|
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
|
FARAH
|
UP-19-006-023-001/15
(PIPROTH MURSHIDPUR)
|
3119006023NRG24281220230257552
|
29/12/2023
|
BALVEER SINGH
|
3119006023WL010512
|
BALVEER SINGH
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940209556
|
|
BALVEER SINGH
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-023-001/16
(PIPROTH MURSHIDPUR)
|
3119006023NRG24281220230257553
|
29/12/2023
|
TEJPAAL
|
3119006023WL010512
|
TEJPAAL
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940209545
|
|
TEJ PAL SINGH SO RAM CHANDI
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-023-001/267
(PIPROTH MURSHIDPUR)
|
3119006023NRG24281220230257557
|
29/12/2023
|
RUKMANI DEVI
|
3119006023WL010512
|
RUKMANI DEVI
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940209562
|
|
RUKMANI DEVI WO DINDAYAL
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-023-001/268
(PIPROTH MURSHIDPUR)
|
3119006023NRG24281220230257558
|
29/12/2023
|
MUKESH
|
3119006023WL010512
|
MUKESH
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940209523
|
|
MUKESH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
FARAH
|
UP-19-006-023-001/280
(PIPROTH MURSHIDPUR)
|
3119006023NRG24281220230257560
|
29/12/2023
|
PRAKASH
|
3119006023WL010512
|
PRAKASH
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940209561
|
|
PRAKASH SO SARWAN SINGH
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-023-001/302
(PIPROTH MURSHIDPUR)
|
3119006023NRG24281220230257561
|
29/12/2023
|
jagdeesh
|
3119006023WL010512
|
jagdeesh
|
00078
|
CNRB0018542
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1940209525
|
|
JAGDISH SINGH S O HOTI LAL
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-023-001/303
(PIPROTH MURSHIDPUR)
|
3119006023NRG24281220230257562
|
29/12/2023
|
bhudevi
|
3119006023WL010512
|
bhudevi
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940209563
|
|
BHUDEI
|
CANARA BANK(508532)
|
|
8
|
FARAH
|
UP-19-006-023-001/315
(PIPROTH MURSHIDPUR)
|
3119006023NRG24281220230257563
|
29/12/2023
|
ram nath
|
3119006023WL010512
|
ram nath
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940209541
|
|
RAM NATH
|
CANARA BANK(508532)
|
|
9
|
FARAH
|
UP-19-006-023-001/339
(PIPROTH MURSHIDPUR)
|
3119006023NRG24281220230257564
|
29/12/2023
|
BGHAGWAT
|
3119006023WL010512
|
BGHAGWAT
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940209544
|
|
BHAGWATI
|
CANARA BANK(508532)
|
|
10
|
FARAH
|
UP-19-006-023-001/340
(PIPROTH MURSHIDPUR)
|
3119006023NRG24281220230257565
|
29/12/2023
|
ASHOK
|
3119006023WL010512
|
ASHOK
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940209526
|
|
ASHOK
|
CANARA BANK(508532)
|
|
11
|
FARAH
|
UP-19-006-023-001/368
(PIPROTH MURSHIDPUR)
|
3119006023NRG24281220230257566
|
29/12/2023
|
PREM SINGH
|
3119006023WL010512
|
PREM SINGH
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940209535
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
FARAH
|
UP-19-006-023-001/374
(PIPROTH MURSHIDPUR)
|
3119006023NRG24281220230257567
|
29/12/2023
|
RAJESHWARI
|
3119006023WL010512
|
RAJESHWARI
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940209527
|
|
RAJESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
FARAH
|
UP-19-006-023-001/387
(PIPROTH MURSHIDPUR)
|
3119006023NRG24281220230257568
|
29/12/2023
|
babloo
|
3119006023WL010512
|
babloo
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940209542
|
|
BABLU SO HAR DAYAL
|
CANARA BANK(508532)
|
|
14
|
FARAH
|
UP-19-006-023-001/390
(PIPROTH MURSHIDPUR)
|
3119006023NRG24281220230257569
|
29/12/2023
|
RUBI
|
3119006023WL010512
|
RUBI
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940209559
|
|
RUBI W O RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
15
|
FARAH
|
UP-19-006-023-001/397
(PIPROTH MURSHIDPUR)
|
3119006023NRG24281220230257571
|
29/12/2023
|
Babloo
|
3119006023WL010512
|
Babloo
|
00078
|
CNRB0018542
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1940209548
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
FARAH
|
UP-19-006-023-001/401
(PIPROTH MURSHIDPUR)
|
3119006023NRG24281220230257572
|
29/12/2023
|
triveni
|
3119006023WL010512
|
triveni
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940209551
|
|
TRIVENI W O MUNNA LAL
|
CANARA BANK(508532)
|
|
17
|
FARAH
|
UP-19-006-023-001/408
(PIPROTH MURSHIDPUR)
|
3119006023NRG24281220230257574
|
29/12/2023
|
bhagwan singh
|
3119006023WL010512
|
bhagwan singh
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940209560
|
|
SHREE BHAGWAN
|
CANARA BANK(508532)
|
|
18
|
FARAH
|
UP-19-006-023-001/409
(PIPROTH MURSHIDPUR)
|
3119006023NRG24281220230257575
|
29/12/2023
|
kamlesh
|
3119006023WL010512
|
kamlesh
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940209558
|
|
KAMALESH DEVI W O BHAGAWAN SINGH
|
CANARA BANK(508532)
|
|
19
|
FARAH
|
UP-19-006-023-001/433
(PIPROTH MURSHIDPUR)
|
3119006023NRG24281220230257576
|
29/12/2023
|
jitendra kumar
|
3119006023WL010512
|
jitendra kumar
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940209522
|
|
JITENDRA SINGH
|
CANARA BANK(508532)
|
|
20
|
FARAH
|
UP-19-006-023-001/437
(PIPROTH MURSHIDPUR)
|
3119006023NRG24281220230257577
|
29/12/2023
|
umesh
|
3119006023WL010512
|
umesh
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940209546
|
|
UMESH
|
CANARA BANK(508532)
|
|
21
|
FARAH
|
UP-19-006-023-001/441
(PIPROTH MURSHIDPUR)
|
3119006023NRG24281220230257578
|
29/12/2023
|
chandan
|
3119006023WL010512
|
chandan
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940209547
|
|
CHANDAN
|
CANARA BANK(508532)
|
|
22
|
FARAH
|
UP-19-006-023-001/444
(PIPROTH MURSHIDPUR)
|
3119006023NRG24281220230257579
|
29/12/2023
|
vishnu
|
3119006023WL010512
|
vishnu
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940209533
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
FARAH
|
UP-19-006-023-001/447
(PIPROTH MURSHIDPUR)
|
3119006023NRG24281220230257580
|
29/12/2023
|
ram kishan
|
3119006023WL010512
|
ram kishan
|
00078
|
CNRB0018542
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1940209543
|
|
RAM KISHAN SO TOOFAN SINGH
|
CANARA BANK(508532)
|
|
24
|
FARAH
|
UP-19-006-023-001/467
(PIPROTH MURSHIDPUR)
|
3119006023NRG24281220230257581
|
29/12/2023
|
hansh mukhi
|
3119006023WL010512
|
hansh mukhi
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940209534
|
|
HANSMUKHI
|
CANARA BANK(508532)
|
|
25
|
FARAH
|
UP-19-006-023-001/473
(PIPROTH MURSHIDPUR)
|
3119006023NRG24291220230257582
|
29/12/2023
|
MANJU
|
3119006023WL010513
|
MANJU
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940209531
|
|
MANJU W O RAUHATAN SINGH
|
CANARA BANK(508532)
|
|
26
|
FARAH
|
UP-19-006-023-001/475
(PIPROTH MURSHIDPUR)
|
3119006023NRG24291220230257583
|
29/12/2023
|
SHAKUNTALA
|
3119006023WL010513
|
SHAKUNTALA
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940209557
|
|
SHAKUNTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
FARAH
|
UP-19-006-023-001/479
(PIPROTH MURSHIDPUR)
|
3119006023NRG24291220230257584
|
29/12/2023
|
KAUSHALYA
|
3119006023WL010513
|
KAUSHALYA
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940209514
|
|
KAUSHALYA
|
CANARA BANK(508532)
|
|
28
|
FARAH
|
UP-19-006-023-001/503
(PIPROTH MURSHIDPUR)
|
3119006023NRG24291220230257586
|
29/12/2023
|
SONIA
|
3119006023WL010513
|
SONIA
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940209513
|
|
SONIYA
|
CANARA BANK(508532)
|
|
29
|
FARAH
|
UP-19-006-023-001/506
(PIPROTH MURSHIDPUR)
|
3119006023NRG24291220230257587
|
29/12/2023
|
KELA
|
3119006023WL010513
|
KELA
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940209528
|
|
KAILA DEVI
|
CANARA BANK(508532)
|
|
30
|
FARAH
|
UP-19-006-023-001/545
(PIPROTH MURSHIDPUR)
|
3119006023NRG24291220230257588
|
29/12/2023
|
PAROOL DEVI
|
3119006023WL010513
|
PAROOL DEVI
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940209537
|
|
PAROOL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
FARAH
|
UP-19-006-023-001/548
(PIPROTH MURSHIDPUR)
|
3119006023NRG24291220230257589
|
29/12/2023
|
SAKKO DEVI
|
3119006023WL010513
|
SAKKO DEVI
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940209529
|
|
MS SUKKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
FARAH
|
UP-19-006-023-001/567
(PIPROTH MURSHIDPUR)
|
3119006023NRG24291220230257590
|
29/12/2023
|
HARKESH
|
3119006023WL010513
|
HARKESH
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940209552
|
|
HARIKESH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
FARAH
|
UP-19-006-023-001/572
(PIPROTH MURSHIDPUR)
|
3119006023NRG24291220230257591
|
29/12/2023
|
LAVKUSH
|
3119006023WL010513
|
LAVKUSH
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940209536
|
|
LAVKUSH GAUR
|
CANARA BANK(508532)
|
|
34
|
FARAH
|
UP-19-006-023-001/662
(PIPROTH MURSHIDPUR)
|
3119006023NRG24291220230257593
|
29/12/2023
|
HIMANSHI
|
3119006023WL010513
|
HIMANSHI
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940209538
|
|
HIMANSHI
|
CANARA BANK(508532)
|
|
35
|
FARAH
|
UP-19-006-023-001/676
(PIPROTH MURSHIDPUR)
|
3119006023NRG24291220230257596
|
29/12/2023
|
vijay singh
|
3119006023WL010513
|
vijay singh
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940209540
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
FARAH
|
UP-19-006-023-001/678
(PIPROTH MURSHIDPUR)
|
3119006023NRG24291220230257597
|
29/12/2023
|
priti
|
3119006023WL010513
|
priti
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940209550
|
|
PREETI
|
CANARA BANK(508532)
|
|
37
|
FARAH
|
UP-19-006-023-001/679
(PIPROTH MURSHIDPUR)
|
3119006023NRG24291220230257598
|
29/12/2023
|
rinki
|
3119006023WL010513
|
rinki
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940209539
|
|
RINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
FARAH
|
UP-19-006-023-001/681
(PIPROTH MURSHIDPUR)
|
3119006023NRG24291220230257599
|
29/12/2023
|
renu
|
3119006023WL010513
|
renu
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940209549
|
|
RENU
|
CANARA BANK(508532)
|
|
39
|
FARAH
|
UP-19-006-023-001/686
(PIPROTH MURSHIDPUR)
|
3119006023NRG24291220230257600
|
29/12/2023
|
RESHIPAL
|
3119006023WL010513
|
RESHIPAL
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940209524
|
|
Rishipal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
FARAH
|
UP-19-006-023-001/689
(PIPROTH MURSHIDPUR)
|
3119006023NRG24291220230257601
|
29/12/2023
|
suman
|
3119006023WL010513
|
suman
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940209532
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
41
|
FARAH
|
UP-19-006-023-001/694
(PIPROTH MURSHIDPUR)
|
3119006023NRG24291220230257602
|
29/12/2023
|
vidya
|
3119006023WL010513
|
vidya
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940209555
|
|
VIDHA
|
CANARA BANK(508532)
|
|
42
|
FARAH
|
UP-19-006-023-001/701
(PIPROTH MURSHIDPUR)
|
3119006023NRG24291220230257603
|
29/12/2023
|
rubi
|
3119006023WL010513
|
rubi
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940209530
|
|
RUBI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
FARAH
|
UP-19-006-023-001/703
(PIPROTH MURSHIDPUR)
|
3119006023NRG24291220230257604
|
29/12/2023
|
MEVARAM
|
3119006023WL010513
|
MEVARAM
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940209553
|
|
MEVA RAM S O RADHE SHYAM
|
CANARA BANK(508532)
|
|
44
|
FARAH
|
UP-19-006-023-001/704
(PIPROTH MURSHIDPUR)
|
3119006023NRG24291220230257605
|
29/12/2023
|
KASTURI
|
3119006023WL010513
|
KASTURI
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940209554
|
|
KASTOORI W O MAHENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107410
|
107410
|
|
|
|
|
|
|
|
|
45
|
FARAH
|
UP-19-006-023-001/278
(PIPROTH MURSHIDPUR)
|
3119006023NRG24281220230257559
|
29/12/2023
|
SARYA PRAKASH
|
3119006023WL010512
|
SARYA PRAKASH
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940209520
|
|
SATYA PRAKASH SON OF JASRAM SINGH
|
CANARA BANK(508532)
|
|
46
|
FARAH
|
UP-19-006-023-001/391
(PIPROTH MURSHIDPUR)
|
3119006023NRG24281220230257570
|
29/12/2023
|
rishipaal singh
|
3119006023WL010512
|
rishipaal singh
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940209518
|
|
RISHIPAL RISHIPALS/O PITAM SINGH ......
|
BANK OF INDIA(508505)
|
|
47
|
FARAH
|
UP-19-006-023-001/406
(PIPROTH MURSHIDPUR)
|
3119006023NRG24281220230257573
|
29/12/2023
|
hariom singh
|
3119006023WL010512
|
hariom singh
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940209519
|
|
MR HARI OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
FARAH
|
UP-19-006-023-001/494
(PIPROTH MURSHIDPUR)
|
3119006023NRG24291220230257585
|
29/12/2023
|
SUNDAR SINGH
|
3119006023WL010513
|
SUNDAR SINGH
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940209515
|
|
SUNDAR SINGH S O RAM
|
BANK OF BARODA(606985)
|
|
49
|
FARAH
|
UP-19-006-023-001/628
(PIPROTH MURSHIDPUR)
|
3119006023NRG24291220230257592
|
29/12/2023
|
SATAPAL
|
3119006023WL010513
|
SATAPAL
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940209521
|
|
MR SATYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
50
|
FARAH
|
UP-19-006-023-001/2631
(PIPROTH MURSHIDPUR)
|
3119006023NRG24281220230257556
|
29/12/2023
|
GAURAV
|
3119006023WL010512
|
GAURAV
|
00415
|
SBIN0017685
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940209516
|
|
GAURAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
51
|
FARAH
|
UP-19-006-023-001/667
(PIPROTH MURSHIDPUR)
|
3119006023NRG24291220230257594
|
29/12/2023
|
MUKESH KUMAR
|
3119006023WL010513
|
MUKESH KUMAR
|
00415
|
SBIN0032630
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940209517
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
52
|
FARAH
|
UP-19-006-023-001/2623
(PIPROTH MURSHIDPUR)
|
3119006023NRG24281220230257554
|
29/12/2023
|
HARENDRA
|
3119006023WL010512
|
HARENDRA
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940209509
|
|
HARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
FARAH
|
UP-19-006-023-001/2624
(PIPROTH MURSHIDPUR)
|
3119006023NRG24281220230257555
|
29/12/2023
|
PRITI
|
3119006023WL010512
|
PRITI
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940209510
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
FARAH
|
UP-19-006-023-001/673
(PIPROTH MURSHIDPUR)
|
3119006023NRG24291220230257595
|
29/12/2023
|
JAYANTI
|
3119006023WL010513
|
JAYANTI
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940209512
|
|
JAYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
FARAH
|
UP-19-006-023-001/776
(PIPROTH MURSHIDPUR)
|
3119006023NRG24291220230257606
|
29/12/2023
|
KAVITA VERMA
|
3119006023WL010513
|
KAVITA VERMA
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940209511
|
|
KAVITA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134550
|
134550
|
|
|
|
|
|
|
|