|
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
|
Pipariya
|
BH-46-004-003-02750700/770
(OLIPUR)
|
0546004000NRG24120120240179741
|
12/01/2024
|
sg dom
|
0546004WL016737
|
sg dom
|
00354
|
PUNB0393600
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337445
|
|
S P MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
Pipariya
|
BH-46-004-003-02750700/102
(OLIPUR)
|
0546004000NRG24120120240179745
|
12/01/2024
|
prabhu narayan das
|
0546004WL016738
|
prabhu narayan das
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337451
|
|
PRABHUNARYN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pipariya
|
BH-46-004-003-02750700/1163
(OLIPUR)
|
0546004000NRG24120120240179730
|
12/01/2024
|
Ranju devi
|
0546004WL016737
|
Ranju devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337449
|
|
RANJU DEVI,W/O DEGAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pipariya
|
BH-46-004-003-02750700/1165
(OLIPUR)
|
0546004000NRG24120120240179747
|
12/01/2024
|
Rajmani devi
|
0546004WL016738
|
Rajmani devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337457
|
|
RAJMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pipariya
|
BH-46-004-003-02750700/1190
(OLIPUR)
|
0546004000NRG24120120240179748
|
12/01/2024
|
Kabita devi
|
0546004WL016738
|
Kabita devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337412
|
|
KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pipariya
|
BH-46-004-003-02750700/1195
(OLIPUR)
|
0546004000NRG24120120240179749
|
12/01/2024
|
manorma devi
|
0546004WL016738
|
manorma devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337418
|
|
MANORMA DEVI W/O-NIRANJAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pipariya
|
BH-46-004-003-02750700/1210
(OLIPUR)
|
0546004000NRG24120120240179750
|
12/01/2024
|
Chanchal devi
|
0546004WL016738
|
Chanchal devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337429
|
|
CHANCHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pipariya
|
BH-46-004-003-02750700/1247
(OLIPUR)
|
0546004000NRG24120120240179751
|
12/01/2024
|
dilip rajak
|
0546004WL016738
|
dilip rajak
|
00354
|
PUNB0648900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139337458
|
|
DILIP RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pipariya
|
BH-46-004-003-02750700/1392
(OLIPUR)
|
0546004000NRG24120120240179754
|
12/01/2024
|
nutan kumari
|
0546004WL016738
|
nutan kumari
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337425
|
|
NUTAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pipariya
|
BH-46-004-003-02750700/1399
(OLIPUR)
|
0546004000NRG24120120240179755
|
12/01/2024
|
rani kumari
|
0546004WL016738
|
rani kumari
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337456
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pipariya
|
BH-46-004-003-02750700/1410
(OLIPUR)
|
0546004000NRG24120120240179757
|
12/01/2024
|
babita devi
|
0546004WL016738
|
babita devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337463
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pipariya
|
BH-46-004-003-02750700/1426
(OLIPUR)
|
0546004000NRG24120120240179760
|
12/01/2024
|
khushi devi
|
0546004WL016738
|
khushi devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337462
|
|
KHUSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pipariya
|
BH-46-004-003-02750700/1428
(OLIPUR)
|
0546004000NRG24120120240179761
|
12/01/2024
|
nitu devi
|
0546004WL016738
|
nitu devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337461
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pipariya
|
BH-46-004-003-02750700/1432
(OLIPUR)
|
0546004000NRG24120120240179762
|
12/01/2024
|
sakuna devi
|
0546004WL016738
|
sakuna devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337459
|
|
SAKUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pipariya
|
BH-46-004-003-02750700/1434
(OLIPUR)
|
0546004000NRG24120120240179763
|
12/01/2024
|
nitu devi
|
0546004WL016738
|
nitu devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337423
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pipariya
|
BH-46-004-003-02750700/1449
(OLIPUR)
|
0546004000NRG24120120240179766
|
12/01/2024
|
ramamani devi
|
0546004WL016738
|
ramamani devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337416
|
|
RAMAMAANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pipariya
|
BH-46-004-003-02750700/1450
(OLIPUR)
|
0546004000NRG24120120240179767
|
12/01/2024
|
dharma devi
|
0546004WL016738
|
dharma devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337417
|
|
DHARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pipariya
|
BH-46-004-003-02750700/1452
(OLIPUR)
|
0546004000NRG24120120240179768
|
12/01/2024
|
soni devi
|
0546004WL016738
|
soni devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337428
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pipariya
|
BH-46-004-003-02750700/1455
(OLIPUR)
|
0546004000NRG24120120240179769
|
12/01/2024
|
sambhavi kumari
|
0546004WL016738
|
sambhavi kumari
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337455
|
|
SAMBHAVI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pipariya
|
BH-46-004-003-02750700/1466
(OLIPUR)
|
0546004000NRG24120120240179770
|
12/01/2024
|
varsha devi
|
0546004WL016738
|
varsha devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337421
|
|
BARSA DEVI W/O- RAJEEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pipariya
|
BH-46-004-003-02750700/1468
(OLIPUR)
|
0546004000NRG24120120240179734
|
12/01/2024
|
varsha devi
|
0546004WL016737
|
varsha devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337424
|
|
VARSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pipariya
|
BH-46-004-003-02750700/1472
(OLIPUR)
|
0546004000NRG24120120240179771
|
12/01/2024
|
PRAMILA DEVI
|
0546004WL016738
|
PRAMILA DEVI
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337415
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pipariya
|
BH-46-004-003-02750700/1473
(OLIPUR)
|
0546004000NRG24120120240179772
|
12/01/2024
|
ANUPAM BHARTI
|
0546004WL016738
|
ANUPAM BHARTI
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337413
|
|
ANUPAM BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pipariya
|
BH-46-004-003-02750700/237
(OLIPUR)
|
0546004000NRG24120120240179774
|
12/01/2024
|
ruvi devi
|
0546004WL016738
|
ruvi devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337410
|
|
RUBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pipariya
|
BH-46-004-003-02750700/344
(OLIPUR)
|
0546004000NRG24120120240179735
|
12/01/2024
|
Shakun devi
|
0546004WL016737
|
Shakun devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337448
|
|
SHAKUN DEVI W/O LATE NAKO RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pipariya
|
BH-46-004-003-02750700/344
(OLIPUR)
|
0546004000NRG24120120240179775
|
12/01/2024
|
Vendeshwari kumar rajak
|
0546004WL016738
|
Vendeshwari kumar rajak
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337450
|
|
BINDESHWARI KUMAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
Pipariya
|
BH-46-004-003-02750700/452
(OLIPUR)
|
0546004000NRG24120120240179776
|
12/01/2024
|
suman devi
|
0546004WL016738
|
suman devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337422
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pipariya
|
BH-46-004-003-02750700/462
(OLIPUR)
|
0546004000NRG24120120240179777
|
12/01/2024
|
Veena devi
|
0546004WL016738
|
Veena devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337414
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pipariya
|
BH-46-004-003-02750700/487
(OLIPUR)
|
0546004000NRG24120120240179778
|
12/01/2024
|
manju devi
|
0546004WL016738
|
manju devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337427
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pipariya
|
BH-46-004-003-02750700/525
(OLIPUR)
|
0546004000NRG24120120240179736
|
12/01/2024
|
Tanik paswan
|
0546004WL016737
|
Tanik paswan
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337447
|
|
MR TANIK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pipariya
|
BH-46-004-003-02750700/543
(OLIPUR)
|
0546004000NRG24120120240179739
|
12/01/2024
|
mukesh paswan
|
0546004WL016737
|
mukesh paswan
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337420
|
|
MUKESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pipariya
|
BH-46-004-003-02750700/546
(OLIPUR)
|
0546004000NRG24120120240179740
|
12/01/2024
|
ganesh paswan
|
0546004WL016737
|
ganesh paswan
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337453
|
|
GANESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pipariya
|
BH-46-004-003-02750700/745
(OLIPUR)
|
0546004000NRG24120120240179779
|
12/01/2024
|
Sunita devi
|
0546004WL016738
|
Sunita devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337430
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pipariya
|
BH-46-004-003-02750700/783
(OLIPUR)
|
0546004000NRG24120120240179742
|
12/01/2024
|
phuleshwar rajak
|
0546004WL016737
|
phuleshwar rajak
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337454
|
|
MR FULESHWAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pipariya
|
BH-46-004-003-02750700/82
(OLIPUR)
|
0546004000NRG24120120240179743
|
12/01/2024
|
sharmila devi
|
0546004WL016737
|
sharmila devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337419
|
|
SHARMILA DEVI W/O-NILAKAMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pipariya
|
BH-46-004-003-02750700/911
(OLIPUR)
|
0546004000NRG24120120240179780
|
12/01/2024
|
renu devi
|
0546004WL016738
|
renu devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337460
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pipariya
|
BH-46-004-003-02750700/914
(OLIPUR)
|
0546004000NRG24120120240179781
|
12/01/2024
|
Sanchan devi
|
0546004WL016738
|
Sanchan devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337426
|
|
SANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pipariya
|
BH-46-004-003-02750700/931
(OLIPUR)
|
0546004000NRG24120120240179744
|
12/01/2024
|
mina devi
|
0546004WL016737
|
mina devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2139337452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Pipariya
|
BH-46-004-003-02750700/931
(OLIPUR)
|
0546004000NRG24120120240179782
|
12/01/2024
|
punam devi
|
0546004WL016738
|
punam devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337411
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Pipariya
|
BH-46-004-003-02750700/936
(OLIPUR)
|
0546004000NRG24120120240179783
|
12/01/2024
|
gita devi
|
0546004WL016738
|
gita devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337409
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97584
|
97584
|
|
|
|
|
|
|
|
|
41
|
Pipariya
|
BH-46-004-003-02750700/110
(OLIPUR)
|
0546004000NRG24120120240179746
|
12/01/2024
|
bulbul dom
|
0546004WL016738
|
bulbul dom
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337437
|
|
BULBUL DOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pipariya
|
BH-46-004-003-02750700/1351
(OLIPUR)
|
0546004000NRG24120120240179752
|
12/01/2024
|
rohit kumar
|
0546004WL016738
|
rohit kumar
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337433
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Pipariya
|
BH-46-004-003-02750700/140
(OLIPUR)
|
0546004000NRG24120120240179756
|
12/01/2024
|
vinod paswan
|
0546004WL016738
|
vinod paswan
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337443
|
|
MR VINOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pipariya
|
BH-46-004-003-02750700/1408
(OLIPUR)
|
0546004000NRG24120120240179732
|
12/01/2024
|
priti devi
|
0546004WL016737
|
priti devi
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337446
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Pipariya
|
BH-46-004-003-02750700/1422
(OLIPUR)
|
0546004000NRG24120120240179733
|
12/01/2024
|
sharmila devi
|
0546004WL016737
|
sharmila devi
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337444
|
|
HALDHAR SINGH SO BASUKI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Pipariya
|
BH-46-004-003-02750700/1480
(OLIPUR)
|
0546004000NRG24120120240179773
|
12/01/2024
|
rinku devi
|
0546004WL016738
|
rinku devi
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337442
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pipariya
|
BH-46-004-003-02750700/988
(OLIPUR)
|
0546004000NRG24120120240179784
|
12/01/2024
|
rina devi
|
0546004WL016738
|
rina devi
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337439
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
48
|
Pipariya
|
BH-46-004-003-02750700/1385
(OLIPUR)
|
0546004000NRG24120120240179753
|
12/01/2024
|
vindiya devi
|
0546004WL016738
|
vindiya devi
|
00415
|
SBIN0003599
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337440
|
|
MRS BINDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pipariya
|
BH-46-004-003-02750700/1400
(OLIPUR)
|
0546004000NRG24120120240179731
|
12/01/2024
|
rima devi
|
0546004WL016737
|
rima devi
|
00415
|
SBIN0003599
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337436
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pipariya
|
BH-46-004-003-02750700/1421
(OLIPUR)
|
0546004000NRG24120120240179758
|
12/01/2024
|
sima devi
|
0546004WL016738
|
sima devi
|
00415
|
SBIN0003599
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337441
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pipariya
|
BH-46-004-003-02750700/1424
(OLIPUR)
|
0546004000NRG24120120240179759
|
12/01/2024
|
gudiya devi
|
0546004WL016738
|
gudiya devi
|
00415
|
SBIN0003599
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337438
|
|
MRS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pipariya
|
BH-46-004-003-02750700/1436
(OLIPUR)
|
0546004000NRG24120120240179764
|
12/01/2024
|
sangita devi
|
0546004WL016738
|
sangita devi
|
00415
|
SBIN0003599
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337434
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pipariya
|
BH-46-004-003-02750700/1439
(OLIPUR)
|
0546004000NRG24120120240179765
|
12/01/2024
|
rani devi
|
0546004WL016738
|
rani devi
|
00415
|
SBIN0003599
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337432
|
|
Rani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Pipariya
|
BH-46-004-003-02750700/534
(OLIPUR)
|
0546004000NRG24120120240179738
|
12/01/2024
|
mahesh paswan
|
0546004WL016737
|
mahesh paswan
|
00415
|
SBIN0003599
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337435
|
|
MR MAHESH BISO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
55
|
Pipariya
|
BH-46-004-003-02750700/526
(OLIPUR)
|
0546004000NRG24120120240179737
|
12/01/2024
|
ramnivas paswan
|
0546004WL016737
|
ramnivas paswan
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139337431
|
|
RAMNIVASH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137712
|
137712
|
|
|
|
|
|
|
|