|
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
|
JIRADEI
|
BH-10-017-011-01542000/1936
(JAMAPUR)
|
0510017000NRG24020320240384207
|
03/03/2024
|
SANTOSH KUMAR SAH
|
0510017WL086368
|
SANTOSH KUMAR SAH
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039639450
|
|
SANTOSH KUMAR SAH
|
CANARA BANK(508532)
|
|
2
|
JIRADEI
|
BH-10-017-011-01611000/17
(JAMAPUR)
|
0510017000NRG24020320240384210
|
03/03/2024
|
tribhuwan kumar singh
|
0510017WL086368
|
tribhuwan kumar singh
|
00078
|
CNRB0003362
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039639467
|
|
TRIBHUWAN KUMAR SINGH
|
CANARA BANK(508532)
|
|
3
|
JIRADEI
|
BH-10-017-011-01611000/1881
(JAMAPUR)
|
0510017000NRG24020320240384212
|
03/03/2024
|
puja devi
|
0510017WL086368
|
puja devi
|
00078
|
CNRB0003362
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039639462
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JIRADEI
|
BH-10-017-011-01611000/2061
(JAMAPUR)
|
0510017000NRG24020320240384214
|
03/03/2024
|
SHIVSANKAR SINGH
|
0510017WL086368
|
SHIVSANKAR SINGH
|
00078
|
CNRB0003362
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039639463
|
|
SHIV SHANKAR SINGH
|
CANARA BANK(508532)
|
|
5
|
JIRADEI
|
BH-10-017-011-01611000/2278
(JAMAPUR)
|
0510017000NRG24020320240384221
|
03/03/2024
|
ranju devi
|
0510017WL086368
|
ranju devi
|
00078
|
CNRB0003362
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039639464
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JIRADEI
|
BH-10-017-011-01611000/230
(JAMAPUR)
|
0510017000NRG24020320240384224
|
03/03/2024
|
Manoj Kumar Ram
|
0510017WL086368
|
Manoj Kumar Ram
|
00078
|
CNRB0003362
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639449
|
|
MANOJ KUMAR RAM
|
CANARA BANK(508532)
|
|
7
|
JIRADEI
|
BH-10-017-011-01611000/2316
(JAMAPUR)
|
0510017000NRG24020320240384226
|
03/03/2024
|
jairam sah
|
0510017WL086368
|
jairam sah
|
00078
|
CNRB0003362
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639466
|
|
JAIRRAM SAH
|
CANARA BANK(508532)
|
|
8
|
JIRADEI
|
BH-10-017-011-01611000/2318
(JAMAPUR)
|
0510017000NRG24020320240384227
|
03/03/2024
|
udaymal gond
|
0510017WL086368
|
udaymal gond
|
00078
|
CNRB0003362
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039639465
|
|
UDAYLAL GOD
|
CANARA BANK(508532)
|
|
9
|
JIRADEI
|
BH-10-017-011-01611000/2328
(JAMAPUR)
|
0510017000NRG24020320240384228
|
03/03/2024
|
HARENDRA SAH
|
0510017WL086368
|
HARENDRA SAH
|
00078
|
CNRB0003362
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639446
|
|
HARENDRA SAH
|
CANARA BANK(508532)
|
|
10
|
JIRADEI
|
BH-10-017-011-01611000/2366
(JAMAPUR)
|
0510017000NRG24020320240384235
|
03/03/2024
|
NARAYAN RAM
|
0510017WL086368
|
NARAYAN RAM
|
00078
|
CNRB0003362
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639447
|
|
NARAYAN RAM
|
CANARA BANK(508532)
|
|
11
|
JIRADEI
|
BH-10-017-011-01611000/2377
(JAMAPUR)
|
0510017000NRG24020320240384242
|
03/03/2024
|
MANOJ GORE
|
0510017WL086368
|
MANOJ GORE
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039639448
|
|
MANOJ GORE
|
CANARA BANK(508532)
|
|
12
|
JIRADEI
|
BH-10-017-011-01611300/1915
(JAMAPUR)
|
0510017000NRG24020320240384251
|
03/03/2024
|
Sangita Devi
|
0510017WL086368
|
Sangita Devi
|
00078
|
CNRB0003362
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039639444
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JIRADEI
|
BH-10-017-011-01611300/2311
(JAMAPUR)
|
0510017000NRG24020320240384252
|
03/03/2024
|
ranjan kumar yadav
|
0510017WL086368
|
ranjan kumar yadav
|
00078
|
CNRB0003362
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039639445
|
|
RANJAN KUMAR YADAV
|
CANARA BANK(508532)
|
|
14
|
JIRADEI
|
BH-10-017-011-01616400/1816
(JAMAPUR)
|
0510017000NRG24020320240384253
|
03/03/2024
|
indu devi
|
0510017WL086368
|
indu devi
|
00078
|
CNRB0003362
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039639451
|
|
INDU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
15
|
JIRADEI
|
BH-10-017-011-01511700/1348
(JAMAPUR)
|
0510017000NRG24020320240384204
|
03/03/2024
|
vindhyachal kumar
|
0510017WL086368
|
vindhyachal kumar
|
00089
|
CBIN0283807
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039639477
|
|
MR VINDHYACHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
JIRADEI
|
BH-10-017-011-01511700/2281
(JAMAPUR)
|
0510017000NRG24020320240384206
|
03/03/2024
|
Ramdasiya Devi
|
0510017WL086368
|
Ramdasiya Devi
|
00089
|
CBIN0283807
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039639490
|
|
RAMDASIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JIRADEI
|
BH-10-017-011-01611000/1082
(JAMAPUR)
|
0510017000NRG24020320240384208
|
03/03/2024
|
dilip yadav
|
0510017WL086368
|
dilip yadav
|
00089
|
CBIN0283807
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039639443
|
|
DILIP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JIRADEI
|
BH-10-017-011-01611000/1864
(JAMAPUR)
|
0510017000NRG24020320240384211
|
03/03/2024
|
Vijay kumar gupta
|
0510017WL086368
|
Vijay kumar gupta
|
00089
|
CBIN0283807
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639494
|
|
VIJAY KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JIRADEI
|
BH-10-017-011-01611000/1882
(JAMAPUR)
|
0510017000NRG24020320240384213
|
03/03/2024
|
bachcha bhagat
|
0510017WL086368
|
bachcha bhagat
|
00089
|
CBIN0283807
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039639468
|
|
MR BACHCHA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
JIRADEI
|
BH-10-017-011-01611000/2260
(JAMAPUR)
|
0510017000NRG24020320240384218
|
03/03/2024
|
bipul kumar ram
|
0510017WL086368
|
bipul kumar ram
|
00089
|
CBIN0283807
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639459
|
|
Mr. BIPUL KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JIRADEI
|
BH-10-017-011-01611000/2375
(JAMAPUR)
|
0510017000NRG24020320240384240
|
03/03/2024
|
SAURABH KUMAR PANDEY
|
0510017WL086368
|
SAURABH KUMAR PANDEY
|
00089
|
CBIN0283807
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039639457
|
|
Saurabh Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JIRADEI
|
BH-10-017-011-01611000/240
(JAMAPUR)
|
0510017000NRG24020320240384248
|
03/03/2024
|
satish kumar shah
|
0510017WL086368
|
satish kumar shah
|
00089
|
CBIN0283807
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039639493
|
|
Satish Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
JIRADEI
|
BH-10-017-011-01611000/62
(JAMAPUR)
|
0510017000NRG24020320240384250
|
03/03/2024
|
surendra ram
|
0510017WL086368
|
surendra ram
|
00089
|
CBIN0283807
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039639489
|
|
SURENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JIRADEI
|
BH-10-017-011-01616400/1886
(JAMAPUR)
|
0510017000NRG24020320240384254
|
03/03/2024
|
DHARMENDRA GOND
|
0510017WL086368
|
DHARMENDRA GOND
|
00089
|
CBIN0283807
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639458
|
|
DHARMENDRA GOND
|
UNION BANK OF INDIA(508500)
|
|
25
|
JIRADEI
|
BH-10-017-011-01616400/1889
(JAMAPUR)
|
0510017000NRG24020320240384255
|
03/03/2024
|
chunmun kumar gond
|
0510017WL086368
|
chunmun kumar gond
|
00089
|
CBIN0283807
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639476
|
|
Mr. CHUNMUN KUMAR GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
26
|
JIRADEI
|
BH-10-017-011-01611000/1495
(JAMAPUR)
|
0510017000NRG24020320240384209
|
03/03/2024
|
birendra ram
|
0510017WL086368
|
birendra ram
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639478
|
|
MR BIRENDRA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
JIRADEI
|
BH-10-017-011-01611000/2222
(JAMAPUR)
|
0510017000NRG24020320240384216
|
03/03/2024
|
Gautam Kumar Ram
|
0510017WL086368
|
Gautam Kumar Ram
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639491
|
|
GAUTAM KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JIRADEI
|
BH-10-017-011-01611000/2255
(JAMAPUR)
|
0510017000NRG24020320240384217
|
03/03/2024
|
Buchchi Devi
|
0510017WL086368
|
Buchchi Devi
|
00415
|
SBIN0005426
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039639488
|
|
MRS BUCHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JIRADEI
|
BH-10-017-011-01611000/2267
(JAMAPUR)
|
0510017000NRG24020320240384219
|
03/03/2024
|
jayprakash yadav
|
0510017WL086368
|
jayprakash yadav
|
00415
|
SBIN0005426
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039639469
|
|
MR JAYPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
JIRADEI
|
BH-10-017-011-01611000/2291
(JAMAPUR)
|
0510017000NRG24020320240384222
|
03/03/2024
|
abhay kumar ram
|
0510017WL086368
|
abhay kumar ram
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639456
|
|
MR ABHAY KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
JIRADEI
|
BH-10-017-011-01611000/2357
(JAMAPUR)
|
0510017000NRG24020320240384233
|
03/03/2024
|
RENA DEVI
|
0510017WL086368
|
RENA DEVI
|
00415
|
SBIN0005426
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039639460
|
|
RENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JIRADEI
|
BH-10-017-011-01611000/2371
(JAMAPUR)
|
0510017000NRG24020320240384239
|
03/03/2024
|
MEENA JAIN
|
0510017WL086368
|
MEENA JAIN
|
00415
|
SBIN0005426
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039639442
|
|
MEENA JAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JIRADEI
|
BH-10-017-011-01611000/2376
(JAMAPUR)
|
0510017000NRG24020320240384241
|
03/03/2024
|
OMPRAKASH BHAGAT
|
0510017WL086368
|
OMPRAKASH BHAGAT
|
00415
|
SBIN0005426
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039639492
|
|
OMPRAKASH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JIRADEI
|
BH-10-017-011-01611000/2378
(JAMAPUR)
|
0510017000NRG24020320240384243
|
03/03/2024
|
SUJEET KUMAR RAM
|
0510017WL086368
|
SUJEET KUMAR RAM
|
00415
|
SBIN0005426
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039639455
|
|
MR SUJEET KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
JIRADEI
|
BH-10-017-011-01611000/2381
(JAMAPUR)
|
0510017000NRG24020320240384244
|
03/03/2024
|
RAJAN KUMAR GOND
|
0510017WL086368
|
RAJAN KUMAR GOND
|
00415
|
SBIN0005426
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039639454
|
|
MR RAJAN KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
36
|
JIRADEI
|
BH-10-017-011-01611000/2385
(JAMAPUR)
|
0510017000NRG24020320240384246
|
03/03/2024
|
ABHIJEET KUMAR RAM
|
0510017WL086368
|
ABHIJEET KUMAR RAM
|
00415
|
SBIN0005426
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039639452
|
|
MR ABHIJEETKUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
JIRADEI
|
BH-10-017-011-01616400/1908
(JAMAPUR)
|
0510017000NRG24020320240384256
|
03/03/2024
|
VISHAL KUMAR GOND
|
0510017WL086368
|
VISHAL KUMAR GOND
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639453
|
|
MR VISHAL KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
38
|
JIRADEI
|
BH-10-017-011-01611000/2341
(JAMAPUR)
|
0510017000NRG24020320240384230
|
03/03/2024
|
Poonam Devi
|
0510017WL086368
|
Poonam Devi
|
00468
|
UBIN0930831
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639461
|
|
POONAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
JIRADEI
|
BH-10-017-011-01511700/2201
(JAMAPUR)
|
0510017000NRG24020320240384205
|
03/03/2024
|
Gita Devi
|
0510017WL086368
|
Gita Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039639487
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JIRADEI
|
BH-10-017-011-01611000/2213
(JAMAPUR)
|
0510017000NRG24020320240384215
|
03/03/2024
|
Atul Prakash
|
0510017WL086368
|
Atul Prakash
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039639471
|
|
Atul Prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
JIRADEI
|
BH-10-017-011-01611000/2292
(JAMAPUR)
|
0510017000NRG24020320240384223
|
03/03/2024
|
anil kumar gond
|
0510017WL086368
|
anil kumar gond
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639470
|
|
ANIL KUMAR GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JIRADEI
|
BH-10-017-011-01611000/2369
(JAMAPUR)
|
0510017000NRG24020320240384238
|
03/03/2024
|
MURARI SAH
|
0510017WL086368
|
MURARI SAH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039639486
|
|
MURARI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
43
|
JIRADEI
|
BH-10-017-011-01611000/2271
(JAMAPUR)
|
0510017000NRG24020320240384220
|
03/03/2024
|
JAWAHAR RAM
|
0510017WL086368
|
JAWAHAR RAM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039639472
|
|
JAWAHAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JIRADEI
|
BH-10-017-011-01611000/2307
(JAMAPUR)
|
0510017000NRG24020320240384225
|
03/03/2024
|
JANARDHAN YADAV
|
0510017WL086368
|
JANARDHAN YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039639473
|
|
JANARDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JIRADEI
|
BH-10-017-011-01611000/2340
(JAMAPUR)
|
0510017000NRG24020320240384229
|
03/03/2024
|
Mahendra Sah
|
0510017WL086368
|
Mahendra Sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639485
|
|
MAHENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JIRADEI
|
BH-10-017-011-01611000/2352
(JAMAPUR)
|
0510017000NRG24020320240384231
|
03/03/2024
|
SHUSHILA DEVI
|
0510017WL086368
|
SHUSHILA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039639484
|
|
SHUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JIRADEI
|
BH-10-017-011-01611000/2356
(JAMAPUR)
|
0510017000NRG24020320240384232
|
03/03/2024
|
PUNAM DEVI
|
0510017WL086368
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039639482
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
48
|
JIRADEI
|
BH-10-017-011-01611000/2365
(JAMAPUR)
|
0510017000NRG24020320240384234
|
03/03/2024
|
RAMAWATI DEVI
|
0510017WL086368
|
RAMAWATI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039639483
|
|
RAMAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JIRADEI
|
BH-10-017-011-01611000/2367
(JAMAPUR)
|
0510017000NRG24020320240384236
|
03/03/2024
|
ARTI DEVI
|
0510017WL086368
|
ARTI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039639480
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JIRADEI
|
BH-10-017-011-01611000/2368
(JAMAPUR)
|
0510017000NRG24020320240384237
|
03/03/2024
|
SHILA DEVI
|
0510017WL086368
|
SHILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639481
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JIRADEI
|
BH-10-017-011-01611000/2384
(JAMAPUR)
|
0510017000NRG24020320240384245
|
03/03/2024
|
Durgesh kumar
|
0510017WL086368
|
Durgesh kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039639475
|
|
DURGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JIRADEI
|
BH-10-017-011-01611000/2386
(JAMAPUR)
|
0510017000NRG24020320240384247
|
03/03/2024
|
MUKUL KUMAR RAM
|
0510017WL086368
|
MUKUL KUMAR RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039639474
|
|
MUKUL KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JIRADEI
|
BH-10-017-011-01611000/324
(JAMAPUR)
|
0510017000NRG24020320240384249
|
03/03/2024
|
SANDEEP KUMAR SAH
|
0510017WL086368
|
SANDEEP KUMAR SAH
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039639479
|
|
SANDEEP KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122208
|
122208
|
|
|
|
|
|
|
|