|
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
|
KEREDARI
|
JH-16-004-007-003/1465
(BELTU)
|
3416004000NRG24040620230531660
|
04/06/2023
|
MANOJ KUMAR SAW
|
3416004WL014563
|
MANOJ KUMAR SAW
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235428
|
|
MANOJ KUMAR SAW
|
BANK OF BARODA(606985)
|
|
2
|
KEREDARI
|
JH-16-004-007-003/646
(BELTU)
|
3416004000NRG24040620230531667
|
04/06/2023
|
BUDHAN SAW
|
3416004WL014563
|
BUDHAN SAW
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235430
|
|
BUDHAN SAW SO ATO SAW
|
BANK OF BARODA(606985)
|
|
3
|
KEREDARI
|
JH-16-004-007-003/871
(BELTU)
|
3416004000NRG24040620230531670
|
04/06/2023
|
ARAJUN KUMAR SAW
|
3416004WL014563
|
ARAJUN KUMAR SAW
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235429
|
|
ARJUN KUMAR SAW SO LALO SAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-007-003/1568
(BELTU)
|
3416004000NRG24040620230531621
|
04/06/2023
|
LALITA KUMARI
|
3416004WL014562
|
LALITA KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235433
|
|
Mr. LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KEREDARI
|
JH-16-004-007-003/838
(BELTU)
|
3416004000NRG24040620230531669
|
04/06/2023
|
RUPAM DEVI
|
3416004WL014563
|
RUPAM DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235432
|
|
RUPAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-007-003/1103
(BELTU)
|
3416004000NRG24040620230531687
|
04/06/2023
|
NIKKI KUMARI
|
3416004WL014564
|
NIKKI KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235449
|
|
NIKKI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-007-003/1104
(BELTU)
|
3416004000NRG24040620230531688
|
04/06/2023
|
MIRA DEVI
|
3416004WL014564
|
MIRA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235455
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-007-003/1111
(BELTU)
|
3416004000NRG24040620230531689
|
04/06/2023
|
RAKESH KUMAR
|
3416004WL014564
|
RAKESH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235456
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KEREDARI
|
JH-16-004-007-003/1156
(BELTU)
|
3416004000NRG24040620230531691
|
04/06/2023
|
Manwa Devi
|
3416004WL014564
|
Manwa Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235442
|
|
MANO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-007-003/1157
(BELTU)
|
3416004000NRG24040620230531692
|
04/06/2023
|
Sikendra Kumar
|
3416004WL014564
|
Sikendra Kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235437
|
|
SIKANDRA KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-007-003/1333
(BELTU)
|
3416004000NRG24040620230531693
|
04/06/2023
|
FOTO DEVI
|
3416004WL014564
|
FOTO DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235461
|
|
FOTO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-007-003/1336
(BELTU)
|
3416004000NRG24040620230531696
|
04/06/2023
|
BABLU KUMAR
|
3416004WL014564
|
BABLU KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235451
|
|
BABLU KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-007-003/1339
(BELTU)
|
3416004000NRG24040620230531699
|
04/06/2023
|
JAGESHWAR KUMAR
|
3416004WL014564
|
JAGESHWAR KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235450
|
|
JAGESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-007-003/1386
(BELTU)
|
3416004000NRG24040620230531721
|
04/06/2023
|
PACHO DEVI
|
3416004WL014565
|
PACHO DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235452
|
|
PACHO DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-007-003/1400
(BELTU)
|
3416004000NRG24040620230531656
|
04/06/2023
|
RAMBHAJAN KUMAR
|
3416004WL014563
|
RAMBHAJAN KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235459
|
|
Mr. RAMBHAJAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KEREDARI
|
JH-16-004-007-003/1431
(BELTU)
|
3416004000NRG24040620230531722
|
04/06/2023
|
RITA DEVI
|
3416004WL014565
|
RITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235457
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-007-003/1432
(BELTU)
|
3416004000NRG24040620230531723
|
04/06/2023
|
SANATAN KUMAR SHARMA
|
3416004WL014565
|
SANATAN KUMAR SHARMA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235446
|
|
SANATAN KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-007-003/1434
(BELTU)
|
3416004000NRG24040620230531724
|
04/06/2023
|
SUDHANSHU DEVI
|
3416004WL014565
|
SUDHANSHU DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235460
|
|
SUDHANSHU DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-007-003/1437
(BELTU)
|
3416004000NRG24040620230531726
|
04/06/2023
|
KHUSHBU KUMARI
|
3416004WL014565
|
KHUSHBU KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235434
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-007-003/1438
(BELTU)
|
3416004000NRG24040620230531727
|
04/06/2023
|
SARITA DEVI
|
3416004WL014565
|
SARITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235466
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KEREDARI
|
JH-16-004-007-003/1442
(BELTU)
|
3416004000NRG24040620230531729
|
04/06/2023
|
GOKUL KUMAR RANA
|
3416004WL014565
|
GOKUL KUMAR RANA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235435
|
|
GOKUL KUMAR RANA
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-007-003/1443
(BELTU)
|
3416004000NRG24040620230531730
|
04/06/2023
|
PRITI
|
3416004WL014565
|
PRITI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235468
|
|
MS PREETI RANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KEREDARI
|
JH-16-004-007-003/1449
(BELTU)
|
3416004000NRG24040620230531657
|
04/06/2023
|
BABITA DEVI
|
3416004WL014563
|
BABITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235462
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-007-003/1451
(BELTU)
|
3416004000NRG24040620230531658
|
04/06/2023
|
KAULESHWAR KUMAR SAW
|
3416004WL014563
|
KAULESHWAR KUMAR SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235467
|
|
KAULESHWAR KUMAR SAW
|
AXIS BANK(607153)
|
|
25
|
KEREDARI
|
JH-16-004-007-003/1451
(BELTU)
|
3416004000NRG24040620230531659
|
04/06/2023
|
KHUSHBU KUMARI
|
3416004WL014563
|
KHUSHBU KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235431
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-007-003/1483
(BELTU)
|
3416004000NRG24040620230531661
|
04/06/2023
|
SABITA DEVI
|
3416004WL014563
|
SABITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235463
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KEREDARI
|
JH-16-004-007-003/1576
(BELTU)
|
3416004000NRG24040620230531622
|
04/06/2023
|
RABIYA KHATUN
|
3416004WL014562
|
RABIYA KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235444
|
|
RABIA KHATUN
|
BANK OF INDIA(508505)
|
|
28
|
KEREDARI
|
JH-16-004-007-003/1596
(BELTU)
|
3416004000NRG24040620230531662
|
04/06/2023
|
CHINTAMANI KUMAR
|
3416004WL014563
|
CHINTAMANI KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235469
|
|
CHINTAMANI KUMAR
|
BANK OF BARODA(606985)
|
|
29
|
KEREDARI
|
JH-16-004-007-003/1646
(BELTU)
|
3416004000NRG24040620230531757
|
04/06/2023
|
DALO KUMARI
|
3416004WL014566
|
DALO KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235445
|
|
DALO KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
KEREDARI
|
JH-16-004-007-003/167
(BELTU)
|
3416004000NRG24040620230531700
|
04/06/2023
|
PADUM SAW
|
3416004WL014564
|
PADUM SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235441
|
|
PADUM SAO
|
BANK OF INDIA(508505)
|
|
31
|
KEREDARI
|
JH-16-004-007-003/1798
(BELTU)
|
3416004000NRG24040620230531732
|
04/06/2023
|
Sudhanshu Kumar Rana
|
3416004WL014565
|
Sudhanshu Kumar Rana
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235438
|
|
SUDHANSHU KUMAR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KEREDARI
|
JH-16-004-007-003/304
(BELTU)
|
3416004000NRG24040620230531701
|
04/06/2023
|
KAPURWA DEVI
|
3416004WL014564
|
KAPURWA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235436
|
|
KAPURWA
|
BANK OF INDIA(508505)
|
|
33
|
KEREDARI
|
JH-16-004-007-003/41
(BELTU)
|
3416004000NRG24040620230531624
|
04/06/2023
|
HASINA KHATUN
|
3416004WL014562
|
HASINA KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235458
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KEREDARI
|
JH-16-004-007-003/41
(BELTU)
|
3416004000NRG24040620230531623
|
04/06/2023
|
MD. KHALIL
|
3416004WL014562
|
MD. KHALIL
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235440
|
|
MD.KHALIL
|
BANK OF INDIA(508505)
|
|
35
|
KEREDARI
|
JH-16-004-007-003/706
(BELTU)
|
3416004000NRG24040620230531628
|
04/06/2023
|
NOORJAHAN
|
3416004WL014562
|
NOORJAHAN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235447
|
|
MRS NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KEREDARI
|
JH-16-004-007-003/722
(BELTU)
|
3416004000NRG24040620230531631
|
04/06/2023
|
HASIBUN NISHA
|
3416004WL014562
|
HASIBUN NISHA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235448
|
|
MRS HASIBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KEREDARI
|
JH-16-004-007-003/770
(BELTU)
|
3416004000NRG24040620230531633
|
04/06/2023
|
MAHBIR SAW
|
3416004WL014562
|
MAHBIR SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235454
|
|
MAHABIR SAW
|
BANK OF INDIA(508505)
|
|
38
|
KEREDARI
|
JH-16-004-007-003/797
(BELTU)
|
3416004000NRG24040620230531634
|
04/06/2023
|
RUPA KUMARI
|
3416004WL014562
|
RUPA KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235453
|
|
RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
KEREDARI
|
JH-16-004-007-003/798
(BELTU)
|
3416004000NRG24040620230531635
|
04/06/2023
|
KULDIP SAW
|
3416004WL014562
|
KULDIP SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235443
|
|
KULDEEP SAW
|
BANK OF INDIA(508505)
|
|
40
|
KEREDARI
|
JH-16-004-007-003/798
(BELTU)
|
3416004000NRG24040620230531636
|
04/06/2023
|
Soni Devi
|
3416004WL014562
|
Soni Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235470
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KEREDARI
|
JH-16-004-007-003/879
(BELTU)
|
3416004000NRG24040620230531734
|
04/06/2023
|
REKHA DEVI
|
3416004WL014565
|
REKHA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235465
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
KEREDARI
|
JH-16-004-007-003/907
(BELTU)
|
3416004000NRG24040620230531737
|
04/06/2023
|
RUKMANI DEVI
|
3416004WL014565
|
RUKMANI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235439
|
|
RUKAMANI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
KEREDARI
|
JH-16-004-007-003/976
(BELTU)
|
3416004000NRG24040620230531637
|
04/06/2023
|
JAMILA KHATUN
|
3416004WL014562
|
JAMILA KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235464
|
|
JAMILA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
44
|
KEREDARI
|
JH-16-004-007-003/1338
(BELTU)
|
3416004000NRG24040620230531698
|
04/06/2023
|
AMAN KUMAR
|
3416004WL014564
|
AMAN KUMAR
|
00354
|
PUNB0087720
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235417
|
|
AMAN KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
45
|
KEREDARI
|
JH-16-004-007-003/1436
(BELTU)
|
3416004000NRG24040620230531725
|
04/06/2023
|
PARO DEVI
|
3416004WL014565
|
PARO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235425
|
|
PARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KEREDARI
|
JH-16-004-007-003/1439
(BELTU)
|
3416004000NRG24040620230531728
|
04/06/2023
|
JIRWA DEVI
|
3416004WL014565
|
JIRWA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235424
|
|
JIRWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KEREDARI
|
JH-16-004-007-003/1809
(BELTU)
|
3416004000NRG24040620230531665
|
04/06/2023
|
Ashok Kumar Rana
|
3416004WL014563
|
Ashok Kumar Rana
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235421
|
|
ASHOK KUMAR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KEREDARI
|
JH-16-004-007-003/585
(BELTU)
|
3416004000NRG24040620230531625
|
04/06/2023
|
KOUSHARI KHATOON
|
3416004WL014562
|
KOUSHARI KHATOON
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235423
|
|
MRS KAUSHARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KEREDARI
|
JH-16-004-007-003/593
(BELTU)
|
3416004000NRG24040620230531626
|
04/06/2023
|
UMEDA KHATOON
|
3416004WL014562
|
UMEDA KHATOON
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235419
|
|
MRS UMEDAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
50
|
KEREDARI
|
JH-16-004-007-003/706
(BELTU)
|
3416004000NRG24040620230531627
|
04/06/2023
|
MANOUAR ALAM
|
3416004WL014562
|
MANOUAR ALAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235426
|
|
MR MANOVAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
KEREDARI
|
JH-16-004-007-003/719
(BELTU)
|
3416004000NRG24040620230531630
|
04/06/2023
|
WARISH ANSARI
|
3416004WL014562
|
WARISH ANSARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235422
|
|
MR WARIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KEREDARI
|
JH-16-004-007-003/727
(BELTU)
|
3416004000NRG24040620230531632
|
04/06/2023
|
MD SADDAM
|
3416004WL014562
|
MD SADDAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235418
|
|
MR MD SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
KEREDARI
|
JH-16-004-007-003/878
(BELTU)
|
3416004000NRG24040620230531733
|
04/06/2023
|
SANJAY RANA
|
3416004WL014565
|
SANJAY RANA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235420
|
|
MR SANJAY RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
54
|
KEREDARI
|
JH-16-004-007-003/1336
(BELTU)
|
3416004000NRG24040620230531697
|
04/06/2023
|
SIMA KUMARI
|
3416004WL014564
|
SIMA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235427
|
|
SIMA KUMARI D/O DASHRATH SAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
55
|
KEREDARI
|
JH-16-004-007-003/1765
(BELTU)
|
3416004000NRG24040620230531664
|
04/06/2023
|
Shanti Devi
|
3416004WL014563
|
Shanti Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399235416
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|