|
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
|
Pipra Kothi
|
BH-13-026-006-00198541/5286
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643686
|
17/10/2023
|
POOJA KUMARI
|
0513026WL044054
|
POOJA KUMARI
|
00045
|
BARB0MOTIHA
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255342
|
|
Mrs. Pooja Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Pipra Kothi
|
BH-13-026-006-00198501/3011
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643645
|
17/10/2023
|
RANI DEVI
|
0513026WL044054
|
RANI DEVI
|
00048
|
BKID0004444
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255361
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Pipra Kothi
|
BH-13-026-006-00198541/4800
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643662
|
17/10/2023
|
KAVITA KUMARI
|
0513026WL044054
|
KAVITA KUMARI
|
00048
|
BKID0004444
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255362
|
|
Kavita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
Pipra Kothi
|
BH-13-026-006-00198501/706
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643650
|
17/10/2023
|
Gayatry Devi
|
0513026WL044054
|
Gayatry Devi
|
00048
|
BKID0004445
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255369
|
|
Runa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Pipra Kothi
|
BH-13-026-006-00198521/4797
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643653
|
17/10/2023
|
MARACHI DEVI
|
0513026WL044054
|
MARACHI DEVI
|
00048
|
BKID0004445
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937255374
|
|
MARACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pipra Kothi
|
BH-13-026-006-00198541/4492
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643657
|
17/10/2023
|
SARITA KUMARI
|
0513026WL044054
|
SARITA KUMARI
|
00048
|
BKID0004445
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255370
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pipra Kothi
|
BH-13-026-006-00198541/4494
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643659
|
17/10/2023
|
LALATI DEVI
|
0513026WL044054
|
LALATI DEVI
|
00048
|
BKID0004445
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255355
|
|
LALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pipra Kothi
|
BH-13-026-006-00198541/4800
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643661
|
17/10/2023
|
RAJU KUMAR
|
0513026WL044054
|
RAJU KUMAR
|
00048
|
BKID0004445
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255366
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pipra Kothi
|
BH-13-026-006-00198541/5154
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643667
|
17/10/2023
|
SUMAN DEVI
|
0513026WL044054
|
SUMAN DEVI
|
00048
|
BKID0004445
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255363
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Pipra Kothi
|
BH-13-026-006-00198541/5172
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643672
|
17/10/2023
|
RINA KUMARI
|
0513026WL044054
|
RINA KUMARI
|
00048
|
BKID0004445
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255365
|
|
Mrs. Rina Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pipra Kothi
|
BH-13-026-006-00198541/5174
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643674
|
17/10/2023
|
VIBHA DEVI
|
0513026WL044054
|
VIBHA DEVI
|
00048
|
BKID0004445
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255364
|
|
VIBHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Pipra Kothi
|
BH-13-026-006-00198541/5267
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643684
|
17/10/2023
|
PRITI KUMARI
|
0513026WL044054
|
PRITI KUMARI
|
00048
|
BKID0004445
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255375
|
|
Priti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Pipra Kothi
|
BH-13-026-006-00198561/4487
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643691
|
17/10/2023
|
REETA PRASAD
|
0513026WL044054
|
REETA PRASAD
|
00048
|
BKID0004445
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255353
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
14
|
Pipra Kothi
|
BH-13-026-006-00198541/4799
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643660
|
17/10/2023
|
JITU KUMAR
|
0513026WL044054
|
JITU KUMAR
|
00078
|
CNRB0002314
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255343
|
|
Jitu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
Pipra Kothi
|
BH-13-026-006-00198541/5158
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643668
|
17/10/2023
|
LAXMI DEVI
|
0513026WL044054
|
LAXMI DEVI
|
00089
|
CBIN0284135
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255372
|
|
Mrs. LAXMI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
Pipra Kothi
|
BH-13-026-006-00198501/2078
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643644
|
17/10/2023
|
RAMBHA DEVI
|
0513026WL044054
|
RAMBHA DEVI
|
00089
|
CBIN0284560
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255350
|
|
Mr. RAMBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pipra Kothi
|
BH-13-026-006-00198541/5153
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643666
|
17/10/2023
|
KAUSHLYA DEVI
|
0513026WL044054
|
KAUSHLYA DEVI
|
00089
|
CBIN0284560
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255359
|
|
Mrs. Kaushlya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pipra Kothi
|
BH-13-026-006-00198541/5162
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643670
|
17/10/2023
|
SAJA DEVI
|
0513026WL044054
|
SAJA DEVI
|
00089
|
CBIN0284560
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255368
|
|
SAJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pipra Kothi
|
BH-13-026-006-00198541/5178
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643676
|
17/10/2023
|
SACHIN KUMAR
|
0513026WL044054
|
SACHIN KUMAR
|
00089
|
CBIN0284560
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255367
|
|
Mr. Sachin Kumar
|
INDIAN BANK(607105)
|
|
20
|
Pipra Kothi
|
BH-13-026-006-00198541/5268
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643685
|
17/10/2023
|
NITU DEVI
|
0513026WL044054
|
NITU DEVI
|
00089
|
CBIN0284560
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255373
|
|
NIKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
21
|
Pipra Kothi
|
BH-13-026-006-00198501/2053
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643642
|
17/10/2023
|
ANITA DEVI
|
0513026WL044054
|
ANITA DEVI
|
00176
|
IDIB000M233
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255383
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
22
|
Pipra Kothi
|
BH-13-026-006-00198501/2061
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643643
|
17/10/2023
|
SUMILA DEVI
|
0513026WL044054
|
SUMILA DEVI
|
00176
|
IDIB000M233
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255376
|
|
Mrs. Sumila Devi
|
INDIAN BANK(607105)
|
|
23
|
Pipra Kothi
|
BH-13-026-006-00198541/4493
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643658
|
17/10/2023
|
GIRJA DEVI
|
0513026WL044054
|
GIRJA DEVI
|
00176
|
IDIB000M233
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255377
|
|
Mrs. Girja Devi
|
INDIAN BANK(607105)
|
|
24
|
Pipra Kothi
|
BH-13-026-006-00198541/5147
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643664
|
17/10/2023
|
MIRA DEVI
|
0513026WL044054
|
MIRA DEVI
|
00176
|
IDIB000M233
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937255382
|
|
Mrs. MIRA DEVI
|
INDIAN BANK(607105)
|
|
25
|
Pipra Kothi
|
BH-13-026-006-00198541/5163
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643671
|
17/10/2023
|
ANITA DEVI
|
0513026WL044054
|
ANITA DEVI
|
00176
|
IDIB000M233
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255380
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
26
|
Pipra Kothi
|
BH-13-026-006-00198541/5188
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643679
|
17/10/2023
|
SHUMITRA DEVI
|
0513026WL044054
|
SHUMITRA DEVI
|
00176
|
IDIB000M233
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255381
|
|
Mrs. SHUMITRA DEVI
|
INDIAN BANK(607105)
|
|
27
|
Pipra Kothi
|
BH-13-026-006-00198541/5262
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643682
|
17/10/2023
|
PINKI KUMARI
|
0513026WL044054
|
PINKI KUMARI
|
00176
|
IDIB000M233
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255387
|
|
Mrs. Pinki Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
28
|
Pipra Kothi
|
BH-13-026-006-00198501/3352
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643648
|
17/10/2023
|
SUNITA DEVI
|
0513026WL044054
|
SUNITA DEVI
|
00176
|
IDIB000M753
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255379
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
Pipra Kothi
|
BH-13-026-006-00198501/4486
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643649
|
17/10/2023
|
ASHA DEVI
|
0513026WL044054
|
ASHA DEVI
|
00354
|
PUNB0597400
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255378
|
|
Asha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
Pipra Kothi
|
BH-13-026-006-00198541/5186
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643678
|
17/10/2023
|
LALITA DEVI
|
0513026WL044054
|
LALITA DEVI
|
00354
|
PUNB0988100
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255386
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
Pipra Kothi
|
BH-13-026-006-00198541/5160
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643669
|
17/10/2023
|
ANISHA DEVI
|
0513026WL044054
|
ANISHA DEVI
|
00415
|
SBIN0002911
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255344
|
|
Mrs. Anisha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
Pipra Kothi
|
BH-13-026-006-00198501/960
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643651
|
17/10/2023
|
yogendra prasad
|
0513026WL044054
|
yogendra prasad
|
00415
|
SBIN0002988
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937255345
|
|
MR YOGENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pipra Kothi
|
BH-13-026-006-00198531/3406
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643654
|
17/10/2023
|
sonam kumari
|
0513026WL044054
|
sonam kumari
|
00415
|
SBIN0002988
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255356
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pipra Kothi
|
BH-13-026-006-00198541/5146
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643663
|
17/10/2023
|
SAKUNTALA DEVI
|
0513026WL044054
|
SAKUNTALA DEVI
|
00415
|
SBIN0002988
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255346
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pipra Kothi
|
BH-13-026-006-00198541/5173
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643673
|
17/10/2023
|
SIMA DEVI
|
0513026WL044054
|
SIMA DEVI
|
00415
|
SBIN0002988
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255347
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
36
|
Pipra Kothi
|
BH-13-026-006-00198501/1981
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643640
|
17/10/2023
|
JAGDISH SAH
|
0513026WL044054
|
JAGDISH SAH
|
00415
|
SBIN0004893
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937255341
|
|
MR JAGDISH SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pipra Kothi
|
BH-13-026-006-00198501/1981
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643641
|
17/10/2023
|
MANMATI DEVI
|
0513026WL044054
|
MANMATI DEVI
|
00415
|
SBIN0004893
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255352
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pipra Kothi
|
BH-13-026-006-00198501/3053
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643647
|
17/10/2023
|
anita devi
|
0513026WL044054
|
anita devi
|
00415
|
SBIN0004893
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255358
|
|
MRS AMEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pipra Kothi
|
BH-13-026-006-00198531/3702
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643656
|
17/10/2023
|
PRAMILA DEVI
|
0513026WL044054
|
PRAMILA DEVI
|
00415
|
SBIN0004893
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255348
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pipra Kothi
|
BH-13-026-006-00198541/5150
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643665
|
17/10/2023
|
JALANDHRA KUMAR
|
0513026WL044054
|
JALANDHRA KUMAR
|
00415
|
SBIN0004893
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255360
|
|
Mr. JALANDHRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Pipra Kothi
|
BH-13-026-006-00198541/5264
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643683
|
17/10/2023
|
MANISHA KUMARI
|
0513026WL044054
|
MANISHA KUMARI
|
00415
|
SBIN0004893
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255371
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pipra Kothi
|
BH-13-026-006-00198561/4480
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643688
|
17/10/2023
|
TASIRA KHATUN
|
0513026WL044054
|
TASIRA KHATUN
|
00415
|
SBIN0004893
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255354
|
|
Mrs. TASIRA KHATUN
|
INDIAN BANK(607105)
|
|
43
|
Pipra Kothi
|
BH-13-026-006-00198561/4483
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643689
|
17/10/2023
|
HIRAMATI DEVI
|
0513026WL044054
|
HIRAMATI DEVI
|
00415
|
SBIN0004893
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255351
|
|
MRS HIRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pipra Kothi
|
BH-13-026-006-00198561/4484
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643690
|
17/10/2023
|
KITABAN DEVI
|
0513026WL044054
|
KITABAN DEVI
|
00415
|
SBIN0004893
|
2736
|
2736
|
Rejected
|
02/11/2023
|
|
6937255349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
45
|
Pipra Kothi
|
BH-13-026-006-00198511/2726
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643652
|
17/10/2023
|
RAMBHA DEVI
|
0513026WL044054
|
RAMBHA DEVI
|
00415
|
SBIN0008273
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255357
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
46
|
Pipra Kothi
|
BH-13-026-006-00198501/3018
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643646
|
17/10/2023
|
RADHIKA DEVI
|
0513026WL044054
|
RADHIKA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255339
|
|
Mrs. RADHIKA DEVI
|
INDIAN BANK(607105)
|
|
47
|
Pipra Kothi
|
BH-13-026-006-00198541/5259
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643681
|
17/10/2023
|
LAKSHMAN SAH
|
0513026WL044054
|
LAKSHMAN SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255340
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
48
|
Pipra Kothi
|
BH-13-026-006-00198541/5258
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643680
|
17/10/2023
|
DEEPAK KUMAR
|
0513026WL044054
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255338
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pipra Kothi
|
BH-13-026-006-00198561/4063
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643687
|
17/10/2023
|
ASHOK KUMAR
|
0513026WL044054
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255337
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
50
|
Pipra Kothi
|
BH-13-026-006-00198541/5177
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643675
|
17/10/2023
|
ANJALI KUMARI
|
0513026WL044054
|
ANJALI KUMARI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937255385
|
|
Mrs. Anjali Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Pipra Kothi
|
BH-13-026-006-00198541/5180
(DAKHINI DHEKHA)
|
0513026000NRG24161020230643677
|
17/10/2023
|
KANTI DEVI
|
0513026WL044054
|
KANTI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937255384
|
|
Kanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138396
|
138396
|
|
|
|
|
|
|
|