|
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
|
HASANPURA
|
BH-18-019-011-02135900/5462
(PARIDAH)
|
0518019000NRG24190420230005259
|
21/04/2023
|
KANCHAN KUMARI
|
0518019WL000968
|
KANCHAN KUMARI
|
00354
|
PUNB0115600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848905
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/1396
(PARIDAH)
|
0518019000NRG24190420230005240
|
21/04/2023
|
Ranjan devi
|
0518019WL000968
|
Ranjan devi
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848911
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02136200/5313
(PARIDAH)
|
0518019000NRG24190420230005287
|
21/04/2023
|
BANARSHI DEVI
|
0518019WL000968
|
BANARSHI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848939
|
|
MRS BANARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-011-02135300/2094
(PARIDAH)
|
0518019000NRG24190420230005234
|
21/04/2023
|
RANJU DEVI
|
0518019WL000968
|
RANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848928
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135300/2095
(PARIDAH)
|
0518019000NRG24190420230005235
|
21/04/2023
|
RINKU DEVI
|
0518019WL000968
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1436848894
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135300/2709
(PARIDAH)
|
0518019000NRG24190420230005236
|
21/04/2023
|
TEESO DEVI
|
0518019WL000968
|
TEESO DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848920
|
|
MR TISO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135300/2710
(PARIDAH)
|
0518019000NRG24190420230005237
|
21/04/2023
|
USA DEVI
|
0518019WL000968
|
USA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848919
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135300/2711
(PARIDAH)
|
0518019000NRG24190420230005238
|
21/04/2023
|
SAVATRI DEVI
|
0518019WL000968
|
SAVATRI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848925
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135300/2712
(PARIDAH)
|
0518019000NRG24190420230005239
|
21/04/2023
|
URMILA DEVI
|
0518019WL000968
|
URMILA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848904
|
|
MR RAM NARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/2287
(PARIDAH)
|
0518019000NRG24190420230005241
|
21/04/2023
|
GHURNI DEVI
|
0518019WL000968
|
GHURNI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848923
|
|
MRS GHURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/2308
(PARIDAH)
|
0518019000NRG24190420230005242
|
21/04/2023
|
LALITA DEVI
|
0518019WL000968
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848908
|
|
MR RAMPRAVESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/2310
(PARIDAH)
|
0518019000NRG24190420230005243
|
21/04/2023
|
reena devi
|
0518019WL000968
|
reena devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848936
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/2422
(PARIDAH)
|
0518019000NRG24190420230005244
|
21/04/2023
|
LALITA DEVI
|
0518019WL000968
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848931
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/2435
(PARIDAH)
|
0518019000NRG24190420230005245
|
21/04/2023
|
REKHA DEVI
|
0518019WL000968
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848935
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/3213
(PARIDAH)
|
0518019000NRG24190420230005246
|
21/04/2023
|
SUJIT KUMAR
|
0518019WL000968
|
SUJIT KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1436848937
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/3238
(PARIDAH)
|
0518019000NRG24190420230005247
|
21/04/2023
|
MANJU DEVI
|
0518019WL000968
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848922
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/3264
(PARIDAH)
|
0518019000NRG24190420230005249
|
21/04/2023
|
AJIT TANTI
|
0518019WL000968
|
AJIT TANTI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848921
|
|
MR AJIT TANTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/4055
(PARIDAH)
|
0518019000NRG24190420230005250
|
21/04/2023
|
KHUSHBOO KUMARI
|
0518019WL000968
|
KHUSHBOO KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848940
|
|
MS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/4085
(PARIDAH)
|
0518019000NRG24190420230005251
|
21/04/2023
|
BUDHANI DEVI
|
0518019WL000968
|
BUDHANI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848934
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/5360
(PARIDAH)
|
0518019000NRG24190420230005252
|
21/04/2023
|
BIJALI SHARMA
|
0518019WL000968
|
BIJALI SHARMA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848895
|
|
MR BIJALI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02135900/5366
(PARIDAH)
|
0518019000NRG24190420230005254
|
21/04/2023
|
NISHA DEVI
|
0518019WL000968
|
NISHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848924
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02135900/5458
(PARIDAH)
|
0518019000NRG24190420230005257
|
21/04/2023
|
HEMA DEVI
|
0518019WL000968
|
HEMA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848930
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02135900/5459
(PARIDAH)
|
0518019000NRG24190420230005258
|
21/04/2023
|
USHA DEVI
|
0518019WL000968
|
USHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848941
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02135900/5463
(PARIDAH)
|
0518019000NRG24190420230005260
|
21/04/2023
|
KAJAL KUMARI
|
0518019WL000968
|
KAJAL KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1436848942
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-011-02135900/5465
(PARIDAH)
|
0518019000NRG24190420230005261
|
21/04/2023
|
RAMUDESH PASWAN
|
0518019WL000968
|
RAMUDESH PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848929
|
|
MR RAMUDESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-011-02135900/5466
(PARIDAH)
|
0518019000NRG24190420230005262
|
21/04/2023
|
TUNTUN PASWAN
|
0518019WL000968
|
TUNTUN PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848893
|
|
MR TUNTUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-011-02136100/2645
(PARIDAH)
|
0518019000NRG24190420230005264
|
21/04/2023
|
ramkali devi
|
0518019WL000968
|
ramkali devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848909
|
|
MR CHAUDHARY YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-011-02136100/2654
(PARIDAH)
|
0518019000NRG24190420230005265
|
21/04/2023
|
mithlesh yadev
|
0518019WL000968
|
mithlesh yadev
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848907
|
|
MR MITHLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-011-02136200/1721
(PARIDAH)
|
0518019000NRG24190420230005266
|
21/04/2023
|
RAMANAND YADAV
|
0518019WL000968
|
RAMANAND YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848910
|
|
MR RAMANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-011-02136200/1721
(PARIDAH)
|
0518019000NRG24190420230005267
|
21/04/2023
|
SITA DEVI
|
0518019WL000968
|
SITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1436848897
|
|
MITHLESIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-011-02136200/1735
(PARIDAH)
|
0518019000NRG24190420230005268
|
21/04/2023
|
SHANTI DEVI
|
0518019WL000968
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848896
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-011-02136200/1753
(PARIDAH)
|
0518019000NRG24190420230005269
|
21/04/2023
|
RAJARAM YADAV
|
0518019WL000968
|
RAJARAM YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848899
|
|
MR RAJARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-011-02136200/1759
(PARIDAH)
|
0518019000NRG24190420230005270
|
21/04/2023
|
SAGARI DEVI
|
0518019WL000968
|
SAGARI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848913
|
|
MS SAGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-011-02136200/1765
(PARIDAH)
|
0518019000NRG24190420230005271
|
21/04/2023
|
BHUKHALI DEVI
|
0518019WL000968
|
BHUKHALI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848912
|
|
MRS BHUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-011-02136200/1766
(PARIDAH)
|
0518019000NRG24190420230005272
|
21/04/2023
|
MADHUMALA DEVI
|
0518019WL000968
|
MADHUMALA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848917
|
|
MRS MADHUMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-011-02136200/1773
(PARIDAH)
|
0518019000NRG24190420230005273
|
21/04/2023
|
RANJU DEVI
|
0518019WL000968
|
RANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848927
|
|
MR HARE RAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-011-02136200/1776
(PARIDAH)
|
0518019000NRG24190420230005274
|
21/04/2023
|
SANJHA DEVI
|
0518019WL000968
|
SANJHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848916
|
|
MRS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-011-02136200/1780
(PARIDAH)
|
0518019000NRG24190420230005275
|
21/04/2023
|
AMIKA DEVI
|
0518019WL000968
|
AMIKA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848900
|
|
MRS AMIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-011-02136200/1878
(PARIDAH)
|
0518019000NRG24190420230005276
|
21/04/2023
|
Banarsi yadav
|
0518019WL000968
|
Banarsi yadav
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848932
|
|
MR BANARSI YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-011-02136200/1964
(PARIDAH)
|
0518019000NRG24190420230005277
|
21/04/2023
|
Rajpati devi
|
0518019WL000968
|
Rajpati devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848915
|
|
MRS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-011-02136200/2256
(PARIDAH)
|
0518019000NRG24190420230005278
|
21/04/2023
|
SHOBHA DEVI
|
0518019WL000968
|
SHOBHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848943
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-011-02136200/395
(PARIDAH)
|
0518019000NRG24190420230005279
|
21/04/2023
|
Bhago sah
|
0518019WL000968
|
Bhago sah
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848914
|
|
MR BHAGO SAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-011-02136200/4072
(PARIDAH)
|
0518019000NRG24190420230005280
|
21/04/2023
|
KAILI DEVI
|
0518019WL000968
|
KAILI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848918
|
|
MR RAMAMOORTI TANTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-011-02136200/4081
(PARIDAH)
|
0518019000NRG24190420230005281
|
21/04/2023
|
GYATRI DEVI
|
0518019WL000968
|
GYATRI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848938
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-011-02136200/4082
(PARIDAH)
|
0518019000NRG24190420230005282
|
21/04/2023
|
GOPAL CHAUDHARI
|
0518019WL000968
|
GOPAL CHAUDHARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848901
|
|
MR GOPAL CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-011-02136200/4082
(PARIDAH)
|
0518019000NRG24190420230005283
|
21/04/2023
|
MANISHA KUMARI
|
0518019WL000968
|
MANISHA KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848898
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-011-02136200/426
(PARIDAH)
|
0518019000NRG24190420230005284
|
21/04/2023
|
Suraj sharma
|
0518019WL000968
|
Suraj sharma
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848933
|
|
Mr. SURAJ SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HASANPURA
|
BH-18-019-011-02136200/5311
(PARIDAH)
|
0518019000NRG24190420230005285
|
21/04/2023
|
MINA DEVI
|
0518019WL000968
|
MINA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848902
|
|
MR CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-011-02139600/40
(PARIDAH)
|
0518019000NRG24190420230005288
|
21/04/2023
|
ASHA DEVI
|
0518019WL000968
|
ASHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848926
|
|
MS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146832
|
146832
|
|
|
|
|
|
|
|
|
50
|
HASANPURA
|
BH-18-019-011-02135900/5457
(PARIDAH)
|
0518019000NRG24190420230005256
|
21/04/2023
|
SANJU KUMARI
|
0518019WL000968
|
SANJU KUMARI
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848906
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
HASANPURA
|
BH-18-019-011-02136200/5312
(PARIDAH)
|
0518019000NRG24190420230005286
|
21/04/2023
|
RENU DEVI
|
0518019WL000968
|
RENU DEVI
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436848903
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
52
|
HASANPURA
|
BH-18-019-011-02135900/3263
(PARIDAH)
|
0518019000NRG24190420230005248
|
21/04/2023
|
RANJIT TANTI
|
0518019WL000968
|
RANJIT TANTI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1436848892
|
|
RANJIT TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HASANPURA
|
BH-18-019-011-02135900/5365
(PARIDAH)
|
0518019000NRG24190420230005253
|
21/04/2023
|
MAHENDRA SHARMA
|
0518019WL000968
|
MAHENDRA SHARMA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1436848889
|
|
MAHENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HASANPURA
|
BH-18-019-011-02135900/5456
(PARIDAH)
|
0518019000NRG24190420230005255
|
21/04/2023
|
RAMAKAVAL TANTI
|
0518019WL000968
|
RAMAKAVAL TANTI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1436848890
|
|
RAM AKAVAL TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HASANPURA
|
BH-18-019-011-02135900/5467
(PARIDAH)
|
0518019000NRG24190420230005263
|
21/04/2023
|
RAMBABU PASWAN
|
0518019WL000968
|
RAMBABU PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1436848891
|
|
RAMBABU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175560
|
175560
|
|
|
|
|
|
|
|