|
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
|
JAINAGAR
|
BH-20-008-011-00398000/2944
(PARWA BELAHI)
|
0520008000NRG24301220230392412
|
30/12/2023
|
Jitendra singh
|
0520008WL093130
|
Jitendra singh
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257095
|
|
JITENDRA KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-011-00398000/2446
(PARWA BELAHI)
|
0520008000NRG24301220230392385
|
30/12/2023
|
VINITA DEVI
|
0520008WL093125
|
VINITA DEVI
|
00048
|
BKID0004685
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1999257098
|
|
VINITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
JAINAGAR
|
BH-20-008-011-00398000/2570
(PARWA BELAHI)
|
0520008000NRG24301220230392443
|
30/12/2023
|
Lakshmi devi
|
0520008WL093135
|
Lakshmi devi
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257099
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAINAGAR
|
BH-20-008-011-00398000/2945
(PARWA BELAHI)
|
0520008000NRG24301220230392413
|
30/12/2023
|
Punam singh
|
0520008WL093130
|
Punam singh
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257097
|
|
PUNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAINAGAR
|
BH-20-008-011-00398000/2957
(PARWA BELAHI)
|
0520008000NRG24301220230392438
|
30/12/2023
|
Vinita Kumari yadav
|
0520008WL093134
|
Vinita Kumari yadav
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257096
|
|
Mrs. BINITA KUMARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAINAGAR
|
BH-20-008-011-00398000/3015
(PARWA BELAHI)
|
0520008000NRG24301220230392415
|
30/12/2023
|
RAJESH KUMAR SINGH
|
0520008WL093130
|
RAJESH KUMAR SINGH
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257100
|
|
RAJESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
JAINAGAR
|
BH-20-008-011-00398000/3026
(PARWA BELAHI)
|
0520008000NRG24301220230392409
|
30/12/2023
|
BIRENDRA KUMAR
|
0520008WL093129
|
BIRENDRA KUMAR
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257101
|
|
BIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
8
|
JAINAGAR
|
BH-20-008-011-00398000/2939
(PARWA BELAHI)
|
0520008000NRG24301220230392445
|
30/12/2023
|
Chandan Kumar Singh
|
0520008WL093135
|
Chandan Kumar Singh
|
00078
|
CNRB0002313
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257080
|
|
CHANDAN KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
JAINAGAR
|
BH-20-008-011-00398000/3030
(PARWA BELAHI)
|
0520008000NRG24301220230392399
|
30/12/2023
|
Prahlad kumar
|
0520008WL093127
|
Prahlad kumar
|
00078
|
CNRB0006644
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257103
|
|
MR PRAHLAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAINAGAR
|
BH-20-008-011-00398000/3062
(PARWA BELAHI)
|
0520008000NRG24301220230392388
|
30/12/2023
|
SONU KUMARI
|
0520008WL093125
|
SONU KUMARI
|
00078
|
CNRB0006644
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257102
|
|
SONU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
JAINAGAR
|
BH-20-008-011-00398000/1667
(PARWA BELAHI)
|
0520008000NRG24301220230392447
|
30/12/2023
|
RAMPARI DEVI
|
0520008WL093136
|
RAMPARI DEVI
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257085
|
|
Mrs. RAMPAREE DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAINAGAR
|
BH-20-008-011-00398000/2293
(PARWA BELAHI)
|
0520008000NRG24301220230392442
|
30/12/2023
|
HIMAL DEVI
|
0520008WL093135
|
HIMAL DEVI
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257088
|
|
Mrs. HIMAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAINAGAR
|
BH-20-008-011-00398000/2905
(PARWA BELAHI)
|
0520008000NRG24301220230392407
|
30/12/2023
|
Digendra prasad singh
|
0520008WL093129
|
Digendra prasad singh
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257089
|
|
Mr. DIGENDRA PRASAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
JAINAGAR
|
BH-20-008-011-00398000/1078
(PARWA BELAHI)
|
0520008000NRG24301220230392404
|
30/12/2023
|
JAINENDRA KUMAR
|
0520008WL093129
|
JAINENDRA KUMAR
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257059
|
|
JAINENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAINAGAR
|
BH-20-008-011-00398000/1463
(PARWA BELAHI)
|
0520008000NRG24301220230392390
|
30/12/2023
|
RASO DEVI
|
0520008WL093126
|
RASO DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257062
|
|
RASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAINAGAR
|
BH-20-008-011-00398000/1523
(PARWA BELAHI)
|
0520008000NRG24301220230392416
|
30/12/2023
|
pramila devi
|
0520008WL093131
|
pramila devi
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257061
|
|
PRAMILA DEVI W/O ANIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAINAGAR
|
BH-20-008-011-00398000/1559
(PARWA BELAHI)
|
0520008000NRG24301220230392441
|
30/12/2023
|
Kusheshwar singh
|
0520008WL093135
|
Kusheshwar singh
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257058
|
|
KUSHESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
JAINAGAR
|
BH-20-008-011-00398000/2280
(PARWA BELAHI)
|
0520008000NRG24301220230392454
|
30/12/2023
|
ADITA KUMAR
|
0520008WL093140
|
ADITA KUMAR
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999257082
|
|
MUKESH KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAINAGAR
|
BH-20-008-011-00398000/2992
(PARWA BELAHI)
|
0520008000NRG24301220230392425
|
30/12/2023
|
Nirmla devi
|
0520008WL093132
|
Nirmla devi
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257060
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAINAGAR
|
BH-20-008-011-00398000/3700
(PARWA BELAHI)
|
0520008000NRG24301220230392429
|
30/12/2023
|
MADHU KUMARI
|
0520008WL093132
|
MADHU KUMARI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257063
|
|
MADHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
21
|
JAINAGAR
|
BH-20-008-011-00398000/1684
(PARWA BELAHI)
|
0520008000NRG24301220230392435
|
30/12/2023
|
kausaliya devi
|
0520008WL093134
|
kausaliya devi
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257104
|
|
MISS KAUSHALYA DEVE
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAINAGAR
|
BH-20-008-011-00398000/2438
(PARWA BELAHI)
|
0520008000NRG24301220230392396
|
30/12/2023
|
SUBHASH SINGH
|
0520008WL093127
|
SUBHASH SINGH
|
00415
|
SBIN0002950
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1999257091
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAINAGAR
|
BH-20-008-011-00398000/2527
(PARWA BELAHI)
|
0520008000NRG24301220230392436
|
30/12/2023
|
Gudar singh
|
0520008WL093134
|
Gudar singh
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257081
|
|
GUDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAINAGAR
|
BH-20-008-011-00398000/2907
(PARWA BELAHI)
|
0520008000NRG24301220230392411
|
30/12/2023
|
Santosh Kumar singh
|
0520008WL093130
|
Santosh Kumar singh
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257090
|
|
SANTOSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAINAGAR
|
BH-20-008-011-00398000/2910
(PARWA BELAHI)
|
0520008000NRG24301220230392392
|
30/12/2023
|
SUNITA DEVI
|
0520008WL093126
|
SUNITA DEVI
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257093
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAINAGAR
|
BH-20-008-011-00398000/2989
(PARWA BELAHI)
|
0520008000NRG24301220230392431
|
30/12/2023
|
Rajendra Biraji
|
0520008WL093133
|
Rajendra Biraji
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257083
|
|
MR RAJENDRA BIRAJI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAINAGAR
|
BH-20-008-011-00398000/2990
(PARWA BELAHI)
|
0520008000NRG24301220230392432
|
30/12/2023
|
Rakesh kumar
|
0520008WL093133
|
Rakesh kumar
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257087
|
|
RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAINAGAR
|
BH-20-008-011-00398000/3017
(PARWA BELAHI)
|
0520008000NRG24301220230392417
|
30/12/2023
|
AARTI KUMARI
|
0520008WL093131
|
AARTI KUMARI
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257094
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAINAGAR
|
BH-20-008-011-00398000/3020
(PARWA BELAHI)
|
0520008000NRG24301220230392419
|
30/12/2023
|
SHATISH CHANDRA SINGH
|
0520008WL093131
|
SHATISH CHANDRA SINGH
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257086
|
|
MR SATISH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAINAGAR
|
BH-20-008-011-00398000/861
(PARWA BELAHI)
|
0520008000NRG24301220230392446
|
30/12/2023
|
Rajeshwar singh
|
0520008WL093135
|
Rajeshwar singh
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257084
|
|
MR RAJESHWER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
31
|
JAINAGAR
|
BH-20-008-011-00398000/3063
(PARWA BELAHI)
|
0520008000NRG24301220230392389
|
30/12/2023
|
RANJANA DEVI
|
0520008WL093125
|
RANJANA DEVI
|
00415
|
SBIN0004655
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257092
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
32
|
JAINAGAR
|
BH-20-008-011-00398000/1646
(PARWA BELAHI)
|
0520008000NRG24301220230392405
|
30/12/2023
|
SITA DEVI
|
0520008WL093129
|
SITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257072
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
JAINAGAR
|
BH-20-008-011-00398000/2190
(PARWA BELAHI)
|
0520008000NRG24301220230392391
|
30/12/2023
|
GANGA KUMARI
|
0520008WL093126
|
GANGA KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257070
|
|
GANGA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
JAINAGAR
|
BH-20-008-011-00398000/2694
(PARWA BELAHI)
|
0520008000NRG24301220230392397
|
30/12/2023
|
SUDINA DEVI
|
0520008WL093127
|
SUDINA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257105
|
|
SUDINA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
JAINAGAR
|
BH-20-008-011-00398000/2702
(PARWA BELAHI)
|
0520008000NRG24301220230392437
|
30/12/2023
|
JITENDRA VIRAJI
|
0520008WL093134
|
JITENDRA VIRAJI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257076
|
|
JITENDRA VIRAJI SO RAJINDRA VIRAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAINAGAR
|
BH-20-008-011-00398000/2836
(PARWA BELAHI)
|
0520008000NRG24301220230392398
|
30/12/2023
|
Mantor kumari
|
0520008WL093127
|
Mantor kumari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257064
|
|
Mantor kumari
|
INDUSIND BANK(607189)
|
|
37
|
JAINAGAR
|
BH-20-008-011-00398000/2864
(PARWA BELAHI)
|
0520008000NRG24301220230392444
|
30/12/2023
|
Gauri Rani devi
|
0520008WL093135
|
Gauri Rani devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257069
|
|
GAURI RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAINAGAR
|
BH-20-008-011-00398000/2954
(PARWA BELAHI)
|
0520008000NRG24301220230392414
|
30/12/2023
|
Amresh kumar
|
0520008WL093130
|
Amresh kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257106
|
|
AMRESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAINAGAR
|
BH-20-008-011-00398000/2986
(PARWA BELAHI)
|
0520008000NRG24301220230392440
|
30/12/2023
|
URMILA DEVI
|
0520008WL093134
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257074
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JAINAGAR
|
BH-20-008-011-00398000/3006
(PARWA BELAHI)
|
0520008000NRG24301220230392393
|
30/12/2023
|
SHAILO DEVI
|
0520008WL093126
|
SHAILO DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257078
|
|
SHAILO DEVI
|
INDUSIND BANK(607189)
|
|
41
|
JAINAGAR
|
BH-20-008-011-00398000/3012
(PARWA BELAHI)
|
0520008000NRG24301220230392426
|
30/12/2023
|
LAKSHMAN SINGH
|
0520008WL093132
|
LAKSHMAN SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257066
|
|
LAKSHMAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
JAINAGAR
|
BH-20-008-011-00398000/3014
(PARWA BELAHI)
|
0520008000NRG24301220230392408
|
30/12/2023
|
ANTKALA DEVI
|
0520008WL093129
|
ANTKALA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257067
|
|
ANT KALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
JAINAGAR
|
BH-20-008-011-00398000/3016
(PARWA BELAHI)
|
0520008000NRG24301220230392427
|
30/12/2023
|
SUNITA DEVI
|
0520008WL093132
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257068
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAINAGAR
|
BH-20-008-011-00398000/3018
(PARWA BELAHI)
|
0520008000NRG24301220230392418
|
30/12/2023
|
CHANDRKLA DEVI
|
0520008WL093131
|
CHANDRKLA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257075
|
|
CHANDRAKALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
JAINAGAR
|
BH-20-008-011-00398000/3019
(PARWA BELAHI)
|
0520008000NRG24301220230392428
|
30/12/2023
|
SUDHIRA DEVI
|
0520008WL093132
|
SUDHIRA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257073
|
|
SUDHIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
JAINAGAR
|
BH-20-008-011-00398000/3021
(PARWA BELAHI)
|
0520008000NRG24301220230392420
|
30/12/2023
|
LALITA DEVI
|
0520008WL093131
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257079
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
JAINAGAR
|
BH-20-008-011-00398000/3036
(PARWA BELAHI)
|
0520008000NRG24301220230392394
|
30/12/2023
|
Chandeshwar Prasad singh
|
0520008WL093126
|
Chandeshwar Prasad singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257071
|
|
CHANDESHWAR PRASAD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
JAINAGAR
|
BH-20-008-011-00398000/3052
(PARWA BELAHI)
|
0520008000NRG24301220230392395
|
30/12/2023
|
BABITA KUMARI
|
0520008WL093126
|
BABITA KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257077
|
|
Mrs. BABITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAINAGAR
|
BH-20-008-011-00398000/330
(PARWA BELAHI)
|
0520008000NRG24301220230392448
|
30/12/2023
|
RAMADHIN NIRALA
|
0520008WL093136
|
RAMADHIN NIRALA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257065
|
|
Mr. RAM.ADHIN.YADAV & LALITA.DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
50
|
JAINAGAR
|
BH-20-008-011-00398000/2440
(PARWA BELAHI)
|
0520008000NRG24301220230392384
|
30/12/2023
|
VALESHWAREE DEVI
|
0520008WL093125
|
VALESHWAREE DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999257057
|
|
VALESHWAREE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93480
|
93480
|
|
|
|
|
|
|
|