|
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
|
PHULWARIYA
|
BH-11-012-004-01456200/4166
(BATHUAA BAJAR)
|
0511012000NRG24190520230056573
|
20/05/2023
|
REHANA KHTUN
|
0511012WL005734
|
REHANA KHTUN
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861889095
|
|
REHANA KATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
PHULWARIYA
|
BH-11-012-004-01456200/4170
(BATHUAA BAJAR)
|
0511012000NRG24190520230056576
|
20/05/2023
|
ALAM MIYAN
|
0511012WL005734
|
ALAM MIYAN
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861889093
|
|
ALAM MIYAN
|
BANK OF BARODA(606985)
|
|
3
|
PHULWARIYA
|
BH-11-012-004-01456200/4176
(BATHUAA BAJAR)
|
0511012000NRG24190520230056578
|
20/05/2023
|
JAYDA KHATUN
|
0511012WL005734
|
JAYDA KHATUN
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861889094
|
|
JAYADA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
PHULWARIYA
|
BH-11-012-004-01456200/4177
(BATHUAA BAJAR)
|
0511012000NRG24190520230056579
|
20/05/2023
|
SAKILA KHATUN
|
0511012WL005734
|
SAKILA KHATUN
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861889096
|
|
SAKILA KHATUN
|
IDBI BANK(607095)
|
|
5
|
PHULWARIYA
|
BH-11-012-004-01456200/4226
(BATHUAA BAJAR)
|
0511012000NRG24190520230056586
|
20/05/2023
|
RANJEET KUMAR
|
0511012WL005734
|
RANJEET KUMAR
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861889073
|
|
RANJEET KUMAR SO LT SATYA NARAYAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHULWARIYA
|
BH-11-012-004-01456200/4227
(BATHUAA BAJAR)
|
0511012000NRG24190520230056589
|
20/05/2023
|
Nitu kumari
|
0511012WL005734
|
Nitu kumari
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861889074
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-004-01456200/4246
(BATHUAA BAJAR)
|
0511012000NRG24190520230056601
|
20/05/2023
|
Neelam Devi
|
0511012WL005734
|
Neelam Devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861889075
|
|
Neelam Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-004-01456200/4224
(BATHUAA BAJAR)
|
0511012000NRG24190520230056584
|
20/05/2023
|
Priyanka Devi
|
0511012WL005734
|
Priyanka Devi
|
00165
|
IBKL0001376
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861889070
|
|
PRIYANKA DEVI
|
IDBI BANK(607095)
|
|
9
|
PHULWARIYA
|
BH-11-012-004-01456200/4240
(BATHUAA BAJAR)
|
0511012000NRG24190520230056594
|
20/05/2023
|
Rustam Miyan
|
0511012WL005734
|
Rustam Miyan
|
00165
|
IBKL0001376
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861889064
|
|
RUSTAM MIYAN
|
IDBI BANK(607095)
|
|
10
|
PHULWARIYA
|
BH-11-012-004-01456200/4244
(BATHUAA BAJAR)
|
0511012000NRG24190520230056599
|
20/05/2023
|
Reyaj Ali
|
0511012WL005734
|
Reyaj Ali
|
00165
|
IBKL0001376
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861889069
|
|
REYAJ ALI
|
IDBI BANK(607095)
|
|
11
|
PHULWARIYA
|
BH-11-012-004-01456200/4247
(BATHUAA BAJAR)
|
0511012000NRG24190520230056602
|
20/05/2023
|
MIRA KHATOON
|
0511012WL005734
|
MIRA KHATOON
|
00165
|
IBKL0001376
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861889067
|
|
MIRA KHATOON
|
IDBI BANK(607095)
|
|
12
|
PHULWARIYA
|
BH-11-012-004-01456500/4214
(BATHUAA BAJAR)
|
0511012000NRG24190520230056626
|
20/05/2023
|
FULJHARI DEVI
|
0511012WL005734
|
FULJHARI DEVI
|
00165
|
IBKL0001376
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861889068
|
|
FULJHARI DEVI
|
IDBI BANK(607095)
|
|
13
|
PHULWARIYA
|
BH-11-012-004-01456500/4233
(BATHUAA BAJAR)
|
0511012000NRG24190520230056629
|
20/05/2023
|
Prabhunath kumar
|
0511012WL005734
|
Prabhunath kumar
|
00165
|
IBKL0001376
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861889066
|
|
PRABHUNATH KUMAR
|
IDBI BANK(607095)
|
|
14
|
PHULWARIYA
|
BH-11-012-004-01458200/599
(BATHUAA BAJAR)
|
0511012000NRG24190520230056642
|
20/05/2023
|
Sangeeta devi
|
0511012WL005734
|
Sangeeta devi
|
00165
|
IBKL0001376
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861889065
|
|
SANGITA VDEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
15
|
PHULWARIYA
|
BH-11-012-004-01456200/4243
(BATHUAA BAJAR)
|
0511012000NRG24190520230056597
|
20/05/2023
|
Tuntun kumar pandey
|
0511012WL005734
|
Tuntun kumar pandey
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861889089
|
|
TUNTUN KUMAR PANDEY S/O GAUTAM PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
PHULWARIYA
|
BH-11-012-004-01456200/4228
(BATHUAA BAJAR)
|
0511012000NRG24190520230056590
|
20/05/2023
|
Sanjeev kumar
|
0511012WL005734
|
Sanjeev kumar
|
00354
|
PUNB0889900
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861889090
|
|
SANJEEV KUMAR SO SATYA NARAYAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHULWARIYA
|
BH-11-012-004-01456500/4203
(BATHUAA BAJAR)
|
0511012000NRG24190520230056618
|
20/05/2023
|
VIMAL DEVI
|
0511012WL005734
|
VIMAL DEVI
|
00354
|
PUNB0889900
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861889091
|
|
VIMAL DEVI WO JAI PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
18
|
PHULWARIYA
|
BH-11-012-004-01456200/122
(BATHUAA BAJAR)
|
0511012000NRG24190520230056563
|
20/05/2023
|
hiralal rawat
|
0511012WL005734
|
hiralal rawat
|
00415
|
SBIN0006727
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861889097
|
|
HIRALAL RAWAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
PHULWARIYA
|
BH-11-012-004-01456200/4143
(BATHUAA BAJAR)
|
0511012000NRG24190520230056569
|
20/05/2023
|
CHINTA DEVI
|
0511012WL005734
|
CHINTA DEVI
|
00415
|
SBIN0006727
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861889071
|
|
CHINTA DEVI WO OM PRAKASH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
PHULWARIYA
|
BH-11-012-004-01456200/4147
(BATHUAA BAJAR)
|
0511012000NRG24190520230056571
|
20/05/2023
|
MINAUTI DEVI
|
0511012WL005734
|
MINAUTI DEVI
|
00415
|
SBIN0006727
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861889078
|
|
MINAVATI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
PHULWARIYA
|
BH-11-012-004-01456200/4162
(BATHUAA BAJAR)
|
0511012000NRG24190520230056572
|
20/05/2023
|
Atvari Kumari
|
0511012WL005734
|
Atvari Kumari
|
00415
|
SBIN0006727
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861889088
|
|
ATVARI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHULWARIYA
|
BH-11-012-004-01456200/4168
(BATHUAA BAJAR)
|
0511012000NRG24190520230056574
|
20/05/2023
|
Minta devi
|
0511012WL005734
|
Minta devi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861889076
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-004-01456200/4172
(BATHUAA BAJAR)
|
0511012000NRG24190520230056577
|
20/05/2023
|
Jaybun khatun
|
0511012WL005734
|
Jaybun khatun
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861889072
|
|
MRS JAIBUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULWARIYA
|
BH-11-012-004-01456200/4222
(BATHUAA BAJAR)
|
0511012000NRG24190520230056583
|
20/05/2023
|
LILAWATI DEVI
|
0511012WL005734
|
LILAWATI DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861889081
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULWARIYA
|
BH-11-012-004-01456200/4225
(BATHUAA BAJAR)
|
0511012000NRG24190520230056585
|
20/05/2023
|
Rajmati devi
|
0511012WL005734
|
Rajmati devi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861889077
|
|
RAJMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
PHULWARIYA
|
BH-11-012-004-01456200/4227
(BATHUAA BAJAR)
|
0511012000NRG24190520230056588
|
20/05/2023
|
Rajesh kumar
|
0511012WL005734
|
Rajesh kumar
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861889085
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHULWARIYA
|
BH-11-012-004-01456200/4230
(BATHUAA BAJAR)
|
0511012000NRG24190520230056592
|
20/05/2023
|
Fulkumari Devi
|
0511012WL005734
|
Fulkumari Devi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861889083
|
|
FULKUMARI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
PHULWARIYA
|
BH-11-012-004-01456200/4231
(BATHUAA BAJAR)
|
0511012000NRG24190520230056593
|
20/05/2023
|
Sangita Devi
|
0511012WL005734
|
Sangita Devi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861889079
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULWARIYA
|
BH-11-012-004-01456200/4242
(BATHUAA BAJAR)
|
0511012000NRG24190520230056596
|
20/05/2023
|
Vinay kumar
|
0511012WL005734
|
Vinay kumar
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861889082
|
|
VINAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
PHULWARIYA
|
BH-11-012-004-01456200/4245
(BATHUAA BAJAR)
|
0511012000NRG24190520230056600
|
20/05/2023
|
Fulmala Devi
|
0511012WL005734
|
Fulmala Devi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861889087
|
|
Phulmala Devi
|
BANK OF BARODA(606985)
|
|
31
|
PHULWARIYA
|
BH-11-012-004-01456200/4248
(BATHUAA BAJAR)
|
0511012000NRG24190520230056603
|
20/05/2023
|
Ash mahamad
|
0511012WL005734
|
Ash mahamad
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861889086
|
|
MR ASH MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHULWARIYA
|
BH-11-012-004-01456200/452
(BATHUAA BAJAR)
|
0511012000NRG24190520230056607
|
20/05/2023
|
rajendra singh
|
0511012WL005734
|
rajendra singh
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861889092
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHULWARIYA
|
BH-11-012-004-01456500/4208
(BATHUAA BAJAR)
|
0511012000NRG24190520230056621
|
20/05/2023
|
KUNTI DEVI
|
0511012WL005734
|
KUNTI DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861889080
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHULWARIYA
|
BH-11-012-004-01458200/4219
(BATHUAA BAJAR)
|
0511012000NRG24190520230056641
|
20/05/2023
|
Rajkumari Devi
|
0511012WL005734
|
Rajkumari Devi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861889084
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55176
|
55176
|
|
|
|
|
|
|
|
|
35
|
PHULWARIYA
|
BH-11-012-004-01456200/1611
(BATHUAA BAJAR)
|
0511012000NRG24190520230056565
|
20/05/2023
|
AMARNATH SINGH
|
0511012WL005734
|
AMARNATH SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
25/05/2023
|
|
1861889054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
PHULWARIYA
|
BH-11-012-004-01456200/3260
(BATHUAA BAJAR)
|
0511012000NRG24190520230056567
|
20/05/2023
|
Prabhakar lal
|
0511012WL005734
|
Prabhakar lal
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861889063
|
|
PRABHAKAR LAL S/O JANGBAHADUR LAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
PHULWARIYA
|
BH-11-012-004-01456200/4241
(BATHUAA BAJAR)
|
0511012000NRG24190520230056595
|
20/05/2023
|
Raja hussain
|
0511012WL005734
|
Raja hussain
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861889061
|
|
RAJAHUSSAIN .
|
INDUSIND BANK(607189)
|
|
38
|
PHULWARIYA
|
BH-11-012-004-01456200/4248
(BATHUAA BAJAR)
|
0511012000NRG24190520230056604
|
20/05/2023
|
Vidyawanti
|
0511012WL005734
|
Vidyawanti
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861889053
|
|
Vidyawati
|
BANK OF BARODA(606985)
|
|
39
|
PHULWARIYA
|
BH-11-012-004-01456200/4249
(BATHUAA BAJAR)
|
0511012000NRG24190520230056605
|
20/05/2023
|
Jai prakash kumar
|
0511012WL005734
|
Jai prakash kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861889055
|
|
JAYPRAKASHKUMAR
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
40
|
PHULWARIYA
|
BH-11-012-004-01456200/533
(BATHUAA BAJAR)
|
0511012000NRG24190520230056609
|
20/05/2023
|
MANOJ KUMAR
|
0511012WL005734
|
MANOJ KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861889060
|
|
MANOJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
PHULWARIYA
|
BH-11-012-004-01456500/4206
(BATHUAA BAJAR)
|
0511012000NRG24190520230056620
|
20/05/2023
|
Krishnawati Devi
|
0511012WL005734
|
Krishnawati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861889062
|
|
KRISHNAWATIDEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
42
|
PHULWARIYA
|
BH-11-012-004-01456500/4210
(BATHUAA BAJAR)
|
0511012000NRG24190520230056622
|
20/05/2023
|
SAVITA DEVI
|
0511012WL005734
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861889058
|
|
SAVITA DEVI WO DHRUV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHULWARIYA
|
BH-11-012-004-01456500/4212
(BATHUAA BAJAR)
|
0511012000NRG24190520230056625
|
20/05/2023
|
DHRAVUPATI DEVI
|
0511012WL005734
|
DHRAVUPATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861889059
|
|
DHRAVUPAQTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
PHULWARIYA
|
BH-11-012-004-01456500/4232
(BATHUAA BAJAR)
|
0511012000NRG24190520230056628
|
20/05/2023
|
Prabhawati Devi
|
0511012WL005734
|
Prabhawati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861889056
|
|
PRABHAVATI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PHULWARIYA
|
BH-11-012-004-01456500/4235
(BATHUAA BAJAR)
|
0511012000NRG24190520230056631
|
20/05/2023
|
Pramila Devi
|
0511012WL005734
|
Pramila Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861889057
|
|
PRAMEELA DEVI WO NIRAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHULWARIYA
|
BH-11-012-004-01458200/1062
(BATHUAA BAJAR)
|
0511012000NRG24190520230056633
|
20/05/2023
|
lalita devi
|
0511012WL005734
|
lalita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861889100
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
PHULWARIYA
|
BH-11-012-004-01458200/229
(BATHUAA BAJAR)
|
0511012000NRG24190520230056635
|
20/05/2023
|
WAKIL MANJHI
|
0511012WL005734
|
WAKIL MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861889098
|
|
VAKEEL MANJHI
|
BANK OF INDIA(508505)
|
|
48
|
PHULWARIYA
|
BH-11-012-004-01458200/3167
(BATHUAA BAJAR)
|
0511012000NRG24190520230056636
|
20/05/2023
|
Chandtara Devi
|
0511012WL005734
|
Chandtara Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
25/05/2023
|
|
1861889099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
PHULWARIYA
|
BH-11-012-004-01458500/4160
(BATHUAA BAJAR)
|
0511012000NRG24190520230056643
|
20/05/2023
|
VINOD KUMAR PANDEY
|
0511012WL005734
|
VINOD KUMAR PANDEY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861889052
|
|
VINOD KUMAR PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48336
|
48336
|
|
|
|
|
|
|
|
|
50
|
PHULWARIYA
|
BH-11-012-004-01456200/4243
(BATHUAA BAJAR)
|
0511012000NRG24190520230056598
|
20/05/2023
|
Amrita kumari
|
0511012WL005734
|
Amrita kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
26/05/2023
|
|
1861889051
|
|
AMRITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160968
|
160968
|
|
|
|
|
|
|
|