|
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
|
MAHISHI
|
BH-21-011-014-01043600/3867
(AINA)
|
0521011000NRG24300320240987511
|
31/03/2024
|
MD ANJAR ALAM RAIN
|
0521011WL068311
|
MD ANJAR ALAM RAIN
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043877844
|
|
MR MD ANJAR ALAMRAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-014-01043600/4165
(AINA)
|
0521011000NRG24310320240999520
|
31/03/2024
|
ARTI KUMARI
|
0521011WL069289
|
ARTI KUMARI
|
00048
|
BKID0004587
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043877851
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-014-01043600/4157
(AINA)
|
0521011000NRG24310320240999518
|
31/03/2024
|
BAIJNATH VIND
|
0521011WL069289
|
BAIJNATH VIND
|
00051
|
MAHB0002160
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043877852
|
|
MR BAIJANATH VIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-014-01043600/3584
(AINA)
|
0521011000NRG24300320240987502
|
31/03/2024
|
SHABANA
|
0521011WL068311
|
SHABANA
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043877816
|
|
SHABANA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-014-01043600/156
(AINA)
|
0521011000NRG24300320240987484
|
31/03/2024
|
GITA DEVI
|
0521011WL068311
|
GITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043877838
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-014-01043600/1645
(AINA)
|
0521011000NRG24300320240987485
|
31/03/2024
|
MUNNI DEVI
|
0521011WL068311
|
MUNNI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043877833
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-014-01043600/183
(AINA)
|
0521011000NRG24300320240987486
|
31/03/2024
|
Muni Devi
|
0521011WL068311
|
Muni Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043877856
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-014-01043600/2015
(AINA)
|
0521011000NRG24300320240987487
|
31/03/2024
|
KANCHAN DEVI
|
0521011WL068311
|
KANCHAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043877834
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-014-01043600/207
(AINA)
|
0521011000NRG24300320240987488
|
31/03/2024
|
SANJAN DEVI
|
0521011WL068311
|
SANJAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043877840
|
|
MRS SANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-014-01043600/2100
(AINA)
|
0521011000NRG24300320240986750
|
31/03/2024
|
LILU DEVI
|
0521011WL068278
|
LILU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043877841
|
|
MRS LILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-014-01043600/259
(AINA)
|
0521011000NRG24300320240987490
|
31/03/2024
|
FULO CHAUPAL
|
0521011WL068311
|
FULO CHAUPAL
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043877839
|
|
FULO CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-014-01043600/2653
(AINA)
|
0521011000NRG24300320240986751
|
31/03/2024
|
HIRA RAM
|
0521011WL068278
|
HIRA RAM
|
00415
|
SBIN0008154
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043877822
|
|
HIRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-014-01043600/2668
(AINA)
|
0521011000NRG24300320240986753
|
31/03/2024
|
HIRA PARI DEVI
|
0521011WL068278
|
HIRA PARI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043877832
|
|
MRS HIRAPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-014-01043600/2668
(AINA)
|
0521011000NRG24300320240986752
|
31/03/2024
|
NARAYAN CHAUPAL
|
0521011WL068278
|
NARAYAN CHAUPAL
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043877827
|
|
NARAYAN CHOUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-014-01043600/2670
(AINA)
|
0521011000NRG24300320240986754
|
31/03/2024
|
RUNA DEVI
|
0521011WL068278
|
RUNA DEVI
|
00415
|
SBIN0008154
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043877818
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-014-01043600/2676
(AINA)
|
0521011000NRG24300320240987492
|
31/03/2024
|
VIVI GULSHAN
|
0521011WL068311
|
VIVI GULSHAN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043877824
|
|
MRS VIVI GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-014-01043600/2691
(AINA)
|
0521011000NRG24300320240987493
|
31/03/2024
|
SUNITA DEVI
|
0521011WL068311
|
SUNITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043877837
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-014-01043600/2731
(AINA)
|
0521011000NRG24300320240987494
|
31/03/2024
|
RINKU DEVI
|
0521011WL068311
|
RINKU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043877836
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-014-01043600/275
(AINA)
|
0521011000NRG24300320240987495
|
31/03/2024
|
ramsakhi devi
|
0521011WL068311
|
ramsakhi devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043877817
|
|
MRS RAM SAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-014-01043600/276
(AINA)
|
0521011000NRG24300320240987496
|
31/03/2024
|
Samari Devi
|
0521011WL068311
|
Samari Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043877819
|
|
SAMRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-014-01043600/2851
(AINA)
|
0521011000NRG24300320240987497
|
31/03/2024
|
SANTOSH THAKUR
|
0521011WL068311
|
SANTOSH THAKUR
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043877823
|
|
Santosh Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MAHISHI
|
BH-21-011-014-01043600/2869
(AINA)
|
0521011000NRG24300320240987498
|
31/03/2024
|
KANCHAN DEVI
|
0521011WL068311
|
KANCHAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043877855
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-014-01043600/3022
(AINA)
|
0521011000NRG24300320240986756
|
31/03/2024
|
NITISH CHOUPAL
|
0521011WL068278
|
NITISH CHOUPAL
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043877831
|
|
NITISH CHOUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-014-01043600/3244
(AINA)
|
0521011000NRG24300320240986759
|
31/03/2024
|
RUPAM DEVI
|
0521011WL068278
|
RUPAM DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043877829
|
|
RUPAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-014-01043600/325
(AINA)
|
0521011000NRG24300320240987500
|
31/03/2024
|
Amarjit sharma
|
0521011WL068311
|
Amarjit sharma
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043877860
|
|
MR AMARJIT SHARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-014-01043600/3250
(AINA)
|
0521011000NRG24300320240986761
|
31/03/2024
|
LALITA DEVI
|
0521011WL068278
|
LALITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043877842
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-014-01043600/3250
(AINA)
|
0521011000NRG24300320240986760
|
31/03/2024
|
TARUN KUMAR CHOUPAL
|
0521011WL068278
|
TARUN KUMAR CHOUPAL
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043877847
|
|
TARUN KUMAR CHOUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-014-01043600/326
(AINA)
|
0521011000NRG24300320240987501
|
31/03/2024
|
lalita devi
|
0521011WL068311
|
lalita devi
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043877854
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-014-01043600/3585
(AINA)
|
0521011000NRG24300320240987503
|
31/03/2024
|
MD MAKSUD
|
0521011WL068311
|
MD MAKSUD
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043877848
|
|
MR MD MAKSUD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-014-01043600/3586
(AINA)
|
0521011000NRG24300320240987504
|
31/03/2024
|
MOHAMMAD SANAULLAH
|
0521011WL068311
|
MOHAMMAD SANAULLAH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043877849
|
|
MR MOHAMMAD SANAULLAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-014-01043600/3588
(AINA)
|
0521011000NRG24300320240987505
|
31/03/2024
|
AKARAM RAIN
|
0521011WL068311
|
AKARAM RAIN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043877845
|
|
Akaram Rain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MAHISHI
|
BH-21-011-014-01043600/3589
(AINA)
|
0521011000NRG24300320240987506
|
31/03/2024
|
RABINA KHATUN
|
0521011WL068311
|
RABINA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043877850
|
|
MRS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-014-01043600/3852
(AINA)
|
0521011000NRG24300320240987508
|
31/03/2024
|
BRAHMDEV CHOUPAL
|
0521011WL068311
|
BRAHMDEV CHOUPAL
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043877828
|
|
BRAHMDEV CHOUPAL
|
BANK OF BARODA(606985)
|
|
34
|
MAHISHI
|
BH-21-011-014-01043600/4146
(AINA)
|
0521011000NRG24310320240999516
|
31/03/2024
|
LALITA DEVI
|
0521011WL069289
|
LALITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043877835
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHISHI
|
BH-21-011-014-01043600/4149
(AINA)
|
0521011000NRG24310320240999517
|
31/03/2024
|
AMRESH KUMAR
|
0521011WL069289
|
AMRESH KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043877825
|
|
Amresh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MAHISHI
|
BH-21-011-014-01043600/4158
(AINA)
|
0521011000NRG24310320240999519
|
31/03/2024
|
MILO DEVI
|
0521011WL069289
|
MILO DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043877853
|
|
MRS MILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHISHI
|
BH-21-011-014-01043600/4289
(AINA)
|
0521011000NRG24300320240986764
|
31/03/2024
|
lalit kumar choupal
|
0521011WL068278
|
lalit kumar choupal
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043877826
|
|
MR LALIT KUMAR CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHISHI
|
BH-21-011-014-01043600/4291
(AINA)
|
0521011000NRG24300320240986765
|
31/03/2024
|
BABLU CHOUPAL
|
0521011WL068278
|
BABLU CHOUPAL
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043877846
|
|
MR BABLU CHOUPAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHISHI
|
BH-21-011-014-01043600/4292
(AINA)
|
0521011000NRG24300320240986766
|
31/03/2024
|
ANIL CHAUPAL
|
0521011WL068278
|
ANIL CHAUPAL
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043877843
|
|
Anil Chaupal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MAHISHI
|
BH-21-011-014-01043600/485
(AINA)
|
0521011000NRG24300320240986767
|
31/03/2024
|
REENA DEVI
|
0521011WL068278
|
REENA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043877821
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHISHI
|
BH-21-011-014-01043600/7
(AINA)
|
0521011000NRG24300320240986768
|
31/03/2024
|
manju devi
|
0521011WL068278
|
manju devi
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043877820
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHISHI
|
BH-21-011-014-01043700/2830
(AINA)
|
0521011000NRG24300320240986769
|
31/03/2024
|
BEGAM KHATOON
|
0521011WL068278
|
BEGAM KHATOON
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043877830
|
|
MRS BEGAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100092
|
100092
|
|
|
|
|
|
|
|
|
43
|
MAHISHI
|
BH-21-011-014-01043600/2854
(AINA)
|
0521011000NRG24300320240986755
|
31/03/2024
|
SITARA KHATUN
|
0521011WL068278
|
SITARA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043877857
|
|
Bibi Sitara Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MAHISHI
|
BH-21-011-014-01043600/3242
(AINA)
|
0521011000NRG24300320240987499
|
31/03/2024
|
HANUMAN KUMAR
|
0521011WL068311
|
HANUMAN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043877815
|
|
HANUMAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
45
|
MAHISHI
|
BH-21-011-014-01043600/258
(AINA)
|
0521011000NRG24300320240987489
|
31/03/2024
|
DAYMANI DEVI
|
0521011WL068311
|
DAYMANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043877859
|
|
DAYMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHISHI
|
BH-21-011-014-01043600/2654
(AINA)
|
0521011000NRG24300320240987491
|
31/03/2024
|
anil ram
|
0521011WL068311
|
anil ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043877813
|
|
ANIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHISHI
|
BH-21-011-014-01043600/3214
(AINA)
|
0521011000NRG24300320240986757
|
31/03/2024
|
AMRESH CHAUPAL
|
0521011WL068278
|
AMRESH CHAUPAL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043877809
|
|
AMRESH CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-014-01043600/3244
(AINA)
|
0521011000NRG24300320240986758
|
31/03/2024
|
KULDEEP CHOUPAL
|
0521011WL068278
|
KULDEEP CHOUPAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043877808
|
|
KULDEEP CHOUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHISHI
|
BH-21-011-014-01043600/3594
(AINA)
|
0521011000NRG24300320240987507
|
31/03/2024
|
VISHESHWAR CHOUPAL
|
0521011WL068311
|
VISHESHWAR CHOUPAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043877814
|
|
VISHESHWAR CHOUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHISHI
|
BH-21-011-014-01043600/3855
(AINA)
|
0521011000NRG24300320240987509
|
31/03/2024
|
SHAINI RAM
|
0521011WL068311
|
SHAINI RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043877811
|
|
SHAINI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHISHI
|
BH-21-011-014-01043600/3857
(AINA)
|
0521011000NRG24300320240987510
|
31/03/2024
|
VIJAY CHOUPAL
|
0521011WL068311
|
VIJAY CHOUPAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043877810
|
|
VIJAY CHOUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHISHI
|
BH-21-011-014-01043600/3868
(AINA)
|
0521011000NRG24300320240986762
|
31/03/2024
|
MOHAMMAD ASHFAQ RAIN
|
0521011WL068278
|
MOHAMMAD ASHFAQ RAIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043877807
|
|
MOHAMMAD ASHFAQ RAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHISHI
|
BH-21-011-014-01043600/3871
(AINA)
|
0521011000NRG24300320240986763
|
31/03/2024
|
AMOD CHOUPAL
|
0521011WL068278
|
AMOD CHOUPAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043877812
|
|
AMOD CHOUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHISHI
|
BH-21-011-014-01043600/4094
(AINA)
|
0521011000NRG24310320240999515
|
31/03/2024
|
RAVINDRA CHAUPAL
|
0521011WL069289
|
RAVINDRA CHAUPAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043877858
|
|
RAVINDRA CHOUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142728
|
142728
|
|
|
|
|
|
|
|