|
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
|
Tisri
|
JH-19-010-013-001/685
(SINDHO)
|
3419010000NRG23220220232514090
|
23/02/2023
|
Koresha Khatun
|
3419010WL186116
|
Koresha Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404190
|
|
KORESHA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-013-004/185
(SINDHO)
|
3419010000NRG23220220232514129
|
23/02/2023
|
Moti Yadav
|
3419010WL186119
|
Moti Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404179
|
|
MOTI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Tisri
|
JH-19-010-013-001/14
(SINDHO)
|
3419010000NRG23200220232490590
|
23/02/2023
|
Rukwa Devi
|
3419010WL184405
|
Rukwa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404194
|
|
Mrs. Rukwa Devi
|
INDIAN BANK(607105)
|
|
4
|
Tisri
|
JH-19-010-013-001/148
(SINDHO)
|
3419010000NRG23200220232490591
|
23/02/2023
|
Dilip Yadav
|
3419010WL184405
|
Dilip Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404183
|
|
Mr. DILIP YADAV
|
INDIAN BANK(607105)
|
|
5
|
Tisri
|
JH-19-010-013-001/16
(SINDHO)
|
3419010000NRG23200220232490304
|
23/02/2023
|
Kanchan Devi
|
3419010WL184388
|
Kanchan Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404178
|
|
Mrs. KANCHAN DEVI
|
INDIAN BANK(607105)
|
|
6
|
Tisri
|
JH-19-010-013-001/207
(SINDHO)
|
3419010000NRG23220220232514138
|
23/02/2023
|
Suleman Miyan
|
3419010WL186120
|
Suleman Miyan
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404219
|
|
Mr. Suleman Miyan
|
INDIAN BANK(607105)
|
|
7
|
Tisri
|
JH-19-010-013-001/313
(SINDHO)
|
3419010000NRG23220220232514110
|
23/02/2023
|
Salim Ansari
|
3419010WL186118
|
Salim Ansari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404204
|
|
Mr. Salim Miyan
|
INDIAN BANK(607105)
|
|
8
|
Tisri
|
JH-19-010-013-001/367
(SINDHO)
|
3419010000NRG23220220232514088
|
23/02/2023
|
Amana Begam
|
3419010WL186116
|
Amana Begam
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404203
|
|
Ms. Amana Begam
|
INDIAN BANK(607105)
|
|
9
|
Tisri
|
JH-19-010-013-001/415
(SINDHO)
|
3419010000NRG23200220232490562
|
23/02/2023
|
Indu Devi
|
3419010WL184403
|
Indu Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404210
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Tisri
|
JH-19-010-013-001/421
(SINDHO)
|
3419010000NRG23220220232514111
|
23/02/2023
|
Nabija Khatun
|
3419010WL186118
|
Nabija Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404191
|
|
Ms. NABIJA KHATUN
|
INDIAN BANK(607105)
|
|
11
|
Tisri
|
JH-19-010-013-001/433
(SINDHO)
|
3419010000NRG23220220232514112
|
23/02/2023
|
Sabina Khatun
|
3419010WL186118
|
Sabina Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404192
|
|
Ms. SABINA KHATUN
|
INDIAN BANK(607105)
|
|
12
|
Tisri
|
JH-19-010-013-001/436
(SINDHO)
|
3419010000NRG23220220232514089
|
23/02/2023
|
Ashiya Khatun
|
3419010WL186116
|
Ashiya Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404217
|
|
Mrs. ASHIYA KHATUN
|
INDIAN BANK(607105)
|
|
13
|
Tisri
|
JH-19-010-013-001/570
(SINDHO)
|
3419010000NRG23200220232490305
|
23/02/2023
|
Krishna Kumar Yadav
|
3419010WL184388
|
Krishna Kumar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404222
|
|
KRISHAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Tisri
|
JH-19-010-013-001/572
(SINDHO)
|
3419010000NRG23200220232490306
|
23/02/2023
|
Kavita Kumari
|
3419010WL184388
|
Kavita Kumari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404205
|
|
Ms. KAVITA KUMARI
|
INDIAN BANK(607105)
|
|
15
|
Tisri
|
JH-19-010-013-001/574
(SINDHO)
|
3419010000NRG23200220232490563
|
23/02/2023
|
Jaso devi
|
3419010WL184403
|
Jaso devi
|
00176
|
IDIB000G644
|
840
|
840
|
Processed
|
27/06/2023
|
|
2798404209
|
|
Mrs. Jaso Devi
|
INDIAN BANK(607105)
|
|
16
|
Tisri
|
JH-19-010-013-001/590
(SINDHO)
|
3419010000NRG23200220232490308
|
23/02/2023
|
Sabita Devi
|
3419010WL184388
|
Sabita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404223
|
|
Mrs. Sabita Devi
|
INDIAN BANK(607105)
|
|
17
|
Tisri
|
JH-19-010-013-001/626
(SINDHO)
|
3419010000NRG23200220232490598
|
23/02/2023
|
Yogesh Kumar Yadav
|
3419010WL184406
|
Yogesh Kumar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404212
|
|
YOGESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Tisri
|
JH-19-010-013-001/642
(SINDHO)
|
3419010000NRG23200220232490599
|
23/02/2023
|
Suma Devi
|
3419010WL184406
|
Suma Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404211
|
|
Mrs. Suma Devi
|
INDIAN BANK(607105)
|
|
19
|
Tisri
|
JH-19-010-013-001/652
(SINDHO)
|
3419010000NRG23220220232514139
|
23/02/2023
|
Salim Ansari
|
3419010WL186120
|
Salim Ansari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404188
|
|
Mr. SALIM ANSARI
|
INDIAN BANK(607105)
|
|
20
|
Tisri
|
JH-19-010-013-001/653
(SINDHO)
|
3419010000NRG23220220232514140
|
23/02/2023
|
Md Kalim Ansari
|
3419010WL186120
|
Md Kalim Ansari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404184
|
|
Mr. Md.Kalim Ansari
|
INDIAN BANK(607105)
|
|
21
|
Tisri
|
JH-19-010-013-001/708
(SINDHO)
|
3419010000NRG23220220232514091
|
23/02/2023
|
Memun Nisha
|
3419010WL186116
|
Memun Nisha
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404177
|
|
Ms. MAIMUN NISHA
|
INDIAN BANK(607105)
|
|
22
|
Tisri
|
JH-19-010-013-001/716
(SINDHO)
|
3419010000NRG23220220232514141
|
23/02/2023
|
Muniya Khatun
|
3419010WL186120
|
Muniya Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404189
|
|
Mrs. MUNIYA KHATUN
|
INDIAN BANK(607105)
|
|
23
|
Tisri
|
JH-19-010-013-001/730
(SINDHO)
|
3419010000NRG23220220232514142
|
23/02/2023
|
Rehana Khatun
|
3419010WL186120
|
Rehana Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404213
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
24
|
Tisri
|
JH-19-010-013-001/820
(SINDHO)
|
3419010000NRG23220220232514092
|
23/02/2023
|
Md Taiyab Hussain
|
3419010WL186116
|
Md Taiyab Hussain
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404175
|
|
Mr. MD TAIYAB HUSSAIN
|
INDIAN BANK(607105)
|
|
25
|
Tisri
|
JH-19-010-013-001/843
(SINDHO)
|
3419010000NRG23220220232514093
|
23/02/2023
|
Rabina Khatun
|
3419010WL186116
|
Rabina Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404215
|
|
Mrs. Rabina Khatun
|
INDIAN BANK(607105)
|
|
26
|
Tisri
|
JH-19-010-013-001/98
(SINDHO)
|
3419010000NRG23220220232514113
|
23/02/2023
|
Mustri Khatun
|
3419010WL186118
|
Mustri Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404170
|
|
MRS MUSTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tisri
|
JH-19-010-013-002/391
(SINDHO)
|
3419010000NRG23220220232514094
|
23/02/2023
|
Bajada Khatun
|
3419010WL186116
|
Bajada Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404218
|
|
Mrs. Bajada Khatun
|
INDIAN BANK(607105)
|
|
28
|
Tisri
|
JH-19-010-013-003/18
(SINDHO)
|
3419010000NRG23220220232514114
|
23/02/2023
|
Kamroon Nisha
|
3419010WL186118
|
Kamroon Nisha
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404182
|
|
Ms. KAMRUN NISHA
|
INDIAN BANK(607105)
|
|
29
|
Tisri
|
JH-19-010-013-003/210
(SINDHO)
|
3419010000NRG23220220232514115
|
23/02/2023
|
Bindu Devi
|
3419010WL186118
|
Bindu Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404202
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Tisri
|
JH-19-010-013-003/24
(SINDHO)
|
3419010000NRG23220220232514116
|
23/02/2023
|
Manauwar Alam
|
3419010WL186118
|
Manauwar Alam
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404200
|
|
Mr. Manauwar Alam
|
INDIAN BANK(607105)
|
|
31
|
Tisri
|
JH-19-010-013-003/244
(SINDHO)
|
3419010000NRG23220220232514117
|
23/02/2023
|
Karnveer Yadav
|
3419010WL186118
|
Karnveer Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404201
|
|
KARMBIR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Tisri
|
JH-19-010-013-003/270
(SINDHO)
|
3419010000NRG23220220232514143
|
23/02/2023
|
Tunni Kumari
|
3419010WL186120
|
Tunni Kumari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404187
|
|
Ms. TUNNI KUMARI
|
INDIAN BANK(607105)
|
|
33
|
Tisri
|
JH-19-010-013-003/42
(SINDHO)
|
3419010000NRG23200220232490310
|
23/02/2023
|
Deepak Yadav
|
3419010WL184388
|
Deepak Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404207
|
|
Mr. DEEPAK KUMAR
|
INDIAN BANK(607105)
|
|
34
|
Tisri
|
JH-19-010-013-003/42
(SINDHO)
|
3419010000NRG23200220232490309
|
23/02/2023
|
Fulwa Devi
|
3419010WL184388
|
Fulwa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404193
|
|
Mrs. PHULWA DEVI
|
INDIAN BANK(607105)
|
|
35
|
Tisri
|
JH-19-010-013-003/552
(SINDHO)
|
3419010000NRG23220220232514144
|
23/02/2023
|
Rekha Devi
|
3419010WL186120
|
Rekha Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404208
|
|
Mrs. Rekha Devi
|
INDIAN BANK(607105)
|
|
36
|
Tisri
|
JH-19-010-013-003/658
(SINDHO)
|
3419010000NRG23200220232490566
|
23/02/2023
|
Malati Devi
|
3419010WL184403
|
Malati Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404221
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Tisri
|
JH-19-010-013-003/710
(SINDHO)
|
3419010000NRG23220220232514095
|
23/02/2023
|
Anawar Ali
|
3419010WL186116
|
Anawar Ali
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404216
|
|
Mr. Anawar Ali
|
INDIAN BANK(607105)
|
|
38
|
Tisri
|
JH-19-010-013-003/755
(SINDHO)
|
3419010000NRG23200220232490567
|
23/02/2023
|
Sunita Devi
|
3419010WL184403
|
Sunita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404220
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Tisri
|
JH-19-010-013-004/111
(SINDHO)
|
3419010000NRG23200220232490592
|
23/02/2023
|
Chinwa Devi
|
3419010WL184405
|
Chinwa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404185
|
|
Ms. CHINWA DEVI
|
INDIAN BANK(607105)
|
|
40
|
Tisri
|
JH-19-010-013-004/167
(SINDHO)
|
3419010000NRG23200220232490602
|
23/02/2023
|
Kunti Devi
|
3419010WL184406
|
Kunti Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404198
|
|
Mrs. Kunti Devi
|
INDIAN BANK(607105)
|
|
41
|
Tisri
|
JH-19-010-013-004/169
(SINDHO)
|
3419010000NRG23200220232490603
|
23/02/2023
|
Mahesh Pd Yadav
|
3419010WL184406
|
Mahesh Pd Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404196
|
|
Mr. MAHESH PRASAD YADAV
|
INDIAN BANK(607105)
|
|
42
|
Tisri
|
JH-19-010-013-004/178
(SINDHO)
|
3419010000NRG23200220232490569
|
23/02/2023
|
Runa Devi
|
3419010WL184403
|
Runa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404197
|
|
Mrs. RUNA . DEVI
|
INDIAN BANK(607105)
|
|
43
|
Tisri
|
JH-19-010-013-004/184
(SINDHO)
|
3419010000NRG23220220232514128
|
23/02/2023
|
Pappu Yadav
|
3419010WL186119
|
Pappu Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404195
|
|
PAPAPU YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Tisri
|
JH-19-010-013-004/188
(SINDHO)
|
3419010000NRG23220220232514130
|
23/02/2023
|
Uma Devi
|
3419010WL186119
|
Uma Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404180
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Tisri
|
JH-19-010-013-004/189
(SINDHO)
|
3419010000NRG23220220232514131
|
23/02/2023
|
Dhaneshwari Devi
|
3419010WL186119
|
Dhaneshwari Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404199
|
|
DHANESHWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Tisri
|
JH-19-010-013-004/239
(SINDHO)
|
3419010000NRG23220220232514132
|
23/02/2023
|
Sarita Devi
|
3419010WL186119
|
Sarita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404186
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
47
|
Tisri
|
JH-19-010-013-004/402
(SINDHO)
|
3419010000NRG23200220232490570
|
23/02/2023
|
Gulab Mistri
|
3419010WL184403
|
Gulab Mistri
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404206
|
|
Mr. GULAB MISTRI
|
INDIAN BANK(607105)
|
|
48
|
Tisri
|
JH-19-010-013-004/405
(SINDHO)
|
3419010000NRG23200220232490593
|
23/02/2023
|
Binod Mistri
|
3419010WL184405
|
Binod Mistri
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404214
|
|
Mr. BINOD MISTRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57540
|
57540
|
|
|
|
|
|
|
|
|
49
|
Tisri
|
JH-19-010-013-004/170
(SINDHO)
|
3419010000NRG23200220232490568
|
23/02/2023
|
Pradeep Kr Yadav
|
3419010WL184403
|
Pradeep Kr Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404181
|
|
MR PRADEEP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
50
|
Tisri
|
JH-19-010-013-001/576
(SINDHO)
|
3419010000NRG23200220232490307
|
23/02/2023
|
Shankar Yadav
|
3419010WL184388
|
Shankar Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404171
|
|
Shankar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Tisri
|
JH-19-010-013-001/740
(SINDHO)
|
3419010000NRG23200220232490564
|
23/02/2023
|
Savitri Devi
|
3419010WL184403
|
Savitri Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404172
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Tisri
|
JH-19-010-013-001/804
(SINDHO)
|
3419010000NRG23200220232490600
|
23/02/2023
|
Pavan Kumar Yadav
|
3419010WL184406
|
Pavan Kumar Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404174
|
|
PAVAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Tisri
|
JH-19-010-013-001/806
(SINDHO)
|
3419010000NRG23200220232490565
|
23/02/2023
|
Sunil Yadav
|
3419010WL184403
|
Sunil Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404173
|
|
SUNIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Tisri
|
JH-19-010-013-003/289
(SINDHO)
|
3419010000NRG23220220232514118
|
23/02/2023
|
Jitendra Yadav
|
3419010WL186118
|
Jitendra Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404166
|
|
JITENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Tisri
|
JH-19-010-013-003/306
(SINDHO)
|
3419010000NRG23200220232490601
|
23/02/2023
|
Sarita Devi
|
3419010WL184406
|
Sarita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404176
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Tisri
|
JH-19-010-013-003/724
(SINDHO)
|
3419010000NRG23220220232514104
|
23/02/2023
|
Sunita Kumari
|
3419010WL186117
|
Sunita Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404168
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Tisri
|
JH-19-010-013-003/726
(SINDHO)
|
3419010000NRG23220220232514105
|
23/02/2023
|
Arjun Yadav
|
3419010WL186117
|
Arjun Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404169
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Tisri
|
JH-19-010-013-003/727
(SINDHO)
|
3419010000NRG23220220232514106
|
23/02/2023
|
Rinki Kumari
|
3419010WL186117
|
Rinki Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798404167
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72660
|
72660
|
|
|
|
|
|
|
|