|
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
|
BAISA
|
BH-23-001-001-00790800/2074
(AASIYANI)
|
0523001000NRG24050320240539868
|
07/03/2024
|
SHUSHILA DEVI
|
0523001WL074640
|
SHUSHILA DEVI
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700327
|
|
Mrs. SOSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-001-00790800/2080
(AASIYANI)
|
0523001000NRG24050320240539869
|
07/03/2024
|
MAHENDRA YADAV
|
0523001WL074640
|
MAHENDRA YADAV
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700332
|
|
Mr. MAHENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-001-00790800/2092
(AASIYANI)
|
0523001000NRG24050320240539870
|
07/03/2024
|
premlata devi
|
0523001WL074640
|
premlata devi
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700328
|
|
MRS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAISA
|
BH-23-001-001-00790800/2187
(AASIYANI)
|
0523001000NRG24050320240539871
|
07/03/2024
|
RUKMANI DEVI
|
0523001WL074640
|
RUKMANI DEVI
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700352
|
|
Mrs. RUKMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-001-00790800/2234
(AASIYANI)
|
0523001000NRG24050320240539872
|
07/03/2024
|
PUNA DEVI
|
0523001WL074640
|
PUNA DEVI
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700357
|
|
PUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAISA
|
BH-23-001-001-00790800/2235
(AASIYANI)
|
0523001000NRG24050320240539873
|
07/03/2024
|
DOLI DEVI
|
0523001WL074640
|
DOLI DEVI
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700356
|
|
DOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-001-00790800/2236
(AASIYANI)
|
0523001000NRG24050320240539874
|
07/03/2024
|
SEKHA KUMARI
|
0523001WL074640
|
SEKHA KUMARI
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700337
|
|
Mrs. SEKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-001-00790800/2237
(AASIYANI)
|
0523001000NRG24050320240539875
|
07/03/2024
|
MANTURIYA DEVI
|
0523001WL074640
|
MANTURIYA DEVI
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700335
|
|
Mrs. MANTURIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-001-00790800/2238
(AASIYANI)
|
0523001000NRG24050320240539876
|
07/03/2024
|
JAGDISH MAHTO
|
0523001WL074640
|
JAGDISH MAHTO
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700351
|
|
Mr. JAGDISH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-001-00790800/2239
(AASIYANI)
|
0523001000NRG24050320240539877
|
07/03/2024
|
JUGASHBAR MANDAL
|
0523001WL074640
|
JUGASHBAR MANDAL
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700348
|
|
Mr. JUGESHBAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-001-00790800/2242
(AASIYANI)
|
0523001000NRG24050320240539878
|
07/03/2024
|
DULARI DEVI
|
0523001WL074640
|
DULARI DEVI
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700349
|
|
Mr. DULARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-001-00790800/2248
(AASIYANI)
|
0523001000NRG24050320240539880
|
07/03/2024
|
KALPANA DEVI
|
0523001WL074640
|
KALPANA DEVI
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700355
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-001-00790800/2250
(AASIYANI)
|
0523001000NRG24050320240539881
|
07/03/2024
|
CHUNCHUN DEVI
|
0523001WL074640
|
CHUNCHUN DEVI
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700339
|
|
CHUNCHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-001-00790800/2251
(AASIYANI)
|
0523001000NRG24050320240539882
|
07/03/2024
|
NITU DEVI
|
0523001WL074640
|
NITU DEVI
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700362
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-001-00790800/2252
(AASIYANI)
|
0523001000NRG24050320240539883
|
07/03/2024
|
YASODA DEVI
|
0523001WL074640
|
YASODA DEVI
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700361
|
|
Mrs. YASODA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-001-00790800/2254
(AASIYANI)
|
0523001000NRG24050320240539884
|
07/03/2024
|
TARA DEVI
|
0523001WL074640
|
TARA DEVI
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700359
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BAISA
|
BH-23-001-001-00790800/2255
(AASIYANI)
|
0523001000NRG24050320240539885
|
07/03/2024
|
CHANDANI DEVI
|
0523001WL074640
|
CHANDANI DEVI
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700365
|
|
MISS CHANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAISA
|
BH-23-001-001-00790800/2256
(AASIYANI)
|
0523001000NRG24050320240539886
|
07/03/2024
|
REKHA DEVI
|
0523001WL074640
|
REKHA DEVI
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700369
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAISA
|
BH-23-001-001-00790800/2257
(AASIYANI)
|
0523001000NRG24050320240539887
|
07/03/2024
|
FULKUMARI DEVI
|
0523001WL074640
|
FULKUMARI DEVI
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700358
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAISA
|
BH-23-001-001-00790800/2259
(AASIYANI)
|
0523001000NRG24050320240539888
|
07/03/2024
|
SARJIT MANDAL
|
0523001WL074640
|
SARJIT MANDAL
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700338
|
|
SARJIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAISA
|
BH-23-001-001-00790800/2260
(AASIYANI)
|
0523001000NRG24050320240539889
|
07/03/2024
|
NAGESHWAR MANDAL
|
0523001WL074640
|
NAGESHWAR MANDAL
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700350
|
|
Mr. NAGESHWAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAISA
|
BH-23-001-001-00790800/2260
(AASIYANI)
|
0523001000NRG24050320240539890
|
07/03/2024
|
RAJENDAR KUMAR
|
0523001WL074640
|
RAJENDAR KUMAR
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700342
|
|
Rajendar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BAISA
|
BH-23-001-001-00790800/2388
(AASIYANI)
|
0523001000NRG24050320240539891
|
07/03/2024
|
FULCHI DEVI
|
0523001WL074640
|
FULCHI DEVI
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700331
|
|
FULCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAISA
|
BH-23-001-001-00790800/2390
(AASIYANI)
|
0523001000NRG24050320240539892
|
07/03/2024
|
FULIYA DEVI
|
0523001WL074640
|
FULIYA DEVI
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700329
|
|
Mrs. FULIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAISA
|
BH-23-001-001-00790800/2394
(AASIYANI)
|
0523001000NRG24050320240539893
|
07/03/2024
|
BIJALI DEVI
|
0523001WL074640
|
BIJALI DEVI
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700326
|
|
Ms. BIJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAISA
|
BH-23-001-001-00790800/2713
(AASIYANI)
|
0523001000NRG24050320240539894
|
07/03/2024
|
PARWTIYA DEVI
|
0523001WL074640
|
PARWTIYA DEVI
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700372
|
|
Mrs. PARWATIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAISA
|
BH-23-001-001-00790800/2714
(AASIYANI)
|
0523001000NRG24050320240539895
|
07/03/2024
|
SUNITA DEVI
|
0523001WL074640
|
SUNITA DEVI
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700344
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAISA
|
BH-23-001-001-00790800/2716
(AASIYANI)
|
0523001000NRG24050320240539896
|
07/03/2024
|
SITARAM MAHTO
|
0523001WL074640
|
SITARAM MAHTO
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700370
|
|
SITARAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAISA
|
BH-23-001-001-00790800/2718
(AASIYANI)
|
0523001000NRG24050320240539897
|
07/03/2024
|
BINA DEVI
|
0523001WL074640
|
BINA DEVI
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700336
|
|
Mrs. BINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAISA
|
BH-23-001-001-00790800/2721
(AASIYANI)
|
0523001000NRG24050320240539899
|
07/03/2024
|
PUNA DEVI
|
0523001WL074640
|
PUNA DEVI
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700325
|
|
Mrs. PUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAISA
|
BH-23-001-001-00790800/2721
(AASIYANI)
|
0523001000NRG24050320240539900
|
07/03/2024
|
SHRI PRASAD MAHATO
|
0523001WL074640
|
SHRI PRASAD MAHATO
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700367
|
|
Mr. Shri Prasad Mahato
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAISA
|
BH-23-001-001-00790800/2723
(AASIYANI)
|
0523001000NRG24050320240539901
|
07/03/2024
|
GEETA DEVI
|
0523001WL074640
|
GEETA DEVI
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700343
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAISA
|
BH-23-001-001-00790800/2733
(AASIYANI)
|
0523001000NRG24050320240539903
|
07/03/2024
|
GITA DEVI
|
0523001WL074640
|
GITA DEVI
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700353
|
|
Ms. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAISA
|
BH-23-001-001-00790800/2734
(AASIYANI)
|
0523001000NRG24050320240539904
|
07/03/2024
|
GULJARA DEVI
|
0523001WL074640
|
GULJARA DEVI
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700330
|
|
Mrs. GULJARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAISA
|
BH-23-001-001-00790800/3338
(AASIYANI)
|
0523001000NRG24050320240539907
|
07/03/2024
|
KANJA DEVI
|
0523001WL074640
|
KANJA DEVI
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700354
|
|
Mrs. KANJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAISA
|
BH-23-001-001-00790800/3380
(AASIYANI)
|
0523001000NRG24050320240539909
|
07/03/2024
|
SONI DEVI
|
0523001WL074640
|
SONI DEVI
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700366
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAISA
|
BH-23-001-001-00790800/3384
(AASIYANI)
|
0523001000NRG24050320240539910
|
07/03/2024
|
FUL KUMARI
|
0523001WL074640
|
FUL KUMARI
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700341
|
|
FUL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAISA
|
BH-23-001-001-00790800/3402
(AASIYANI)
|
0523001000NRG24050320240539911
|
07/03/2024
|
NAMUNNA KHATOON
|
0523001WL074640
|
NAMUNNA KHATOON
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700364
|
|
NAMUNNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAISA
|
BH-23-001-001-00790800/3403
(AASIYANI)
|
0523001000NRG24050320240539912
|
07/03/2024
|
ISMAT BEGAM
|
0523001WL074640
|
ISMAT BEGAM
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700363
|
|
Mrs. ISMAT BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAISA
|
BH-23-001-001-00790800/3406
(AASIYANI)
|
0523001000NRG24050320240539913
|
07/03/2024
|
CHAMPA DEVI
|
0523001WL074640
|
CHAMPA DEVI
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700340
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAISA
|
BH-23-001-001-00790800/3474
(AASIYANI)
|
0523001000NRG24050320240539916
|
07/03/2024
|
MANTU KUMAR
|
0523001WL074640
|
MANTU KUMAR
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700360
|
|
Mantu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BAISA
|
BH-23-001-001-00791400/2703
(AASIYANI)
|
0523001000NRG24050320240539919
|
07/03/2024
|
RANJANI DEVI
|
0523001WL074640
|
RANJANI DEVI
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700334
|
|
RANAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143640
|
143640
|
|
|
|
|
|
|
|
|
43
|
BAISA
|
BH-23-001-001-00790800/2247
(AASIYANI)
|
0523001000NRG24050320240539879
|
07/03/2024
|
LILA DEVI
|
0523001WL074640
|
LILA DEVI
|
00089
|
CBIN0283073
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700346
|
|
Mrs. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAISA
|
BH-23-001-001-00790800/2719
(AASIYANI)
|
0523001000NRG24050320240539898
|
07/03/2024
|
HAVA DEVI
|
0523001WL074640
|
HAVA DEVI
|
00089
|
CBIN0283073
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700345
|
|
Mrs. HAVA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAISA
|
BH-23-001-001-00791400/2707
(AASIYANI)
|
0523001000NRG24050320240539920
|
07/03/2024
|
SANKARI DEVI
|
0523001WL074640
|
SANKARI DEVI
|
00089
|
CBIN0283073
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700347
|
|
Mrs. SANKARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
46
|
BAISA
|
BH-23-001-001-00790800/3371
(AASIYANI)
|
0523001000NRG24050320240539908
|
07/03/2024
|
UMESH KUMAR
|
0523001WL074640
|
UMESH KUMAR
|
00354
|
PUNB0288200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700371
|
|
UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
47
|
BAISA
|
BH-23-001-001-00790800/2727
(AASIYANI)
|
0523001000NRG24050320240539902
|
07/03/2024
|
NIRO DEVI
|
0523001WL074640
|
NIRO DEVI
|
00415
|
SBIN0016578
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700333
|
|
Mrs. NIRO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAISA
|
BH-23-001-001-00790800/2737
(AASIYANI)
|
0523001000NRG24050320240539905
|
07/03/2024
|
CHANARA DEVI
|
0523001WL074640
|
CHANARA DEVI
|
00415
|
SBIN0016578
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700368
|
|
MRS CHANARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
49
|
BAISA
|
BH-23-001-001-00790800/1620
(AASIYANI)
|
0523001000NRG24050320240539867
|
07/03/2024
|
BHOLA MAHTO
|
0523001WL074640
|
BHOLA MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700322
|
|
BHOLA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAISA
|
BH-23-001-001-00790800/3121
(AASIYANI)
|
0523001000NRG24050320240539906
|
07/03/2024
|
VIJAY KUMAR
|
0523001WL074640
|
VIJAY KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700375
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAISA
|
BH-23-001-001-00790800/3415
(AASIYANI)
|
0523001000NRG24050320240539914
|
07/03/2024
|
LATA KUMARI
|
0523001WL074640
|
LATA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700373
|
|
LATA KUMARI
|
UCO BANK(607066)
|
|
52
|
BAISA
|
BH-23-001-001-00790800/3469
(AASIYANI)
|
0523001000NRG24050320240539915
|
07/03/2024
|
SAKUNTALA DEVI
|
0523001WL074640
|
SAKUNTALA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700324
|
|
Sakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BAISA
|
BH-23-001-001-00790800/3721
(AASIYANI)
|
0523001000NRG24050320240539917
|
07/03/2024
|
SOHID ALAM
|
0523001WL074640
|
SOHID ALAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700374
|
|
SOHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAISA
|
BH-23-001-001-00790800/3728
(AASIYANI)
|
0523001000NRG24050320240539918
|
07/03/2024
|
RANVEER KUMAR
|
0523001WL074640
|
RANVEER KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043700323
|
|
RANVEER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184680
|
184680
|
|
|
|
|
|
|
|