|
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
|
SONHAULA
|
BH-27-006-002-02436500/1860
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334267
|
19/01/2024
|
SONIYA DEVI
|
0527006WL059300
|
SONIYA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374164
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONHAULA
|
BH-27-006-002-02436500/1877
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334268
|
19/01/2024
|
gopal mahato
|
0527006WL059300
|
gopal mahato
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374165
|
|
GOPAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONHAULA
|
BH-27-006-002-02436500/2329
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334270
|
19/01/2024
|
RAJANI DEVI
|
0527006WL059300
|
RAJANI DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374143
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONHAULA
|
BH-27-006-002-02436500/233
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334271
|
19/01/2024
|
SUDIN MAHTO
|
0527006WL059300
|
SUDIN MAHTO
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374145
|
|
SUDEEN MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONHAULA
|
BH-27-006-002-02436500/2439
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334273
|
19/01/2024
|
PANKAJ KUMAR
|
0527006WL059300
|
PANKAJ KUMAR
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374142
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONHAULA
|
BH-27-006-002-02436500/3061
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334278
|
19/01/2024
|
PRADEEP MAHTO
|
0527006WL059300
|
PRADEEP MAHTO
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374140
|
|
PRADIP MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONHAULA
|
BH-27-006-002-02436500/3636
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334284
|
19/01/2024
|
AMIK KUMAR
|
0527006WL059300
|
AMIK KUMAR
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374134
|
|
AMIK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONHAULA
|
BH-27-006-002-02436500/3682
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334286
|
19/01/2024
|
AMIT KUMAR
|
0527006WL059300
|
AMIT KUMAR
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374148
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONHAULA
|
BH-27-006-002-02436500/3743
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334287
|
19/01/2024
|
PINKI DEVI
|
0527006WL059300
|
PINKI DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374144
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONHAULA
|
BH-27-006-002-02436500/3965
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334289
|
19/01/2024
|
SUBHASH KUMAR
|
0527006WL059300
|
SUBHASH KUMAR
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374139
|
|
SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONHAULA
|
BH-27-006-002-02436500/402
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334290
|
19/01/2024
|
SHRI MANISH MAHTO
|
0527006WL059300
|
SHRI MANISH MAHTO
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374138
|
|
MANISH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONHAULA
|
BH-27-006-002-02436500/422
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334292
|
19/01/2024
|
DABLU MAHATO
|
0527006WL059300
|
DABLU MAHATO
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374137
|
|
DABLU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONHAULA
|
BH-27-006-002-02436500/4229
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334293
|
19/01/2024
|
ASHOK KUMAR
|
0527006WL059300
|
ASHOK KUMAR
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374136
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
14
|
SONHAULA
|
BH-27-006-002-02436500/443
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334295
|
19/01/2024
|
RAM BILASH MAHTO
|
0527006WL059300
|
RAM BILASH MAHTO
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374132
|
|
RABILASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONHAULA
|
BH-27-006-002-02436500/4748
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334300
|
19/01/2024
|
SHATRUGHAN KUMAR
|
0527006WL059300
|
SHATRUGHAN KUMAR
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374147
|
|
SHATRUGHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONHAULA
|
BH-27-006-002-02436500/4901
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334303
|
19/01/2024
|
RITA DEVI
|
0527006WL059300
|
RITA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374141
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONHAULA
|
BH-27-006-002-02436500/4902
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334304
|
19/01/2024
|
VIRCHCHHO DEVI URF BICHIYA DEVI
|
0527006WL059300
|
VIRCHCHHO DEVI URF BICHIYA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374133
|
|
BICHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONHAULA
|
BH-27-006-002-02436500/4903
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334306
|
19/01/2024
|
KHUSBOO KUMARI
|
0527006WL059300
|
KHUSBOO KUMARI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374146
|
|
MISS KHUSBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONHAULA
|
BH-27-006-002-02436500/4932
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334313
|
19/01/2024
|
RAJESH MAHTO
|
0527006WL059300
|
RAJESH MAHTO
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374135
|
|
RAJESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONHAULA
|
BH-27-006-002-02436510/3987
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334315
|
19/01/2024
|
SHIVENDU KUMAR
|
0527006WL059300
|
SHIVENDU KUMAR
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374163
|
|
SHIVENDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
21
|
SONHAULA
|
BH-27-006-002-02436500/1225
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334265
|
19/01/2024
|
CHANDAN MAHTO
|
0527006WL059300
|
CHANDAN MAHTO
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374160
|
|
MR CHANDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONHAULA
|
BH-27-006-002-02436500/1334
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334266
|
19/01/2024
|
RENU KUMARI
|
0527006WL059300
|
RENU KUMARI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374159
|
|
MRS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONHAULA
|
BH-27-006-002-02436500/2466
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334275
|
19/01/2024
|
ROHIT KUMAR
|
0527006WL059300
|
ROHIT KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374153
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONHAULA
|
BH-27-006-002-02436500/3275
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334279
|
19/01/2024
|
USHA DEVI
|
0527006WL059300
|
USHA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374152
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONHAULA
|
BH-27-006-002-02436500/3622
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334282
|
19/01/2024
|
RAMDHARI KUMAR
|
0527006WL059300
|
RAMDHARI KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374155
|
|
MR RAMDHARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONHAULA
|
BH-27-006-002-02436500/3650
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334285
|
19/01/2024
|
ROHIT HARIJAN
|
0527006WL059300
|
ROHIT HARIJAN
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374150
|
|
MR ROHIT HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONHAULA
|
BH-27-006-002-02436500/403
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334291
|
19/01/2024
|
ANJANI DEVI
|
0527006WL059300
|
ANJANI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374157
|
|
ANJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONHAULA
|
BH-27-006-002-02436500/4612
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334297
|
19/01/2024
|
RANJIT KUMAR ROUSHAN
|
0527006WL059300
|
RANJIT KUMAR ROUSHAN
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374149
|
|
RANJEET KUMAR ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONHAULA
|
BH-27-006-002-02436500/4721
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334298
|
19/01/2024
|
PRADIP KUMAR
|
0527006WL059300
|
PRADIP KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374162
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONHAULA
|
BH-27-006-002-02436500/4903
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334305
|
19/01/2024
|
VIVEK KUMAR
|
0527006WL059300
|
VIVEK KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374154
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONHAULA
|
BH-27-006-002-02436500/4911
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334307
|
19/01/2024
|
HEERA DEVI
|
0527006WL059300
|
HEERA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374161
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONHAULA
|
BH-27-006-002-02436500/4917
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334310
|
19/01/2024
|
PRAMOD KUMAR
|
0527006WL059300
|
PRAMOD KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374156
|
|
PRAMOD KUMAR YADAV
|
UCO BANK(607066)
|
|
33
|
SONHAULA
|
BH-27-006-002-02436500/4929
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334312
|
19/01/2024
|
GULSHAN KUMAR
|
0527006WL059300
|
GULSHAN KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374151
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONHAULA
|
BH-27-006-002-02436500/496
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334314
|
19/01/2024
|
MUKESH KUMAR
|
0527006WL059300
|
MUKESH KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374158
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
35
|
SONHAULA
|
BH-27-006-002-02436500/2314
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334269
|
19/01/2024
|
GOVIND KUMAR
|
0527006WL059300
|
GOVIND KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374124
|
|
GOBIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONHAULA
|
BH-27-006-002-02436500/2359
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334272
|
19/01/2024
|
sagar kumar
|
0527006WL059300
|
sagar kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374130
|
|
SAGAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONHAULA
|
BH-27-006-002-02436500/2465
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334274
|
19/01/2024
|
KIRAN DEVI
|
0527006WL059300
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374169
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONHAULA
|
BH-27-006-002-02436500/2741
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334276
|
19/01/2024
|
RAMCHARAN MAHTO
|
0527006WL059300
|
RAMCHARAN MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374127
|
|
RAMAVARAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONHAULA
|
BH-27-006-002-02436500/2746
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334277
|
19/01/2024
|
SENTU KUMAR
|
0527006WL059300
|
SENTU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374168
|
|
SENTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONHAULA
|
BH-27-006-002-02436500/3401
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334280
|
19/01/2024
|
SUSHIL MAHTO
|
0527006WL059300
|
SUSHIL MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374129
|
|
SUSHIL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONHAULA
|
BH-27-006-002-02436500/3402
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334281
|
19/01/2024
|
KANCHAN KUMAR
|
0527006WL059300
|
KANCHAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374126
|
|
KANCHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONHAULA
|
BH-27-006-002-02436500/3627
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334283
|
19/01/2024
|
RAMDULARI DEVI
|
0527006WL059300
|
RAMDULARI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374125
|
|
RAMDULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONHAULA
|
BH-27-006-002-02436500/3918
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334288
|
19/01/2024
|
TETARI DEVI
|
0527006WL059300
|
TETARI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374120
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONHAULA
|
BH-27-006-002-02436500/439
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334294
|
19/01/2024
|
SNEHA KUMARI
|
0527006WL059300
|
SNEHA KUMARI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139374123
|
|
MRS SNEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONHAULA
|
BH-27-006-002-02436500/449
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334296
|
19/01/2024
|
BADARI MAHTO
|
0527006WL059300
|
BADARI MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374170
|
|
BADRI MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONHAULA
|
BH-27-006-002-02436500/4741
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334299
|
19/01/2024
|
POONAM KUMARI
|
0527006WL059300
|
POONAM KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374122
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONHAULA
|
BH-27-006-002-02436500/4757
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334301
|
19/01/2024
|
CHHANGURI HARIJAN
|
0527006WL059300
|
CHHANGURI HARIJAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374131
|
|
CHANGURI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONHAULA
|
BH-27-006-002-02436500/488
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334302
|
19/01/2024
|
SHYAM MAHTO
|
0527006WL059300
|
SHYAM MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374166
|
|
SHYAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONHAULA
|
BH-27-006-002-02436500/4913
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334308
|
19/01/2024
|
LAXMI DEVI
|
0527006WL059300
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374121
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONHAULA
|
BH-27-006-002-02436500/4914
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334309
|
19/01/2024
|
NARENDRA MAHTO
|
0527006WL059300
|
NARENDRA MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374167
|
|
NARENDRA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONHAULA
|
BH-27-006-002-02436500/4920
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24180120240334311
|
19/01/2024
|
BHARTI DEVI
|
0527006WL059300
|
BHARTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139374128
|
|
BHARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137712
|
137712
|
|
|
|
|
|
|
|