|
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-18-019-017-02137272/2111
(SHASHAN)
|
0518019000NRG24220120240667039
|
24/01/2024
|
NAYANDEEP JHA
|
0518019WL073931
|
NAYANDEEP JHA
|
00045
|
BARB0CHILMI
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321366
|
|
NAYANDEEP JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/3280
(SHASHAN)
|
0518019000NRG24220120240667060
|
24/01/2024
|
BAIJANATH MAHTO
|
0518019WL073931
|
BAIJANATH MAHTO
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321357
|
|
MR BAIJNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/2087
(SHASHAN)
|
0518019000NRG24220120240667035
|
24/01/2024
|
MALATI DEVI
|
0518019WL073931
|
MALATI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321368
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-017-02137272/2094
(SHASHAN)
|
0518019000NRG24220120240667037
|
24/01/2024
|
PRIYANKA DEVI
|
0518019WL073931
|
PRIYANKA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321367
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-017-02137272/2777
(SHASHAN)
|
0518019000NRG24220120240667042
|
24/01/2024
|
RUNA DEVI
|
0518019WL073931
|
RUNA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321374
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-017-02137272/3213
(SHASHAN)
|
0518019000NRG24220120240667046
|
24/01/2024
|
GANGA KUMAR JHA
|
0518019WL073931
|
GANGA KUMAR JHA
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321375
|
|
MR GAGAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-017-02137272/3216
(SHASHAN)
|
0518019000NRG24220120240667047
|
24/01/2024
|
RUPA DEVI
|
0518019WL073931
|
RUPA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321360
|
|
MISS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-017-02137272/4146
(SHASHAN)
|
0518019000NRG24220120240667072
|
24/01/2024
|
AFSANA KHATUN
|
0518019WL073931
|
AFSANA KHATUN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321361
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-017-02137272/4147
(SHASHAN)
|
0518019000NRG24220120240667073
|
24/01/2024
|
SARVARI KHATUN
|
0518019WL073931
|
SARVARI KHATUN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321343
|
|
MRS SARVARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-017-02137272/4372
(SHASHAN)
|
0518019000NRG24220120240667076
|
24/01/2024
|
KISHOR KUNAL
|
0518019WL073931
|
KISHOR KUNAL
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321356
|
|
KISHOR KUNAL SO SHANKAR KUMAR RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-017-02137272/1117
(SHASHAN)
|
0518019000NRG24220120240667025
|
24/01/2024
|
ROJIDA KHATUN
|
0518019WL073931
|
ROJIDA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321336
|
|
MRS ROJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-017-02137272/1370
(SHASHAN)
|
0518019000NRG24220120240667026
|
24/01/2024
|
Roksana Khatun
|
0518019WL073931
|
Roksana Khatun
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321337
|
|
MRS ROKASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-017-02137272/1384
(SHASHAN)
|
0518019000NRG24220120240667027
|
24/01/2024
|
Rohin Khatun
|
0518019WL073931
|
Rohin Khatun
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321335
|
|
MRS ROHIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-017-02137272/1422
(SHASHAN)
|
0518019000NRG24220120240667028
|
24/01/2024
|
MANOJ YADAV
|
0518019WL073931
|
MANOJ YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321341
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-017-02137272/1494
(SHASHAN)
|
0518019000NRG24220120240667029
|
24/01/2024
|
SHANKAR SAH
|
0518019WL073931
|
SHANKAR SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321376
|
|
MR SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-017-02137272/1613
(SHASHAN)
|
0518019000NRG24220120240667030
|
24/01/2024
|
SAHIDA KHATUN
|
0518019WL073931
|
SAHIDA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321334
|
|
MRS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-017-02137272/2049
(SHASHAN)
|
0518019000NRG24220120240667031
|
24/01/2024
|
PRAVEENA KHATUN
|
0518019WL073931
|
PRAVEENA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321372
|
|
MRS PRAVEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-017-02137272/2095
(SHASHAN)
|
0518019000NRG24220120240667038
|
24/01/2024
|
RADHA DEVI
|
0518019WL073931
|
RADHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321342
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-017-02137272/2112
(SHASHAN)
|
0518019000NRG24220120240667040
|
24/01/2024
|
SAVITREE DEVI
|
0518019WL073931
|
SAVITREE DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321347
|
|
SANJAY KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-017-02137272/2113
(SHASHAN)
|
0518019000NRG24220120240667041
|
24/01/2024
|
SANJAT KUMAR JHA
|
0518019WL073931
|
SANJAT KUMAR JHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321377
|
|
SANJAY KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-017-02137272/2816
(SHASHAN)
|
0518019000NRG24220120240667043
|
24/01/2024
|
MD ATAUL RAHMAN
|
0518019WL073931
|
MD ATAUL RAHMAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321370
|
|
MD ATAUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-017-02137272/3266
(SHASHAN)
|
0518019000NRG24220120240667051
|
24/01/2024
|
NOOR JAHAN KHATUN
|
0518019WL073931
|
NOOR JAHAN KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321354
|
|
MISS NOOR JAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-017-02137272/3270
(SHASHAN)
|
0518019000NRG24220120240667052
|
24/01/2024
|
SAGAR DEVI
|
0518019WL073931
|
SAGAR DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321338
|
|
MRS SAGAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-017-02137272/3273
(SHASHAN)
|
0518019000NRG24220120240667054
|
24/01/2024
|
KIRAN DEVI
|
0518019WL073931
|
KIRAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321369
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HASANPURA
|
BH-18-019-017-02137272/3275
(SHASHAN)
|
0518019000NRG24220120240667056
|
24/01/2024
|
KRANTI DEVI
|
0518019WL073931
|
KRANTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321349
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-017-02137272/3276
(SHASHAN)
|
0518019000NRG24220120240667057
|
24/01/2024
|
ANURUDH PASWAN
|
0518019WL073931
|
ANURUDH PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321362
|
|
MR ANIRUDDH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-017-02137272/3278
(SHASHAN)
|
0518019000NRG24220120240667059
|
24/01/2024
|
USHA DEVI
|
0518019WL073931
|
USHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321348
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-017-02137272/3281
(SHASHAN)
|
0518019000NRG24220120240667061
|
24/01/2024
|
AMINA KHATUN
|
0518019WL073931
|
AMINA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321340
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-017-02137272/3282
(SHASHAN)
|
0518019000NRG24220120240667062
|
24/01/2024
|
BABITA DEVI
|
0518019WL073931
|
BABITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321359
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-017-02137272/3787
(SHASHAN)
|
0518019000NRG24220120240667064
|
24/01/2024
|
BIBHA DEVI
|
0518019WL073931
|
BIBHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321364
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-017-02137272/3789
(SHASHAN)
|
0518019000NRG24220120240667065
|
24/01/2024
|
AKHILESH KUMAR
|
0518019WL073931
|
AKHILESH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321365
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-017-02137272/3790
(SHASHAN)
|
0518019000NRG24220120240667066
|
24/01/2024
|
UDAY CHAND JHA
|
0518019WL073931
|
UDAY CHAND JHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321345
|
|
UDAY CHAND JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-017-02137272/3802
(SHASHAN)
|
0518019000NRG24220120240667067
|
24/01/2024
|
LALITA DEVI
|
0518019WL073931
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321351
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-017-02137272/3804
(SHASHAN)
|
0518019000NRG24220120240667068
|
24/01/2024
|
SUDHA DEVI
|
0518019WL073931
|
SUDHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321350
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-017-02137272/3805
(SHASHAN)
|
0518019000NRG24220120240667069
|
24/01/2024
|
BABLI DEVI
|
0518019WL073931
|
BABLI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321346
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-017-02137272/3806
(SHASHAN)
|
0518019000NRG24220120240667070
|
24/01/2024
|
ASHA DEVI
|
0518019WL073931
|
ASHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321373
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-017-02137272/3811
(SHASHAN)
|
0518019000NRG24220120240667071
|
24/01/2024
|
MAKINA KHATUN
|
0518019WL073931
|
MAKINA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321339
|
|
MRS MAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-017-02137272/4148
(SHASHAN)
|
0518019000NRG24220120240667074
|
24/01/2024
|
KARO DEVI
|
0518019WL073931
|
KARO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321371
|
|
KARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-017-02137272/4150
(SHASHAN)
|
0518019000NRG24220120240667075
|
24/01/2024
|
NATHO PASWAN
|
0518019WL073931
|
NATHO PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321363
|
|
MR NATHO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-017-02137272/653
(SHASHAN)
|
0518019000NRG24220120240667077
|
24/01/2024
|
Shyam Choudhary
|
0518019WL073931
|
Shyam Choudhary
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321333
|
|
Shyam Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102600
|
102600
|
|
|
|
|
|
|
|
|
41
|
HASANPURA
|
BH-18-019-017-02137272/3144
(SHASHAN)
|
0518019000NRG24220120240667044
|
24/01/2024
|
SHABANA KHATUN
|
0518019WL073931
|
SHABANA KHATUN
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321344
|
|
MRS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-017-02137272/3243
(SHASHAN)
|
0518019000NRG24220120240667049
|
24/01/2024
|
BOBBY KUMARI
|
0518019WL073931
|
BOBBY KUMARI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321355
|
|
MRS BOBBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-017-02137272/3245
(SHASHAN)
|
0518019000NRG24220120240667050
|
24/01/2024
|
RAKHI KUMARI
|
0518019WL073931
|
RAKHI KUMARI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321358
|
|
MISS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-017-02137272/3277
(SHASHAN)
|
0518019000NRG24220120240667058
|
24/01/2024
|
SHANKAR KUMAR
|
0518019WL073931
|
SHANKAR KUMAR
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321353
|
|
SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
45
|
HASANPURA
|
BH-18-019-017-02137272/3274
(SHASHAN)
|
0518019000NRG24220120240667055
|
24/01/2024
|
JYOTI KUMARI
|
0518019WL073931
|
JYOTI KUMARI
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321332
|
|
JYOTI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
46
|
HASANPURA
|
BH-18-019-017-02137272/2061
(SHASHAN)
|
0518019000NRG24220120240667032
|
24/01/2024
|
ARJUNA KUMARI
|
0518019WL073931
|
ARJUNA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321381
|
|
ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-017-02137272/2081
(SHASHAN)
|
0518019000NRG24220120240667033
|
24/01/2024
|
LEELA DEV
|
0518019WL073931
|
LEELA DEV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321380
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-017-02137272/2082
(SHASHAN)
|
0518019000NRG24220120240667034
|
24/01/2024
|
MANOJ PASWAN
|
0518019WL073931
|
MANOJ PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321378
|
|
MANOJ PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-017-02137272/2088
(SHASHAN)
|
0518019000NRG24220120240667036
|
24/01/2024
|
AARTI KUMARI
|
0518019WL073931
|
AARTI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2139321382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
HASANPURA
|
BH-18-019-017-02137272/3225
(SHASHAN)
|
0518019000NRG24220120240667048
|
24/01/2024
|
RAHUL KUMAR
|
0518019WL073931
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321379
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-017-02137272/3271
(SHASHAN)
|
0518019000NRG24220120240667053
|
24/01/2024
|
AMARJIT KUMAR
|
0518019WL073931
|
AMARJIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321383
|
|
AMARJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASANPURA
|
BH-18-019-017-02137272/3283
(SHASHAN)
|
0518019000NRG24220120240667063
|
24/01/2024
|
AARHUL DEVI
|
0518019WL073931
|
AARHUL DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321384
|
|
AARHUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
53
|
HASANPURA
|
BH-18-019-017-02137272/3145
(SHASHAN)
|
0518019000NRG24220120240667045
|
24/01/2024
|
MD RIJAVAN
|
0518019WL073931
|
MD RIJAVAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139321352
|
|
MD.RIJAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181260
|
181260
|
|
|
|
|
|
|
|