|
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-10-017-015-01610500/1447
(CHANDPALI)
|
0510017000NRG24250120240347055
|
25/01/2024
|
Kamrul Nesha
|
0510017WL077539
|
Kamrul Nesha
|
00078
|
CNRB0003362
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139614822
|
|
KAMRUL NISHA
|
CANARA BANK(508532)
|
|
2
|
JIRADEI
|
BH-10-017-015-01610500/1633
(CHANDPALI)
|
0510017000NRG24250120240347061
|
25/01/2024
|
Sakila khatun
|
0510017WL077539
|
Sakila khatun
|
00078
|
CNRB0003362
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139614826
|
|
SAKILA KHATUN
|
CANARA BANK(508532)
|
|
3
|
JIRADEI
|
BH-10-017-015-01610500/1724
(CHANDPALI)
|
0510017000NRG24250120240347064
|
25/01/2024
|
Satyendra yadav
|
0510017WL077539
|
Satyendra yadav
|
00078
|
CNRB0003362
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139614824
|
|
SATYENDRA YADAV
|
CANARA BANK(508532)
|
|
4
|
JIRADEI
|
BH-10-017-015-01610500/1884
(CHANDPALI)
|
0510017000NRG24250120240347070
|
25/01/2024
|
Saquib Rashid
|
0510017WL077539
|
Saquib Rashid
|
00078
|
CNRB0003362
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139614821
|
|
SAQUIB RASHID
|
CANARA BANK(508532)
|
|
5
|
JIRADEI
|
BH-10-017-015-01610500/1935
(CHANDPALI)
|
0510017000NRG24250120240347074
|
25/01/2024
|
Md gayasuddin siddique
|
0510017WL077539
|
Md gayasuddin siddique
|
00078
|
CNRB0003362
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2139614820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
JIRADEI
|
BH-10-017-015-01610500/1950
(CHANDPALI)
|
0510017000NRG24250120240347077
|
25/01/2024
|
Ramita Devi
|
0510017WL077539
|
Ramita Devi
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139614825
|
|
RAMITA DEVI
|
CANARA BANK(508532)
|
|
7
|
JIRADEI
|
BH-10-017-015-01610500/2060
(CHANDPALI)
|
0510017000NRG24250120240347081
|
25/01/2024
|
Krimata kumari
|
0510017WL077539
|
Krimata kumari
|
00078
|
CNRB0003362
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139614812
|
|
KRIMATA KUMARI
|
CANARA BANK(508532)
|
|
8
|
JIRADEI
|
BH-10-017-015-01610500/2077
(CHANDPALI)
|
0510017000NRG24250120240347093
|
25/01/2024
|
Zafar Ali
|
0510017WL077539
|
Zafar Ali
|
00078
|
CNRB0003362
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139614823
|
|
ZAFAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
9
|
JIRADEI
|
BH-10-017-015-01610500/1273
(CHANDPALI)
|
0510017000NRG24250120240347052
|
25/01/2024
|
Ramavtar Ram
|
0510017WL077539
|
Ramavtar Ram
|
00089
|
CBIN0283807
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139614817
|
|
Mr. RAMAUTAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JIRADEI
|
BH-10-017-015-01610500/1615
(CHANDPALI)
|
0510017000NRG24250120240347057
|
25/01/2024
|
Ganesh Yadav
|
0510017WL077539
|
Ganesh Yadav
|
00089
|
CBIN0283807
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139614815
|
|
Mr. GANESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JIRADEI
|
BH-10-017-015-01610500/1618
(CHANDPALI)
|
0510017000NRG24250120240347058
|
25/01/2024
|
Ramesh Yadav
|
0510017WL077539
|
Ramesh Yadav
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139614819
|
|
RAMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JIRADEI
|
BH-10-017-015-01610500/1873
(CHANDPALI)
|
0510017000NRG24250120240347069
|
25/01/2024
|
Kamala Devi
|
0510017WL077539
|
Kamala Devi
|
00089
|
CBIN0283807
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139614814
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JIRADEI
|
BH-10-017-015-01610500/2083
(CHANDPALI)
|
0510017000NRG24250120240347099
|
25/01/2024
|
Rahul choudhary
|
0510017WL077539
|
Rahul choudhary
|
00089
|
CBIN0283807
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139614845
|
|
RAHUL CHOWDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
JIRADEI
|
BH-10-017-015-01610500/522-A
(CHANDPALI)
|
0510017000NRG24250120240347103
|
25/01/2024
|
Hemant Sharma
|
0510017WL077539
|
Hemant Sharma
|
00089
|
CBIN0283807
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139614818
|
|
Mr. HEMANT SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
15
|
JIRADEI
|
BH-10-017-015-01610500/2073
(CHANDPALI)
|
0510017000NRG24250120240347091
|
25/01/2024
|
Shabnam Khatoon
|
0510017WL077539
|
Shabnam Khatoon
|
00165
|
IBKL0001076
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139614811
|
|
SHABANAM KHATUN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
JIRADEI
|
BH-10-017-015-01610500/2081
(CHANDPALI)
|
0510017000NRG24250120240347097
|
25/01/2024
|
Aasha devi
|
0510017WL077539
|
Aasha devi
|
00354
|
PUNB0988200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139614846
|
|
ASHA DEVI W/O BAYASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
JIRADEI
|
BH-10-017-015-01610500/2070
(CHANDPALI)
|
0510017000NRG24250120240347088
|
25/01/2024
|
Premjyoti Devi
|
0510017WL077539
|
Premjyoti Devi
|
00415
|
SBIN0002975
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139614831
|
|
MRS PREMJYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
JIRADEI
|
BH-10-017-015-01610500/1189
(CHANDPALI)
|
0510017000NRG24250120240347050
|
25/01/2024
|
Sanju Devi
|
0510017WL077539
|
Sanju Devi
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139614835
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
19
|
JIRADEI
|
BH-10-017-015-01610500/1232
(CHANDPALI)
|
0510017000NRG24250120240347051
|
25/01/2024
|
Harendra Sah
|
0510017WL077539
|
Harendra Sah
|
00415
|
SBIN0005426
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139614840
|
|
MR HARENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
JIRADEI
|
BH-10-017-015-01610500/1318
(CHANDPALI)
|
0510017000NRG24250120240347054
|
25/01/2024
|
Visheshwar God
|
0510017WL077539
|
Visheshwar God
|
00415
|
SBIN0005426
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139614844
|
|
MR VISHESHWAR GOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
JIRADEI
|
BH-10-017-015-01610500/1624
(CHANDPALI)
|
0510017000NRG24250120240347060
|
25/01/2024
|
Baban yadav
|
0510017WL077539
|
Baban yadav
|
00415
|
SBIN0005426
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139614813
|
|
BABAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JIRADEI
|
BH-10-017-015-01610500/1686
(CHANDPALI)
|
0510017000NRG24250120240347063
|
25/01/2024
|
Kalamuddin
|
0510017WL077539
|
Kalamuddin
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139614838
|
|
MR KALAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
JIRADEI
|
BH-10-017-015-01610500/1800
(CHANDPALI)
|
0510017000NRG24250120240347067
|
25/01/2024
|
Munilal Yadav
|
0510017WL077539
|
Munilal Yadav
|
00415
|
SBIN0005426
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139614834
|
|
MR MUNILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
JIRADEI
|
BH-10-017-015-01610500/1927
(CHANDPALI)
|
0510017000NRG24250120240347071
|
25/01/2024
|
Ahsan Ali
|
0510017WL077539
|
Ahsan Ali
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139614841
|
|
MR AHSAN ALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JIRADEI
|
BH-10-017-015-01610500/1928
(CHANDPALI)
|
0510017000NRG24250120240347072
|
25/01/2024
|
Paigam Ali
|
0510017WL077539
|
Paigam Ali
|
00415
|
SBIN0005426
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139614839
|
|
MR PAIGAM ALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JIRADEI
|
BH-10-017-015-01610500/1947
(CHANDPALI)
|
0510017000NRG24250120240347075
|
25/01/2024
|
Roksana khatoon
|
0510017WL077539
|
Roksana khatoon
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139614836
|
|
ROKSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JIRADEI
|
BH-10-017-015-01610500/1948
(CHANDPALI)
|
0510017000NRG24250120240347076
|
25/01/2024
|
Rabiya khatun
|
0510017WL077539
|
Rabiya khatun
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139614842
|
|
MRS RABIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
JIRADEI
|
BH-10-017-015-01610500/1959
(CHANDPALI)
|
0510017000NRG24250120240347078
|
25/01/2024
|
Mojammil Imam
|
0510017WL077539
|
Mojammil Imam
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139614832
|
|
MR MOJAMMIL IMAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
JIRADEI
|
BH-10-017-015-01610500/2059
(CHANDPALI)
|
0510017000NRG24250120240347080
|
25/01/2024
|
Shaukat Noor
|
0510017WL077539
|
Shaukat Noor
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139614828
|
|
MRS SHAUKAT NOOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
JIRADEI
|
BH-10-017-015-01610500/2075
(CHANDPALI)
|
0510017000NRG24250120240347092
|
25/01/2024
|
Wasim Akram
|
0510017WL077539
|
Wasim Akram
|
00415
|
SBIN0005426
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139614830
|
|
MR WASIM AKRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
JIRADEI
|
BH-10-017-015-01610500/2078
(CHANDPALI)
|
0510017000NRG24250120240347094
|
25/01/2024
|
Sakil Ahmed
|
0510017WL077539
|
Sakil Ahmed
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139614843
|
|
SAKIL AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JIRADEI
|
BH-10-017-015-01610500/2079
(CHANDPALI)
|
0510017000NRG24250120240347095
|
25/01/2024
|
Md.Rashid
|
0510017WL077539
|
Md.Rashid
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139614833
|
|
MD RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JIRADEI
|
BH-10-017-015-01610500/2084
(CHANDPALI)
|
0510017000NRG24250120240347100
|
25/01/2024
|
Nehal Azam
|
0510017WL077539
|
Nehal Azam
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139614827
|
|
MR NEHAL AZAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
JIRADEI
|
BH-10-017-015-01610500/2085
(CHANDPALI)
|
0510017000NRG24250120240347101
|
25/01/2024
|
Seraj Hasan
|
0510017WL077539
|
Seraj Hasan
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139614837
|
|
SERAJ HASSAN
|
CANARA BANK(508532)
|
|
35
|
JIRADEI
|
BH-10-017-015-01610500/2086
(CHANDPALI)
|
0510017000NRG24250120240347102
|
25/01/2024
|
Mohammad Majid
|
0510017WL077539
|
Mohammad Majid
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139614829
|
|
MR MAHAMMAD MAJID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
36
|
JIRADEI
|
BH-10-017-015-01610500/1185
(CHANDPALI)
|
0510017000NRG24250120240347049
|
25/01/2024
|
Pataru Prasad
|
0510017WL077539
|
Pataru Prasad
|
00415
|
SBIN0005970
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139614816
|
|
MR PATRU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
JIRADEI
|
BH-10-017-015-01610500/1314
(CHANDPALI)
|
0510017000NRG24250120240347053
|
25/01/2024
|
Shiv mangal yadav
|
0510017WL077539
|
Shiv mangal yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139614798
|
|
SHIVMANGAL YADAV SO NATHUNI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
JIRADEI
|
BH-10-017-015-01610500/1594
(CHANDPALI)
|
0510017000NRG24250120240347056
|
25/01/2024
|
Swaminath Yadav
|
0510017WL077539
|
Swaminath Yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139614810
|
|
SWAMINATH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
JIRADEI
|
BH-10-017-015-01610500/1622
(CHANDPALI)
|
0510017000NRG24250120240347059
|
25/01/2024
|
Daroga Yadav
|
0510017WL077539
|
Daroga Yadav
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139614806
|
|
DAROGA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
JIRADEI
|
BH-10-017-015-01610500/1637
(CHANDPALI)
|
0510017000NRG24250120240347062
|
25/01/2024
|
Amit Kumar Gond
|
0510017WL077539
|
Amit Kumar Gond
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139614807
|
|
MR AMIT KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
JIRADEI
|
BH-10-017-015-01610500/1761
(CHANDPALI)
|
0510017000NRG24250120240347065
|
25/01/2024
|
Rasendra Kumar yadav
|
0510017WL077539
|
Rasendra Kumar yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139614804
|
|
RASENDRA KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
JIRADEI
|
BH-10-017-015-01610500/1770
(CHANDPALI)
|
0510017000NRG24250120240347066
|
25/01/2024
|
Ragni Kumari
|
0510017WL077539
|
Ragni Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139614809
|
|
RAGNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JIRADEI
|
BH-10-017-015-01610500/1864
(CHANDPALI)
|
0510017000NRG24250120240347068
|
25/01/2024
|
Ramjit yadav
|
0510017WL077539
|
Ramjit yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139614797
|
|
Mr. RAM JIT YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JIRADEI
|
BH-10-017-015-01610500/1929
(CHANDPALI)
|
0510017000NRG24250120240347073
|
25/01/2024
|
Zulfekar ali
|
0510017WL077539
|
Zulfekar ali
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139614805
|
|
ZULFEKAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JIRADEI
|
BH-10-017-015-01610500/1963
(CHANDPALI)
|
0510017000NRG24250120240347079
|
25/01/2024
|
Lila Devi
|
0510017WL077539
|
Lila Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139614803
|
|
RAMA KANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
JIRADEI
|
BH-10-017-015-01610500/2065
(CHANDPALI)
|
0510017000NRG24250120240347083
|
25/01/2024
|
Parvati Devi
|
0510017WL077539
|
Parvati Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139614796
|
|
MR SHYAM JEET YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
JIRADEI
|
BH-10-017-015-01610500/2068
(CHANDPALI)
|
0510017000NRG24250120240347086
|
25/01/2024
|
Indravati Devi
|
0510017WL077539
|
Indravati Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139614801
|
|
MRS INDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JIRADEI
|
BH-10-017-015-01610500/2069
(CHANDPALI)
|
0510017000NRG24250120240347087
|
25/01/2024
|
Nirmala Devi
|
0510017WL077539
|
Nirmala Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139614808
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JIRADEI
|
BH-10-017-015-01610500/2071
(CHANDPALI)
|
0510017000NRG24250120240347089
|
25/01/2024
|
Niraj Devi
|
0510017WL077539
|
Niraj Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2139614800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
JIRADEI
|
BH-10-017-015-01610500/2072
(CHANDPALI)
|
0510017000NRG24250120240347090
|
25/01/2024
|
Sudha Devi
|
0510017WL077539
|
Sudha Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139614802
|
|
SUDHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
JIRADEI
|
BH-10-017-015-01610500/2082
(CHANDPALI)
|
0510017000NRG24250120240347098
|
25/01/2024
|
Chinta Devi
|
0510017WL077539
|
Chinta Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139614799
|
|
CHINTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
52
|
JIRADEI
|
BH-10-017-015-01610500/2063
(CHANDPALI)
|
0510017000NRG24250120240347082
|
25/01/2024
|
Suman Devi
|
0510017WL077539
|
Suman Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139614792
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JIRADEI
|
BH-10-017-015-01610500/2066
(CHANDPALI)
|
0510017000NRG24250120240347084
|
25/01/2024
|
Prince Kumar Yadav
|
0510017WL077539
|
Prince Kumar Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139614795
|
|
PRINCE KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JIRADEI
|
BH-10-017-015-01610500/2067
(CHANDPALI)
|
0510017000NRG24250120240347085
|
25/01/2024
|
Poonam Kumari
|
0510017WL077539
|
Poonam Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139614794
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JIRADEI
|
BH-10-017-015-01610500/2080
(CHANDPALI)
|
0510017000NRG24250120240347096
|
25/01/2024
|
Rita Devi
|
0510017WL077539
|
Rita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139614793
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132012
|
132012
|
|
|
|
|
|
|
|