|
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
|
PANDAUL
|
BH-20-012-003-00456300/3447
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090385
|
02/06/2023
|
ASHOK KUMAR
|
0520012WL016351
|
ASHOK KUMAR
|
00045
|
BARB0MADHUB
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075261
|
|
ASHOK KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-003-00456300/1601
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230089664
|
02/06/2023
|
ASHA DEVI
|
0520012WL016335
|
ASHA DEVI
|
00048
|
BKID0005993
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075269
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PANDAUL
|
BH-20-012-003-00456300/3406
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230089694
|
02/06/2023
|
KUSHESHWAR MUKHIYA
|
0520012WL016336
|
KUSHESHWAR MUKHIYA
|
00048
|
BKID0005993
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075268
|
|
KUSHESHWAR MUKHIYA
|
BANK OF INDIA(508505)
|
|
4
|
PANDAUL
|
BH-20-012-003-00456300/428
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230089696
|
02/06/2023
|
GEETA DEVI
|
0520012WL016336
|
GEETA DEVI
|
00048
|
BKID0005993
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075271
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PANDAUL
|
BH-20-012-003-00456300/441
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230089683
|
02/06/2023
|
PRAMILA DEVI
|
0520012WL016335
|
PRAMILA DEVI
|
00048
|
BKID0005993
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075270
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
PANDAUL
|
BH-20-012-003-00456300/3275
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230089672
|
02/06/2023
|
NIROJ DEVI
|
0520012WL016335
|
NIROJ DEVI
|
00051
|
MAHB0001712
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075272
|
|
Mrs. NIROJ DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
PANDAUL
|
BH-20-012-003-00456300/3567
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230089678
|
02/06/2023
|
PUNITA DEVI
|
0520012WL016335
|
PUNITA DEVI
|
00078
|
CNRB0002313
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075191
|
|
PUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
PANDAUL
|
BH-20-012-003-00456500/3541
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230089708
|
02/06/2023
|
AMAN KUMAR YADAV
|
0520012WL016336
|
AMAN KUMAR YADAV
|
00089
|
CBIN0280053
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075266
|
|
Mr. AMAN KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
PANDAUL
|
BH-20-012-003-00456300/105
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090334
|
02/06/2023
|
RAM PRASAD RAUT
|
0520012WL016351
|
RAM PRASAD RAUT
|
00089
|
CBIN0284131
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075204
|
|
Mr. RAM PRASAD RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PANDAUL
|
BH-20-012-003-00456300/3262
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090367
|
02/06/2023
|
JASVANT KUMAR
|
0520012WL016351
|
JASVANT KUMAR
|
00089
|
CBIN0284131
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075205
|
|
Mr. JASVANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PANDAUL
|
BH-20-012-003-00456300/3311
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090376
|
02/06/2023
|
AVADH BIHARI
|
0520012WL016351
|
AVADH BIHARI
|
00089
|
CBIN0284131
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075258
|
|
Mr. AVADH BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PANDAUL
|
BH-20-012-003-00456300/3395
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090377
|
02/06/2023
|
KUNJ BIHARI
|
0520012WL016351
|
KUNJ BIHARI
|
00089
|
CBIN0284131
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075259
|
|
Mr. KUNJ VIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PANDAUL
|
BH-20-012-003-00456300/412
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090396
|
02/06/2023
|
SONI DEVI
|
0520012WL016351
|
SONI DEVI
|
00089
|
CBIN0284131
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075260
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PANDAUL
|
BH-20-012-003-00456300/661
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090400
|
02/06/2023
|
SANTOSH KUMAR
|
0520012WL016351
|
SANTOSH KUMAR
|
00089
|
CBIN0284131
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075264
|
|
SANTOSH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
PANDAUL
|
BH-20-012-003-00456300/974
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090408
|
02/06/2023
|
DULARI DEVI
|
0520012WL016351
|
DULARI DEVI
|
00089
|
CBIN0284131
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075263
|
|
Mrs. DULARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
16
|
PANDAUL
|
BH-20-012-003-00456300/3307
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090373
|
02/06/2023
|
PRADEEP KUMAR
|
0520012WL016351
|
PRADEEP KUMAR
|
00176
|
IDIB000M235
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314075190
|
|
Mr. PRADEEP KUMAR
|
INDIAN BANK(607105)
|
|
17
|
PANDAUL
|
BH-20-012-003-00456300/3411
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090382
|
02/06/2023
|
MANISH KUMAR MISHRA
|
0520012WL016351
|
MANISH KUMAR MISHRA
|
00176
|
IDIB000M235
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075275
|
|
Mr. MANISH KUMAR MISHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
18
|
PANDAUL
|
BH-20-012-003-00456300/3268
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090369
|
02/06/2023
|
REETA KUMARI
|
0520012WL016351
|
REETA KUMARI
|
00176
|
IDIB000N617
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075267
|
|
RITA KUMARI AND PRAMOD CHAURASIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
PANDAUL
|
BH-20-012-003-00456500/3533
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230089702
|
02/06/2023
|
SUBHASH KUMAR
|
0520012WL016336
|
SUBHASH KUMAR
|
00354
|
PUNB0098800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075208
|
|
SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
PANDAUL
|
BH-20-012-003-00456500/986
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230089711
|
02/06/2023
|
SANTOSH KUMAR
|
0520012WL016336
|
SANTOSH KUMAR
|
00354
|
PUNB0239900
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075192
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
PANDAUL
|
BH-20-012-003-00456300/2399
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090339
|
02/06/2023
|
RANJIT KUMAR
|
0520012WL016351
|
RANJIT KUMAR
|
00354
|
PUNB0251500
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075188
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PANDAUL
|
BH-20-012-003-00456300/3026
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230089693
|
02/06/2023
|
Gopal jee yadav
|
0520012WL016336
|
Gopal jee yadav
|
00354
|
PUNB0251500
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075200
|
|
GOPALJEE YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PANDAUL
|
BH-20-012-003-00456300/3255
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090361
|
02/06/2023
|
SURY NARAYAN PRASAD
|
0520012WL016351
|
SURY NARAYAN PRASAD
|
00354
|
PUNB0251500
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075193
|
|
SURYA NARAYAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PANDAUL
|
BH-20-012-003-00456300/3453
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090390
|
02/06/2023
|
LALBABU KUMAR
|
0520012WL016351
|
LALBABU KUMAR
|
00354
|
PUNB0251500
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075196
|
|
LALBABU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PANDAUL
|
BH-20-012-003-00456300/893
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230089686
|
02/06/2023
|
RANGILA DEVI
|
0520012WL016335
|
RANGILA DEVI
|
00354
|
PUNB0251500
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075194
|
|
RANGILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PANDAUL
|
BH-20-012-003-00456500/29
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230089743
|
02/06/2023
|
KARAN KUMAR MANDAL
|
0520012WL016340
|
KARAN KUMAR MANDAL
|
00354
|
PUNB0251500
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2314075197
|
|
KARAN KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PANDAUL
|
BH-20-012-003-00456500/3474
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230089698
|
02/06/2023
|
SHIV KANT YADAV
|
0520012WL016336
|
SHIV KANT YADAV
|
00354
|
PUNB0251500
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075199
|
|
SHIV KANT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PANDAUL
|
BH-20-012-003-00456500/3516
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230089700
|
02/06/2023
|
KUMAR PRABHAKAR
|
0520012WL016336
|
KUMAR PRABHAKAR
|
00354
|
PUNB0251500
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075198
|
|
KUMAR PRABHAKAR
|
IDBI BANK(607095)
|
|
29
|
PANDAUL
|
BH-20-012-003-00456500/3532
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230089701
|
02/06/2023
|
RAM KUMAR
|
0520012WL016336
|
RAM KUMAR
|
00354
|
PUNB0251500
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075195
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
30
|
PANDAUL
|
BH-20-012-003-00456500/877
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230089709
|
02/06/2023
|
ASHOK KUMAR YADAV
|
0520012WL016336
|
ASHOK KUMAR YADAV
|
00354
|
PUNB0474300
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075265
|
|
ASHOK KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
PANDAUL
|
BH-20-012-003-00456300/3257
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090365
|
02/06/2023
|
UPENNDRA PRASAD
|
0520012WL016351
|
UPENNDRA PRASAD
|
00415
|
SBIN0000127
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075262
|
|
MR UPENNDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
PANDAUL
|
BH-20-012-003-00456300/893
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230089685
|
02/06/2023
|
GANGA PASWAN
|
0520012WL016335
|
GANGA PASWAN
|
00415
|
SBIN0000127
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075189
|
|
MR GANGA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
33
|
PANDAUL
|
BH-20-012-003-00456300/3416
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090383
|
02/06/2023
|
OM PRASAD
|
0520012WL016351
|
OM PRASAD
|
00462
|
UCBA0003180
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075201
|
|
OM PRASAD
|
UCO BANK(607066)
|
|
34
|
PANDAUL
|
BH-20-012-003-00456300/416
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090397
|
02/06/2023
|
MAHENDRA PRASAD
|
0520012WL016351
|
MAHENDRA PRASAD
|
00462
|
UCBA0003180
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075203
|
|
MAHENDRA PRASAD & RAJBATA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
PANDAUL
|
BH-20-012-003-00456500/3534
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230089703
|
02/06/2023
|
DURGESH KUMAR YADAV
|
0520012WL016336
|
DURGESH KUMAR YADAV
|
00462
|
UCBA0003180
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075202
|
|
DURGESH KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
36
|
PANDAUL
|
BH-20-012-003-00456300/3152
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090355
|
02/06/2023
|
BHAGWAT PRASAD
|
0520012WL016351
|
BHAGWAT PRASAD
|
00468
|
UBIN0563919
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075273
|
|
BHAGAVAT PRASAD S/O- YOGESHVAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
37
|
PANDAUL
|
BH-20-012-003-00456300/3568
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230089680
|
02/06/2023
|
LALITA DEVI
|
0520012WL016335
|
LALITA DEVI
|
00468
|
UBIN0563919
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075274
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
38
|
PANDAUL
|
BH-20-012-003-00456300/115
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090336
|
02/06/2023
|
HARGOVIND PRASAD
|
0520012WL016351
|
HARGOVIND PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075227
|
|
HARGOBIND PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
PANDAUL
|
BH-20-012-003-00456300/115
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090337
|
02/06/2023
|
PREMKALA DEVI
|
0520012WL016351
|
PREMKALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075220
|
|
PREMA KALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
PANDAUL
|
BH-20-012-003-00456300/157
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230089663
|
02/06/2023
|
MANOJ PASWAN
|
0520012WL016335
|
MANOJ PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075183
|
|
MANOJ PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PANDAUL
|
BH-20-012-003-00456300/214
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090338
|
02/06/2023
|
Lakshmi Prasad
|
0520012WL016351
|
Lakshmi Prasad
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075187
|
|
LAKSHMI PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
PANDAUL
|
BH-20-012-003-00456300/2148
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230089665
|
02/06/2023
|
PARO DEVI
|
0520012WL016335
|
PARO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075247
|
|
PARO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
PANDAUL
|
BH-20-012-003-00456300/2443
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230089666
|
02/06/2023
|
Amit kumar chaudhri
|
0520012WL016335
|
Amit kumar chaudhri
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075229
|
|
AMIT KUMAR CHOUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
PANDAUL
|
BH-20-012-003-00456300/2443
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230089667
|
02/06/2023
|
SHANTI DEVI
|
0520012WL016335
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075256
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
PANDAUL
|
BH-20-012-003-00456300/2522
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090341
|
02/06/2023
|
VIMAL DEVI
|
0520012WL016351
|
VIMAL DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075215
|
|
BIMAL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
PANDAUL
|
BH-20-012-003-00456300/2604
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090342
|
02/06/2023
|
GAURI SHANKAR PRASAD
|
0520012WL016351
|
GAURI SHANKAR PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075217
|
|
GAURI SHANKER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PANDAUL
|
BH-20-012-003-00456300/2606
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090347
|
02/06/2023
|
ASHOK KUMAR PRASAD
|
0520012WL016351
|
ASHOK KUMAR PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075225
|
|
Mr. ASHOK KUMAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PANDAUL
|
BH-20-012-003-00456300/2612
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090349
|
02/06/2023
|
MALTI DEVI
|
0520012WL016351
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075181
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PANDAUL
|
BH-20-012-003-00456300/2612
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090348
|
02/06/2023
|
SHYAM BIHARI
|
0520012WL016351
|
SHYAM BIHARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075216
|
|
MR SHYAM BIHARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PANDAUL
|
BH-20-012-003-00456300/2723
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090350
|
02/06/2023
|
PRAMILA DEVI
|
0520012WL016351
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075224
|
|
PARAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
PANDAUL
|
BH-20-012-003-00456300/2728
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230089668
|
02/06/2023
|
GULAB DEVI
|
0520012WL016335
|
GULAB DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075245
|
|
GULABO DEVI
|
INDUSIND BANK(607189)
|
|
52
|
PANDAUL
|
BH-20-012-003-00456300/2779
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230089670
|
02/06/2023
|
BACHCHI DEVI
|
0520012WL016335
|
BACHCHI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075180
|
|
BACHCHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
PANDAUL
|
BH-20-012-003-00456300/2779
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230089669
|
02/06/2023
|
RAMKHELAWAN CHAUDHARY
|
0520012WL016335
|
RAMKHELAWAN CHAUDHARY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075211
|
|
RAMKHELAVAN CHAUDHARI BACHCHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
PANDAUL
|
BH-20-012-003-00456300/2831
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090351
|
02/06/2023
|
RAMVILASH PRASAD
|
0520012WL016351
|
RAMVILASH PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075226
|
|
Mr. RAM VILASH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PANDAUL
|
BH-20-012-003-00456300/3136
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090353
|
02/06/2023
|
KAMLESH KUMAR
|
0520012WL016351
|
KAMLESH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075241
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PANDAUL
|
BH-20-012-003-00456300/3136
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090352
|
02/06/2023
|
MADHU DEVI
|
0520012WL016351
|
MADHU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075243
|
|
MADHU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
PANDAUL
|
BH-20-012-003-00456300/3152
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090354
|
02/06/2023
|
PUNITA DEVI
|
0520012WL016351
|
PUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075252
|
|
PUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
PANDAUL
|
BH-20-012-003-00456300/3166
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090356
|
02/06/2023
|
LILA DEVI
|
0520012WL016351
|
LILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075219
|
|
LILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
PANDAUL
|
BH-20-012-003-00456300/3176
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230089738
|
02/06/2023
|
GOPI MUKHIYA
|
0520012WL016340
|
GOPI MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075210
|
|
GOPI MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
PANDAUL
|
BH-20-012-003-00456300/3250
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090357
|
02/06/2023
|
SHOBHA DEVI
|
0520012WL016351
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075234
|
|
SHOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
PANDAUL
|
BH-20-012-003-00456300/3253
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090358
|
02/06/2023
|
MAMTA DEVI
|
0520012WL016351
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075184
|
|
MAMTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
PANDAUL
|
BH-20-012-003-00456300/3253
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090359
|
02/06/2023
|
SITA RAM PRASAD
|
0520012WL016351
|
SITA RAM PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075240
|
|
SITA RAM PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
PANDAUL
|
BH-20-012-003-00456300/3255
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090360
|
02/06/2023
|
RAM DAI DEVI
|
0520012WL016351
|
RAM DAI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075221
|
|
RAM DAI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
PANDAUL
|
BH-20-012-003-00456300/3256
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090363
|
02/06/2023
|
LAXMAN PRASAD
|
0520012WL016351
|
LAXMAN PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075185
|
|
LAXMAN PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
PANDAUL
|
BH-20-012-003-00456300/3256
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090362
|
02/06/2023
|
SHILA DEVI
|
0520012WL016351
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075222
|
|
SHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
PANDAUL
|
BH-20-012-003-00456300/3257
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090364
|
02/06/2023
|
NIRO DEVI
|
0520012WL016351
|
NIRO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075214
|
|
NIRO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
PANDAUL
|
BH-20-012-003-00456300/3260
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090366
|
02/06/2023
|
Narash Kumar
|
0520012WL016351
|
Narash Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075186
|
|
NARESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
PANDAUL
|
BH-20-012-003-00456300/3275
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230089673
|
02/06/2023
|
RAMKHELAVAN CHOUDHARY
|
0520012WL016335
|
RAMKHELAVAN CHOUDHARY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075246
|
|
RAMKHELAVAN CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
PANDAUL
|
BH-20-012-003-00456300/3276
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090371
|
02/06/2023
|
GULAB DEVI
|
0520012WL016351
|
GULAB DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075255
|
|
GULAB DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
PANDAUL
|
BH-20-012-003-00456300/3276
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090370
|
02/06/2023
|
NANU RAUT
|
0520012WL016351
|
NANU RAUT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075233
|
|
NANU RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
PANDAUL
|
BH-20-012-003-00456300/3307
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090374
|
02/06/2023
|
ANITA DEVI
|
0520012WL016351
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314075250
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
PANDAUL
|
BH-20-012-003-00456300/3318
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230089674
|
02/06/2023
|
PUNAM DEVI
|
0520012WL016335
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075182
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
PANDAUL
|
BH-20-012-003-00456300/3398
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090379
|
02/06/2023
|
MALA DEVI
|
0520012WL016351
|
MALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314075248
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
PANDAUL
|
BH-20-012-003-00456300/3406
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230089695
|
02/06/2023
|
PUNITA DEVI
|
0520012WL016336
|
PUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075212
|
|
Mrs. Punita Devi
|
INDIAN BANK(607105)
|
|
75
|
PANDAUL
|
BH-20-012-003-00456300/3410
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090381
|
02/06/2023
|
VIKASH KUMAR MISHRA
|
0520012WL016351
|
VIKASH KUMAR MISHRA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075253
|
|
VIKASH KUMAR MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
PANDAUL
|
BH-20-012-003-00456300/3448
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090386
|
02/06/2023
|
SANTOSH KUMAR
|
0520012WL016351
|
SANTOSH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075230
|
|
SANTOSH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
PANDAUL
|
BH-20-012-003-00456300/3451
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090388
|
02/06/2023
|
JAGDAMBA DEVI
|
0520012WL016351
|
JAGDAMBA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075251
|
|
JAGDAMBA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
PANDAUL
|
BH-20-012-003-00456300/3452
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090389
|
02/06/2023
|
RAMAVTAR PRASAD
|
0520012WL016351
|
RAMAVTAR PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075249
|
|
RAMAVTAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
PANDAUL
|
BH-20-012-003-00456300/3510
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090391
|
02/06/2023
|
SITA DEVI
|
0520012WL016351
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075228
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
PANDAUL
|
BH-20-012-003-00456300/3513
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090392
|
02/06/2023
|
MAHESH PRASAD
|
0520012WL016351
|
MAHESH PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075237
|
|
MAHESH PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
PANDAUL
|
BH-20-012-003-00456300/3513
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090393
|
02/06/2023
|
RUNA DEVI
|
0520012WL016351
|
RUNA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075235
|
|
RUNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
PANDAUL
|
BH-20-012-003-00456300/3514
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090394
|
02/06/2023
|
JAGDAMBA
|
0520012WL016351
|
JAGDAMBA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075232
|
|
JAGDAMBA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
PANDAUL
|
BH-20-012-003-00456300/3565
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230089677
|
02/06/2023
|
USHA DEVI
|
0520012WL016335
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075257
|
|
USHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
PANDAUL
|
BH-20-012-003-00456300/3568
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230089679
|
02/06/2023
|
RAMDEV CHAUDHARY
|
0520012WL016335
|
RAMDEV CHAUDHARY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075213
|
|
RAMDEV CHAUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
PANDAUL
|
BH-20-012-003-00456300/3570
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230089682
|
02/06/2023
|
PUNAM DEVI
|
0520012WL016335
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075242
|
|
PUNAM DEVI
|
INDUSIND BANK(607189)
|
|
86
|
PANDAUL
|
BH-20-012-003-00456300/3570
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230089681
|
02/06/2023
|
SANJAY CHAUDHARY
|
0520012WL016335
|
SANJAY CHAUDHARY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075238
|
|
SANJAY CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
PANDAUL
|
BH-20-012-003-00456300/699
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090401
|
02/06/2023
|
DAIJI DEVI
|
0520012WL016351
|
DAIJI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075231
|
|
DAIJI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
PANDAUL
|
BH-20-012-003-00456300/745
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090404
|
02/06/2023
|
PUNAM DEVI
|
0520012WL016351
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075254
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
PANDAUL
|
BH-20-012-003-00456300/745
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090403
|
02/06/2023
|
RAMANJI KUMAR
|
0520012WL016351
|
RAMANJI KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075218
|
|
RAMAN JI KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
PANDAUL
|
BH-20-012-003-00456300/934
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230089741
|
02/06/2023
|
chandeswar Chaupal
|
0520012WL016340
|
chandeswar Chaupal
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075239
|
|
CHANDESHWAR DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
PANDAUL
|
BH-20-012-003-00456300/974
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230090407
|
02/06/2023
|
SHANKAR PRASAD
|
0520012WL016351
|
SHANKAR PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075236
|
|
SHANKAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
PANDAUL
|
BH-20-012-003-00456500/29
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230089742
|
02/06/2023
|
KUM KUM DEVI
|
0520012WL016340
|
KUM KUM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075209
|
|
KUMKUM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
PANDAUL
|
BH-20-012-003-00456500/332
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230089697
|
02/06/2023
|
Rameshwar Paswan
|
0520012WL016336
|
Rameshwar Paswan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075207
|
|
RAMESHWAR PASWAN RAMESHWAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
94
|
PANDAUL
|
BH-20-012-003-00456500/499
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230089690
|
02/06/2023
|
BIMLA DEVI
|
0520012WL016335
|
BIMLA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075244
|
|
VIMAL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
95
|
PANDAUL
|
BH-20-012-003-00456500/542
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230089692
|
02/06/2023
|
ASHA DEVI
|
0520012WL016335
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075223
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PANDAUL
|
BH-20-012-003-00456500/980
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230089710
|
02/06/2023
|
JITENDRA YADAV
|
0520012WL016336
|
JITENDRA YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314075206
|
|
JITENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161880
|
161880
|
|
|
|
|
|
|
|
|
97
|
PANDAUL
|
BH-20-012-003-00456300/3090
(SRIPUR HATI MDHYA)
|
0520012000NRG24010620230089671
|
02/06/2023
|
VECHANI DEVI
|
0520012WL016335
|
VECHANI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314075179
|
|
VECHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263568
|
263568
|
|
|
|
|
|
|
|