|
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-20-008-004-00396672/2910
(DEODHA SIMA)
|
0520008000NRG24181220230375138
|
19/12/2023
|
Manju Devi
|
0520008WL088525
|
Manju Devi
|
00045
|
BARB0JAINAG
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523331114
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
JAINAGAR
|
BH-20-008-004-00396672/4709
(DEODHA SIMA)
|
0520008000NRG24181220230375140
|
19/12/2023
|
SARITA KUMARI
|
0520008WL088525
|
SARITA KUMARI
|
00045
|
BARB0JAINAG
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523331116
|
|
SARITA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
JAINAGAR
|
BH-20-008-004-00396672/4768
(DEODHA SIMA)
|
0520008000NRG24181220230375144
|
19/12/2023
|
SUNDAR DEVI
|
0520008WL088525
|
SUNDAR DEVI
|
00045
|
BARB0JAINAG
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523331072
|
|
SUNDAR DEVI
|
BANK OF BARODA(606985)
|
|
4
|
JAINAGAR
|
BH-20-008-004-00396672/4815
(DEODHA SIMA)
|
0520008000NRG24181220230375152
|
19/12/2023
|
Anil Kumar Yadav
|
0520008WL088525
|
Anil Kumar Yadav
|
00045
|
BARB0JAINAG
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523331117
|
|
ANIL KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
5
|
JAINAGAR
|
BH-20-008-004-00396672/6016
(DEODHA SIMA)
|
0520008000NRG24181220230375186
|
19/12/2023
|
Lalita Devi
|
0520008WL088525
|
Lalita Devi
|
00045
|
BARB0JAINAG
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523331115
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
6
|
JAINAGAR
|
BH-20-008-004-00396672/4819
(DEODHA SIMA)
|
0520008000NRG24181220230375155
|
19/12/2023
|
RAM JAY PRASAD
|
0520008WL088525
|
RAM JAY PRASAD
|
00078
|
CNRB0006644
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523331069
|
|
RAMJAY PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAINAGAR
|
BH-20-008-004-00396672/4820
(DEODHA SIMA)
|
0520008000NRG24181220230375156
|
19/12/2023
|
RAM SAGAR KUMAR
|
0520008WL088525
|
RAM SAGAR KUMAR
|
00078
|
CNRB0006644
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523331070
|
|
RAMSAGAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAINAGAR
|
BH-20-008-004-00396672/4821
(DEODHA SIMA)
|
0520008000NRG24181220230375157
|
19/12/2023
|
RAKHI KUMARI
|
0520008WL088525
|
RAKHI KUMARI
|
00078
|
CNRB0006644
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523331071
|
|
RAKHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
9
|
JAINAGAR
|
BH-20-008-004-00396672/2439
(DEODHA SIMA)
|
0520008000NRG24181220230375137
|
19/12/2023
|
RAMBABU YADAV
|
0520008WL088525
|
RAMBABU YADAV
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523331078
|
|
RAMBABU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAINAGAR
|
BH-20-008-004-00396672/4754
(DEODHA SIMA)
|
0520008000NRG24181220230375143
|
19/12/2023
|
ASHA DEVI
|
0520008WL088525
|
ASHA DEVI
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523331108
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAINAGAR
|
BH-20-008-004-00396672/4813
(DEODHA SIMA)
|
0520008000NRG24181220230375151
|
19/12/2023
|
RAMESHWEER MUKHIYA
|
0520008WL088525
|
RAMESHWEER MUKHIYA
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523331109
|
|
RAMESHWAR MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAINAGAR
|
BH-20-008-004-00396672/4828
(DEODHA SIMA)
|
0520008000NRG24181220230375160
|
19/12/2023
|
HIRA DEVI
|
0520008WL088525
|
HIRA DEVI
|
00354
|
PUNB0023700
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523331107
|
|
HIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
13
|
JAINAGAR
|
BH-20-008-004-00396672/2286
(DEODHA SIMA)
|
0520008000NRG24181220230375134
|
19/12/2023
|
FULKUMARI DEVI
|
0520008WL088525
|
FULKUMARI DEVI
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523331077
|
|
MS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAINAGAR
|
BH-20-008-004-00396672/2303
(DEODHA SIMA)
|
0520008000NRG24181220230375135
|
19/12/2023
|
SOMANI DEVI
|
0520008WL088525
|
SOMANI DEVI
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523331076
|
|
SOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAINAGAR
|
BH-20-008-004-00396672/2369
(DEODHA SIMA)
|
0520008000NRG24181220230375136
|
19/12/2023
|
BINA KUMARI
|
0520008WL088525
|
BINA KUMARI
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523331074
|
|
BINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAINAGAR
|
BH-20-008-004-00396672/4714
(DEODHA SIMA)
|
0520008000NRG24181220230375141
|
19/12/2023
|
KARI MUKHIYA
|
0520008WL088525
|
KARI MUKHIYA
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523331112
|
|
KARI MUKHIYA S/O RADHUNATH MUKHIYA
|
BANK OF INDIA(508505)
|
|
17
|
JAINAGAR
|
BH-20-008-004-00396672/4748
(DEODHA SIMA)
|
0520008000NRG24181220230375142
|
19/12/2023
|
PAPPU KUMAR
|
0520008WL088525
|
PAPPU KUMAR
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523331113
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAINAGAR
|
BH-20-008-004-00396672/4822
(DEODHA SIMA)
|
0520008000NRG24181220230375158
|
19/12/2023
|
SUNITA DEVI
|
0520008WL088525
|
SUNITA DEVI
|
00415
|
SBIN0002950
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523331111
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAINAGAR
|
BH-20-008-004-00396672/5029
(DEODHA SIMA)
|
0520008000NRG24181220230375185
|
19/12/2023
|
Ranju Devi
|
0520008WL088525
|
Ranju Devi
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523331073
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
20
|
JAINAGAR
|
BH-20-008-004-00396672/4825
(DEODHA SIMA)
|
0520008000NRG24181220230375159
|
19/12/2023
|
RANJU DEVI
|
0520008WL088525
|
RANJU DEVI
|
00468
|
UBIN0563919
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523331120
|
|
RANJU DEVI
|
CANARA BANK(508532)
|
|
21
|
JAINAGAR
|
BH-20-008-004-00396672/4851
(DEODHA SIMA)
|
0520008000NRG24181220230375167
|
19/12/2023
|
MARNI DEVI
|
0520008WL088525
|
MARNI DEVI
|
00468
|
UBIN0563919
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523331119
|
|
MARNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAINAGAR
|
BH-20-008-004-00396672/4877
(DEODHA SIMA)
|
0520008000NRG24181220230375170
|
19/12/2023
|
MANTORIYA KUMARI
|
0520008WL088525
|
MANTORIYA KUMARI
|
00468
|
UBIN0563919
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523331118
|
|
MANTORIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
23
|
JAINAGAR
|
BH-20-008-004-00396672/4798
(DEODHA SIMA)
|
0520008000NRG24181220230375145
|
19/12/2023
|
Ramtola Devi
|
0520008WL088525
|
Ramtola Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523331089
|
|
RAMTOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAINAGAR
|
BH-20-008-004-00396672/4802
(DEODHA SIMA)
|
0520008000NRG24181220230375146
|
19/12/2023
|
SUBHASH KR MUKHIYA
|
0520008WL088525
|
SUBHASH KR MUKHIYA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523331079
|
|
SUBHASH KUMAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAINAGAR
|
BH-20-008-004-00396672/4804
(DEODHA SIMA)
|
0520008000NRG24181220230375147
|
19/12/2023
|
RAMBRIKSH RAM
|
0520008WL088525
|
RAMBRIKSH RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523331106
|
|
RAM BRIKSHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAINAGAR
|
BH-20-008-004-00396672/4806
(DEODHA SIMA)
|
0520008000NRG24181220230375148
|
19/12/2023
|
RANGEELA
|
0520008WL088525
|
RANGEELA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523331080
|
|
RANGEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAINAGAR
|
BH-20-008-004-00396672/4807
(DEODHA SIMA)
|
0520008000NRG24181220230375149
|
19/12/2023
|
RAMSATI DEVI
|
0520008WL088525
|
RAMSATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523331090
|
|
RAMSATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAINAGAR
|
BH-20-008-004-00396672/4812
(DEODHA SIMA)
|
0520008000NRG24181220230375150
|
19/12/2023
|
SITARAM MUKHIYA
|
0520008WL088525
|
SITARAM MUKHIYA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523331096
|
|
SITARAM MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAINAGAR
|
BH-20-008-004-00396672/4816
(DEODHA SIMA)
|
0520008000NRG24181220230375153
|
19/12/2023
|
MUKESH KUMAR MUKHIY
|
0520008WL088525
|
MUKESH KUMAR MUKHIY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523331081
|
|
MUKESH KUMAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAINAGAR
|
BH-20-008-004-00396672/4817
(DEODHA SIMA)
|
0520008000NRG24181220230375154
|
19/12/2023
|
SHOVIT MUKHIYA
|
0520008WL088525
|
SHOVIT MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523331094
|
|
SHOBHIT MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAINAGAR
|
BH-20-008-004-00396672/4837
(DEODHA SIMA)
|
0520008000NRG24181220230375162
|
19/12/2023
|
SANECHARI DEVI
|
0520008WL088525
|
SANECHARI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523331099
|
|
SANECHARI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
JAINAGAR
|
BH-20-008-004-00396672/4843
(DEODHA SIMA)
|
0520008000NRG24181220230375163
|
19/12/2023
|
PARWATI DEVI
|
0520008WL088525
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523331083
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAINAGAR
|
BH-20-008-004-00396672/4845
(DEODHA SIMA)
|
0520008000NRG24181220230375164
|
19/12/2023
|
SULEKHA DEVI
|
0520008WL088525
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523331084
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAINAGAR
|
BH-20-008-004-00396672/4847
(DEODHA SIMA)
|
0520008000NRG24181220230375165
|
19/12/2023
|
RAMUDAGAR DAS
|
0520008WL088525
|
RAMUDAGAR DAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523331087
|
|
RAM UDAGAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAINAGAR
|
BH-20-008-004-00396672/4849
(DEODHA SIMA)
|
0520008000NRG24181220230375166
|
19/12/2023
|
NIRMALA DEVI
|
0520008WL088525
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523331082
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAINAGAR
|
BH-20-008-004-00396672/4864
(DEODHA SIMA)
|
0520008000NRG24181220230375168
|
19/12/2023
|
GULO DEVI
|
0520008WL088525
|
GULO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523331085
|
|
GULO DEVI W/O BHOGI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAINAGAR
|
BH-20-008-004-00396672/4870
(DEODHA SIMA)
|
0520008000NRG24181220230375169
|
19/12/2023
|
SHRIWATI DEVI
|
0520008WL088525
|
SHRIWATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523331095
|
|
SHRI WATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAINAGAR
|
BH-20-008-004-00396672/4910
(DEODHA SIMA)
|
0520008000NRG24181220230375171
|
19/12/2023
|
REENA DEVI
|
0520008WL088525
|
REENA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523331101
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAINAGAR
|
BH-20-008-004-00396672/4915
(DEODHA SIMA)
|
0520008000NRG24181220230375172
|
19/12/2023
|
BUDHANI DEVI
|
0520008WL088525
|
BUDHANI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523331088
|
|
BUDHANI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
JAINAGAR
|
BH-20-008-004-00396672/4918
(DEODHA SIMA)
|
0520008000NRG24181220230375173
|
19/12/2023
|
KASINDRA YADAV
|
0520008WL088525
|
KASINDRA YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523331075
|
|
KASHINDAR YADAV
|
BANK OF BARODA(606985)
|
|
41
|
JAINAGAR
|
BH-20-008-004-00396672/4921
(DEODHA SIMA)
|
0520008000NRG24181220230375174
|
19/12/2023
|
SANJU DEVI
|
0520008WL088525
|
SANJU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523331103
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAINAGAR
|
BH-20-008-004-00396672/4928
(DEODHA SIMA)
|
0520008000NRG24181220230375175
|
19/12/2023
|
SONA DEVI
|
0520008WL088525
|
SONA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523331086
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAINAGAR
|
BH-20-008-004-00396672/4935
(DEODHA SIMA)
|
0520008000NRG24181220230375176
|
19/12/2023
|
SARSAWTI DEVI
|
0520008WL088525
|
SARSAWTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523331102
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAINAGAR
|
BH-20-008-004-00396672/4937
(DEODHA SIMA)
|
0520008000NRG24181220230375177
|
19/12/2023
|
PARMILA DEVI
|
0520008WL088525
|
PARMILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523331098
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAINAGAR
|
BH-20-008-004-00396672/4939
(DEODHA SIMA)
|
0520008000NRG24181220230375178
|
19/12/2023
|
MAHENDRA YADAV
|
0520008WL088525
|
MAHENDRA YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523331100
|
|
MAHENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAINAGAR
|
BH-20-008-004-00396672/4954
(DEODHA SIMA)
|
0520008000NRG24181220230375179
|
19/12/2023
|
KOMAL KUMARI
|
0520008WL088525
|
KOMAL KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523331092
|
|
KOMAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAINAGAR
|
BH-20-008-004-00396672/4956
(DEODHA SIMA)
|
0520008000NRG24181220230375180
|
19/12/2023
|
KAMESHWAR YADAV
|
0520008WL088525
|
KAMESHWAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523331093
|
|
KAMESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAINAGAR
|
BH-20-008-004-00396672/4957
(DEODHA SIMA)
|
0520008000NRG24181220230375181
|
19/12/2023
|
KIRAN DEVI
|
0520008WL088525
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523331091
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAINAGAR
|
BH-20-008-004-00396672/4963
(DEODHA SIMA)
|
0520008000NRG24181220230375182
|
19/12/2023
|
GIANJAN KUMARI
|
0520008WL088525
|
GIANJAN KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523331105
|
|
GUNJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAINAGAR
|
BH-20-008-004-00396672/4966
(DEODHA SIMA)
|
0520008000NRG24181220230375183
|
19/12/2023
|
SUMITRA DEVI
|
0520008WL088525
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523331097
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAINAGAR
|
BH-20-008-004-00396672/4979
(DEODHA SIMA)
|
0520008000NRG24181220230375184
|
19/12/2023
|
MAMTA DEVI
|
0520008WL088525
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523331104
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90972
|
90972
|
|
|
|
|
|
|
|
|
52
|
JAINAGAR
|
BH-20-008-004-00396672/4703
(DEODHA SIMA)
|
0520008000NRG24181220230375139
|
19/12/2023
|
GURIYA DEVI
|
0520008WL088525
|
GURIYA DEVI
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523331110
|
|
MS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162564
|
162564
|
|
|
|
|
|
|
|