|
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
|
PURANI
|
BH-22-008-007-01019100/4107
(Banshgopal)
|
0522008000NRG24100120240284870
|
10/01/2024
|
Rupa Kumari
|
0522008WL047103
|
Rupa Kumari
|
00045
|
BARB0BAUSIX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844548
|
|
RUPA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PURANI
|
BH-22-008-007-01018800/2368
(Banshgopal)
|
0522008000NRG24100120240284840
|
10/01/2024
|
Sunita devi
|
0522008WL047103
|
Sunita devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844533
|
|
Ms. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PURANI
|
BH-22-008-007-01018800/241
(Banshgopal)
|
0522008000NRG24100120240284841
|
10/01/2024
|
Rubi devi
|
0522008WL047103
|
Rubi devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844544
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PURANI
|
BH-22-008-007-01018800/242
(Banshgopal)
|
0522008000NRG24100120240284843
|
10/01/2024
|
CHAMPA DEVI
|
0522008WL047103
|
CHAMPA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844515
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PURANI
|
BH-22-008-007-01018800/3994
(Banshgopal)
|
0522008000NRG24080120240282517
|
10/01/2024
|
Anjani Devi
|
0522008WL046884
|
Anjani Devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844487
|
|
Mrs. ANJANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PURANI
|
BH-22-008-007-01018800/3998
(Banshgopal)
|
0522008000NRG24080120240282520
|
10/01/2024
|
Mala Devi
|
0522008WL046884
|
Mala Devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844469
|
|
Mrs. MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PURANI
|
BH-22-008-007-01018800/3999
(Banshgopal)
|
0522008000NRG24080120240282521
|
10/01/2024
|
Bilash Kumar
|
0522008WL046884
|
Bilash Kumar
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844485
|
|
BILASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PURANI
|
BH-22-008-007-01018800/3999
(Banshgopal)
|
0522008000NRG24080120240282522
|
10/01/2024
|
Guriya Devi
|
0522008WL046884
|
Guriya Devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844539
|
|
GURIYA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
PURANI
|
BH-22-008-007-01018800/4001
(Banshgopal)
|
0522008000NRG24080120240282524
|
10/01/2024
|
Shila Devi
|
0522008WL046884
|
Shila Devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844483
|
|
Mrs. Shila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PURANI
|
BH-22-008-007-01018800/419
(Banshgopal)
|
0522008000NRG24100120240284844
|
10/01/2024
|
Sushila devi
|
0522008WL047103
|
Sushila devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844514
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PURANI
|
BH-22-008-007-01019100/1296
(Banshgopal)
|
0522008000NRG24100120240284845
|
10/01/2024
|
Vinod Pandiit
|
0522008WL047103
|
Vinod Pandiit
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844470
|
|
Mr. BINOD PANDIT S/O BANARASI PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PURANI
|
BH-22-008-007-01019100/165
(Banshgopal)
|
0522008000NRG24100120240284846
|
10/01/2024
|
Bhushan Ram
|
0522008WL047103
|
Bhushan Ram
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844543
|
|
BHUSHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PURANI
|
BH-22-008-007-01019100/2121
(Banshgopal)
|
0522008000NRG24080120240282528
|
10/01/2024
|
LUBHI DEVI
|
0522008WL046884
|
LUBHI DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844489
|
|
Mr. LUBHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PURANI
|
BH-22-008-007-01019100/2121
(Banshgopal)
|
0522008000NRG24080120240282529
|
10/01/2024
|
MUKESH SINGH
|
0522008WL046884
|
MUKESH SINGH
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844501
|
|
Mr. MUKESH SINH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PURANI
|
BH-22-008-007-01019100/2254
(Banshgopal)
|
0522008000NRG24100120240284850
|
10/01/2024
|
PRATAP PANDIT
|
0522008WL047103
|
PRATAP PANDIT
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844513
|
|
Mr. PRATAP PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PURANI
|
BH-22-008-007-01019100/2317
(Banshgopal)
|
0522008000NRG24100120240284851
|
10/01/2024
|
Nageshwar Sharma
|
0522008WL047103
|
Nageshwar Sharma
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844507
|
|
Mr. NAGESHWAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PURANI
|
BH-22-008-007-01019100/2332
(Banshgopal)
|
0522008000NRG24080120240282531
|
10/01/2024
|
Kunkuniya Devi
|
0522008WL046884
|
Kunkuniya Devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844537
|
|
KUKUNIYA DEVI W/O BHOLA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
PURANI
|
BH-22-008-007-01019100/2575
(Banshgopal)
|
0522008000NRG24080120240282535
|
10/01/2024
|
Arati devi
|
0522008WL046884
|
Arati devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844488
|
|
Ms. ARATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PURANI
|
BH-22-008-007-01019100/2576
(Banshgopal)
|
0522008000NRG24080120240282536
|
10/01/2024
|
Kiran devi
|
0522008WL046884
|
Kiran devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844475
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PURANI
|
BH-22-008-007-01019100/2578
(Banshgopal)
|
0522008000NRG24080120240282538
|
10/01/2024
|
Sonelal singh
|
0522008WL046884
|
Sonelal singh
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844541
|
|
Sonelal singh
|
INDUSIND BANK(607189)
|
|
21
|
PURANI
|
BH-22-008-007-01019100/2580
(Banshgopal)
|
0522008000NRG24080120240282539
|
10/01/2024
|
Shobha devi
|
0522008WL046884
|
Shobha devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844500
|
|
Shobha devi
|
INDUSIND BANK(607189)
|
|
22
|
PURANI
|
BH-22-008-007-01019100/2581
(Banshgopal)
|
0522008000NRG24080120240282540
|
10/01/2024
|
Suman devi
|
0522008WL046884
|
Suman devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844476
|
|
Mr. HIRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PURANI
|
BH-22-008-007-01019100/2582
(Banshgopal)
|
0522008000NRG24080120240282542
|
10/01/2024
|
Giro singh
|
0522008WL046884
|
Giro singh
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844540
|
|
GIRO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PURANI
|
BH-22-008-007-01019100/2951
(Banshgopal)
|
0522008000NRG24080120240282545
|
10/01/2024
|
Gulsan kumar
|
0522008WL046884
|
Gulsan kumar
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844496
|
|
Mr. GULSAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PURANI
|
BH-22-008-007-01019100/2951
(Banshgopal)
|
0522008000NRG24080120240282546
|
10/01/2024
|
Lalita devi
|
0522008WL046884
|
Lalita devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844502
|
|
Ms. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PURANI
|
BH-22-008-007-01019100/3972
(Banshgopal)
|
0522008000NRG24080120240282547
|
10/01/2024
|
Avdesh kumar singh
|
0522008WL046884
|
Avdesh kumar singh
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844538
|
|
Mr. Avdhesh Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PURANI
|
BH-22-008-007-01019100/3973
(Banshgopal)
|
0522008000NRG24080120240282548
|
10/01/2024
|
Rina devi
|
0522008WL046884
|
Rina devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844535
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PURANI
|
BH-22-008-007-01019100/3974
(Banshgopal)
|
0522008000NRG24080120240282549
|
10/01/2024
|
Mala devi
|
0522008WL046884
|
Mala devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844490
|
|
Mr. MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PURANI
|
BH-22-008-007-01019100/3975
(Banshgopal)
|
0522008000NRG24080120240282550
|
10/01/2024
|
Bharti devi
|
0522008WL046884
|
Bharti devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844536
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PURANI
|
BH-22-008-007-01019100/3977
(Banshgopal)
|
0522008000NRG24080120240282551
|
10/01/2024
|
Manish kumar
|
0522008WL046884
|
Manish kumar
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844542
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PURANI
|
BH-22-008-007-01019100/3979
(Banshgopal)
|
0522008000NRG24080120240282552
|
10/01/2024
|
Champa devi
|
0522008WL046884
|
Champa devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844480
|
|
Mr. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PURANI
|
BH-22-008-007-01019100/3980
(Banshgopal)
|
0522008000NRG24080120240282553
|
10/01/2024
|
Vibha devi
|
0522008WL046884
|
Vibha devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844486
|
|
Mrs. VIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PURANI
|
BH-22-008-007-01019100/3981
(Banshgopal)
|
0522008000NRG24080120240282554
|
10/01/2024
|
Lalita devi
|
0522008WL046884
|
Lalita devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844495
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PURANI
|
BH-22-008-007-01019100/3982
(Banshgopal)
|
0522008000NRG24080120240282555
|
10/01/2024
|
Bahadur singh
|
0522008WL046884
|
Bahadur singh
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844472
|
|
Mr. BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PURANI
|
BH-22-008-007-01019100/3982
(Banshgopal)
|
0522008000NRG24080120240282556
|
10/01/2024
|
Kalpana devi
|
0522008WL046884
|
Kalpana devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844497
|
|
KALPANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PURANI
|
BH-22-008-007-01019100/3983
(Banshgopal)
|
0522008000NRG24080120240282557
|
10/01/2024
|
Lahri devi
|
0522008WL046884
|
Lahri devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844492
|
|
Mrs. LAHRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PURANI
|
BH-22-008-007-01019100/4072
(Banshgopal)
|
0522008000NRG24100120240284855
|
10/01/2024
|
Sumit Kumar
|
0522008WL047103
|
Sumit Kumar
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844521
|
|
Sumit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PURANI
|
BH-22-008-007-01019100/4073
(Banshgopal)
|
0522008000NRG24100120240284856
|
10/01/2024
|
Priyanka Devi
|
0522008WL047103
|
Priyanka Devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844504
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PURANI
|
BH-22-008-007-01019100/4078
(Banshgopal)
|
0522008000NRG24100120240284860
|
10/01/2024
|
Kiran Devi
|
0522008WL047103
|
Kiran Devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844503
|
|
Ms. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PURANI
|
BH-22-008-007-01019100/4079
(Banshgopal)
|
0522008000NRG24100120240284862
|
10/01/2024
|
Khushabu Kumari
|
0522008WL047103
|
Khushabu Kumari
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844546
|
|
KHUSHABU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PURANI
|
BH-22-008-007-01019100/4079
(Banshgopal)
|
0522008000NRG24100120240284861
|
10/01/2024
|
Vijay Kumar
|
0522008WL047103
|
Vijay Kumar
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844525
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PURANI
|
BH-22-008-007-01019100/4082
(Banshgopal)
|
0522008000NRG24080120240282561
|
10/01/2024
|
Budhani Devi
|
0522008WL046884
|
Budhani Devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844549
|
|
BUDHANI DEVI
|
BANK OF BARODA(606985)
|
|
43
|
PURANI
|
BH-22-008-007-01019100/4083
(Banshgopal)
|
0522008000NRG24080120240282562
|
10/01/2024
|
Kamiya Devi
|
0522008WL046884
|
Kamiya Devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844528
|
|
Ms. KAMIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PURANI
|
BH-22-008-007-01019100/4098
(Banshgopal)
|
0522008000NRG24100120240284863
|
10/01/2024
|
Manab Kumar
|
0522008WL047103
|
Manab Kumar
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844532
|
|
Mr. MANAV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PURANI
|
BH-22-008-007-01019100/4101
(Banshgopal)
|
0522008000NRG24100120240284865
|
10/01/2024
|
Arvind Pasawan
|
0522008WL047103
|
Arvind Pasawan
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844527
|
|
Mr. ARBIND PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PURANI
|
BH-22-008-007-01019100/4102
(Banshgopal)
|
0522008000NRG24100120240284866
|
10/01/2024
|
Vibha Devi
|
0522008WL047103
|
Vibha Devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844531
|
|
Mrs. VIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PURANI
|
BH-22-008-007-01019100/4110
(Banshgopal)
|
0522008000NRG24100120240284873
|
10/01/2024
|
Manisha Devi
|
0522008WL047103
|
Manisha Devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844530
|
|
Manisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PURANI
|
BH-22-008-007-01019100/4112
(Banshgopal)
|
0522008000NRG24100120240284875
|
10/01/2024
|
Rubi Devi
|
0522008WL047103
|
Rubi Devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844534
|
|
Ms. RUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PURANI
|
BH-22-008-007-01019100/856
(Banshgopal)
|
0522008000NRG24100120240284882
|
10/01/2024
|
Roghani Ram
|
0522008WL047103
|
Roghani Ram
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844522
|
|
Mr. RAGUNI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PURANI
|
BH-22-008-007-01019100/867
(Banshgopal)
|
0522008000NRG24100120240284884
|
10/01/2024
|
Manita Devi
|
0522008WL047103
|
Manita Devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844520
|
|
Ms. MANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PURANI
|
BH-22-008-007-01019100/867
(Banshgopal)
|
0522008000NRG24100120240284883
|
10/01/2024
|
Upendra Ram
|
0522008WL047103
|
Upendra Ram
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844510
|
|
Mr. UPRNDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PURANI
|
BH-22-008-007-01019100/868
(Banshgopal)
|
0522008000NRG24100120240284886
|
10/01/2024
|
Ruchi Bharti
|
0522008WL047103
|
Ruchi Bharti
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844523
|
|
Mr. RUCHI BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PURANI
|
BH-22-008-007-01019100/868
(Banshgopal)
|
0522008000NRG24100120240284885
|
10/01/2024
|
Shambhu ram
|
0522008WL047103
|
Shambhu ram
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844524
|
|
SHAMBHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PURANI
|
BH-22-008-007-01019100/877
(Banshgopal)
|
0522008000NRG24100120240284887
|
10/01/2024
|
PAPPI DEVI
|
0522008WL047103
|
PAPPI DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844519
|
|
Mrs. PAPPI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PURANI
|
BH-22-008-007-01019100/912
(Banshgopal)
|
0522008000NRG24100120240284889
|
10/01/2024
|
PINKI DEVI
|
0522008WL047103
|
PINKI DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844505
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160056
|
160056
|
|
|
|
|
|
|
|
|
56
|
PURANI
|
BH-22-008-007-01019100/4077
(Banshgopal)
|
0522008000NRG24100120240284859
|
10/01/2024
|
Mamta Kumari
|
0522008WL047103
|
Mamta Kumari
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844517
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
57
|
PURANI
|
BH-22-008-007-01019100/1914
(Banshgopal)
|
0522008000NRG24100120240284847
|
10/01/2024
|
Rika Devi
|
0522008WL047103
|
Rika Devi
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844526
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PURANI
|
BH-22-008-007-01019100/403
(Banshgopal)
|
0522008000NRG24100120240284854
|
10/01/2024
|
Ravita Devi
|
0522008WL047103
|
Ravita Devi
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844473
|
|
Mrs. RAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PURANI
|
BH-22-008-007-01019100/519
(Banshgopal)
|
0522008000NRG24100120240284876
|
10/01/2024
|
Anjula devi
|
0522008WL047103
|
Anjula devi
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844508
|
|
Mrs. ANJULA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PURANI
|
BH-22-008-007-01019100/849
(Banshgopal)
|
0522008000NRG24100120240284879
|
10/01/2024
|
Sarita devi
|
0522008WL047103
|
Sarita devi
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844509
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PURANI
|
BH-22-008-007-01019100/855
(Banshgopal)
|
0522008000NRG24100120240284881
|
10/01/2024
|
Sumitra Devi
|
0522008WL047103
|
Sumitra Devi
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844474
|
|
Mrs. UMITARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
62
|
PURANI
|
BH-22-008-007-01018800/1963
(Banshgopal)
|
0522008000NRG24100120240284839
|
10/01/2024
|
Anita devi
|
0522008WL047103
|
Anita devi
|
00415
|
SBIN0012641
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844491
|
|
Anita devi
|
INDUSIND BANK(607189)
|
|
63
|
PURANI
|
BH-22-008-007-01018800/242
(Banshgopal)
|
0522008000NRG24100120240284842
|
10/01/2024
|
Subhas rishidev
|
0522008WL047103
|
Subhas rishidev
|
00415
|
SBIN0012641
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844545
|
|
SUBHASH RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PURANI
|
BH-22-008-007-01018800/3996
(Banshgopal)
|
0522008000NRG24080120240282519
|
10/01/2024
|
Sanjay Kumar Nisad
|
0522008WL046884
|
Sanjay Kumar Nisad
|
00415
|
SBIN0012641
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844498
|
|
SANJAY KUMAR NISAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PURANI
|
BH-22-008-007-01018800/4000
(Banshgopal)
|
0522008000NRG24080120240282523
|
10/01/2024
|
Sarita Devi
|
0522008WL046884
|
Sarita Devi
|
00415
|
SBIN0012641
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844484
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PURANI
|
BH-22-008-007-01019100/2173
(Banshgopal)
|
0522008000NRG24080120240282530
|
10/01/2024
|
AJAYKUMAR SINGH
|
0522008WL046884
|
AJAYKUMAR SINGH
|
00415
|
SBIN0012641
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844471
|
|
AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PURANI
|
BH-22-008-007-01019100/847
(Banshgopal)
|
0522008000NRG24100120240284878
|
10/01/2024
|
Anil Ram
|
0522008WL047103
|
Anil Ram
|
00415
|
SBIN0012641
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844506
|
|
ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
68
|
PURANI
|
BH-22-008-007-01018800/3993
(Banshgopal)
|
0522008000NRG24080120240282516
|
10/01/2024
|
Sanjay Sinh
|
0522008WL046884
|
Sanjay Sinh
|
00415
|
SBIN0017451
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844481
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PURANI
|
BH-22-008-007-01018800/3995
(Banshgopal)
|
0522008000NRG24080120240282518
|
10/01/2024
|
Sikandra Singh
|
0522008WL046884
|
Sikandra Singh
|
00415
|
SBIN0017451
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844479
|
|
MR SIKANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PURANI
|
BH-22-008-007-01019100/2107
(Banshgopal)
|
0522008000NRG24100120240284848
|
10/01/2024
|
BABLI DEVI
|
0522008WL047103
|
BABLI DEVI
|
00415
|
SBIN0017451
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844518
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PURANI
|
BH-22-008-007-01019100/2163
(Banshgopal)
|
0522008000NRG24100120240284849
|
10/01/2024
|
YASOMATI DEVI
|
0522008WL047103
|
YASOMATI DEVI
|
00415
|
SBIN0017451
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844511
|
|
YASOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PURANI
|
BH-22-008-007-01019100/2572
(Banshgopal)
|
0522008000NRG24080120240282532
|
10/01/2024
|
Rani devi
|
0522008WL046884
|
Rani devi
|
00415
|
SBIN0017451
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844482
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PURANI
|
BH-22-008-007-01019100/2573
(Banshgopal)
|
0522008000NRG24080120240282534
|
10/01/2024
|
Arun kr singh
|
0522008WL046884
|
Arun kr singh
|
00415
|
SBIN0017451
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844499
|
|
ARUN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PURANI
|
BH-22-008-007-01019100/2573
(Banshgopal)
|
0522008000NRG24080120240282533
|
10/01/2024
|
Poonam devi
|
0522008WL046884
|
Poonam devi
|
00415
|
SBIN0017451
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844467
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PURANI
|
BH-22-008-007-01019100/2576
(Banshgopal)
|
0522008000NRG24080120240282537
|
10/01/2024
|
Jawahar Singh
|
0522008WL046884
|
Jawahar Singh
|
00415
|
SBIN0017451
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844477
|
|
MR JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PURANI
|
BH-22-008-007-01019100/2584
(Banshgopal)
|
0522008000NRG24080120240282543
|
10/01/2024
|
Bulbul singh
|
0522008WL046884
|
Bulbul singh
|
00415
|
SBIN0017451
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844494
|
|
MR BULABUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PURANI
|
BH-22-008-007-01019100/3984
(Banshgopal)
|
0522008000NRG24080120240282558
|
10/01/2024
|
Rani devi
|
0522008WL046884
|
Rani devi
|
00415
|
SBIN0017451
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844478
|
|
RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PURANI
|
BH-22-008-007-01019100/3988
(Banshgopal)
|
0522008000NRG24080120240282559
|
10/01/2024
|
Anmol kumar
|
0522008WL046884
|
Anmol kumar
|
00415
|
SBIN0017451
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844493
|
|
MR ANMOL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PURANI
|
BH-22-008-007-01019100/4076
(Banshgopal)
|
0522008000NRG24100120240284857
|
10/01/2024
|
Sandip Kumar
|
0522008WL047103
|
Sandip Kumar
|
00415
|
SBIN0017451
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844512
|
|
Mr. SANDIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PURANI
|
BH-22-008-007-01019100/4077
(Banshgopal)
|
0522008000NRG24100120240284858
|
10/01/2024
|
Prince Raj
|
0522008WL047103
|
Prince Raj
|
00415
|
SBIN0017451
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844516
|
|
MR PRINCE RAJ
|
STATE BANK OF INDIA(508548)
|
|
81
|
PURANI
|
BH-22-008-007-01019100/4108
(Banshgopal)
|
0522008000NRG24100120240284871
|
10/01/2024
|
Diwakar Kumar
|
0522008WL047103
|
Diwakar Kumar
|
00415
|
SBIN0017451
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844529
|
|
Mr. DIWAKAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PURANI
|
BH-22-008-007-01019100/4109
(Banshgopal)
|
0522008000NRG24100120240284872
|
10/01/2024
|
Vidyanand Yadav
|
0522008WL047103
|
Vidyanand Yadav
|
00415
|
SBIN0017451
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844547
|
|
VIDYANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PURANI
|
BH-22-008-007-01019100/811
(Banshgopal)
|
0522008000NRG24080120240282571
|
10/01/2024
|
mantun mandal
|
0522008WL046884
|
mantun mandal
|
00415
|
SBIN0017451
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844468
|
|
MANTUN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
84
|
PURANI
|
BH-22-008-007-01019100/2120
(Banshgopal)
|
0522008000NRG24080120240282526
|
10/01/2024
|
NILAM DEVI
|
0522008WL046884
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844464
|
|
NILAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
PURANI
|
BH-22-008-007-01019100/2950
(Banshgopal)
|
0522008000NRG24080120240282544
|
10/01/2024
|
Lalita devi
|
0522008WL046884
|
Lalita devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844466
|
|
Lalita devi
|
INDUSIND BANK(607189)
|
|
86
|
PURANI
|
BH-22-008-007-01019100/4111
(Banshgopal)
|
0522008000NRG24100120240284874
|
10/01/2024
|
Sinku Devi
|
0522008WL047103
|
Sinku Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129844465
|
|
MISS SINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
87
|
PURANI
|
BH-22-008-007-01018800/3992
(Banshgopal)
|
0522008000NRG24080120240282515
|
10/01/2024
|
Deepak Kumar Singh
|
0522008WL046884
|
Deepak Kumar Singh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844442
|
|
DEEPAK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PURANI
|
BH-22-008-007-01018800/4002
(Banshgopal)
|
0522008000NRG24080120240282525
|
10/01/2024
|
Makhati Devi
|
0522008WL046884
|
Makhati Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844459
|
|
MAKHATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PURANI
|
BH-22-008-007-01019100/2120
(Banshgopal)
|
0522008000NRG24080120240282527
|
10/01/2024
|
DHARMENDRA SINGH
|
0522008WL046884
|
DHARMENDRA SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844447
|
|
DHARAMENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PURANI
|
BH-22-008-007-01019100/238
(Banshgopal)
|
0522008000NRG24100120240284852
|
10/01/2024
|
Pravesh rishidev
|
0522008WL047103
|
Pravesh rishidev
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844445
|
|
PRAVESH RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PURANI
|
BH-22-008-007-01019100/2581
(Banshgopal)
|
0522008000NRG24080120240282541
|
10/01/2024
|
hiro singh
|
0522008WL046884
|
hiro singh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844453
|
|
Mr. HIRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PURANI
|
BH-22-008-007-01019100/4010
(Banshgopal)
|
0522008000NRG24100120240284853
|
10/01/2024
|
Sanju devi
|
0522008WL047103
|
Sanju devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844454
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PURANI
|
BH-22-008-007-01019100/4081
(Banshgopal)
|
0522008000NRG24080120240282560
|
10/01/2024
|
Gautam Kumar Singh
|
0522008WL046884
|
Gautam Kumar Singh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844455
|
|
GAUTAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PURANI
|
BH-22-008-007-01019100/4084
(Banshgopal)
|
0522008000NRG24080120240282563
|
10/01/2024
|
Abhimanu Kumar
|
0522008WL046884
|
Abhimanu Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844448
|
|
ABHIMANU KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
PURANI
|
BH-22-008-007-01019100/4086
(Banshgopal)
|
0522008000NRG24080120240282565
|
10/01/2024
|
Prabhash Singh
|
0522008WL046884
|
Prabhash Singh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844457
|
|
PRABHASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PURANI
|
BH-22-008-007-01019100/4086
(Banshgopal)
|
0522008000NRG24080120240282564
|
10/01/2024
|
Shila Devi
|
0522008WL046884
|
Shila Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844463
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PURANI
|
BH-22-008-007-01019100/4087
(Banshgopal)
|
0522008000NRG24080120240282566
|
10/01/2024
|
Pramila Devi
|
0522008WL046884
|
Pramila Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844462
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PURANI
|
BH-22-008-007-01019100/4088
(Banshgopal)
|
0522008000NRG24080120240282567
|
10/01/2024
|
Kanchan Devi
|
0522008WL046884
|
Kanchan Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844449
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PURANI
|
BH-22-008-007-01019100/4089
(Banshgopal)
|
0522008000NRG24080120240282568
|
10/01/2024
|
Bibhash Kumar
|
0522008WL046884
|
Bibhash Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844456
|
|
BIBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PURANI
|
BH-22-008-007-01019100/4090
(Banshgopal)
|
0522008000NRG24080120240282569
|
10/01/2024
|
Sujit Kumar
|
0522008WL046884
|
Sujit Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844461
|
|
SUJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PURANI
|
BH-22-008-007-01019100/4091
(Banshgopal)
|
0522008000NRG24080120240282570
|
10/01/2024
|
Suman Kumar
|
0522008WL046884
|
Suman Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844460
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PURANI
|
BH-22-008-007-01019100/4100
(Banshgopal)
|
0522008000NRG24100120240284864
|
10/01/2024
|
Bibekanand Yadav
|
0522008WL047103
|
Bibekanand Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844452
|
|
BIBEKANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PURANI
|
BH-22-008-007-01019100/4103
(Banshgopal)
|
0522008000NRG24100120240284867
|
10/01/2024
|
Anantlal Mistri
|
0522008WL047103
|
Anantlal Mistri
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844451
|
|
Mr. ANANTLAL MISTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PURANI
|
BH-22-008-007-01019100/4105
(Banshgopal)
|
0522008000NRG24100120240284868
|
10/01/2024
|
Priti Kumari
|
0522008WL047103
|
Priti Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844446
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PURANI
|
BH-22-008-007-01019100/4106
(Banshgopal)
|
0522008000NRG24100120240284869
|
10/01/2024
|
Brjesh Kumar
|
0522008WL047103
|
Brjesh Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844450
|
|
BRJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PURANI
|
BH-22-008-007-01019100/821
(Banshgopal)
|
0522008000NRG24100120240284877
|
10/01/2024
|
Chano Rishidev
|
0522008WL047103
|
Chano Rishidev
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844458
|
|
CHANO RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PURANI
|
BH-22-008-007-01019100/855
(Banshgopal)
|
0522008000NRG24100120240284880
|
10/01/2024
|
Mukti Ram
|
0522008WL047103
|
Mukti Ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844443
|
|
MUKTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PURANI
|
BH-22-008-007-01019100/912
(Banshgopal)
|
0522008000NRG24100120240284888
|
10/01/2024
|
Pappu Rajak
|
0522008WL047103
|
Pappu Rajak
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129844444
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65208
|
65208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319884
|
319884
|
|
|
|
|
|
|
|