|
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
|
SIWAN
|
BH-10-006-005-01541000/1955
(DHANOOTI)
|
0510006000NRG24250520230083818
|
26/05/2023
|
Bhola Kumar chauhan
|
0510006WL012481
|
Bhola Kumar chauhan
|
00048
|
BKID0004456
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963764
|
|
BHOLA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-005-01541000/1807
(DHANOOTI)
|
0510006000NRG24250520230083811
|
26/05/2023
|
Parvati Devi
|
0510006WL012481
|
Parvati Devi
|
00078
|
CNRB0003373
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963754
|
|
PRAVATI DEVI
|
CANARA BANK(508532)
|
|
3
|
SIWAN
|
BH-10-006-005-01541000/1934
(DHANOOTI)
|
0510006000NRG24250520230083817
|
26/05/2023
|
Durgawati Devi
|
0510006WL012481
|
Durgawati Devi
|
00078
|
CNRB0003373
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963773
|
|
DURGAWATI DEVI
|
CANARA BANK(508532)
|
|
4
|
SIWAN
|
BH-10-006-005-01541000/2409
(DHANOOTI)
|
0510006000NRG24250520230083846
|
26/05/2023
|
Vishram Bhagat
|
0510006WL012481
|
Vishram Bhagat
|
00078
|
CNRB0003373
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963753
|
|
VISHRAM BHAGAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-005-01541000/2031
(DHANOOTI)
|
0510006000NRG24250520230083828
|
26/05/2023
|
Kalawati Devi
|
0510006WL012481
|
Kalawati Devi
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963767
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIWAN
|
BH-10-006-005-01541000/997
(DHANOOTI)
|
0510006000NRG24250520230083852
|
26/05/2023
|
BEBI DEVI
|
0510006WL012481
|
BEBI DEVI
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963751
|
|
Ms. BEBI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
SIWAN
|
BH-10-006-005-01541000/1158
(DHANOOTI)
|
0510006000NRG24250520230083810
|
26/05/2023
|
RAMKISHOR MAHATO
|
0510006WL012481
|
RAMKISHOR MAHATO
|
00176
|
IDIB000S734
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963777
|
|
RAMKISHOR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIWAN
|
BH-10-006-005-01541000/1818
(DHANOOTI)
|
0510006000NRG24250520230083812
|
26/05/2023
|
Jitendra Mahato
|
0510006WL012481
|
Jitendra Mahato
|
00176
|
IDIB000S734
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963765
|
|
Mr. JITENDRA MAHTO
|
INDIAN BANK(607105)
|
|
9
|
SIWAN
|
BH-10-006-005-01541000/2033
(DHANOOTI)
|
0510006000NRG24250520230083829
|
26/05/2023
|
Sharada Devi
|
0510006WL012481
|
Sharada Devi
|
00176
|
IDIB000S734
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963772
|
|
SHARADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIWAN
|
BH-10-006-005-01541000/2035
(DHANOOTI)
|
0510006000NRG24250520230083830
|
26/05/2023
|
Muneshwari Devi
|
0510006WL012481
|
Muneshwari Devi
|
00176
|
IDIB000S734
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963766
|
|
Muneshwari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
SIWAN
|
BH-10-006-005-01541000/2002
(DHANOOTI)
|
0510006000NRG24250520230083826
|
26/05/2023
|
Nirmala Devi
|
0510006WL012481
|
Nirmala Devi
|
00415
|
SBIN0000187
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963752
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
SIWAN
|
BH-10-006-005-01541000/1006
(DHANOOTI)
|
0510006000NRG24250520230083800
|
26/05/2023
|
ISHRAT ANSARI
|
0510006WL012481
|
ISHRAT ANSARI
|
00415
|
SBIN0005426
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963760
|
|
MR ISRAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIWAN
|
BH-10-006-005-01541000/1979
(DHANOOTI)
|
0510006000NRG24250520230083819
|
26/05/2023
|
Hiramani Devi
|
0510006WL012481
|
Hiramani Devi
|
00415
|
SBIN0005426
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963755
|
|
MISS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIWAN
|
BH-10-006-005-01541000/1991
(DHANOOTI)
|
0510006000NRG24250520230083824
|
26/05/2023
|
Balindra Bhagat
|
0510006WL012481
|
Balindra Bhagat
|
00415
|
SBIN0005426
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963759
|
|
MR BALINDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIWAN
|
BH-10-006-005-01541000/1998
(DHANOOTI)
|
0510006000NRG24250520230083825
|
26/05/2023
|
GUDDU KUMAR
|
0510006WL012481
|
GUDDU KUMAR
|
00415
|
SBIN0005426
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963762
|
|
Guddu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SIWAN
|
BH-10-006-005-01541000/2041
(DHANOOTI)
|
0510006000NRG24250520230083831
|
26/05/2023
|
Maina Devi
|
0510006WL012481
|
Maina Devi
|
00415
|
SBIN0005426
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963763
|
|
MR MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIWAN
|
BH-10-006-005-01541000/2305
(DHANOOTI)
|
0510006000NRG24250520230083845
|
26/05/2023
|
Rahul Kumar Mahato
|
0510006WL012481
|
Rahul Kumar Mahato
|
00415
|
SBIN0005426
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963761
|
|
MR RAHUL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
18
|
SIWAN
|
BH-10-006-005-01541000/2009
(DHANOOTI)
|
0510006000NRG24250520230083827
|
26/05/2023
|
Rinku Devi
|
0510006WL012481
|
Rinku Devi
|
00415
|
SBIN0006669
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963757
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
SIWAN
|
BH-10-006-005-01541000/1983
(DHANOOTI)
|
0510006000NRG24250520230083822
|
26/05/2023
|
Mira Devi
|
0510006WL012481
|
Mira Devi
|
00415
|
SBIN0012552
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963758
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIWAN
|
BH-10-006-005-01541000/2733
(DHANOOTI)
|
0510006000NRG24250520230083848
|
26/05/2023
|
Mintu Baitha
|
0510006WL012481
|
Mintu Baitha
|
00415
|
SBIN0012552
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963756
|
|
Mintu Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
21
|
SIWAN
|
BH-10-006-005-01541000/1001
(DHANOOTI)
|
0510006000NRG24250520230083797
|
26/05/2023
|
BRAJESH KUMAR CHAUHAN
|
0510006WL012481
|
BRAJESH KUMAR CHAUHAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963748
|
|
BRAJESH KUMAR CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIWAN
|
BH-10-006-005-01541000/1002
(DHANOOTI)
|
0510006000NRG24250520230083798
|
26/05/2023
|
BASANTI DEVI
|
0510006WL012481
|
BASANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963769
|
|
BASANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
SIWAN
|
BH-10-006-005-01541000/1003
(DHANOOTI)
|
0510006000NRG24250520230083799
|
26/05/2023
|
AKSHAYALAL BHAGAT
|
0510006WL012481
|
AKSHAYALAL BHAGAT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963740
|
|
AKSHAYLAL BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
SIWAN
|
BH-10-006-005-01541000/1025
(DHANOOTI)
|
0510006000NRG24250520230083801
|
26/05/2023
|
VIJAY SAH
|
0510006WL012481
|
VIJAY SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963741
|
|
VIJAY SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
SIWAN
|
BH-10-006-005-01541000/1029
(DHANOOTI)
|
0510006000NRG24250520230083802
|
26/05/2023
|
SURESH SHARMA
|
0510006WL012481
|
SURESH SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963771
|
|
SURESH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
SIWAN
|
BH-10-006-005-01541000/1031
(DHANOOTI)
|
0510006000NRG24250520230083803
|
26/05/2023
|
USHA DEVI
|
0510006WL012481
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963770
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIWAN
|
BH-10-006-005-01541000/1032
(DHANOOTI)
|
0510006000NRG24250520230083804
|
26/05/2023
|
GAYTRI DEVI
|
0510006WL012481
|
GAYTRI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963732
|
|
GAYTRI DEVI WO BRIGUN CHOHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
SIWAN
|
BH-10-006-005-01541000/1036
(DHANOOTI)
|
0510006000NRG24250520230083805
|
26/05/2023
|
SUDDU KUMAR SHARMA
|
0510006WL012481
|
SUDDU KUMAR SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963742
|
|
SUDDU KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIWAN
|
BH-10-006-005-01541000/1116
(DHANOOTI)
|
0510006000NRG24250520230083807
|
26/05/2023
|
KANTI DEVI
|
0510006WL012481
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963726
|
|
Ms. KANTI DEVI
|
INDIAN BANK(607105)
|
|
30
|
SIWAN
|
BH-10-006-005-01541000/1147
(DHANOOTI)
|
0510006000NRG24250520230083808
|
26/05/2023
|
SHRI BHAGWAN SAH
|
0510006WL012481
|
SHRI BHAGWAN SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963768
|
|
SHRI BHAGWAN SAH SO MITHAI LAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
SIWAN
|
BH-10-006-005-01541000/1149
(DHANOOTI)
|
0510006000NRG24250520230083809
|
26/05/2023
|
LAKHIA DEVI
|
0510006WL012481
|
LAKHIA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963749
|
|
MS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIWAN
|
BH-10-006-005-01541000/1821
(DHANOOTI)
|
0510006000NRG24250520230083813
|
26/05/2023
|
Rukhiya Devi
|
0510006WL012481
|
Rukhiya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963774
|
|
MU RUKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIWAN
|
BH-10-006-005-01541000/1825
(DHANOOTI)
|
0510006000NRG24250520230083814
|
26/05/2023
|
Amar Prasad
|
0510006WL012481
|
Amar Prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963734
|
|
AMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIWAN
|
BH-10-006-005-01541000/1826
(DHANOOTI)
|
0510006000NRG24250520230083815
|
26/05/2023
|
Surato Devi
|
0510006WL012481
|
Surato Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963776
|
|
SURATO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SIWAN
|
BH-10-006-005-01541000/1875
(DHANOOTI)
|
0510006000NRG24250520230083816
|
26/05/2023
|
Prabhawati Devi
|
0510006WL012481
|
Prabhawati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963733
|
|
PRABHAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
SIWAN
|
BH-10-006-005-01541000/1980
(DHANOOTI)
|
0510006000NRG24250520230083820
|
26/05/2023
|
Durgawati Devi
|
0510006WL012481
|
Durgawati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963743
|
|
DURGAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIWAN
|
BH-10-006-005-01541000/1981
(DHANOOTI)
|
0510006000NRG24250520230083821
|
26/05/2023
|
Lalita Devi
|
0510006WL012481
|
Lalita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963738
|
|
MR SHRI RAM MAHATO
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIWAN
|
BH-10-006-005-01541000/1987
(DHANOOTI)
|
0510006000NRG24250520230083823
|
26/05/2023
|
Phuliya Devi
|
0510006WL012481
|
Phuliya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963731
|
|
PHULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIWAN
|
BH-10-006-005-01541000/2072
(DHANOOTI)
|
0510006000NRG24250520230083834
|
26/05/2023
|
Soniya Devi
|
0510006WL012481
|
Soniya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963739
|
|
SONIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
SIWAN
|
BH-10-006-005-01541000/2084
(DHANOOTI)
|
0510006000NRG24250520230083835
|
26/05/2023
|
Manoj Kumar
|
0510006WL012481
|
Manoj Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963736
|
|
MANOJ BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIWAN
|
BH-10-006-005-01541000/2104
(DHANOOTI)
|
0510006000NRG24250520230083837
|
26/05/2023
|
Giraja Devi
|
0510006WL012481
|
Giraja Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963730
|
|
GIRAJA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
SIWAN
|
BH-10-006-005-01541000/2140
(DHANOOTI)
|
0510006000NRG24250520230083838
|
26/05/2023
|
Mustak Miya
|
0510006WL012481
|
Mustak Miya
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963746
|
|
MUSTAK MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIWAN
|
BH-10-006-005-01541000/2161
(DHANOOTI)
|
0510006000NRG24250520230083839
|
26/05/2023
|
Lalita Devi
|
0510006WL012481
|
Lalita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963775
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIWAN
|
BH-10-006-005-01541000/2205
(DHANOOTI)
|
0510006000NRG24250520230083841
|
26/05/2023
|
Pramod Kumar
|
0510006WL012481
|
Pramod Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963747
|
|
Pramod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SIWAN
|
BH-10-006-005-01541000/2246
(DHANOOTI)
|
0510006000NRG24250520230083842
|
26/05/2023
|
Naina Devi
|
0510006WL012481
|
Naina Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963750
|
|
NAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIWAN
|
BH-10-006-005-01541000/2269
(DHANOOTI)
|
0510006000NRG24250520230083843
|
26/05/2023
|
Kishori Devi
|
0510006WL012481
|
Kishori Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963735
|
|
KISHORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIWAN
|
BH-10-006-005-01541000/2302
(DHANOOTI)
|
0510006000NRG24250520230083844
|
26/05/2023
|
Chinta Devi
|
0510006WL012481
|
Chinta Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963737
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIWAN
|
BH-10-006-005-01541000/2694
(DHANOOTI)
|
0510006000NRG24250520230083847
|
26/05/2023
|
Pankaj Kumar
|
0510006WL012481
|
Pankaj Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963745
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIWAN
|
BH-10-006-005-01541000/440
(DHANOOTI)
|
0510006000NRG24250520230083851
|
26/05/2023
|
PARAS NONIYA
|
0510006WL012481
|
PARAS NONIYA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963744
|
|
PARASH NONIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99180
|
99180
|
|
|
|
|
|
|
|
|
50
|
SIWAN
|
BH-10-006-005-01541000/1039
(DHANOOTI)
|
0510006000NRG24250520230083806
|
26/05/2023
|
NEERAJ KUMAR
|
0510006WL012481
|
NEERAJ KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963729
|
|
NEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIWAN
|
BH-10-006-005-01541000/2796
(DHANOOTI)
|
0510006000NRG24250520230083849
|
26/05/2023
|
GUDDU KUMAR SHARMA
|
0510006WL012481
|
GUDDU KUMAR SHARMA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963728
|
|
GUDDU KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIWAN
|
BH-10-006-005-01541000/2799
(DHANOOTI)
|
0510006000NRG24250520230083850
|
26/05/2023
|
mohit kumar
|
0510006WL012481
|
mohit kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000963727
|
|
MOHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177840
|
177840
|
|
|
|
|
|
|
|