|
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
|
GHORASAHAN
|
BH-13-013-011-00181100/3824
(BAGAHI BHELWA)
|
0513013000NRG24060220240877684
|
06/02/2024
|
Chandan Kumar
|
0513013WL074627
|
Chandan Kumar
|
00152
|
HDFC0001650
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2151336062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-011-00181100/2218
(BAGAHI BHELWA)
|
0513013000NRG24060220240877652
|
06/02/2024
|
Anup pd yadav
|
0513013WL074627
|
Anup pd yadav
|
00415
|
SBIN0002928
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151336040
|
|
ANUP PRASAD YADAV
|
BANK OF BARODA(606985)
|
|
3
|
GHORASAHAN
|
BH-13-013-011-00181100/2231
(BAGAHI BHELWA)
|
0513013000NRG24060220240877656
|
06/02/2024
|
Kanhaiya Lal yadav
|
0513013WL074627
|
Kanhaiya Lal yadav
|
00415
|
SBIN0002928
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151336038
|
|
KANHAIYA LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHORASAHAN
|
BH-13-013-011-00181100/2455
(BAGAHI BHELWA)
|
0513013000NRG24060220240877665
|
06/02/2024
|
Bara Babu Singh
|
0513013WL074627
|
Bara Babu Singh
|
00415
|
SBIN0002928
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151336031
|
|
BARA BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHORASAHAN
|
BH-13-013-011-00181100/3725
(BAGAHI BHELWA)
|
0513013000NRG24060220240877676
|
06/02/2024
|
LALAN SAH
|
0513013WL074627
|
LALAN SAH
|
00415
|
SBIN0002928
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151336033
|
|
MR LALAN SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-011-00181100/3758
(BAGAHI BHELWA)
|
0513013000NRG24060220240877678
|
06/02/2024
|
RAMAKANT RAY
|
0513013WL074627
|
RAMAKANT RAY
|
00415
|
SBIN0002928
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151336039
|
|
RAMAKANT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
7
|
GHORASAHAN
|
BH-13-013-011-00181100/2229
(BAGAHI BHELWA)
|
0513013000NRG24060220240877654
|
06/02/2024
|
Kunti devi
|
0513013WL074627
|
Kunti devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151336048
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-011-00181100/2233
(BAGAHI BHELWA)
|
0513013000NRG24060220240877657
|
06/02/2024
|
Sudhakar Kumar
|
0513013WL074627
|
Sudhakar Kumar
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151336041
|
|
SUDHAKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHORASAHAN
|
BH-13-013-011-00181100/2479
(BAGAHI BHELWA)
|
0513013000NRG24060220240877668
|
06/02/2024
|
Johri Khatun
|
0513013WL074627
|
Johri Khatun
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151336036
|
|
MRS JOHRI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-011-00181100/3435
(BAGAHI BHELWA)
|
0513013000NRG24060220240877671
|
06/02/2024
|
Rajpati Devi
|
0513013WL074627
|
Rajpati Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151336032
|
|
RAJPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHORASAHAN
|
BH-13-013-011-00181100/3559
(BAGAHI BHELWA)
|
0513013000NRG24060220240877673
|
06/02/2024
|
gita devi
|
0513013WL074627
|
gita devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151336061
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHORASAHAN
|
BH-13-013-011-00181100/3605
(BAGAHI BHELWA)
|
0513013000NRG24060220240877674
|
06/02/2024
|
Rina Devi
|
0513013WL074627
|
Rina Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151336037
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
13
|
GHORASAHAN
|
BH-13-013-011-00181100/2211
(BAGAHI BHELWA)
|
0513013000NRG24060220240877651
|
06/02/2024
|
Kamlesh kumar
|
0513013WL074627
|
Kamlesh kumar
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151336049
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHORASAHAN
|
BH-13-013-011-00181100/2225
(BAGAHI BHELWA)
|
0513013000NRG24060220240877653
|
06/02/2024
|
Sumit kumar
|
0513013WL074627
|
Sumit kumar
|
00415
|
SBIN0009214
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151336034
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-011-00181100/2230
(BAGAHI BHELWA)
|
0513013000NRG24060220240877655
|
06/02/2024
|
Rupa ray
|
0513013WL074627
|
Rupa ray
|
00415
|
SBIN0009214
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151336052
|
|
MR RUPA RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-011-00181100/2432
(BAGAHI BHELWA)
|
0513013000NRG24060220240877658
|
06/02/2024
|
Subhash Kumar
|
0513013WL074627
|
Subhash Kumar
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151336056
|
|
Subhash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GHORASAHAN
|
BH-13-013-011-00181100/2433
(BAGAHI BHELWA)
|
0513013000NRG24060220240877659
|
06/02/2024
|
Rina Devi
|
0513013WL074627
|
Rina Devi
|
00415
|
SBIN0009214
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151336050
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-011-00181100/2434
(BAGAHI BHELWA)
|
0513013000NRG24060220240877660
|
06/02/2024
|
Shobha Devi
|
0513013WL074627
|
Shobha Devi
|
00415
|
SBIN0009214
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151336053
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORASAHAN
|
BH-13-013-011-00181100/2445
(BAGAHI BHELWA)
|
0513013000NRG24060220240877664
|
06/02/2024
|
Kashilal Ray
|
0513013WL074627
|
Kashilal Ray
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151336054
|
|
MR KASHILAL RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-011-00181100/2456
(BAGAHI BHELWA)
|
0513013000NRG24060220240877666
|
06/02/2024
|
Usha Devi
|
0513013WL074627
|
Usha Devi
|
00415
|
SBIN0009214
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151336051
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-011-00181100/3474
(BAGAHI BHELWA)
|
0513013000NRG24060220240877672
|
06/02/2024
|
Renu Devi
|
0513013WL074627
|
Renu Devi
|
00415
|
SBIN0009214
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151336058
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORASAHAN
|
BH-13-013-011-00181100/3637
(BAGAHI BHELWA)
|
0513013000NRG24060220240877675
|
06/02/2024
|
Subha Devi
|
0513013WL074627
|
Subha Devi
|
00415
|
SBIN0009214
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151336045
|
|
MS SUBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-011-00181100/3730
(BAGAHI BHELWA)
|
0513013000NRG24060220240877677
|
06/02/2024
|
MURTI DEVI
|
0513013WL074627
|
MURTI DEVI
|
00415
|
SBIN0009214
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151336047
|
|
MS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORASAHAN
|
BH-13-013-011-00181100/3759
(BAGAHI BHELWA)
|
0513013000NRG24060220240877679
|
06/02/2024
|
PANKAJ KUMAR
|
0513013WL074627
|
PANKAJ KUMAR
|
00415
|
SBIN0009214
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151336035
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORASAHAN
|
BH-13-013-011-00181100/3815
(BAGAHI BHELWA)
|
0513013000NRG24060220240877681
|
06/02/2024
|
Amal Baitha
|
0513013WL074627
|
Amal Baitha
|
00415
|
SBIN0009214
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151336057
|
|
MR AMAL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHORASAHAN
|
BH-13-013-011-00181100/3817
(BAGAHI BHELWA)
|
0513013000NRG24060220240877682
|
06/02/2024
|
Dilkhush Alam
|
0513013WL074627
|
Dilkhush Alam
|
00415
|
SBIN0009214
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151336055
|
|
MR DILKHUSH ALAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHORASAHAN
|
BH-13-013-011-00181100/3855
(BAGAHI BHELWA)
|
0513013000NRG24060220240877685
|
06/02/2024
|
Tunnu Kumar
|
0513013WL074627
|
Tunnu Kumar
|
00415
|
SBIN0009214
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151336059
|
|
MR TUNNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORASAHAN
|
BH-13-013-011-00181100/406
(BAGAHI BHELWA)
|
0513013000NRG24060220240877687
|
06/02/2024
|
MISHRILAL BAITHA
|
0513013WL074627
|
MISHRILAL BAITHA
|
00415
|
SBIN0009214
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151336043
|
|
MR MISHRILAL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORASAHAN
|
BH-13-013-011-00181100/4074
(BAGAHI BHELWA)
|
0513013000NRG24060220240877689
|
06/02/2024
|
Khaitun Nesha
|
0513013WL074627
|
Khaitun Nesha
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151336044
|
|
MS KHAUTUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORASAHAN
|
BH-13-013-011-00181100/4739
(BAGAHI BHELWA)
|
0513013000NRG24060220240877694
|
06/02/2024
|
Madhu Kumari
|
0513013WL074627
|
Madhu Kumari
|
00415
|
SBIN0009214
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151336060
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHORASAHAN
|
BH-13-013-011-00181100/4761
(BAGAHI BHELWA)
|
0513013000NRG24060220240877698
|
06/02/2024
|
Kamaluddin Miya
|
0513013WL074627
|
Kamaluddin Miya
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151336042
|
|
KAMALUDDIN MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHORASAHAN
|
BH-13-013-011-00181100/903
(BAGAHI BHELWA)
|
0513013000NRG24060220240877701
|
06/02/2024
|
Sagar Ray
|
0513013WL074627
|
Sagar Ray
|
00415
|
SBIN0009214
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151336046
|
|
MR SAGAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
33
|
GHORASAHAN
|
BH-13-013-011-00181100/2435
(BAGAHI BHELWA)
|
0513013000NRG24060220240877661
|
06/02/2024
|
Amirilal Ray
|
0513013WL074627
|
Amirilal Ray
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151336025
|
|
AMIRLAL RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHORASAHAN
|
BH-13-013-011-00181100/2437
(BAGAHI BHELWA)
|
0513013000NRG24060220240877662
|
06/02/2024
|
Vimal Devi
|
0513013WL074627
|
Vimal Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151336027
|
|
VIMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHORASAHAN
|
BH-13-013-011-00181100/2439
(BAGAHI BHELWA)
|
0513013000NRG24060220240877663
|
06/02/2024
|
Rajmangal Rai
|
0513013WL074627
|
Rajmangal Rai
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151336028
|
|
RAJMANGAL RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
GHORASAHAN
|
BH-13-013-011-00181100/2467
(BAGAHI BHELWA)
|
0513013000NRG24060220240877667
|
06/02/2024
|
Kunal Kumar
|
0513013WL074627
|
Kunal Kumar
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151336029
|
|
KUNAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHORASAHAN
|
BH-13-013-011-00181100/3113
(BAGAHI BHELWA)
|
0513013000NRG24060220240877669
|
06/02/2024
|
Mahanth ray
|
0513013WL074627
|
Mahanth ray
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151336026
|
|
MAHANTH RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GHORASAHAN
|
BH-13-013-011-00181100/4740
(BAGAHI BHELWA)
|
0513013000NRG24060220240877695
|
06/02/2024
|
Marachhiya Devi
|
0513013WL074627
|
Marachhiya Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151336030
|
|
MARACHHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
39
|
GHORASAHAN
|
BH-13-013-011-00181100/3123
(BAGAHI BHELWA)
|
0513013000NRG24060220240877670
|
06/02/2024
|
Paspati Devi
|
0513013WL074627
|
Paspati Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151336012
|
|
PASPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GHORASAHAN
|
BH-13-013-011-00181100/3799
(BAGAHI BHELWA)
|
0513013000NRG24060220240877680
|
06/02/2024
|
Sunel Ray
|
0513013WL074627
|
Sunel Ray
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151336013
|
|
SUNEL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHORASAHAN
|
BH-13-013-011-00181100/3820
(BAGAHI BHELWA)
|
0513013000NRG24060220240877683
|
06/02/2024
|
Gajendra Ray
|
0513013WL074627
|
Gajendra Ray
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151336018
|
|
GAJENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHORASAHAN
|
BH-13-013-011-00181100/3858
(BAGAHI BHELWA)
|
0513013000NRG24060220240877686
|
06/02/2024
|
Anita Devi
|
0513013WL074627
|
Anita Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151336015
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GHORASAHAN
|
BH-13-013-011-00181100/4072
(BAGAHI BHELWA)
|
0513013000NRG24060220240877688
|
06/02/2024
|
Vibha Devi
|
0513013WL074627
|
Vibha Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151336017
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHORASAHAN
|
BH-13-013-011-00181100/426
(BAGAHI BHELWA)
|
0513013000NRG24060220240877690
|
06/02/2024
|
Shambhu Ram
|
0513013WL074627
|
Shambhu Ram
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151336011
|
|
Shambhu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GHORASAHAN
|
BH-13-013-011-00181100/4733
(BAGAHI BHELWA)
|
0513013000NRG24060220240877691
|
06/02/2024
|
Rinku Devi
|
0513013WL074627
|
Rinku Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151336024
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHORASAHAN
|
BH-13-013-011-00181100/4734
(BAGAHI BHELWA)
|
0513013000NRG24060220240877692
|
06/02/2024
|
Sunaina Devi
|
0513013WL074627
|
Sunaina Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151336021
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHORASAHAN
|
BH-13-013-011-00181100/4735
(BAGAHI BHELWA)
|
0513013000NRG24060220240877693
|
06/02/2024
|
Bhikhari Ray
|
0513013WL074627
|
Bhikhari Ray
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151336016
|
|
BHIKHARI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GHORASAHAN
|
BH-13-013-011-00181100/4744
(BAGAHI BHELWA)
|
0513013000NRG24060220240877696
|
06/02/2024
|
Bibi Sakina
|
0513013WL074627
|
Bibi Sakina
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151336022
|
|
BIBI SAKINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHORASAHAN
|
BH-13-013-011-00181100/4760
(BAGAHI BHELWA)
|
0513013000NRG24060220240877697
|
06/02/2024
|
Pradeep Kumar
|
0513013WL074627
|
Pradeep Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151336019
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHORASAHAN
|
BH-13-013-011-00181100/4769
(BAGAHI BHELWA)
|
0513013000NRG24060220240877699
|
06/02/2024
|
Rakesh Kumar
|
0513013WL074627
|
Rakesh Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151336023
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHORASAHAN
|
BH-13-013-011-00181100/4770
(BAGAHI BHELWA)
|
0513013000NRG24060220240877700
|
06/02/2024
|
Lokesh Kumar
|
0513013WL074627
|
Lokesh Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151336020
|
|
LOKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GHORASAHAN
|
BH-13-013-011-00181150/1039
(BAGAHI BHELWA)
|
0513013000NRG24060220240877702
|
06/02/2024
|
Jasu Prasad Yadav
|
0513013WL074627
|
Jasu Prasad Yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151336014
|
|
JASU PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112176
|
112176
|
|
|
|
|
|
|
|