|
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
|
Pipra Kothi
|
BH-13-026-004-00242100/4115
(SURUJPUR)
|
0513026000NRG24300320241033775
|
30/03/2024
|
SANJOO DEVI
|
0513026WL087947
|
SANJOO DEVI
|
00045
|
BARB0MOTIHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036991269
|
|
SANJU MISHRA WO SUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Pipra Kothi
|
BH-13-026-004-00242200/3371
(SURUJPUR)
|
0513026000NRG24300320241033783
|
30/03/2024
|
KHUDIRAM DAS
|
0513026WL087947
|
KHUDIRAM DAS
|
00048
|
BKID0004441
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036991262
|
|
KHUDIRAM DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Pipra Kothi
|
BH-13-026-004-00242400/1109
(SURUJPUR)
|
0513026000NRG24300320241033789
|
30/03/2024
|
SAJAWAL PASWAN
|
0513026WL087947
|
SAJAWAL PASWAN
|
00048
|
BKID0004443
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036991261
|
|
Sajawal Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Pipra Kothi
|
BH-13-026-004-00242400/2304
(SURUJPUR)
|
0513026000NRG24300320241033806
|
30/03/2024
|
MANISH KUMAR
|
0513026WL087947
|
MANISH KUMAR
|
00048
|
BKID0004443
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036991259
|
|
MANISH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
Pipra Kothi
|
BH-13-026-004-00242400/2405
(SURUJPUR)
|
0513026000NRG24300320241033811
|
30/03/2024
|
indu devi
|
0513026WL087947
|
indu devi
|
00048
|
BKID0004443
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3036991260
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8184
|
8184
|
|
|
|
|
|
|
|
|
6
|
Pipra Kothi
|
BH-13-026-004-00242100/4033
(SURUJPUR)
|
0513026000NRG24300320241033763
|
30/03/2024
|
SURESH PRASAD
|
0513026WL087947
|
SURESH PRASAD
|
00176
|
IDIB000S799
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036991258
|
|
MR SURESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
Pipra Kothi
|
BH-13-026-004-00242200/2319
(SURUJPUR)
|
0513026000NRG24300320241033779
|
30/03/2024
|
KHITISHCHANDRA DAS
|
0513026WL087947
|
KHITISHCHANDRA DAS
|
00415
|
SBIN0004893
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036991252
|
|
MR KHITISHCHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pipra Kothi
|
BH-13-026-004-00242200/2396
(SURUJPUR)
|
0513026000NRG24300320241033782
|
30/03/2024
|
NILIMA RANI
|
0513026WL087947
|
NILIMA RANI
|
00415
|
SBIN0004893
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036991278
|
|
MRS NILIMA RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pipra Kothi
|
BH-13-026-004-00242400/1053
(SURUJPUR)
|
0513026000NRG24300320241033785
|
30/03/2024
|
ANILA DEVI
|
0513026WL087947
|
ANILA DEVI
|
00415
|
SBIN0004893
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036991253
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pipra Kothi
|
BH-13-026-004-00242400/1075
(SURUJPUR)
|
0513026000NRG24300320241033786
|
30/03/2024
|
PRATIMA DEVI
|
0513026WL087947
|
PRATIMA DEVI
|
00415
|
SBIN0004893
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036991250
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pipra Kothi
|
BH-13-026-004-00242400/1076
(SURUJPUR)
|
0513026000NRG24300320241033787
|
30/03/2024
|
INDU DEVI
|
0513026WL087947
|
INDU DEVI
|
00415
|
SBIN0004893
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036991248
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pipra Kothi
|
BH-13-026-004-00242400/112
(SURUJPUR)
|
0513026000NRG24300320241033790
|
30/03/2024
|
KALAWATI DEVI
|
0513026WL087947
|
KALAWATI DEVI
|
00415
|
SBIN0004893
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036991264
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pipra Kothi
|
BH-13-026-004-00242400/1126
(SURUJPUR)
|
0513026000NRG24300320241033791
|
30/03/2024
|
NANAD KISHOR THAKUR
|
0513026WL087947
|
NANAD KISHOR THAKUR
|
00415
|
SBIN0004893
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036991277
|
|
MR NANDKISHOR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pipra Kothi
|
BH-13-026-004-00242400/1160
(SURUJPUR)
|
0513026000NRG24300320241033792
|
30/03/2024
|
CHAMPA DEVI
|
0513026WL087947
|
CHAMPA DEVI
|
00415
|
SBIN0004893
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036991249
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pipra Kothi
|
BH-13-026-004-00242400/117
(SURUJPUR)
|
0513026000NRG24300320241033794
|
30/03/2024
|
mohan manjhi
|
0513026WL087947
|
mohan manjhi
|
00415
|
SBIN0004893
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036991265
|
|
MR MOHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pipra Kothi
|
BH-13-026-004-00242400/1321
(SURUJPUR)
|
0513026000NRG24300320241033798
|
30/03/2024
|
rinku devi
|
0513026WL087947
|
rinku devi
|
00415
|
SBIN0004893
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036991266
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pipra Kothi
|
BH-13-026-004-00242400/1621
(SURUJPUR)
|
0513026000NRG24300320241033801
|
30/03/2024
|
RAMBHA DEVI
|
0513026WL087947
|
RAMBHA DEVI
|
00415
|
SBIN0004893
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036991276
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pipra Kothi
|
BH-13-026-004-00242400/1715
(SURUJPUR)
|
0513026000NRG24300320241033802
|
30/03/2024
|
SONA DEVI
|
0513026WL087947
|
SONA DEVI
|
00415
|
SBIN0004893
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036991263
|
|
SONA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Pipra Kothi
|
BH-13-026-004-00242400/1952
(SURUJPUR)
|
0513026000NRG24300320241033805
|
30/03/2024
|
shobha devi
|
0513026WL087947
|
shobha devi
|
00415
|
SBIN0004893
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036991255
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pipra Kothi
|
BH-13-026-004-00242400/2399
(SURUJPUR)
|
0513026000NRG24300320241033808
|
30/03/2024
|
KHUSHBOO SHARMA
|
0513026WL087947
|
KHUSHBOO SHARMA
|
00415
|
SBIN0004893
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036991257
|
|
MRS KHUSHBOO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pipra Kothi
|
BH-13-026-004-00242400/2402
(SURUJPUR)
|
0513026000NRG24300320241033809
|
30/03/2024
|
prabhavati devi
|
0513026WL087947
|
prabhavati devi
|
00415
|
SBIN0004893
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3036991268
|
|
PRABHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pipra Kothi
|
BH-13-026-004-00242400/2404
(SURUJPUR)
|
0513026000NRG24300320241033810
|
30/03/2024
|
SUNITA DEVI
|
0513026WL087947
|
SUNITA DEVI
|
00415
|
SBIN0004893
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3036991256
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pipra Kothi
|
BH-13-026-004-00242400/351
(SURUJPUR)
|
0513026000NRG24300320241033812
|
30/03/2024
|
SOSHILA DEVI
|
0513026WL087947
|
SOSHILA DEVI
|
00415
|
SBIN0004893
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3036991251
|
|
SHUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45300
|
45300
|
|
|
|
|
|
|
|
|
24
|
Pipra Kothi
|
BH-13-026-004-00242200/2332
(SURUJPUR)
|
0513026000NRG24300320241033780
|
30/03/2024
|
SUDHIRCHANDRA DAS
|
0513026WL087947
|
SUDHIRCHANDRA DAS
|
00415
|
SBIN0008273
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036991267
|
|
SUDHIR CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pipra Kothi
|
BH-13-026-004-00242200/2334
(SURUJPUR)
|
0513026000NRG24300320241033781
|
30/03/2024
|
SURAMBAR DAS
|
0513026WL087947
|
SURAMBAR DAS
|
00415
|
SBIN0008273
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036991279
|
|
MR SURAMBAR DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pipra Kothi
|
BH-13-026-004-00242200/3407
(SURUJPUR)
|
0513026000NRG24300320241033784
|
30/03/2024
|
RAJA DAS
|
0513026WL087947
|
RAJA DAS
|
00415
|
SBIN0008273
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036991247
|
|
Raja Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Pipra Kothi
|
BH-13-026-004-00242400/1167
(SURUJPUR)
|
0513026000NRG24300320241033793
|
30/03/2024
|
URMILA DEVI
|
0513026WL087947
|
URMILA DEVI
|
00415
|
SBIN0008273
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036991254
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pipra Kothi
|
BH-13-026-004-00242400/123
(SURUJPUR)
|
0513026000NRG24300320241033797
|
30/03/2024
|
RAJMATI DEVI
|
0513026WL087947
|
RAJMATI DEVI
|
00415
|
SBIN0008273
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036991245
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pipra Kothi
|
BH-13-026-004-00242400/134
(SURUJPUR)
|
0513026000NRG24300320241033799
|
30/03/2024
|
RAJU KUMAR
|
0513026WL087947
|
RAJU KUMAR
|
00415
|
SBIN0008273
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036991246
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pipra Kothi
|
BH-13-026-004-00242400/1570
(SURUJPUR)
|
0513026000NRG24300320241033800
|
30/03/2024
|
SUNAINI DEVI
|
0513026WL087947
|
SUNAINI DEVI
|
00415
|
SBIN0008273
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036991280
|
|
SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Pipra Kothi
|
BH-13-026-004-00242400/1732
(SURUJPUR)
|
0513026000NRG24300320241033803
|
30/03/2024
|
Kunti Devi
|
0513026WL087947
|
Kunti Devi
|
00415
|
SBIN0008273
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036991244
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
32
|
Pipra Kothi
|
BH-13-026-004-00242100/4031
(SURUJPUR)
|
0513026000NRG24300320241033761
|
30/03/2024
|
VINOD SAHNI
|
0513026WL087947
|
VINOD SAHNI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036991240
|
|
VINOD SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pipra Kothi
|
BH-13-026-004-00242100/4032
(SURUJPUR)
|
0513026000NRG24300320241033762
|
30/03/2024
|
MANJUR MADAN
|
0513026WL087947
|
MANJUR MADAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036991230
|
|
MANJUR MADARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pipra Kothi
|
BH-13-026-004-00242100/4061
(SURUJPUR)
|
0513026000NRG24300320241033764
|
30/03/2024
|
RADHA DEVI
|
0513026WL087947
|
RADHA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036991235
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pipra Kothi
|
BH-13-026-004-00242100/4063
(SURUJPUR)
|
0513026000NRG24300320241033765
|
30/03/2024
|
LILA DEVI
|
0513026WL087947
|
LILA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036991234
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pipra Kothi
|
BH-13-026-004-00242100/4064
(SURUJPUR)
|
0513026000NRG24300320241033766
|
30/03/2024
|
JANKI DEVI
|
0513026WL087947
|
JANKI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036991233
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pipra Kothi
|
BH-13-026-004-00242100/4065
(SURUJPUR)
|
0513026000NRG24300320241033767
|
30/03/2024
|
CHANARI DEVI
|
0513026WL087947
|
CHANARI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036991232
|
|
CHANARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pipra Kothi
|
BH-13-026-004-00242100/4066
(SURUJPUR)
|
0513026000NRG24300320241033768
|
30/03/2024
|
PRAMILA DEVI
|
0513026WL087947
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036991231
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pipra Kothi
|
BH-13-026-004-00242100/4069
(SURUJPUR)
|
0513026000NRG24300320241033769
|
30/03/2024
|
KIRAN DEVI
|
0513026WL087947
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036991242
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pipra Kothi
|
BH-13-026-004-00242100/4071
(SURUJPUR)
|
0513026000NRG24300320241033770
|
30/03/2024
|
ADHA DEVI
|
0513026WL087947
|
ADHA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036991237
|
|
ABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pipra Kothi
|
BH-13-026-004-00242100/4072
(SURUJPUR)
|
0513026000NRG24300320241033771
|
30/03/2024
|
SITA DEVI
|
0513026WL087947
|
SITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036991238
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pipra Kothi
|
BH-13-026-004-00242100/4073
(SURUJPUR)
|
0513026000NRG24300320241033772
|
30/03/2024
|
BINDESHWARI MAJHI
|
0513026WL087947
|
BINDESHWARI MAJHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036991243
|
|
BINDESHWARI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pipra Kothi
|
BH-13-026-004-00242100/4075
(SURUJPUR)
|
0513026000NRG24300320241033773
|
30/03/2024
|
KAILASI DEVI
|
0513026WL087947
|
KAILASI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036991239
|
|
KAILASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pipra Kothi
|
BH-13-026-004-00242100/4076
(SURUJPUR)
|
0513026000NRG24300320241033774
|
30/03/2024
|
RANI DEVI
|
0513026WL087947
|
RANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036991236
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pipra Kothi
|
BH-13-026-004-00242100/4272
(SURUJPUR)
|
0513026000NRG24300320241033776
|
30/03/2024
|
PREMI DEVI
|
0513026WL087947
|
PREMI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036991270
|
|
Premi Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
Pipra Kothi
|
BH-13-026-004-00242100/4273
(SURUJPUR)
|
0513026000NRG24300320241033777
|
30/03/2024
|
MANTI DEVI
|
0513026WL087947
|
MANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036991271
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pipra Kothi
|
BH-13-026-004-00242100/4275
(SURUJPUR)
|
0513026000NRG24300320241033778
|
30/03/2024
|
KIRAN KUMARI
|
0513026WL087947
|
KIRAN KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036991241
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pipra Kothi
|
BH-13-026-004-00242400/1106
(SURUJPUR)
|
0513026000NRG24300320241033788
|
30/03/2024
|
RAMDEV MANJHI
|
0513026WL087947
|
RAMDEV MANJHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036991272
|
|
RAMDEV MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pipra Kothi
|
BH-13-026-004-00242400/1177
(SURUJPUR)
|
0513026000NRG24300320241033795
|
30/03/2024
|
PHULJHARI DEVI
|
0513026WL087947
|
PHULJHARI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036991275
|
|
PHULJHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pipra Kothi
|
BH-13-026-004-00242400/1180
(SURUJPUR)
|
0513026000NRG24300320241033796
|
30/03/2024
|
Ramawati Devi
|
0513026WL087947
|
Ramawati Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036991273
|
|
RAMAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pipra Kothi
|
BH-13-026-004-00242400/1817
(SURUJPUR)
|
0513026000NRG24300320241033804
|
30/03/2024
|
INARDEV MANJHI
|
0513026WL087947
|
INARDEV MANJHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036991229
|
|
INDRADEV MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pipra Kothi
|
BH-13-026-004-00242400/2305
(SURUJPUR)
|
0513026000NRG24300320241033807
|
30/03/2024
|
VIKASH KUMAR THAKUR
|
0513026WL087947
|
VIKASH KUMAR THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036991274
|
|
VIKASH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pipra Kothi
|
BH-13-026-004-00242400/3648
(SURUJPUR)
|
0513026000NRG24300320241033813
|
30/03/2024
|
SIYA DEVI
|
0513026WL087947
|
SIYA DEVI
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3036991228
|
|
SIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pipra Kothi
|
BH-13-026-004-00242400/3785
(SURUJPUR)
|
0513026000NRG24300320241033814
|
30/03/2024
|
UMED PASWAN
|
0513026WL087947
|
UMED PASWAN
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3036991227
|
|
UMED PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60372
|
60372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143040
|
143040
|
|
|
|
|
|
|
|