|
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
|
RANIPUR
|
UP-56-009-071-003/356
(SEMARI)
|
3156009000NRG24020620230100981
|
02/06/2023
|
GOVIND RAJBHAR
|
3156009WL007098
|
GOVIND RAJBHAR
|
00045
|
BARB0MUMAMM
|
2530
|
2530
|
Rejected
|
08/06/2023
|
|
2312108775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RANIPUR
|
UP-56-009-071-003/397
(SEMARI)
|
3156009000NRG24020620230101002
|
02/06/2023
|
DHARMENDRA RAJBHAR
|
3156009WL007098
|
DHARMENDRA RAJBHAR
|
00045
|
BARB0MUMAMM
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108774
|
|
DHARMENDRA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RANIPUR
|
UP-56-009-071-003/402
(SEMARI)
|
3156009000NRG24020620230101005
|
02/06/2023
|
RAHUL
|
3156009WL007098
|
RAHUL
|
00045
|
BARB0MUMAMM
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108773
|
|
RAHUL SO HARIVILAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-071-003/119
(SEMARI)
|
3156009000NRG24020620230100962
|
02/06/2023
|
MANDHAR
|
3156009WL007098
|
MANDHAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108766
|
|
MANDHAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-071-003/166
(SEMARI)
|
3156009000NRG24020620230100966
|
02/06/2023
|
LALDHAR
|
3156009WL007098
|
LALDHAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108767
|
|
LALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANIPUR
|
UP-56-009-071-003/168
(SEMARI)
|
3156009000NRG24020620230100967
|
02/06/2023
|
RAMBACHAN
|
3156009WL007098
|
RAMBACHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108765
|
|
RAMBACHAN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RANIPUR
|
UP-56-009-071-003/245
(SEMARI)
|
3156009000NRG24020620230100969
|
02/06/2023
|
INDRAPAL
|
3156009WL007098
|
INDRAPAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108769
|
|
INDRAPAL RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RANIPUR
|
UP-56-009-071-003/261
(SEMARI)
|
3156009000NRG24020620230100970
|
02/06/2023
|
MADHURI
|
3156009WL007098
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108762
|
|
PRAMOD KUMAR S/O KHARPTTU GAOR & MADHURI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-071-003/365
(SEMARI)
|
3156009000NRG24020620230100986
|
02/06/2023
|
GULAB
|
3156009WL007098
|
GULAB
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108771
|
|
GULAB RAJ BHAR S/ O MR. SHYAM LAL RAJBHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-071-003/367
(SEMARI)
|
3156009000NRG24020620230100989
|
02/06/2023
|
VIRENDRA RAJBHAR
|
3156009WL007098
|
VIRENDRA RAJBHAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108772
|
|
VIRENDRA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-071-003/386
(SEMARI)
|
3156009000NRG24020620230100997
|
02/06/2023
|
LALI
|
3156009WL007098
|
LALI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108770
|
|
LALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RANIPUR
|
UP-56-009-071-003/392
(SEMARI)
|
3156009000NRG24020620230101000
|
02/06/2023
|
BABBAN RAJBHAR
|
3156009WL007098
|
BABBAN RAJBHAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108800
|
|
BABBAN RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RANIPUR
|
UP-56-009-071-003/398
(SEMARI)
|
3156009000NRG24020620230101003
|
02/06/2023
|
AKALOO RAJ BHAR
|
3156009WL007098
|
AKALOO RAJ BHAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108763
|
|
AKALOO RAJ BHAR S/O SRI JHINGOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RANIPUR
|
UP-56-009-071-003/439
(SEMARI)
|
3156009000NRG24020620230101010
|
02/06/2023
|
SHIVPRASAD CHAUHAN
|
3156009WL007098
|
SHIVPRASAD CHAUHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108768
|
|
SHIVPRASAD CHAUHAN SO DEVARI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RANIPUR
|
UP-56-009-071-003/82
(SEMARI)
|
3156009000NRG24020620230101018
|
02/06/2023
|
KAMLESARI
|
3156009WL007098
|
KAMLESARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108764
|
|
KAMLESHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
16
|
RANIPUR
|
UP-56-009-071-003/345
(SEMARI)
|
3156009000NRG24020620230100972
|
02/06/2023
|
BUDHIYA DEVI
|
3156009WL007098
|
BUDHIYA DEVI
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108750
|
|
MRS BUDHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RANIPUR
|
UP-56-009-071-003/353
(SEMARI)
|
3156009000NRG24020620230100978
|
02/06/2023
|
PHULMATI
|
3156009WL007098
|
PHULMATI
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108751
|
|
MRS PHULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANIPUR
|
UP-56-009-071-003/354
(SEMARI)
|
3156009000NRG24020620230100979
|
02/06/2023
|
RINKOO
|
3156009WL007098
|
RINKOO
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108755
|
|
MRS RINKOO WO ASHOK
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANIPUR
|
UP-56-009-071-003/361
(SEMARI)
|
3156009000NRG24020620230100984
|
02/06/2023
|
SUNITA
|
3156009WL007098
|
SUNITA
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108753
|
|
MRS SUNITA WO SHARAVAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANIPUR
|
UP-56-009-071-003/376
(SEMARI)
|
3156009000NRG24020620230100993
|
02/06/2023
|
SITARA
|
3156009WL007098
|
SITARA
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108752
|
|
SITARA
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-071-003/380
(SEMARI)
|
3156009000NRG24020620230100996
|
02/06/2023
|
JIUTI
|
3156009WL007098
|
JIUTI
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108758
|
|
MRS JIUTI X
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANIPUR
|
UP-56-009-071-003/387
(SEMARI)
|
3156009000NRG24020620230100998
|
02/06/2023
|
ANITA
|
3156009WL007098
|
ANITA
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108749
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANIPUR
|
UP-56-009-071-003/388
(SEMARI)
|
3156009000NRG24020620230100999
|
02/06/2023
|
MANSHA
|
3156009WL007098
|
MANSHA
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108754
|
|
MRS MANSHADEVI WO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANIPUR
|
UP-56-009-071-003/401
(SEMARI)
|
3156009000NRG24020620230101004
|
02/06/2023
|
ANITA
|
3156009WL007098
|
ANITA
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108756
|
|
MRS ANITA WO UMESHBHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
RANIPUR
|
UP-56-009-071-003/405
(SEMARI)
|
3156009000NRG24020620230101007
|
02/06/2023
|
CHANTI
|
3156009WL007098
|
CHANTI
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108757
|
|
MRS CHANTI CHANTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RANIPUR
|
UP-56-009-071-003/442
(SEMARI)
|
3156009000NRG24020620230101011
|
02/06/2023
|
OM PRAKASH RAJBHAR
|
3156009WL007098
|
OM PRAKASH RAJBHAR
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108748
|
|
MR OM PRAKASH RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RANIPUR
|
UP-56-009-071-003/444
(SEMARI)
|
3156009000NRG24020620230101012
|
02/06/2023
|
PRATAP RAJBHAR
|
3156009WL007098
|
PRATAP RAJBHAR
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108761
|
|
MR PRATAP RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
28
|
RANIPUR
|
UP-56-009-071-003/267
(SEMARI)
|
3156009000NRG24020620230100971
|
02/06/2023
|
MAHENDRA CHAUHAN
|
3156009WL007098
|
MAHENDRA CHAUHAN
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108760
|
|
MAHENDAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-071-003/371
(SEMARI)
|
3156009000NRG24020620230100991
|
02/06/2023
|
RAMCHANDRA
|
3156009WL007098
|
RAMCHANDRA
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108759
|
|
RAM CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
30
|
RANIPUR
|
UP-56-009-071-003/119
(SEMARI)
|
3156009000NRG24020620230100963
|
02/06/2023
|
KUNTI
|
3156009WL007098
|
KUNTI
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108784
|
|
KUNTI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-071-003/131
(SEMARI)
|
3156009000NRG24020620230100964
|
02/06/2023
|
SUMAN
|
3156009WL007098
|
SUMAN
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108785
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RANIPUR
|
UP-56-009-071-003/133
(SEMARI)
|
3156009000NRG24020620230100965
|
02/06/2023
|
MUNNA RAJBHAR
|
3156009WL007098
|
MUNNA RAJBHAR
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108780
|
|
MUNNA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-071-003/243
(SEMARI)
|
3156009000NRG24020620230100968
|
02/06/2023
|
LILA
|
3156009WL007098
|
LILA
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108783
|
|
LILA
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-071-003/346
(SEMARI)
|
3156009000NRG24020620230100973
|
02/06/2023
|
JITENDRA RAJBHAR
|
3156009WL007098
|
JITENDRA RAJBHAR
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108782
|
|
JITENDRA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-071-003/347
(SEMARI)
|
3156009000NRG24020620230100975
|
02/06/2023
|
DINESH
|
3156009WL007098
|
DINESH
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108779
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-071-003/347
(SEMARI)
|
3156009000NRG24020620230100974
|
02/06/2023
|
RAJESH RAJBHAR
|
3156009WL007098
|
RAJESH RAJBHAR
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108776
|
|
RAJESH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-071-003/350
(SEMARI)
|
3156009000NRG24020620230100976
|
02/06/2023
|
ARJUN
|
3156009WL007098
|
ARJUN
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108789
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-071-003/352
(SEMARI)
|
3156009000NRG24020620230100977
|
02/06/2023
|
NEETU RAJBHAR
|
3156009WL007098
|
NEETU RAJBHAR
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108790
|
|
NEETU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
RANIPUR
|
UP-56-009-071-003/355
(SEMARI)
|
3156009000NRG24020620230100980
|
02/06/2023
|
RAM KUMAR
|
3156009WL007098
|
RAM KUMAR
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108792
|
|
RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
RANIPUR
|
UP-56-009-071-003/357
(SEMARI)
|
3156009000NRG24020620230100982
|
02/06/2023
|
KAMLESH RAJBHAR
|
3156009WL007098
|
KAMLESH RAJBHAR
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108778
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-071-003/357
(SEMARI)
|
3156009000NRG24020620230100983
|
02/06/2023
|
MANGAL
|
3156009WL007098
|
MANGAL
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108777
|
|
MANGAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-071-003/366
(SEMARI)
|
3156009000NRG24020620230100988
|
02/06/2023
|
DEEPU RAJBHAR
|
3156009WL007098
|
DEEPU RAJBHAR
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108788
|
|
DEEPU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
RANIPUR
|
UP-56-009-071-003/370
(SEMARI)
|
3156009000NRG24020620230100990
|
02/06/2023
|
LAKSHMAN
|
3156009WL007098
|
LAKSHMAN
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108791
|
|
LAKSHMAN RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RANIPUR
|
UP-56-009-071-003/372
(SEMARI)
|
3156009000NRG24020620230100992
|
02/06/2023
|
NIRAJ
|
3156009WL007098
|
NIRAJ
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108796
|
|
NIRAJ
|
UNION BANK OF INDIA(508500)
|
|
45
|
RANIPUR
|
UP-56-009-071-003/377
(SEMARI)
|
3156009000NRG24020620230100994
|
02/06/2023
|
KAUSHILYA
|
3156009WL007098
|
KAUSHILYA
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108797
|
|
MRS KAUSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RANIPUR
|
UP-56-009-071-003/396
(SEMARI)
|
3156009000NRG24020620230101001
|
02/06/2023
|
LALSA
|
3156009WL007098
|
LALSA
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108781
|
|
LALSA
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANIPUR
|
UP-56-009-071-003/404
(SEMARI)
|
3156009000NRG24020620230101006
|
02/06/2023
|
SANGITA
|
3156009WL007098
|
SANGITA
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108798
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RANIPUR
|
UP-56-009-071-003/406
(SEMARI)
|
3156009000NRG24020620230101008
|
02/06/2023
|
SURENDRA
|
3156009WL007098
|
SURENDRA
|
00468
|
UBIN0573591
|
2530
|
2530
|
Rejected
|
08/06/2023
|
|
2312108787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
RANIPUR
|
UP-56-009-071-003/433
(SEMARI)
|
3156009000NRG24020620230101009
|
02/06/2023
|
MURATI DEVI
|
3156009WL007098
|
MURATI DEVI
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108786
|
|
MURATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
RANIPUR
|
UP-56-009-071-003/446
(SEMARI)
|
3156009000NRG24020620230101013
|
02/06/2023
|
KALAWATI DEVI
|
3156009WL007098
|
KALAWATI DEVI
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108793
|
|
KALAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
RANIPUR
|
UP-56-009-071-003/446
(SEMARI)
|
3156009000NRG24020620230101014
|
02/06/2023
|
RAMPUKAR
|
3156009WL007098
|
RAMPUKAR
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108794
|
|
MR RAMPUKAR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RANIPUR
|
UP-56-009-071-003/447
(SEMARI)
|
3156009000NRG24020620230101015
|
02/06/2023
|
Hariram
|
3156009WL007098
|
Hariram
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108795
|
|
HARIRAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
RANIPUR
|
UP-56-009-071-003/73
(SEMARI)
|
3156009000NRG24020620230101017
|
02/06/2023
|
MUJAGIR
|
3156009WL007098
|
MUJAGIR
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108799
|
|
MUJAGIR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
54
|
RANIPUR
|
UP-56-009-071-003/379
(SEMARI)
|
3156009000NRG24020620230100995
|
02/06/2023
|
VIMLA
|
3156009WL007098
|
VIMLA
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312108747
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136620
|
136620
|
|
|
|
|
|
|
|