|
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
|
GAIGHAT
|
BH-15-013-008-01327300/4616
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570874
|
05/02/2024
|
SANJAY KUMAR SINGH
|
0515013WL038648
|
SANJAY KUMAR SINGH
|
00089
|
CBIN0284969
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151361622
|
|
SANJAY KUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
GAIGHAT
|
BH-15-013-008-01327300/657
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570884
|
05/02/2024
|
MAHABHOGI RAY
|
0515013WL038648
|
MAHABHOGI RAY
|
00089
|
CBIN0284969
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151361626
|
|
MRS MALBHOGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-008-01327300/1759
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570854
|
05/02/2024
|
Chandermohan Ray
|
0515013WL038648
|
Chandermohan Ray
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151361602
|
|
CHANDRAMOHAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-008-01327300/1980
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570855
|
05/02/2024
|
RANGEELA DEVI
|
0515013WL038648
|
RANGEELA DEVI
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151361610
|
|
RANGEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-008-01327300/3734
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570858
|
05/02/2024
|
SAVITA DEVI
|
0515013WL038648
|
SAVITA DEVI
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151361606
|
|
SAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-008-01327300/3799
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570869
|
05/02/2024
|
VILATU RAY
|
0515013WL038648
|
VILATU RAY
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151361614
|
|
VILATU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-008-01327300/4618
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570876
|
05/02/2024
|
MANOJ KUMAR SINGH
|
0515013WL038648
|
MANOJ KUMAR SINGH
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151361612
|
|
MANOJ KUMAR SINGH S/O PARMANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-008-01327300/516
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570880
|
05/02/2024
|
REKHA DEVI
|
0515013WL038648
|
REKHA DEVI
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151361613
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAIGHAT
|
BH-15-013-008-01327300/650
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570883
|
05/02/2024
|
KIRAN DEVI
|
0515013WL038648
|
KIRAN DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151361604
|
|
KIRAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
GAIGHAT
|
BH-15-013-008-01327300/771
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570885
|
05/02/2024
|
SHYAM RAY
|
0515013WL038648
|
SHYAM RAY
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151361605
|
|
SHYAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
11
|
GAIGHAT
|
BH-15-013-008-01327300/1716
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570851
|
05/02/2024
|
Shail Devi
|
0515013WL038648
|
Shail Devi
|
00415
|
SBIN0008393
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151361603
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIGHAT
|
BH-15-013-008-01327300/1721
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570853
|
05/02/2024
|
Kusumvati Devi
|
0515013WL038648
|
Kusumvati Devi
|
00415
|
SBIN0008393
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151361620
|
|
KUSUMVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GAIGHAT
|
BH-15-013-008-01327300/3735
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570860
|
05/02/2024
|
RAJPAL KUMAR
|
0515013WL038648
|
RAJPAL KUMAR
|
00415
|
SBIN0008393
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151361608
|
|
MR RAJPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIGHAT
|
BH-15-013-008-01327300/3773
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570863
|
05/02/2024
|
RINKU DEVI
|
0515013WL038648
|
RINKU DEVI
|
00415
|
SBIN0008393
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151361615
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GAIGHAT
|
BH-15-013-008-01327300/3794
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570864
|
05/02/2024
|
BRIJ VIHARI PRASAD YADAV
|
0515013WL038648
|
BRIJ VIHARI PRASAD YADAV
|
00415
|
SBIN0008393
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151361624
|
|
VRIJ VIHARI PRASAD Y
|
BANK OF BARODA(606985)
|
|
16
|
GAIGHAT
|
BH-15-013-008-01327300/3801
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570872
|
05/02/2024
|
SANGITA DEVI
|
0515013WL038648
|
SANGITA DEVI
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151361619
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIGHAT
|
BH-15-013-008-01327300/3802
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570873
|
05/02/2024
|
CHANDA KUMARI
|
0515013WL038648
|
CHANDA KUMARI
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151361617
|
|
MRS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIGHAT
|
BH-15-013-008-01327300/4620
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570878
|
05/02/2024
|
RAM DARASH RAY
|
0515013WL038648
|
RAM DARASH RAY
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151361623
|
|
MR RAMDARASH RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIGHAT
|
BH-15-013-008-01327300/4620
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570877
|
05/02/2024
|
SHIVDULARI DEVI
|
0515013WL038648
|
SHIVDULARI DEVI
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151361618
|
|
SHIV DULARI RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GAIGHAT
|
BH-15-013-008-01327300/771
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570886
|
05/02/2024
|
SUNITA DEVI
|
0515013WL038648
|
SUNITA DEVI
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151361607
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIGHAT
|
BH-15-013-008-01327300/799
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570887
|
05/02/2024
|
VINITA DEVI
|
0515013WL038648
|
VINITA DEVI
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151361621
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIGHAT
|
BH-15-013-008-01327300/929
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570890
|
05/02/2024
|
RAJU KUMAR
|
0515013WL038648
|
RAJU KUMAR
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151361625
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIGHAT
|
BH-15-013-008-01327500/1561
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570892
|
05/02/2024
|
Sabita singh
|
0515013WL038648
|
Sabita singh
|
00415
|
SBIN0008393
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151361616
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIGHAT
|
BH-15-013-008-01327500/732
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570893
|
05/02/2024
|
PARMOD RAY
|
0515013WL038648
|
PARMOD RAY
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151361600
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GAIGHAT
|
BH-15-013-008-01329000/3706
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570895
|
05/02/2024
|
CHANDAN KUMAR
|
0515013WL038648
|
CHANDAN KUMAR
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151361609
|
|
CHANDAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
26
|
GAIGHAT
|
BH-15-013-008-01327200/881
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570850
|
05/02/2024
|
SONY DEVI
|
0515013WL038648
|
SONY DEVI
|
00468
|
UBIN0546402
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151361627
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
27
|
GAIGHAT
|
BH-15-013-008-01327300/1719
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570852
|
05/02/2024
|
Shubansh Ray
|
0515013WL038648
|
Shubansh Ray
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151361589
|
|
MR SUBANSH RAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIGHAT
|
BH-15-013-008-01327300/3768
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570861
|
05/02/2024
|
SARITA DEVI
|
0515013WL038648
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151361611
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
GAIGHAT
|
BH-15-013-008-01327300/3798
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570867
|
05/02/2024
|
DNYANI RAY
|
0515013WL038648
|
DNYANI RAY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151361598
|
|
GAYANI RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
GAIGHAT
|
BH-15-013-008-01327300/3798
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570868
|
05/02/2024
|
FUL KUMARI DEVI
|
0515013WL038648
|
FUL KUMARI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151361599
|
|
FULKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
GAIGHAT
|
BH-15-013-008-01327300/3800
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570870
|
05/02/2024
|
MIRA DEVI
|
0515013WL038648
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151361595
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
GAIGHAT
|
BH-15-013-008-01327300/4683
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570879
|
05/02/2024
|
KUMARI RADHA DEVI
|
0515013WL038648
|
KUMARI RADHA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151361597
|
|
KUMARI RADHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
GAIGHAT
|
BH-15-013-008-01327300/648
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570881
|
05/02/2024
|
Vikram Ray
|
0515013WL038648
|
Vikram Ray
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151361586
|
|
VIKRAM RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GAIGHAT
|
BH-15-013-008-01327500/1561
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570891
|
05/02/2024
|
Digvijay Singh
|
0515013WL038648
|
Digvijay Singh
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151361601
|
|
DIGIVAJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GAIGHAT
|
BH-15-013-008-01329000/1717
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570894
|
05/02/2024
|
SAMIM AHAMD
|
0515013WL038648
|
SAMIM AHAMD
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151361596
|
|
SAMIM AHAMDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
36
|
GAIGHAT
|
BH-15-013-008-01327300/3733
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570857
|
05/02/2024
|
ARVIND KUMAR
|
0515013WL038648
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151361581
|
|
Arvind Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GAIGHAT
|
BH-15-013-008-01327300/3733
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570856
|
05/02/2024
|
LAKSHMINIYA DEVI
|
0515013WL038648
|
LAKSHMINIYA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151361580
|
|
LAKSHMINIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GAIGHAT
|
BH-15-013-008-01327300/3734
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570859
|
05/02/2024
|
LALMOHAN KUMAR
|
0515013WL038648
|
LALMOHAN KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151361584
|
|
LALMOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GAIGHAT
|
BH-15-013-008-01327300/3772
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570862
|
05/02/2024
|
RAJ MANISH KUMAR
|
0515013WL038648
|
RAJ MANISH KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151361588
|
|
RAJ MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GAIGHAT
|
BH-15-013-008-01327300/3795
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570865
|
05/02/2024
|
ANJALI KUMARI
|
0515013WL038648
|
ANJALI KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151361592
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GAIGHAT
|
BH-15-013-008-01327300/3797
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570866
|
05/02/2024
|
RANVIJAY NARAYAN SINGH
|
0515013WL038648
|
RANVIJAY NARAYAN SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151361591
|
|
RANVIJAY NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GAIGHAT
|
BH-15-013-008-01327300/3800
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570871
|
05/02/2024
|
AJAY RAY
|
0515013WL038648
|
AJAY RAY
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151361579
|
|
AJAY RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GAIGHAT
|
BH-15-013-008-01327300/4617
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570875
|
05/02/2024
|
SUBAM KUMARI
|
0515013WL038648
|
SUBAM KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151361590
|
|
SUBAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GAIGHAT
|
BH-15-013-008-01327300/648
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570882
|
05/02/2024
|
RAJA KUMAR
|
0515013WL038648
|
RAJA KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151361583
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GAIGHAT
|
BH-15-013-008-01327300/804
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570888
|
05/02/2024
|
RATI LAL RAI
|
0515013WL038648
|
RATI LAL RAI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151361593
|
|
RATILAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GAIGHAT
|
BH-15-013-008-01327300/929
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570889
|
05/02/2024
|
RAMJYOTI DEVI
|
0515013WL038648
|
RAMJYOTI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151361585
|
|
MS RAMJATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAIGHAT
|
BH-15-013-008-01329000/3730
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570896
|
05/02/2024
|
RUPAWALI DEVI
|
0515013WL038648
|
RUPAWALI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151361594
|
|
RUPAWALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GAIGHAT
|
BH-15-013-008-01329000/3732
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570898
|
05/02/2024
|
CHANDRA KISHOR KUMAR
|
0515013WL038648
|
CHANDRA KISHOR KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151361587
|
|
CHANDRA KISHOR KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
GAIGHAT
|
BH-15-013-008-01329000/3732
(13/8 JAMALPUR KODAI)
|
0515013000NRG24030220240570897
|
05/02/2024
|
MEERA DEVI
|
0515013WL038648
|
MEERA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151361582
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|