|
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
|
PAHARPUR
|
BH-13-004-006-00211800/4392
(KOTWA)
|
0513004000NRG24300320241026777
|
30/03/2024
|
ANU KUMARI
|
0513004WL087459
|
ANU KUMARI
|
00045
|
BARB0ARERAX
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3037045936
|
|
ANU KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
PAHARPUR
|
BH-13-004-006-00213500/3275
(KOTWA)
|
0513004000NRG24300320241026782
|
30/03/2024
|
DOLI DEVI
|
0513004WL087459
|
DOLI DEVI
|
00045
|
BARB0ARERAX
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037045912
|
|
DOLI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PAHARPUR
|
BH-13-004-006-00213600/1995
(KOTWA)
|
0513004000NRG24300320241026798
|
30/03/2024
|
madhu devi
|
0513004WL087459
|
madhu devi
|
00045
|
BARB0ARERAX
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3037045909
|
|
MR GIRNDRA MOHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHARPUR
|
BH-13-004-006-00213600/3641
(KOTWA)
|
0513004000NRG24300320241026812
|
30/03/2024
|
MANJU DEVI
|
0513004WL087459
|
MANJU DEVI
|
00045
|
BARB0ARERAX
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037045911
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
5
|
PAHARPUR
|
BH-13-004-006-00213600/801
(KOTWA)
|
0513004000NRG24300320241026823
|
30/03/2024
|
RINA DEVI
|
0513004WL087459
|
RINA DEVI
|
00045
|
BARB0ARERAX
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037045910
|
|
RAVINDRA MISHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
6
|
PAHARPUR
|
BH-13-004-006-00213600/2013
(KOTWA)
|
0513004000NRG24300320241026800
|
30/03/2024
|
mina devi
|
0513004WL087459
|
mina devi
|
00354
|
PUNB0169500
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3037045924
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PAHARPUR
|
BH-13-004-006-00213600/2085
(KOTWA)
|
0513004000NRG24300320241026804
|
30/03/2024
|
savita devi
|
0513004WL087459
|
savita devi
|
00354
|
PUNB0169500
|
3330
|
3330
|
Processed
|
16/04/2024
|
|
3037045925
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
8
|
PAHARPUR
|
BH-13-004-006-00211800/4393
(KOTWA)
|
0513004000NRG24300320241026778
|
30/03/2024
|
TANU KUMARI
|
0513004WL087459
|
TANU KUMARI
|
00354
|
PUNB0990800
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3037045935
|
|
TANU KUMARI D/O KAMESHWAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PAHARPUR
|
BH-13-004-006-00213600/1610
(KOTWA)
|
0513004000NRG24300320241026789
|
30/03/2024
|
satyendr kumar
|
0513004WL087459
|
satyendr kumar
|
00354
|
PUNB0990800
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037045915
|
|
SATENDRA KUMAR S/O MUNNA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PAHARPUR
|
BH-13-004-006-00213600/5036
(KOTWA)
|
0513004000NRG24300320241026818
|
30/03/2024
|
MINTU PASWAN
|
0513004WL087459
|
MINTU PASWAN
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037045914
|
|
MINTU PASWAN
|
INDUSIND BANK(607189)
|
|
11
|
PAHARPUR
|
BH-13-004-006-00213600/6141
(KOTWA)
|
0513004000NRG24300320241026822
|
30/03/2024
|
SUNIL KUMAR
|
0513004WL087459
|
SUNIL KUMAR
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037045913
|
|
SUNIL KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
12
|
PAHARPUR
|
BH-13-004-006-00211800/116
(KOTWA)
|
0513004000NRG24300320241026774
|
30/03/2024
|
BHAGIRATH BHAGAT
|
0513004WL087459
|
BHAGIRATH BHAGAT
|
00415
|
SBIN0002987
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3037045926
|
|
MR BHAGRIT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-006-00211800/1592
(KOTWA)
|
0513004000NRG24300320241026775
|
30/03/2024
|
lalbabi singh
|
0513004WL087459
|
lalbabi singh
|
00415
|
SBIN0002987
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037045931
|
|
LAL BABU
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHARPUR
|
BH-13-004-006-00211800/4333
(KOTWA)
|
0513004000NRG24300320241026776
|
30/03/2024
|
SOMESHWAR SINGH
|
0513004WL087459
|
SOMESHWAR SINGH
|
00415
|
SBIN0002987
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037045887
|
|
MR SOMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARPUR
|
BH-13-004-006-00211900/4358
(KOTWA)
|
0513004000NRG24300320241026779
|
30/03/2024
|
GULSAN KHATUN
|
0513004WL087459
|
GULSAN KHATUN
|
00415
|
SBIN0002987
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037045901
|
|
MS GULSAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHARPUR
|
BH-13-004-006-00211900/6156
(KOTWA)
|
0513004000NRG24300320241026780
|
30/03/2024
|
BABITA DEVI
|
0513004WL087459
|
BABITA DEVI
|
00415
|
SBIN0002987
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3037045885
|
|
BABITA DEVI
|
INDUSIND BANK(607189)
|
|
17
|
PAHARPUR
|
BH-13-004-006-00213500/3270
(KOTWA)
|
0513004000NRG24300320241026781
|
30/03/2024
|
MANJU DEVI
|
0513004WL087459
|
MANJU DEVI
|
00415
|
SBIN0002987
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037045899
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHARPUR
|
BH-13-004-006-00213500/4075
(KOTWA)
|
0513004000NRG24300320241026783
|
30/03/2024
|
RAJAN SINGH
|
0513004WL087459
|
RAJAN SINGH
|
00415
|
SBIN0002987
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037045921
|
|
MR RAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHARPUR
|
BH-13-004-006-00213600/1044
(KOTWA)
|
0513004000NRG24300320241026784
|
30/03/2024
|
BABLU PADEY
|
0513004WL087459
|
BABLU PADEY
|
00415
|
SBIN0002987
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037045930
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARPUR
|
BH-13-004-006-00213600/1324
(KOTWA)
|
0513004000NRG24300320241026785
|
30/03/2024
|
RAMNARESH SINGH
|
0513004WL087459
|
RAMNARESH SINGH
|
00415
|
SBIN0002987
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037045917
|
|
MR RAMNARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-006-00213600/1334
(KOTWA)
|
0513004000NRG24300320241026786
|
30/03/2024
|
CHHATHU SINGH
|
0513004WL087459
|
CHHATHU SINGH
|
00415
|
SBIN0002987
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3037045932
|
|
MR CHATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-006-00213600/1558
(KOTWA)
|
0513004000NRG24300320241026787
|
30/03/2024
|
suresh singh
|
0513004WL087459
|
suresh singh
|
00415
|
SBIN0002987
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037045929
|
|
SURESH SINGH
|
BANK OF INDIA(508505)
|
|
23
|
PAHARPUR
|
BH-13-004-006-00213600/1608
(KOTWA)
|
0513004000NRG24300320241026788
|
30/03/2024
|
priyanka devi
|
0513004WL087459
|
priyanka devi
|
00415
|
SBIN0002987
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3037045891
|
|
PRIYANKA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
PAHARPUR
|
BH-13-004-006-00213600/1612
(KOTWA)
|
0513004000NRG24300320241026790
|
30/03/2024
|
punam devi
|
0513004WL087459
|
punam devi
|
00415
|
SBIN0002987
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3037045927
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHARPUR
|
BH-13-004-006-00213600/1622
(KOTWA)
|
0513004000NRG24300320241026791
|
30/03/2024
|
sabeya khatoon
|
0513004WL087459
|
sabeya khatoon
|
00415
|
SBIN0002987
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3037045903
|
|
MRS SABEYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-006-00213600/1698
(KOTWA)
|
0513004000NRG24300320241026792
|
30/03/2024
|
tetari khatoon
|
0513004WL087459
|
tetari khatoon
|
00415
|
SBIN0002987
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3037045916
|
|
MRS TETAR KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-006-00213600/1885
(KOTWA)
|
0513004000NRG24300320241026793
|
30/03/2024
|
ragini kumari
|
0513004WL087459
|
ragini kumari
|
00415
|
SBIN0002987
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3037045892
|
|
Ragini Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PAHARPUR
|
BH-13-004-006-00213600/1934
(KOTWA)
|
0513004000NRG24300320241026794
|
30/03/2024
|
neha devi
|
0513004WL087459
|
neha devi
|
00415
|
SBIN0002987
|
1776
|
1776
|
Processed
|
16/04/2024
|
|
3037045902
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHARPUR
|
BH-13-004-006-00213600/1964
(KOTWA)
|
0513004000NRG24300320241026795
|
30/03/2024
|
tajbun khatoon
|
0513004WL087459
|
tajbun khatoon
|
00415
|
SBIN0002987
|
1776
|
1776
|
Processed
|
16/04/2024
|
|
3037045900
|
|
MS TAJBUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHARPUR
|
BH-13-004-006-00213600/1985
(KOTWA)
|
0513004000NRG24300320241026796
|
30/03/2024
|
laljhar devi
|
0513004WL087459
|
laljhar devi
|
00415
|
SBIN0002987
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3037045893
|
|
Laljhari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
PAHARPUR
|
BH-13-004-006-00213600/1991
(KOTWA)
|
0513004000NRG24300320241026797
|
30/03/2024
|
sangit devi
|
0513004WL087459
|
sangit devi
|
00415
|
SBIN0002987
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3037045905
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHARPUR
|
BH-13-004-006-00213600/2004
(KOTWA)
|
0513004000NRG24300320241026799
|
30/03/2024
|
vashil miya
|
0513004WL087459
|
vashil miya
|
00415
|
SBIN0002987
|
1776
|
1776
|
Processed
|
16/04/2024
|
|
3037045895
|
|
VASHIL MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAHARPUR
|
BH-13-004-006-00213600/2043
(KOTWA)
|
0513004000NRG24300320241026801
|
30/03/2024
|
usha devi
|
0513004WL087459
|
usha devi
|
00415
|
SBIN0002987
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3037045923
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHARPUR
|
BH-13-004-006-00213600/2057
(KOTWA)
|
0513004000NRG24300320241026802
|
30/03/2024
|
munni devi
|
0513004WL087459
|
munni devi
|
00415
|
SBIN0002987
|
3330
|
3330
|
Processed
|
16/04/2024
|
|
3037045898
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHARPUR
|
BH-13-004-006-00213600/2064
(KOTWA)
|
0513004000NRG24300320241026803
|
30/03/2024
|
banarasi thakur
|
0513004WL087459
|
banarasi thakur
|
00415
|
SBIN0002987
|
1998
|
1998
|
Processed
|
16/04/2024
|
|
3037045922
|
|
MR BANARSI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHARPUR
|
BH-13-004-006-00213600/2094
(KOTWA)
|
0513004000NRG24300320241026805
|
30/03/2024
|
vishal kumar panday
|
0513004WL087459
|
vishal kumar panday
|
00415
|
SBIN0002987
|
3330
|
3330
|
Processed
|
16/04/2024
|
|
3037045894
|
|
MR VISHAL KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHARPUR
|
BH-13-004-006-00213600/232
(KOTWA)
|
0513004000NRG24300320241026806
|
30/03/2024
|
Rudal Shah
|
0513004WL087459
|
Rudal Shah
|
00415
|
SBIN0002987
|
3330
|
3330
|
Processed
|
16/04/2024
|
|
3037045918
|
|
MR RUDAL SHAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHARPUR
|
BH-13-004-006-00213600/3005
(KOTWA)
|
0513004000NRG24300320241026807
|
30/03/2024
|
babuni devi
|
0513004WL087459
|
babuni devi
|
00415
|
SBIN0002987
|
3330
|
3330
|
Processed
|
16/04/2024
|
|
3037045888
|
|
MR BABUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHARPUR
|
BH-13-004-006-00213600/3015
(KOTWA)
|
0513004000NRG24300320241026808
|
30/03/2024
|
neeraj devi
|
0513004WL087459
|
neeraj devi
|
00415
|
SBIN0002987
|
3330
|
3330
|
Processed
|
16/04/2024
|
|
3037045897
|
|
MRS NEERAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHARPUR
|
BH-13-004-006-00213600/3215
(KOTWA)
|
0513004000NRG24300320241026809
|
30/03/2024
|
KHUSHBOO DEVI
|
0513004WL087459
|
KHUSHBOO DEVI
|
00415
|
SBIN0002987
|
3330
|
3330
|
Processed
|
16/04/2024
|
|
3037045908
|
|
Khushboo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
PAHARPUR
|
BH-13-004-006-00213600/3551
(KOTWA)
|
0513004000NRG24300320241026810
|
30/03/2024
|
RAGHUNATH RAM
|
0513004WL087459
|
RAGHUNATH RAM
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037045928
|
|
RAGHUNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHARPUR
|
BH-13-004-006-00213600/3640
(KOTWA)
|
0513004000NRG24300320241026811
|
30/03/2024
|
TUNNI DEVI
|
0513004WL087459
|
TUNNI DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037045937
|
|
Tunni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
PAHARPUR
|
BH-13-004-006-00213600/4006
(KOTWA)
|
0513004000NRG24300320241026814
|
30/03/2024
|
GANGAJALI DEVI
|
0513004WL087459
|
GANGAJALI DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037045907
|
|
MRS GANGAJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHARPUR
|
BH-13-004-006-00213600/4009
(KOTWA)
|
0513004000NRG24300320241026815
|
30/03/2024
|
ANJU DEVI
|
0513004WL087459
|
ANJU DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037045906
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHARPUR
|
BH-13-004-006-00213600/419
(KOTWA)
|
0513004000NRG24300320241026816
|
30/03/2024
|
RAMRIT BHAGAT
|
0513004WL087459
|
RAMRIT BHAGAT
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037045886
|
|
MR RAMRIT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHARPUR
|
BH-13-004-006-00213600/4349
(KOTWA)
|
0513004000NRG24300320241026817
|
30/03/2024
|
PRAMOD KUMAR
|
0513004WL087459
|
PRAMOD KUMAR
|
00415
|
SBIN0002987
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037045889
|
|
PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHARPUR
|
BH-13-004-006-00213600/5067
(KOTWA)
|
0513004000NRG24300320241026819
|
30/03/2024
|
CHINTA DEVI
|
0513004WL087459
|
CHINTA DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037045890
|
|
MR CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHARPUR
|
BH-13-004-006-00213600/6138
(KOTWA)
|
0513004000NRG24300320241026820
|
30/03/2024
|
MADAN SAH
|
0513004WL087459
|
MADAN SAH
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037045904
|
|
MR MADAN SAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHARPUR
|
BH-13-004-006-00213600/828
(KOTWA)
|
0513004000NRG24300320241026824
|
30/03/2024
|
GAYNI BAITHA
|
0513004WL087459
|
GAYNI BAITHA
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037045920
|
|
MR GYANI BAITHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAHARPUR
|
BH-13-004-006-00213600/842
(KOTWA)
|
0513004000NRG24300320241026825
|
30/03/2024
|
DIPENDRA THAKUR
|
0513004WL087459
|
DIPENDRA THAKUR
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037045919
|
|
MR DIPENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHARPUR
|
BH-13-004-006-00213600/889
(KOTWA)
|
0513004000NRG24300320241026826
|
30/03/2024
|
jamadar singh
|
0513004WL087459
|
jamadar singh
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037045938
|
|
Jamadar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
PAHARPUR
|
BH-13-004-006-00213600/892
(KOTWA)
|
0513004000NRG24300320241026827
|
30/03/2024
|
rabeya khatun
|
0513004WL087459
|
rabeya khatun
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037045896
|
|
MS RABAIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114694
|
114694
|
|
|
|
|
|
|
|
|
53
|
PAHARPUR
|
BH-13-004-006-00213600/6140
(KOTWA)
|
0513004000NRG24300320241026821
|
30/03/2024
|
SACHIT BHAGAT
|
0513004WL087459
|
SACHIT BHAGAT
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037045933
|
|
Sachit Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
54
|
PAHARPUR
|
BH-13-004-006-00213600/3721
(KOTWA)
|
0513004000NRG24300320241026813
|
30/03/2024
|
ANIL KUMAR BHAGAT
|
0513004WL087459
|
ANIL KUMAR BHAGAT
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037045934
|
|
ANIL KUMAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154120
|
154120
|
|
|
|
|
|
|
|