|
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
|
BITHAN
|
BH-18-020-007-02144600/2681
(SOHMA)
|
0518020000NRG24170720230323088
|
20/07/2023
|
kavita devi
|
0518020WL028668
|
kavita devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378909
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-007-02144600/2983
(SOHMA)
|
0518020000NRG24170720230323089
|
20/07/2023
|
Ramnarayan Yadav
|
0518020WL028668
|
Ramnarayan Yadav
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378911
|
|
RAM NARAYAN YADAV SO
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-007-02144600/391
(SOHMA)
|
0518020000NRG24170720230323091
|
20/07/2023
|
Bijal Das
|
0518020WL028668
|
Bijal Das
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378919
|
|
BIJAL DAS
|
BANK OF BARODA(606985)
|
|
4
|
BITHAN
|
BH-18-020-007-02144600/394
(SOHMA)
|
0518020000NRG24170720230323092
|
20/07/2023
|
Muzbina Khatoon
|
0518020WL028668
|
Muzbina Khatoon
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378904
|
|
MUZBINA KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
BITHAN
|
BH-18-020-007-02144600/397
(SOHMA)
|
0518020000NRG24170720230323093
|
20/07/2023
|
Sabila Khatun
|
0518020WL028668
|
Sabila Khatun
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378903
|
|
SABILA KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
BITHAN
|
BH-18-020-007-02144600/399
(SOHMA)
|
0518020000NRG24170720230323094
|
20/07/2023
|
Shiv Kumar Tanti
|
0518020WL028668
|
Shiv Kumar Tanti
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378916
|
|
SHIV KUMAR TANTI
|
BANK OF BARODA(606985)
|
|
7
|
BITHAN
|
BH-18-020-007-02144600/400
(SOHMA)
|
0518020000NRG24170720230323095
|
20/07/2023
|
Babita Devi
|
0518020WL028668
|
Babita Devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378908
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BITHAN
|
BH-18-020-007-02144600/403
(SOHMA)
|
0518020000NRG24170720230323096
|
20/07/2023
|
Bibha Devi
|
0518020WL028668
|
Bibha Devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378906
|
|
BIBHA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BITHAN
|
BH-18-020-007-02144600/408
(SOHMA)
|
0518020000NRG24170720230323101
|
20/07/2023
|
Md Javed
|
0518020WL028668
|
Md Javed
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378901
|
|
MD JAVED
|
BANK OF BARODA(606985)
|
|
10
|
BITHAN
|
BH-18-020-007-02144600/415
(SOHMA)
|
0518020000NRG24170720230323105
|
20/07/2023
|
Wahida Tarnnum
|
0518020WL028668
|
Wahida Tarnnum
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378899
|
|
WAHIDA TARNNUM
|
BANK OF BARODA(606985)
|
|
11
|
BITHAN
|
BH-18-020-007-02144600/417
(SOHMA)
|
0518020000NRG24170720230323106
|
20/07/2023
|
Darakhsa Khatun
|
0518020WL028668
|
Darakhsa Khatun
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378918
|
|
DARAKHSA KHATUN
|
BANK OF BARODA(606985)
|
|
12
|
BITHAN
|
BH-18-020-007-02144600/419
(SOHMA)
|
0518020000NRG24170720230323107
|
20/07/2023
|
Lajina Khatun
|
0518020WL028668
|
Lajina Khatun
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378931
|
|
LAJINA KHATUN
|
BANK OF BARODA(606985)
|
|
13
|
BITHAN
|
BH-18-020-007-02144600/424
(SOHMA)
|
0518020000NRG24170720230323111
|
20/07/2023
|
Runa Devi
|
0518020WL028668
|
Runa Devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378902
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BITHAN
|
BH-18-020-007-02144600/427
(SOHMA)
|
0518020000NRG24170720230323113
|
20/07/2023
|
Somani Devi
|
0518020WL028668
|
Somani Devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378921
|
|
SOMANI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
BITHAN
|
BH-18-020-007-02144600/429
(SOHMA)
|
0518020000NRG24170720230323115
|
20/07/2023
|
Radha Devi
|
0518020WL028668
|
Radha Devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378907
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BITHAN
|
BH-18-020-007-02144600/4302
(SOHMA)
|
0518020000NRG24170720230323117
|
20/07/2023
|
ruhi khatun
|
0518020WL028668
|
ruhi khatun
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378920
|
|
RUHI KHATOON
|
BANK OF BARODA(606985)
|
|
17
|
BITHAN
|
BH-18-020-007-02144600/432
(SOHMA)
|
0518020000NRG24170720230323118
|
20/07/2023
|
Komal Kumari
|
0518020WL028668
|
Komal Kumari
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378912
|
|
KOMAL KUMARI
|
BANK OF BARODA(606985)
|
|
18
|
BITHAN
|
BH-18-020-007-02144600/434
(SOHMA)
|
0518020000NRG24170720230323120
|
20/07/2023
|
Punam Devi
|
0518020WL028668
|
Punam Devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378953
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
19
|
BITHAN
|
BH-18-020-007-02144600/436
(SOHMA)
|
0518020000NRG24170720230323122
|
20/07/2023
|
Ruhi Praween
|
0518020WL028668
|
Ruhi Praween
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378900
|
|
RUHI PRAWEEN
|
BANK OF BARODA(606985)
|
|
20
|
BITHAN
|
BH-18-020-007-02144600/437
(SOHMA)
|
0518020000NRG24170720230323123
|
20/07/2023
|
Ntish Kumar
|
0518020WL028668
|
Ntish Kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378910
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-007-02144600/4381
(SOHMA)
|
0518020000NRG24170720230323125
|
20/07/2023
|
mustaqeem
|
0518020WL028668
|
mustaqeem
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378917
|
|
MUSTAQEEM
|
BANK OF BARODA(606985)
|
|
22
|
BITHAN
|
BH-18-020-007-02144600/4447
(SOHMA)
|
0518020000NRG24170720230323127
|
20/07/2023
|
gulshan khatun
|
0518020WL028668
|
gulshan khatun
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378914
|
|
MS GULSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-007-02144600/4764
(SOHMA)
|
0518020000NRG24170720230323128
|
20/07/2023
|
sunita devi
|
0518020WL028668
|
sunita devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378915
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83904
|
83904
|
|
|
|
|
|
|
|
|
24
|
BITHAN
|
BH-18-020-007-02144200/2697
(SOHMA)
|
0518020000NRG24170720230323077
|
20/07/2023
|
Kapildev
|
0518020WL028668
|
Kapildev
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378942
|
|
KAPILADEV SO MAHENDR
|
BANK OF BARODA(606985)
|
|
25
|
BITHAN
|
BH-18-020-007-02144600/2037
(SOHMA)
|
0518020000NRG24170720230323078
|
20/07/2023
|
putala devi
|
0518020WL028668
|
putala devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378947
|
|
MRS PUTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-007-02144600/2039
(SOHMA)
|
0518020000NRG24170720230323079
|
20/07/2023
|
pinki devi
|
0518020WL028668
|
pinki devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378944
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-007-02144600/2040
(SOHMA)
|
0518020000NRG24170720230323080
|
20/07/2023
|
armila devi
|
0518020WL028668
|
armila devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378950
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BITHAN
|
BH-18-020-007-02144600/2066
(SOHMA)
|
0518020000NRG24170720230323081
|
20/07/2023
|
sugiya devi
|
0518020WL028668
|
sugiya devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378932
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-007-02144600/2155
(SOHMA)
|
0518020000NRG24170720230323082
|
20/07/2023
|
ummati khatun
|
0518020WL028668
|
ummati khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378940
|
|
MS UMMATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-007-02144600/2164
(SOHMA)
|
0518020000NRG24170720230323083
|
20/07/2023
|
sayra bano
|
0518020WL028668
|
sayra bano
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378939
|
|
SAYRA BANO
|
BANK OF BARODA(606985)
|
|
31
|
BITHAN
|
BH-18-020-007-02144600/2166
(SOHMA)
|
0518020000NRG24170720230323084
|
20/07/2023
|
shahjadi
|
0518020WL028668
|
shahjadi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378943
|
|
MRS SAHJADI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BITHAN
|
BH-18-020-007-02144600/2456
(SOHMA)
|
0518020000NRG24170720230323085
|
20/07/2023
|
REKHA DEVI
|
0518020WL028668
|
REKHA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378945
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BITHAN
|
BH-18-020-007-02144600/2511
(SOHMA)
|
0518020000NRG24170720230323086
|
20/07/2023
|
LILA DEVI
|
0518020WL028668
|
LILA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378927
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BITHAN
|
BH-18-020-007-02144600/2519
(SOHMA)
|
0518020000NRG24170720230323087
|
20/07/2023
|
PARAWATI DEVI
|
0518020WL028668
|
PARAWATI DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378951
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BITHAN
|
BH-18-020-007-02144600/2997
(SOHMA)
|
0518020000NRG24170720230323090
|
20/07/2023
|
Sanju Devi
|
0518020WL028668
|
Sanju Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378924
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BITHAN
|
BH-18-020-007-02144600/404
(SOHMA)
|
0518020000NRG24170720230323097
|
20/07/2023
|
America Devi
|
0518020WL028668
|
America Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378936
|
|
MS AMERICA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BITHAN
|
BH-18-020-007-02144600/405
(SOHMA)
|
0518020000NRG24170720230323098
|
20/07/2023
|
Rasmani Kumari
|
0518020WL028668
|
Rasmani Kumari
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378928
|
|
RASMANI KUMARI
|
BANK OF BARODA(606985)
|
|
38
|
BITHAN
|
BH-18-020-007-02144600/406
(SOHMA)
|
0518020000NRG24170720230323099
|
20/07/2023
|
Praphul Kumar
|
0518020WL028668
|
Praphul Kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378922
|
|
PRAPHUL KUMAR
|
BANK OF BARODA(606985)
|
|
39
|
BITHAN
|
BH-18-020-007-02144600/407
(SOHMA)
|
0518020000NRG24170720230323100
|
20/07/2023
|
Sonam Devi
|
0518020WL028668
|
Sonam Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378938
|
|
MS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BITHAN
|
BH-18-020-007-02144600/410
(SOHMA)
|
0518020000NRG24170720230323102
|
20/07/2023
|
Sabrun Nisha
|
0518020WL028668
|
Sabrun Nisha
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378937
|
|
SABRUN NISHA
|
BANK OF BARODA(606985)
|
|
41
|
BITHAN
|
BH-18-020-007-02144600/413
(SOHMA)
|
0518020000NRG24170720230323103
|
20/07/2023
|
Touheed Sah
|
0518020WL028668
|
Touheed Sah
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378913
|
|
MR TOUHEED SAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BITHAN
|
BH-18-020-007-02144600/414
(SOHMA)
|
0518020000NRG24170720230323104
|
20/07/2023
|
Md Meraj
|
0518020WL028668
|
Md Meraj
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378934
|
|
MD MERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BITHAN
|
BH-18-020-007-02144600/422
(SOHMA)
|
0518020000NRG24170720230323109
|
20/07/2023
|
Ujala Khatoon
|
0518020WL028668
|
Ujala Khatoon
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378925
|
|
MS UJALA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
44
|
BITHAN
|
BH-18-020-007-02144600/423
(SOHMA)
|
0518020000NRG24170720230323110
|
20/07/2023
|
Sachin Kumar
|
0518020WL028668
|
Sachin Kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378923
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BITHAN
|
BH-18-020-007-02144600/425
(SOHMA)
|
0518020000NRG24170720230323112
|
20/07/2023
|
Jiya Lal Yadav
|
0518020WL028668
|
Jiya Lal Yadav
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378952
|
|
MR JIYALAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
BITHAN
|
BH-18-020-007-02144600/4301
(SOHMA)
|
0518020000NRG24170720230323116
|
20/07/2023
|
tajo khatun
|
0518020WL028668
|
tajo khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378933
|
|
MS TAJO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BITHAN
|
BH-18-020-007-02144600/433
(SOHMA)
|
0518020000NRG24170720230323119
|
20/07/2023
|
Chhatish Kumar
|
0518020WL028668
|
Chhatish Kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378935
|
|
MR CHHATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BITHAN
|
BH-18-020-007-02144600/435
(SOHMA)
|
0518020000NRG24170720230323121
|
20/07/2023
|
Mahendra Yadav
|
0518020WL028668
|
Mahendra Yadav
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378898
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
BITHAN
|
BH-18-020-007-02144600/438
(SOHMA)
|
0518020000NRG24170720230323124
|
20/07/2023
|
Punam Devi
|
0518020WL028668
|
Punam Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378926
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BITHAN
|
BH-18-020-007-02144600/4421
(SOHMA)
|
0518020000NRG24170720230323126
|
20/07/2023
|
sulekha devi
|
0518020WL028668
|
sulekha devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378946
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BITHAN
|
BH-18-020-007-02144600/773
(SOHMA)
|
0518020000NRG24170720230323131
|
20/07/2023
|
hasmati khatun
|
0518020WL028668
|
hasmati khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378941
|
|
Hasamati Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BITHAN
|
BH-18-020-007-02144600/796
(SOHMA)
|
0518020000NRG24170720230323132
|
20/07/2023
|
ansari khatun
|
0518020WL028668
|
ansari khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378948
|
|
MS ANSARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BITHAN
|
BH-18-020-007-02144600/801
(SOHMA)
|
0518020000NRG24170720230323133
|
20/07/2023
|
nijamuddin siraj
|
0518020WL028668
|
nijamuddin siraj
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378930
|
|
MR NIJAMUDIN O
|
STATE BANK OF INDIA(508548)
|
|
54
|
BITHAN
|
BH-18-020-007-02144600/803
(SOHMA)
|
0518020000NRG24170720230323134
|
20/07/2023
|
salima
|
0518020WL028668
|
salima
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378949
|
|
SALMA KHATOON
|
BANK OF BARODA(606985)
|
|
55
|
BITHAN
|
BH-18-020-007-02144600/808
(SOHMA)
|
0518020000NRG24170720230323135
|
20/07/2023
|
sanju devi
|
0518020WL028668
|
sanju devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378929
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116736
|
116736
|
|
|
|
|
|
|
|
|
56
|
BITHAN
|
BH-18-020-007-02144600/428
(SOHMA)
|
0518020000NRG24170720230323114
|
20/07/2023
|
Ram Kumari
|
0518020WL028668
|
Ram Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378905
|
|
RAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BITHAN
|
BH-18-020-007-02144600/4784
(SOHMA)
|
0518020000NRG24170720230323129
|
20/07/2023
|
tuntun kumar
|
0518020WL028668
|
tuntun kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378897
|
|
TUNTUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207936
|
207936
|
|
|
|
|
|
|
|