|
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
|
MANJHA
|
BH-11-008-005-01500600/1711
(BANGARA)
|
0511008000NRG24210620230124565
|
21/06/2023
|
kumar pratik
|
0511008WL010195
|
kumar pratik
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808218047
|
|
KUMAR PRATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-005-01500600/2001
(BANGARA)
|
0511008000NRG24210620230124569
|
21/06/2023
|
jitendra kumar singh
|
0511008WL010195
|
jitendra kumar singh
|
00415
|
SBIN0011808
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808218041
|
|
JITENDRA KUMAR SINGH
|
IDBI BANK(607095)
|
|
3
|
MANJHA
|
BH-11-008-005-01500600/2041
(BANGARA)
|
0511008000NRG24210620230124571
|
21/06/2023
|
ramesh kumar sudhansu
|
0511008WL010195
|
ramesh kumar sudhansu
|
00415
|
SBIN0011808
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808218042
|
|
RAMESH KUMAR SUDHANSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHA
|
BH-11-008-005-01500600/2088
(BANGARA)
|
0511008000NRG24210620230124574
|
21/06/2023
|
dharmendra kumar
|
0511008WL010195
|
dharmendra kumar
|
00415
|
SBIN0011808
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808218040
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANJHA
|
BH-11-008-005-01500800/2214
(BANGARA)
|
0511008000NRG24210620230124615
|
21/06/2023
|
Ranjay Kumar Singh
|
0511008WL010195
|
Ranjay Kumar Singh
|
00415
|
SBIN0011808
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808218043
|
|
RANJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-005-01500600/2089
(BANGARA)
|
0511008000NRG24210620230124575
|
21/06/2023
|
radheshayam kumar
|
0511008WL010195
|
radheshayam kumar
|
00415
|
SBIN0015594
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808218045
|
|
MR RADHESHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHA
|
BH-11-008-005-01500600/2198
(BANGARA)
|
0511008000NRG24210620230124589
|
21/06/2023
|
Sandeep Kumar Patel
|
0511008WL010195
|
Sandeep Kumar Patel
|
00415
|
SBIN0015594
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808218046
|
|
MR SANDEEP KUMAR PATAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHA
|
BH-11-008-005-01500600/2260
(BANGARA)
|
0511008000NRG24210620230124598
|
21/06/2023
|
Usha Devi
|
0511008WL010195
|
Usha Devi
|
00415
|
SBIN0015594
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808218044
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-005-01500600/103
(BANGARA)
|
0511008000NRG24210620230124561
|
21/06/2023
|
krishna singh
|
0511008WL010195
|
krishna singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808218030
|
|
KRISHNA SINGH S/O HIRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MANJHA
|
BH-11-008-005-01500600/129
(BANGARA)
|
0511008000NRG24210620230124562
|
21/06/2023
|
Gaurishankar manjhi
|
0511008WL010195
|
Gaurishankar manjhi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808218029
|
|
GAURISHANKAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANJHA
|
BH-11-008-005-01500600/142
(BANGARA)
|
0511008000NRG24210620230124563
|
21/06/2023
|
kudarshan prasad
|
0511008WL010195
|
kudarshan prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808218032
|
|
KUDARSAN PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MANJHA
|
BH-11-008-005-01500600/1913
(BANGARA)
|
0511008000NRG24210620230124567
|
21/06/2023
|
ramu kumar patel
|
0511008WL010195
|
ramu kumar patel
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808218036
|
|
MR RAMU KR PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-005-01500600/2087
(BANGARA)
|
0511008000NRG24210620230124573
|
21/06/2023
|
rupak kumar
|
0511008WL010195
|
rupak kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808218037
|
|
RUPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANJHA
|
BH-11-008-005-01500600/2118
(BANGARA)
|
0511008000NRG24210620230124581
|
21/06/2023
|
narayan sarma
|
0511008WL010195
|
narayan sarma
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808218033
|
|
NARAYAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANJHA
|
BH-11-008-005-01500600/2123
(BANGARA)
|
0511008000NRG24210620230124584
|
21/06/2023
|
mewalal patel
|
0511008WL010195
|
mewalal patel
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808218034
|
|
MEWA LAL PATEL S/O BALDEV PATE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MANJHA
|
BH-11-008-005-01500600/2181
(BANGARA)
|
0511008000NRG24210620230124587
|
21/06/2023
|
Lachhman tiwari
|
0511008WL010195
|
Lachhman tiwari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808218028
|
|
LAXMAN TIWARI SO LATE RAJENDRA TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MANJHA
|
BH-11-008-005-01500600/2196
(BANGARA)
|
0511008000NRG24210620230124588
|
21/06/2023
|
Vipin Prasad
|
0511008WL010195
|
Vipin Prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808218039
|
|
VIPIN PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MANJHA
|
BH-11-008-005-01500600/2200
(BANGARA)
|
0511008000NRG24210620230124590
|
21/06/2023
|
Appu Kumar Singh
|
0511008WL010195
|
Appu Kumar Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808218035
|
|
APPU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANJHA
|
BH-11-008-005-01500600/2220
(BANGARA)
|
0511008000NRG24210620230124595
|
21/06/2023
|
Chandan Kumar Thakur
|
0511008WL010195
|
Chandan Kumar Thakur
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808218038
|
|
CHANDAN KUMAR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MANJHA
|
BH-11-008-005-01500600/2626
(BANGARA)
|
0511008000NRG24210620230124614
|
21/06/2023
|
Pramod Kumar Singh
|
0511008WL010195
|
Pramod Kumar Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808218031
|
|
PRAMOD KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
21
|
MANJHA
|
BH-11-008-005-01500600/2003
(BANGARA)
|
0511008000NRG24210620230124570
|
21/06/2023
|
hari tiwari
|
0511008WL010195
|
hari tiwari
|
00662
|
BDBL0001472
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808218048
|
|
HARI TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
MANJHA
|
BH-11-008-005-01500600/1453
(BANGARA)
|
0511008000NRG24210620230124564
|
21/06/2023
|
kushum devi
|
0511008WL010195
|
kushum devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808218003
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANJHA
|
BH-11-008-005-01500600/1921
(BANGARA)
|
0511008000NRG24210620230124568
|
21/06/2023
|
munni devi
|
0511008WL010195
|
munni devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808218005
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANJHA
|
BH-11-008-005-01500600/2084
(BANGARA)
|
0511008000NRG24210620230124572
|
21/06/2023
|
ramashankar chaudhari
|
0511008WL010195
|
ramashankar chaudhari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808218000
|
|
RAMASHNKAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANJHA
|
BH-11-008-005-01500600/2096
(BANGARA)
|
0511008000NRG24210620230124576
|
21/06/2023
|
satendra padit
|
0511008WL010195
|
satendra padit
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808218010
|
|
SATYENDRA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANJHA
|
BH-11-008-005-01500600/2097
(BANGARA)
|
0511008000NRG24210620230124577
|
21/06/2023
|
sanjay ku rai
|
0511008WL010195
|
sanjay ku rai
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808218009
|
|
SANJAY KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANJHA
|
BH-11-008-005-01500600/2107
(BANGARA)
|
0511008000NRG24210620230124578
|
21/06/2023
|
janmejay ku singh
|
0511008WL010195
|
janmejay ku singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808218007
|
|
Janmejay Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MANJHA
|
BH-11-008-005-01500600/2108
(BANGARA)
|
0511008000NRG24210620230124579
|
21/06/2023
|
paspati devi
|
0511008WL010195
|
paspati devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808218012
|
|
PASPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANJHA
|
BH-11-008-005-01500600/2119
(BANGARA)
|
0511008000NRG24210620230124582
|
21/06/2023
|
rakesh sah
|
0511008WL010195
|
rakesh sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808218001
|
|
RAKESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANJHA
|
BH-11-008-005-01500600/2122
(BANGARA)
|
0511008000NRG24210620230124583
|
21/06/2023
|
prakash kumari singh
|
0511008WL010195
|
prakash kumari singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808217997
|
|
PRAKASH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANJHA
|
BH-11-008-005-01500600/2142
(BANGARA)
|
0511008000NRG24210620230124585
|
21/06/2023
|
kishnawati devi
|
0511008WL010195
|
kishnawati devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808218013
|
|
KISHNAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANJHA
|
BH-11-008-005-01500600/216
(BANGARA)
|
0511008000NRG24210620230124586
|
21/06/2023
|
hira lal manjhi
|
0511008WL010195
|
hira lal manjhi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808218017
|
|
HIRA LAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANJHA
|
BH-11-008-005-01500600/2206
(BANGARA)
|
0511008000NRG24210620230124591
|
21/06/2023
|
Rubi Kumari
|
0511008WL010195
|
Rubi Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808218004
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANJHA
|
BH-11-008-005-01500600/2208
(BANGARA)
|
0511008000NRG24210620230124592
|
21/06/2023
|
Sarthi Sharma
|
0511008WL010195
|
Sarthi Sharma
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808218023
|
|
SARTHI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANJHA
|
BH-11-008-005-01500600/2216
(BANGARA)
|
0511008000NRG24210620230124593
|
21/06/2023
|
Vinod Kumar Singh
|
0511008WL010195
|
Vinod Kumar Singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808217998
|
|
VINOD KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANJHA
|
BH-11-008-005-01500600/2222
(BANGARA)
|
0511008000NRG24210620230124596
|
21/06/2023
|
Renu Devi
|
0511008WL010195
|
Renu Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808218019
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANJHA
|
BH-11-008-005-01500600/2254
(BANGARA)
|
0511008000NRG24210620230124597
|
21/06/2023
|
Anil Sah
|
0511008WL010195
|
Anil Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808218025
|
|
ANIL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANJHA
|
BH-11-008-005-01500600/2266
(BANGARA)
|
0511008000NRG24210620230124599
|
21/06/2023
|
Nitesh Kumar Singh
|
0511008WL010195
|
Nitesh Kumar Singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808218002
|
|
NITESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANJHA
|
BH-11-008-005-01500600/2280
(BANGARA)
|
0511008000NRG24210620230124600
|
21/06/2023
|
Saheb Lal Sah
|
0511008WL010195
|
Saheb Lal Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808218021
|
|
SAHEB LAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANJHA
|
BH-11-008-005-01500600/2332
(BANGARA)
|
0511008000NRG24210620230124601
|
21/06/2023
|
Kaushalya Devi
|
0511008WL010195
|
Kaushalya Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808218018
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANJHA
|
BH-11-008-005-01500600/2335
(BANGARA)
|
0511008000NRG24210620230124602
|
21/06/2023
|
Kunti Devi
|
0511008WL010195
|
Kunti Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808218011
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANJHA
|
BH-11-008-005-01500600/2341
(BANGARA)
|
0511008000NRG24210620230124603
|
21/06/2023
|
Shiv Kumari Devi
|
0511008WL010195
|
Shiv Kumari Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808218006
|
|
SHIV KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANJHA
|
BH-11-008-005-01500600/2345
(BANGARA)
|
0511008000NRG24210620230124604
|
21/06/2023
|
Anu Devi
|
0511008WL010195
|
Anu Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808218020
|
|
ANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANJHA
|
BH-11-008-005-01500600/2395
(BANGARA)
|
0511008000NRG24210620230124605
|
21/06/2023
|
Ganeshi Devi
|
0511008WL010195
|
Ganeshi Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808217999
|
|
GANESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANJHA
|
BH-11-008-005-01500600/2402
(BANGARA)
|
0511008000NRG24210620230124606
|
21/06/2023
|
Chhote Thakur
|
0511008WL010195
|
Chhote Thakur
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808218024
|
|
CHHOTE THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANJHA
|
BH-11-008-005-01500600/2407
(BANGARA)
|
0511008000NRG24210620230124607
|
21/06/2023
|
Byas Mahto
|
0511008WL010195
|
Byas Mahto
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808218014
|
|
BYAS MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANJHA
|
BH-11-008-005-01500600/2412
(BANGARA)
|
0511008000NRG24210620230124608
|
21/06/2023
|
Harendra Sah
|
0511008WL010195
|
Harendra Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808218022
|
|
HARENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANJHA
|
BH-11-008-005-01500600/2413
(BANGARA)
|
0511008000NRG24210620230124609
|
21/06/2023
|
Satish Kumar Singh
|
0511008WL010195
|
Satish Kumar Singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808218015
|
|
SATISH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANJHA
|
BH-11-008-005-01500600/2414
(BANGARA)
|
0511008000NRG24210620230124610
|
21/06/2023
|
nirmala devi
|
0511008WL010195
|
nirmala devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808218008
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANJHA
|
BH-11-008-005-01500600/2416
(BANGARA)
|
0511008000NRG24210620230124611
|
21/06/2023
|
Pappu Kumar Sah
|
0511008WL010195
|
Pappu Kumar Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808218026
|
|
PAPPU KUMAR SAH SO JAGARNATH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
MANJHA
|
BH-11-008-005-01500600/2417
(BANGARA)
|
0511008000NRG24210620230124612
|
21/06/2023
|
Santosh Prasad
|
0511008WL010195
|
Santosh Prasad
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808218027
|
|
SANTOSH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANJHA
|
BH-11-008-005-01500600/2423
(BANGARA)
|
0511008000NRG24210620230124613
|
21/06/2023
|
Hemlata Tiwari
|
0511008WL010195
|
Hemlata Tiwari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808218016
|
|
HEMLATA TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105792
|
105792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177384
|
177384
|
|
|
|
|
|
|
|