|
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
|
BIRAUL
|
BH-19-011-001-01179400/36255
(UCHHTI)
|
0519011000NRG24230620230260093
|
23/06/2023
|
MD WALIM ALAM
|
0519011WL009238
|
MD WALIM ALAM
|
00354
|
PUNB0228900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687633
|
|
MD WALEEM ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-001-01179400/1452
(UCHHTI)
|
0519011000NRG24230620230260090
|
23/06/2023
|
SANJU DEVI
|
0519011WL009238
|
SANJU DEVI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687656
|
|
SANJU DEVI W/O-ANIL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIRAUL
|
BH-19-011-001-01179400/1779
(UCHHTI)
|
0519011000NRG24230620230260091
|
23/06/2023
|
MD FAHEEM
|
0519011WL009238
|
MD FAHEEM
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687657
|
|
MD FAHEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIRAUL
|
BH-19-011-001-01179400/5896
(UCHHTI)
|
0519011000NRG24230620230260096
|
23/06/2023
|
BAIDHNATH MAHTO
|
0519011WL009238
|
BAIDHNATH MAHTO
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687655
|
|
BAIDHNATH MAHTO S/O JHOLI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIRAUL
|
BH-19-011-001-01179500/1117
(UCHHTI)
|
0519011000NRG24230620230260098
|
23/06/2023
|
DILIP BHAGAT
|
0519011WL009238
|
DILIP BHAGAT
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2865687653
|
|
DILIP BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BIRAUL
|
BH-19-011-001-01179500/1117
(UCHHTI)
|
0519011000NRG24230620230260099
|
23/06/2023
|
SHARMISTHA DEVI
|
0519011WL009238
|
SHARMISTHA DEVI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687654
|
|
SHARMISTHA DEVI W/O DILIP BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIRAUL
|
BH-19-011-001-01179500/1631
(UCHHTI)
|
0519011000NRG24230620230260102
|
23/06/2023
|
SUDHA KUMARI
|
0519011WL009238
|
SUDHA KUMARI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687662
|
|
MRS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-001-01179500/1634
(UCHHTI)
|
0519011000NRG24230620230260104
|
23/06/2023
|
GURIYA KUMARI
|
0519011WL009238
|
GURIYA KUMARI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687661
|
|
GURIA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIRAUL
|
BH-19-011-001-01179500/2644
(UCHHTI)
|
0519011000NRG24230620230260111
|
23/06/2023
|
maha devi
|
0519011WL009238
|
maha devi
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687652
|
|
MAHA DEVI W/O SURENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIRAUL
|
BH-19-011-001-01179500/2675
(UCHHTI)
|
0519011000NRG24230620230260126
|
23/06/2023
|
ashok bhagat
|
0519011WL009238
|
ashok bhagat
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687659
|
|
ASHOK BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIRAUL
|
BH-19-011-001-01179500/3356
(UCHHTI)
|
0519011000NRG24230620230260133
|
23/06/2023
|
RAM KUMAR YADAV
|
0519011WL009238
|
RAM KUMAR YADAV
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687658
|
|
RAMKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIRAUL
|
BH-19-011-001-01179500/36456
(UCHHTI)
|
0519011000NRG24230620230260139
|
23/06/2023
|
RANJEET KUMAR
|
0519011WL009238
|
RANJEET KUMAR
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687663
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIRAUL
|
BH-19-011-001-01179500/36462
(UCHHTI)
|
0519011000NRG24230620230260140
|
23/06/2023
|
MANJU DEVI
|
0519011WL009238
|
MANJU DEVI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687660
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
14
|
BIRAUL
|
BH-19-011-001-01179500/2685
(UCHHTI)
|
0519011000NRG24230620230260132
|
23/06/2023
|
sanjeet kumar ram
|
0519011WL009238
|
sanjeet kumar ram
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687636
|
|
SANJEET KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIRAUL
|
BH-19-011-001-01179500/3596
(UCHHTI)
|
0519011000NRG24230620230260134
|
23/06/2023
|
SUNITA DEVI
|
0519011WL009238
|
SUNITA DEVI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687642
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
16
|
BIRAUL
|
BH-19-011-001-01179400/7076
(UCHHTI)
|
0519011000NRG24230620230260097
|
23/06/2023
|
bharti kumari
|
0519011WL009238
|
bharti kumari
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687643
|
|
MRS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-001-01179500/2683
(UCHHTI)
|
0519011000NRG24230620230260130
|
23/06/2023
|
manisha kumari
|
0519011WL009238
|
manisha kumari
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687651
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
18
|
BIRAUL
|
BH-19-011-001-01179400/1451
(UCHHTI)
|
0519011000NRG24230620230260089
|
23/06/2023
|
PARMILA DEVI
|
0519011WL009238
|
PARMILA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687648
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-001-01179400/5214
(UCHHTI)
|
0519011000NRG24230620230260094
|
23/06/2023
|
MAKINA KHATOON
|
0519011WL009238
|
MAKINA KHATOON
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687634
|
|
Makina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BIRAUL
|
BH-19-011-001-01179400/5693
(UCHHTI)
|
0519011000NRG24230620230260095
|
23/06/2023
|
SUNITA DEVI
|
0519011WL009238
|
SUNITA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687635
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BIRAUL
|
BH-19-011-001-01179500/2647
(UCHHTI)
|
0519011000NRG24230620230260114
|
23/06/2023
|
samina khatoon
|
0519011WL009238
|
samina khatoon
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687644
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-001-01179500/2649
(UCHHTI)
|
0519011000NRG24230620230260116
|
23/06/2023
|
ujala khatoon
|
0519011WL009238
|
ujala khatoon
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687647
|
|
MRS UJALA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-001-01179500/2659
(UCHHTI)
|
0519011000NRG24230620230260120
|
23/06/2023
|
dilkhush jha
|
0519011WL009238
|
dilkhush jha
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687638
|
|
DILKHUSH JHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIRAUL
|
BH-19-011-001-01179500/2665
(UCHHTI)
|
0519011000NRG24230620230260122
|
23/06/2023
|
arti kumari
|
0519011WL009238
|
arti kumari
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687650
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-001-01179500/2674
(UCHHTI)
|
0519011000NRG24230620230260125
|
23/06/2023
|
nirmala devi
|
0519011WL009238
|
nirmala devi
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687646
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-001-01179500/2679
(UCHHTI)
|
0519011000NRG24230620230260128
|
23/06/2023
|
rekha devi
|
0519011WL009238
|
rekha devi
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687645
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-001-01179500/2682
(UCHHTI)
|
0519011000NRG24230620230260129
|
23/06/2023
|
vikash mahto
|
0519011WL009238
|
vikash mahto
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687640
|
|
MR VIKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-001-01179500/2684
(UCHHTI)
|
0519011000NRG24230620230260131
|
23/06/2023
|
mahesh ram
|
0519011WL009238
|
mahesh ram
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687637
|
|
MAHESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIRAUL
|
BH-19-011-001-01179500/3597
(UCHHTI)
|
0519011000NRG24230620230260135
|
23/06/2023
|
SUNIL KUMAR THAKUR
|
0519011WL009238
|
SUNIL KUMAR THAKUR
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687641
|
|
MR SUNIL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-001-01179500/6089
(UCHHTI)
|
0519011000NRG24230620230260142
|
23/06/2023
|
SHANTI DEVI
|
0519011WL009238
|
SHANTI DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687649
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAUL
|
BH-19-011-001-01179500/637
(UCHHTI)
|
0519011000NRG24230620230260143
|
23/06/2023
|
RAM KUMARI DEVI
|
0519011WL009238
|
RAM KUMARI DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687628
|
|
Rajkumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BIRAUL
|
BH-19-011-001-01179500/6515
(UCHHTI)
|
0519011000NRG24230620230260144
|
23/06/2023
|
MINA DEVI
|
0519011WL009238
|
MINA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687639
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
33
|
BIRAUL
|
BH-19-011-001-01179400/1450
(UCHHTI)
|
0519011000NRG24230620230260088
|
23/06/2023
|
SURESH THAKUR
|
0519011WL009238
|
SURESH THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687625
|
|
MR SURESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAUL
|
BH-19-011-001-01179500/2067
(UCHHTI)
|
0519011000NRG24230620230260105
|
23/06/2023
|
jannat praveen
|
0519011WL009238
|
jannat praveen
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687624
|
|
ZINAT PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIRAUL
|
BH-19-011-001-01179500/4959
(UCHHTI)
|
0519011000NRG24230620230260141
|
23/06/2023
|
SONJHARI DEVI
|
0519011WL009238
|
SONJHARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687623
|
|
SONJHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
36
|
BIRAUL
|
BH-19-011-001-01179500/1372
(UCHHTI)
|
0519011000NRG24230620230260100
|
23/06/2023
|
Mo SAMAD ALI
|
0519011WL009238
|
Mo SAMAD ALI
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2865687631
|
|
MD SAMAD ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
BIRAUL
|
BH-19-011-001-01179500/1583
(UCHHTI)
|
0519011000NRG24230620230260101
|
23/06/2023
|
RAM SWARUP BARAI
|
0519011WL009238
|
RAM SWARUP BARAI
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2865687630
|
|
RAM SWARUP BARAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BIRAUL
|
BH-19-011-001-01179500/2629
(UCHHTI)
|
0519011000NRG24230620230260106
|
23/06/2023
|
jagarnath mahato
|
0519011WL009238
|
jagarnath mahato
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687626
|
|
Jagarnath Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BIRAUL
|
BH-19-011-001-01179500/2631
(UCHHTI)
|
0519011000NRG24230620230260108
|
23/06/2023
|
rajkumar sahu
|
0519011WL009238
|
rajkumar sahu
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687632
|
|
Rajkumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BIRAUL
|
BH-19-011-001-01179500/2648
(UCHHTI)
|
0519011000NRG24230620230260115
|
23/06/2023
|
md samsher sah
|
0519011WL009238
|
md samsher sah
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687627
|
|
Md Samsher Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BIRAUL
|
BH-19-011-001-01179500/2668
(UCHHTI)
|
0519011000NRG24230620230260124
|
23/06/2023
|
sonu bhagat
|
0519011WL009238
|
sonu bhagat
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687629
|
|
Sonu Kumar Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
42
|
BIRAUL
|
BH-19-011-001-01179400/2614
(UCHHTI)
|
0519011000NRG24230620230260092
|
23/06/2023
|
ANIL KUMAR THAKUR
|
0519011WL009238
|
ANIL KUMAR THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687622
|
|
ANIL KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIRAUL
|
BH-19-011-001-01179500/2630
(UCHHTI)
|
0519011000NRG24230620230260107
|
23/06/2023
|
chandan kumar sahu
|
0519011WL009238
|
chandan kumar sahu
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687618
|
|
CHANDAN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIRAUL
|
BH-19-011-001-01179500/2633
(UCHHTI)
|
0519011000NRG24230620230260109
|
23/06/2023
|
savita devi
|
0519011WL009238
|
savita devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687612
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIRAUL
|
BH-19-011-001-01179500/2646
(UCHHTI)
|
0519011000NRG24230620230260113
|
23/06/2023
|
anguri khatoon
|
0519011WL009238
|
anguri khatoon
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687616
|
|
ANGURI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIRAUL
|
BH-19-011-001-01179500/2650
(UCHHTI)
|
0519011000NRG24230620230260117
|
23/06/2023
|
rinku devi
|
0519011WL009238
|
rinku devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687613
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIRAUL
|
BH-19-011-001-01179500/2651
(UCHHTI)
|
0519011000NRG24230620230260118
|
23/06/2023
|
sajda khatun
|
0519011WL009238
|
sajda khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687615
|
|
SAJDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIRAUL
|
BH-19-011-001-01179500/2654
(UCHHTI)
|
0519011000NRG24230620230260119
|
23/06/2023
|
musarrat praveen
|
0519011WL009238
|
musarrat praveen
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687614
|
|
MUSARRAT KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIRAUL
|
BH-19-011-001-01179500/2663
(UCHHTI)
|
0519011000NRG24230620230260121
|
23/06/2023
|
monu kumar bhagat
|
0519011WL009238
|
monu kumar bhagat
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687620
|
|
MONU KUMAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIRAUL
|
BH-19-011-001-01179500/2667
(UCHHTI)
|
0519011000NRG24230620230260123
|
23/06/2023
|
rubi jha
|
0519011WL009238
|
rubi jha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687621
|
|
RUBI JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIRAUL
|
BH-19-011-001-01179500/36394
(UCHHTI)
|
0519011000NRG24230620230260137
|
23/06/2023
|
Chanda Kumari
|
0519011WL009238
|
Chanda Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687619
|
|
CHANDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIRAUL
|
BH-19-011-001-01179500/36395
(UCHHTI)
|
0519011000NRG24230620230260138
|
23/06/2023
|
laxmi Kumari
|
0519011WL009238
|
laxmi Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865687617
|
|
LAXMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165984
|
165984
|
|
|
|
|
|
|
|