
|
SBIN0005912
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203838556
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-013-02138500/108
(MARANCHI UJAGAR)
|
0518019000NRG23300320230944292
|
02/04/2023
|
RAMDEV MUKHIYA
|
0518019WL144945
|
RAMDEV MUKHIYA
|
00415
|
SBIN0005912
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838527
|
|
MR RAMDEV MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-013-02138500/204
(MARANCHI UJAGAR)
|
0518019000NRG23300320230944293
|
02/04/2023
|
Binita Devi
|
0518019WL144945
|
Binita Devi
|
00415
|
SBIN0005912
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838509
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-013-02138500/346
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966445
|
02/04/2023
|
PAVAN PASWAN
|
0518019WL146492
|
PAVAN PASWAN
|
00415
|
SBIN0005912
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203838523
|
|
PAVAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HASANPURA
|
BH-18-019-013-02138500/346
(MARANCHI UJAGAR)
|
0518019000NRG23300320230944289
|
02/04/2023
|
RENU KUMARI
|
0518019WL144943
|
RENU KUMARI
|
00415
|
SBIN0005912
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838524
|
|
MS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-013-02138500/782
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966446
|
02/04/2023
|
KASHI YADAV
|
0518019WL146492
|
KASHI YADAV
|
00415
|
SBIN0005912
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203838555
|
|
MRS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76440
|
76440
|
|
|
|
|
|
|
|
|
55
|
HASANPURA
|
BH-18-019-013-02136900/2053
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966438
|
02/04/2023
|
RAM KINKAR YADAV
|
0518019WL146492
|
RAM KINKAR YADAV
|
00462
|
UCBA0RRBBKG
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1203838559
|
|
LALITA DEVI W/O: RAMAKIKANR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
56
|
HASANPURA
|
BH-18-019-013-02136900/3244
(MARANCHI UJAGAR)
|
0518019000NRG23300320230944269
|
02/04/2023
|
ROHIT PASWAN
|
0518019WL144933
|
ROHIT PASWAN
|
00468
|
UBIN0570044
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838563
|
|
ROHIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HASANPURA
|
BH-18-019-013-02136900/3258
(MARANCHI UJAGAR)
|
0518019000NRG23300320230944267
|
02/04/2023
|
NEELAM DEVI
|
0518019WL144932
|
NEELAM DEVI
|
00468
|
UBIN0570044
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838562
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
58
|
HASANPURA
|
BH-18-019-013-02136900/3261
(MARANCHI UJAGAR)
|
0518019000NRG23300320230944265
|
02/04/2023
|
CHHATISH KUMAR
|
0518019WL144931
|
CHHATISH KUMAR
|
00688
|
FINO0001448
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838501
|
|
CHHATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HASANPURA
|
BH-18-019-013-02136900/3264
(MARANCHI UJAGAR)
|
0518019000NRG23300320230944282
|
02/04/2023
|
RAJ KUMAR MUKHIYA
|
0518019WL144940
|
RAJ KUMAR MUKHIYA
|
00688
|
FINO0001448
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838499
|
|
RAJKUMAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HASANPURA
|
BH-18-019-013-02136900/3336
(MARANCHI UJAGAR)
|
0518019000NRG23300320230944279
|
02/04/2023
|
VISHEKHA KUMARI
|
0518019WL144938
|
VISHEKHA KUMARI
|
00688
|
FINO0001448
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838500
|
|
VISHEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
61
|
HASANPURA
|
BH-18-019-013-02136600/2716
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966425
|
02/04/2023
|
MD MASUM
|
0518019WL146492
|
MD MASUM
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1203838489
|
|
MS KOISA BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-013-02136900/1838
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966459
|
02/04/2023
|
Rajdulari Devi
|
0518019WL146494
|
Rajdulari Devi
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838476
|
|
RAJDULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HASANPURA
|
BH-18-019-013-02136900/1849
(MARANCHI UJAGAR)
|
0518019000NRG23010420230959390
|
02/04/2023
|
Gauri Yadav
|
0518019WL145725
|
Gauri Yadav
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
04/05/2023
|
|
1203838496
|
|
GAURI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HASANPURA
|
BH-18-019-013-02136900/2246
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966467
|
02/04/2023
|
LALBAHADUR TANTI
|
0518019WL146494
|
LALBAHADUR TANTI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838487
|
|
LAL BAHADUR TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HASANPURA
|
BH-18-019-013-02136900/2288
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966471
|
02/04/2023
|
RAMKARAN MUKHIYA
|
0518019WL146494
|
RAMKARAN MUKHIYA
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838490
|
|
RAM KARAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HASANPURA
|
BH-18-019-013-02136900/2804
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966473
|
02/04/2023
|
MANJU DEVI
|
0518019WL146494
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838515
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HASANPURA
|
BH-18-019-013-02136900/3145
(MARANCHI UJAGAR)
|
0518019000NRG23010420230959440
|
02/04/2023
|
LILA KUMARI
|
0518019WL145735
|
LILA KUMARI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
04/05/2023
|
|
1203838514
|
|
LILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HASANPURA
|
BH-18-019-013-02136900/3154
(MARANCHI UJAGAR)
|
0518019000NRG23010420230959441
|
02/04/2023
|
MEENA KUMARI
|
0518019WL145735
|
MEENA KUMARI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
04/05/2023
|
|
1203838481
|
|
MINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HASANPURA
|
BH-18-019-013-02136900/3165
(MARANCHI UJAGAR)
|
0518019000NRG23010420230959336
|
02/04/2023
|
UMA SHANKAR YADAV
|
0518019WL145721
|
UMA SHANKAR YADAV
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
04/05/2023
|
|
1203838480
|
|
UMA SHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HASANPURA
|
BH-18-019-013-02136900/3177
(MARANCHI UJAGAR)
|
0518019000NRG23010420230959337
|
02/04/2023
|
CHANDAN PANDIT
|
0518019WL145721
|
CHANDAN PANDIT
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
04/05/2023
|
|
1203838478
|
|
CHANDAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HASANPURA
|
BH-18-019-013-02136900/3235
(MARANCHI UJAGAR)
|
0518019000NRG23300320230944270
|
02/04/2023
|
MITHLESH MUKHIYA
|
0518019WL144934
|
MITHLESH MUKHIYA
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838485
|
|
MITHLESH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HASANPURA
|
BH-18-019-013-02136900/3237
(MARANCHI UJAGAR)
|
0518019000NRG23300320230944271
|
02/04/2023
|
RAMJYOTI DEVI
|
0518019WL144934
|
RAMJYOTI DEVI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838516
|
|
RAMJYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HASANPURA
|
BH-18-019-013-02136900/3242
(MARANCHI UJAGAR)
|
0518019000NRG23300320230944268
|
02/04/2023
|
SARASWATI DEVI
|
0518019WL144933
|
SARASWATI DEVI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838494
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HASANPURA
|
BH-18-019-013-02136900/3251
(MARANCHI UJAGAR)
|
0518019000NRG23010420230959449
|
02/04/2023
|
PANKAJ YADAV
|
0518019WL145737
|
PANKAJ YADAV
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
04/05/2023
|
|
1203838477
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HASANPURA
|
BH-18-019-013-02136900/3259
(MARANCHI UJAGAR)
|
0518019000NRG23300320230944264
|
02/04/2023
|
RINKU DEVI
|
0518019WL144931
|
RINKU DEVI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838482
|
|
LALO MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HASANPURA
|
BH-18-019-013-02136900/3265
(MARANCHI UJAGAR)
|
0518019000NRG23300320230944283
|
02/04/2023
|
VUIJNATH PASWAN
|
0518019WL144940
|
VUIJNATH PASWAN
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838488
|
|
VAIJNATH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HASANPURA
|
BH-18-019-013-02136900/3329
(MARANCHI UJAGAR)
|
0518019000NRG23010420230959450
|
02/04/2023
|
RAHUL KUMAR
|
0518019WL145737
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
04/05/2023
|
|
1203838513
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HASANPURA
|
BH-18-019-013-02136900/3335
(MARANCHI UJAGAR)
|
0518019000NRG23300320230944281
|
02/04/2023
|
AJIT KUMAR
|
0518019WL144939
|
AJIT KUMAR
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838484
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HASANPURA
|
BH-18-019-013-02136900/3335
(MARANCHI UJAGAR)
|
0518019000NRG23300320230944278
|
02/04/2023
|
AJIT KUMAR
|
0518019WL144938
|
AJIT KUMAR
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838483
|
|
NAGINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HASANPURA
|
BH-18-019-013-02136900/3342
(MARANCHI UJAGAR)
|
0518019000NRG23300320230944262
|
02/04/2023
|
AMIT PASWAN
|
0518019WL144930
|
AMIT PASWAN
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838479
|
|
AMIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HASANPURA
|
BH-18-019-013-02136900/3348
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966477
|
02/04/2023
|
MUKESH PASWAN
|
0518019WL146494
|
MUKESH PASWAN
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838492
|
|
MUKESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HASANPURA
|
BH-18-019-013-02136900/3348
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966476
|
02/04/2023
|
SUDHA DEVI
|
0518019WL146494
|
SUDHA DEVI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838486
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HASANPURA
|
BH-18-019-013-02136900/3350
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966479
|
02/04/2023
|
PANCHLALA MUKHIYA
|
0518019WL146494
|
PANCHLALA MUKHIYA
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838493
|
|
PANCHLAL MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HASANPURA
|
BH-18-019-013-02136900/3351
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966480
|
02/04/2023
|
ANJALI DEVI
|
0518019WL146494
|
ANJALI DEVI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838495
|
|
Mrs. ANJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
HASANPURA
|
BH-18-019-013-02136900/3502
(MARANCHI UJAGAR)
|
0518019000NRG23010420230965592
|
02/04/2023
|
KIRAN KUMARI
|
0518019WL146357
|
KIRAN KUMARI
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
04/05/2023
|
|
1203838491
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
HASANPURA
|
BH-18-019-013-02136900/3503
(MARANCHI UJAGAR)
|
0518019000NRG23010420230965593
|
02/04/2023
|
CHOTU DAS
|
0518019WL146357
|
CHOTU DAS
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
04/05/2023
|
|
1203838475
|
|
CHHOTU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
87
|
HASANPURA
|
BH-18-019-013-02136900/2633
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966441
|
02/04/2023
|
ASHOK MAHTO
|
0518019WL146492
|
ASHOK MAHTO
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1203838561
|
|
ASHOK MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
HASANPURA
|
BH-18-019-013-02136900/2633
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966440
|
02/04/2023
|
LAXMI DEVI
|
0518019WL146492
|
LAXMI DEVI
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1203838560
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
89
|
HASANPURA
|
BH-18-019-013-02136900/3340
(MARANCHI UJAGAR)
|
0518019000NRG23300320230944276
|
02/04/2023
|
POOJA DEVI
|
0518019WL144937
|
POOJA DEVI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838575
|
|
MS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
HASANPURA
|
BH-18-019-013-02136900/3340
(MARANCHI UJAGAR)
|
0518019000NRG23300320230944277
|
02/04/2023
|
SUNIL MUKHIYA
|
0518019WL144937
|
SUNIL MUKHIYA
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838576
|
|
Sunil Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
HASANPURA
|
BH-18-019-013-02136900/3341
(MARANCHI UJAGAR)
|
0518019000NRG23300320230944284
|
02/04/2023
|
MAMTA DEVI
|
0518019WL144941
|
MAMTA DEVI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838567
|
|
Mamta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
HASANPURA
|
BH-18-019-013-02136900/3344
(MARANCHI UJAGAR)
|
0518019000NRG23300320230944286
|
02/04/2023
|
SINTU KUMARI
|
0518019WL144942
|
SINTU KUMARI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838573
|
|
MS SINTU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
HASANPURA
|
BH-18-019-013-02136900/3344
(MARANCHI UJAGAR)
|
0518019000NRG23300320230944287
|
02/04/2023
|
SINTU KUMARI
|
0518019WL144942
|
SINTU KUMARI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838574
|
|
Krishna Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
HASANPURA
|
BH-18-019-013-02136900/3346
(MARANCHI UJAGAR)
|
0518019000NRG23300320230944288
|
02/04/2023
|
CHHOTA KAYAMAT
|
0518019WL144943
|
CHHOTA KAYAMAT
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838570
|
|
Chhota Kayamat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
HASANPURA
|
BH-18-019-013-02136900/3346
(MARANCHI UJAGAR)
|
0518019000NRG23300320230944291
|
02/04/2023
|
SHAVNAM KHATUN
|
0518019WL144944
|
SHAVNAM KHATUN
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838571
|
|
MRS SHAVNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
96
|
HASANPURA
|
BH-18-019-013-02136900/3347
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966475
|
02/04/2023
|
FENKANI DEVI
|
0518019WL146494
|
FENKANI DEVI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838569
|
|
MRS FENKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
HASANPURA
|
BH-18-019-013-02136900/3349
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966478
|
02/04/2023
|
SANJA KUMARI
|
0518019WL146494
|
SANJA KUMARI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838568
|
|
SANJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HASANPURA
|
BH-18-019-013-02136900/3352
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966481
|
02/04/2023
|
NITISH KUMAR
|
0518019WL146494
|
NITISH KUMAR
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838572
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
HASANPURA
|
BH-18-019-013-02136900/3353
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966483
|
02/04/2023
|
MUNNA KUMAR
|
0518019WL146494
|
MUNNA KUMAR
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838565
|
|
Munna Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
HASANPURA
|
BH-18-019-013-02136900/3353
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966482
|
02/04/2023
|
RADHA KUMARI
|
0518019WL146494
|
RADHA KUMARI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1203838566
|
|
Radha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
HASANPURA
|
BH-18-019-013-02136900/3354
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966442
|
02/04/2023
|
VIKRAM MUKHIYA
|
0518019WL146492
|
VIKRAM MUKHIYA
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203838564
|
|
VIKRAM MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
102
|
HASANPURA
|
BH-18-019-013-02136900/3337
(MARANCHI UJAGAR)
|
0518019000NRG23300320230944273
|
02/04/2023
|
LALIT KUMAR
|
0518019WL144935
|
LALIT KUMAR
|
638
|
INDB0001462
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203838497
|
|
LALIT KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152880
|
152880
|
|
|
|
|
|
|
|