|
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
|
DHAKA
|
BH-13-014-011-00182810/1504
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461725
|
29/06/2023
|
Ramayan Dubey
|
0513014WL019985
|
Ramayan Dubey
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813703
|
|
Mr. RAMAYAN DUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-011-00182810/4125
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461751
|
29/06/2023
|
CHANDRAMA DEVI
|
0513014WL019985
|
CHANDRAMA DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813706
|
|
Mrs. Chandrama Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-011-00182810/1451
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461717
|
29/06/2023
|
Sanju devi
|
0513014WL019985
|
Sanju devi
|
00354
|
PUNB0175000
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813689
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-011-00182810/3269
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461739
|
29/06/2023
|
NADIM ALAM
|
0513014WL019985
|
NADIM ALAM
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813692
|
|
NADIM ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-011-00182810/4130
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461755
|
29/06/2023
|
RINKU DEVI
|
0513014WL019985
|
RINKU DEVI
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813694
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-011-00182810/4136
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461759
|
29/06/2023
|
TETARI KUMARI
|
0513014WL019985
|
TETARI KUMARI
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813691
|
|
TETARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-011-00182810/4137
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461760
|
29/06/2023
|
BABITA DEVI
|
0513014WL019985
|
BABITA DEVI
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813693
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-011-00182810/1152
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461712
|
29/06/2023
|
indu devi
|
0513014WL019985
|
indu devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813696
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-011-00182810/1451
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461716
|
29/06/2023
|
RAGHO BHAGAT
|
0513014WL019985
|
RAGHO BHAGAT
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813695
|
|
RAGHO BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-011-00182810/1469
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461719
|
29/06/2023
|
Sabujiya Devi
|
0513014WL019985
|
Sabujiya Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813700
|
|
MR BACHCHU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-011-00182810/1474
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461721
|
29/06/2023
|
Raju Dube
|
0513014WL019985
|
Raju Dube
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813698
|
|
MR RAJU DUBE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-011-00182810/1478
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461722
|
29/06/2023
|
Gautam Dubey
|
0513014WL019985
|
Gautam Dubey
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813687
|
|
MR GAUTAM DUBEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-011-00182810/1481
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461723
|
29/06/2023
|
Rinki Devi
|
0513014WL019985
|
Rinki Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813702
|
|
Ms. RINKU KUMARI
|
INDIAN BANK(607105)
|
|
14
|
DHAKA
|
BH-13-014-011-00182810/3002
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461734
|
29/06/2023
|
harinarayan yadav
|
0513014WL019985
|
harinarayan yadav
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813705
|
|
harinarayan yadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-011-00182810/3206
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461736
|
29/06/2023
|
lalita devi
|
0513014WL019985
|
lalita devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813704
|
|
lalita devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-011-00182810/3789
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461743
|
29/06/2023
|
Patiram Ram
|
0513014WL019985
|
Patiram Ram
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813699
|
|
MR PATIRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-011-00182810/4124
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461750
|
29/06/2023
|
PARMA NAND PRASAD YADAV
|
0513014WL019985
|
PARMA NAND PRASAD YADAV
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813688
|
|
MR PARMA NAND PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-011-00182810/896
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461763
|
29/06/2023
|
kalpat devi
|
0513014WL019985
|
kalpat devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813697
|
|
Mrs. KALAPAT DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
19
|
DHAKA
|
BH-13-014-011-00182810/4131
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461756
|
29/06/2023
|
SUMEDHA DEVI
|
0513014WL019985
|
SUMEDHA DEVI
|
00415
|
SBIN0017437
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813701
|
|
MRS SUMEDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-011-00182810/1345
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461714
|
29/06/2023
|
ANITA DEVI
|
0513014WL019985
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813682
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAKA
|
BH-13-014-011-00182810/1456
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461718
|
29/06/2023
|
Satendar Sha
|
0513014WL019985
|
Satendar Sha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813683
|
|
Satendar Sha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-011-00182810/1470
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461720
|
29/06/2023
|
Dukhee Devi
|
0513014WL019985
|
Dukhee Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813678
|
|
Dukhee Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-011-00182810/1510
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461726
|
29/06/2023
|
Raju Kumar Yadav
|
0513014WL019985
|
Raju Kumar Yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813684
|
|
RAJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHAKA
|
BH-13-014-011-00182810/1710
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461727
|
29/06/2023
|
SERAN KHATOON
|
0513014WL019985
|
SERAN KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813681
|
|
SERAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-011-00182810/2997
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461731
|
29/06/2023
|
naval kishor ray
|
0513014WL019985
|
naval kishor ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813685
|
|
NAVAL KISHOR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHAKA
|
BH-13-014-011-00182810/3210
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461737
|
29/06/2023
|
PRAMILA DEVI
|
0513014WL019985
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813686
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-011-00182810/3271
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461740
|
29/06/2023
|
SHAYARA KHATUN
|
0513014WL019985
|
SHAYARA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813677
|
|
MRS SHAYARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-011-00182810/4127
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461752
|
29/06/2023
|
RAMRITA DEVI
|
0513014WL019985
|
RAMRITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813680
|
|
RAMRITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-011-00182810/517
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461762
|
29/06/2023
|
Paramanand Dubay
|
0513014WL019985
|
Paramanand Dubay
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813679
|
|
PARAMANAND DUBAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
30
|
DHAKA
|
BH-13-014-011-00182810/3864
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461745
|
29/06/2023
|
RAMBABU RAUT
|
0513014WL019985
|
RAMBABU RAUT
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813690
|
|
RAMBABU RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
31
|
DHAKA
|
BH-13-014-011-00182810/1152
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461713
|
29/06/2023
|
RAMEKBAL RAM
|
0513014WL019985
|
RAMEKBAL RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813658
|
|
RAMEKBAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-011-00182810/2338
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461728
|
29/06/2023
|
RAVISHANKAR DUBEY
|
0513014WL019985
|
RAVISHANKAR DUBEY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813664
|
|
RAVISHANKAR DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-011-00182810/2401
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461729
|
29/06/2023
|
ajijurrahman
|
0513014WL019985
|
ajijurrahman
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813670
|
|
AZIBUR RAHMAN SO SHAIKH AMARUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
DHAKA
|
BH-13-014-011-00182810/2671
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461730
|
29/06/2023
|
Jamila Khatoon
|
0513014WL019985
|
Jamila Khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813662
|
|
Jamila Khatoon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-011-00182810/2999
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461732
|
29/06/2023
|
lavkush kumar
|
0513014WL019985
|
lavkush kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813666
|
|
lavkush kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-011-00182810/3000
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461733
|
29/06/2023
|
babita devi
|
0513014WL019985
|
babita devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813668
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DHAKA
|
BH-13-014-011-00182810/3205
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461735
|
29/06/2023
|
TASLIMA KHATUN
|
0513014WL019985
|
TASLIMA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813669
|
|
TASLIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-011-00182810/3268
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461738
|
29/06/2023
|
SHAHANAJ BEGAM
|
0513014WL019985
|
SHAHANAJ BEGAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813672
|
|
Mrs. SHAANAJ BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHAKA
|
BH-13-014-011-00182810/3276
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461741
|
29/06/2023
|
KHATIJA BEGAM
|
0513014WL019985
|
KHATIJA BEGAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813663
|
|
KHATIJA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-011-00182810/3372
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461742
|
29/06/2023
|
khushmuda begam
|
0513014WL019985
|
khushmuda begam
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813671
|
|
MRS KHUSHMUDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHAKA
|
BH-13-014-011-00182810/3789
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461744
|
29/06/2023
|
RAM KUMARI DEVI
|
0513014WL019985
|
RAM KUMARI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813659
|
|
RAM KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-011-00182810/3870
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461746
|
29/06/2023
|
PINKI KUMARI
|
0513014WL019985
|
PINKI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813667
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-011-00182810/3940
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461747
|
29/06/2023
|
GAYATRI DEVI
|
0513014WL019985
|
GAYATRI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813676
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-011-00182810/4120
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461748
|
29/06/2023
|
NITENDRA KUMAR
|
0513014WL019985
|
NITENDRA KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813675
|
|
NITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-011-00182810/4123
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461749
|
29/06/2023
|
SAHESWAR SAH
|
0513014WL019985
|
SAHESWAR SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813674
|
|
SAHESWAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-011-00182810/4129
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461754
|
29/06/2023
|
RADHIKA DEVI
|
0513014WL019985
|
RADHIKA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813673
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-011-00182810/4132
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461757
|
29/06/2023
|
NEVAJI ANSARI
|
0513014WL019985
|
NEVAJI ANSARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813661
|
|
NEVAJI ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-011-00182810/4133
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461758
|
29/06/2023
|
SAKINA BEGAM
|
0513014WL019985
|
SAKINA BEGAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813660
|
|
SAKINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-011-00182810/4139
(BARHARWA FATHE MOHAMAD)
|
0513014000NRG24280620230461761
|
29/06/2023
|
ROKSANA KHATOON
|
0513014WL019985
|
ROKSANA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962813665
|
|
ROKSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167580
|
167580
|
|
|
|
|
|
|
|