|
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
|
PAHARPUR
|
BH-13-004-010-00208871/1269
(UTTARI NONEYA)
|
0513004000NRG24210320240999712
|
23/03/2024
|
MAYA DEVI
|
0513004WL085692
|
MAYA DEVI
|
00176
|
IDIB000N618
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043731559
|
|
Ms. MAYA DEVI
|
INDIAN BANK(607105)
|
|
2
|
PAHARPUR
|
BH-13-004-010-00208871/131
(UTTARI NONEYA)
|
0513004000NRG24210320240999825
|
23/03/2024
|
SANKAR SAH
|
0513004WL085705
|
SANKAR SAH
|
00176
|
IDIB000N618
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043731577
|
|
SHANKAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAHARPUR
|
BH-13-004-010-00208871/1316
(UTTARI NONEYA)
|
0513004000NRG24220320241003173
|
23/03/2024
|
KAUSHILYA DEVI
|
0513004WL085957
|
KAUSHILYA DEVI
|
00176
|
IDIB000N618
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043731534
|
|
Ms. KAUSHLYA DEVI
|
INDIAN BANK(607105)
|
|
4
|
PAHARPUR
|
BH-13-004-010-00208871/3032
(UTTARI NONEYA)
|
0513004000NRG24220320241003167
|
23/03/2024
|
Mulayam Kumar
|
0513004WL085954
|
Mulayam Kumar
|
00176
|
IDIB000N618
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043731545
|
|
Mr. Mulayam Kumar
|
INDIAN BANK(607105)
|
|
5
|
PAHARPUR
|
BH-13-004-010-00208871/3959
(UTTARI NONEYA)
|
0513004000NRG24220320241003650
|
23/03/2024
|
FULKUMARI DEVI
|
0513004WL086002
|
FULKUMARI DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043731568
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHARPUR
|
BH-13-004-010-00208871/3962
(UTTARI NONEYA)
|
0513004000NRG24220320241003649
|
23/03/2024
|
GODAMIYA DEVI
|
0513004WL086001
|
GODAMIYA DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043731567
|
|
Mrs. Godamiya Devi
|
INDIAN BANK(607105)
|
|
7
|
PAHARPUR
|
BH-13-004-010-00208871/3964
(UTTARI NONEYA)
|
0513004000NRG24220320241003171
|
23/03/2024
|
MUNNI DEVI
|
0513004WL085956
|
MUNNI DEVI
|
00176
|
IDIB000N618
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043731562
|
|
Ms. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
8
|
PAHARPUR
|
BH-13-004-010-00208871/3968
(UTTARI NONEYA)
|
0513004000NRG24220320241003648
|
23/03/2024
|
RUDUL NESHA
|
0513004WL086000
|
RUDUL NESHA
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043731533
|
|
Mrs. Khairul Nesha
|
INDIAN BANK(607105)
|
|
9
|
PAHARPUR
|
BH-13-004-010-00208871/3972
(UTTARI NONEYA)
|
0513004000NRG24210320240999758
|
23/03/2024
|
KUSUMKALI DEVI
|
0513004WL085693
|
KUSUMKALI DEVI
|
00176
|
IDIB000N618
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043731564
|
|
Mrs. KUSUMKALI DEVI
|
INDIAN BANK(607105)
|
|
10
|
PAHARPUR
|
BH-13-004-010-00208871/3974
(UTTARI NONEYA)
|
0513004000NRG24220320241003020
|
23/03/2024
|
ASHA DEVI
|
0513004WL085947
|
ASHA DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043731551
|
|
Mrs. ASHA DEVI WO GOPI SAH
|
INDIAN BANK(607105)
|
|
11
|
PAHARPUR
|
BH-13-004-010-00208871/4033
(UTTARI NONEYA)
|
0513004000NRG24210320240999786
|
23/03/2024
|
BABITA DEVI
|
0513004WL085696
|
BABITA DEVI
|
00176
|
IDIB000N618
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043731566
|
|
Ms. Babita Devi
|
INDIAN BANK(607105)
|
|
12
|
PAHARPUR
|
BH-13-004-010-00208871/4123
(UTTARI NONEYA)
|
0513004000NRG24220320241003172
|
23/03/2024
|
RUBI DEVI
|
0513004WL085956
|
RUBI DEVI
|
00176
|
IDIB000N618
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043731563
|
|
RUBI DEVI W-O NATHUNI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PAHARPUR
|
BH-13-004-010-00208871/4127
(UTTARI NONEYA)
|
0513004000NRG24210320241000974
|
23/03/2024
|
PRABHAWATI DEVI
|
0513004WL085786
|
PRABHAWATI DEVI
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043731570
|
|
MR RAMASHISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHARPUR
|
BH-13-004-010-00208871/4954
(UTTARI NONEYA)
|
0513004000NRG24220320241003645
|
23/03/2024
|
Shardha Devi
|
0513004WL085999
|
Shardha Devi
|
00176
|
IDIB000N618
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043731542
|
|
Mrs. Shardha Devi
|
INDIAN BANK(607105)
|
|
15
|
PAHARPUR
|
BH-13-004-010-00208871/5246
(UTTARI NONEYA)
|
0513004000NRG24220320241003163
|
23/03/2024
|
SITAL DEVI
|
0513004WL085952
|
SITAL DEVI
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043731531
|
|
Mrs. Sital Devi
|
INDIAN BANK(607105)
|
|
16
|
PAHARPUR
|
BH-13-004-010-00208871/5305
(UTTARI NONEYA)
|
0513004000NRG24210320240999821
|
23/03/2024
|
LALCHUNI DEVI
|
0513004WL085704
|
LALCHUNI DEVI
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043731565
|
|
Ms. LALCHUNI DEVI
|
INDIAN BANK(607105)
|
|
17
|
PAHARPUR
|
BH-13-004-010-00208871/5344
(UTTARI NONEYA)
|
0513004000NRG24220320241003161
|
23/03/2024
|
DHANAI DAS
|
0513004WL085951
|
DHANAI DAS
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043731543
|
|
Mr. DHANAI DAS
|
INDIAN BANK(607105)
|
|
18
|
PAHARPUR
|
BH-13-004-010-00208871/5345
(UTTARI NONEYA)
|
0513004000NRG24220320241003114
|
23/03/2024
|
UMARAWATI DEVI
|
0513004WL085950
|
UMARAWATI DEVI
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043731532
|
|
Mr. UMARAWATI DEVI
|
INDIAN BANK(607105)
|
|
19
|
PAHARPUR
|
BH-13-004-010-00208871/6060
(UTTARI NONEYA)
|
0513004000NRG24220320241003111
|
23/03/2024
|
DUKHI RAUT
|
0513004WL085949
|
DUKHI RAUT
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043731557
|
|
DUKHI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAHARPUR
|
BH-13-004-010-00208871/6074
(UTTARI NONEYA)
|
0513004000NRG24220320241003112
|
23/03/2024
|
GAWADAN DEVI
|
0513004WL085949
|
GAWADAN DEVI
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043731546
|
|
Mrs. GAWDAM DEVI
|
INDIAN BANK(607105)
|
|
21
|
PAHARPUR
|
BH-13-004-010-00208871/6075
(UTTARI NONEYA)
|
0513004000NRG24220320241003164
|
23/03/2024
|
SHILA DEVI
|
0513004WL085952
|
SHILA DEVI
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043731547
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAHARPUR
|
BH-13-004-010-00208871/6093
(UTTARI NONEYA)
|
0513004000NRG24220320241003170
|
23/03/2024
|
ROHIT KUMAR MISHRA
|
0513004WL085955
|
ROHIT KUMAR MISHRA
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043731574
|
|
Mr. ROHIT KUMAR MISHRA
|
INDIAN BANK(607105)
|
|
23
|
PAHARPUR
|
BH-13-004-010-00208871/6097
(UTTARI NONEYA)
|
0513004000NRG24220320241003643
|
23/03/2024
|
KOSHILA DEVI
|
0513004WL085998
|
KOSHILA DEVI
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043731552
|
|
Mrs. Koshila Devi
|
INDIAN BANK(607105)
|
|
24
|
PAHARPUR
|
BH-13-004-010-00208871/6100
(UTTARI NONEYA)
|
0513004000NRG24210320241000975
|
23/03/2024
|
GYANTI DEVI
|
0513004WL085786
|
GYANTI DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043731575
|
|
Ms. Gyanti Devi
|
INDIAN BANK(607105)
|
|
25
|
PAHARPUR
|
BH-13-004-010-00208871/6103
(UTTARI NONEYA)
|
0513004000NRG24210320240999820
|
23/03/2024
|
MALTI DEVI
|
0513004WL085703
|
MALTI DEVI
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043731554
|
|
Ms. MALTI DEVI
|
INDIAN BANK(607105)
|
|
26
|
PAHARPUR
|
BH-13-004-010-00208871/6104
(UTTARI NONEYA)
|
0513004000NRG24210320240999815
|
23/03/2024
|
HIRAMATI DEVI
|
0513004WL085702
|
HIRAMATI DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043731573
|
|
Ms. HIRAMATI DEVI
|
INDIAN BANK(607105)
|
|
27
|
PAHARPUR
|
BH-13-004-010-00208871/6109
(UTTARI NONEYA)
|
0513004000NRG24210320240999792
|
23/03/2024
|
KIRAN DEVI
|
0513004WL085700
|
KIRAN DEVI
|
00176
|
IDIB000N618
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043731571
|
|
Ms. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
28
|
PAHARPUR
|
BH-13-004-010-00208871/6112
(UTTARI NONEYA)
|
0513004000NRG24210320240999793
|
23/03/2024
|
SHUBHAM KUMAR MISHRA
|
0513004WL085700
|
SHUBHAM KUMAR MISHRA
|
00176
|
IDIB000N618
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043731572
|
|
Mr. Shubham Kumar Mishra
|
INDIAN BANK(607105)
|
|
29
|
PAHARPUR
|
BH-13-004-010-00208871/696
(UTTARI NONEYA)
|
0513004000NRG24210320240999759
|
23/03/2024
|
kiran devi
|
0513004WL085693
|
kiran devi
|
00176
|
IDIB000N618
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043731561
|
|
Mrs. Kiran Devi
|
INDIAN BANK(607105)
|
|
30
|
PAHARPUR
|
BH-13-004-010-00208871/726
(UTTARI NONEYA)
|
0513004000NRG24210320240999760
|
23/03/2024
|
mansi devi
|
0513004WL085694
|
mansi devi
|
00176
|
IDIB000N618
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043731538
|
|
Mrs. MUNSHI DEVI
|
INDIAN BANK(607105)
|
|
31
|
PAHARPUR
|
BH-13-004-010-00208871/767
(UTTARI NONEYA)
|
0513004000NRG24220320241003646
|
23/03/2024
|
lalmati devi
|
0513004WL085999
|
lalmati devi
|
00176
|
IDIB000N618
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043731539
|
|
Mrs. LALMATI DEVI
|
INDIAN BANK(607105)
|
|
32
|
PAHARPUR
|
BH-13-004-010-00208900/254
(UTTARI NONEYA)
|
0513004000NRG24220320241003168
|
23/03/2024
|
SHANKAR SAH
|
0513004WL085954
|
SHANKAR SAH
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043731569
|
|
Mr. SHANKAR SAH
|
INDIAN BANK(607105)
|
|
33
|
PAHARPUR
|
BH-13-004-010-00208900/4025
(UTTARI NONEYA)
|
0513004000NRG24210320240999822
|
23/03/2024
|
SUGANTI DEVI
|
0513004WL085704
|
SUGANTI DEVI
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043731550
|
|
Mrs. SUGANTI DEVI
|
INDIAN BANK(607105)
|
|
34
|
PAHARPUR
|
BH-13-004-010-00208900/4070
(UTTARI NONEYA)
|
0513004000NRG24210320240999761
|
23/03/2024
|
INDU DEVI
|
0513004WL085694
|
INDU DEVI
|
00176
|
IDIB000N618
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043731560
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHARPUR
|
BH-13-004-010-00208900/4086
(UTTARI NONEYA)
|
0513004000NRG24210320241000972
|
23/03/2024
|
MADHURI DEVI
|
0513004WL085785
|
MADHURI DEVI
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043731536
|
|
MS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHARPUR
|
BH-13-004-010-00208900/4088
(UTTARI NONEYA)
|
0513004000NRG24220320241003647
|
23/03/2024
|
LALMUNI DEVI
|
0513004WL085999
|
LALMUNI DEVI
|
00176
|
IDIB000N618
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043731541
|
|
Ms. Lalmuni Devi
|
INDIAN BANK(607105)
|
|
37
|
PAHARPUR
|
BH-13-004-010-00209000/5002
(UTTARI NONEYA)
|
0513004000NRG24210320241000973
|
23/03/2024
|
Raviranjan Kumar Pandey
|
0513004WL085785
|
Raviranjan Kumar Pandey
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043731576
|
|
Mr. Raviranjan Kumar Pandey
|
INDIAN BANK(607105)
|
|
38
|
PAHARPUR
|
BH-13-004-010-00209000/5004
(UTTARI NONEYA)
|
0513004000NRG24210320240999826
|
23/03/2024
|
Itwari Devi
|
0513004WL085705
|
Itwari Devi
|
00176
|
IDIB000N618
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043731558
|
|
ITWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAHARPUR
|
BH-13-004-010-00209000/622
(UTTARI NONEYA)
|
0513004000NRG24210320240999789
|
23/03/2024
|
SHIVNATH SAH
|
0513004WL085697
|
SHIVNATH SAH
|
00176
|
IDIB000N618
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043731540
|
|
SHIV NATH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71592
|
71592
|
|
|
|
|
|
|
|
|
40
|
PAHARPUR
|
BH-13-004-010-00208871/105
(UTTARI NONEYA)
|
0513004000NRG24210320240999788
|
23/03/2024
|
chandrika shah
|
0513004WL085697
|
chandrika shah
|
00415
|
SBIN0002904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043731548
|
|
CHANDRIKA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
41
|
PAHARPUR
|
BH-13-004-010-00208871/6068
(UTTARI NONEYA)
|
0513004000NRG24220320241003642
|
23/03/2024
|
ARCHANA KUMARI
|
0513004WL085998
|
ARCHANA KUMARI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043731549
|
|
ARCHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAHARPUR
|
BH-13-004-010-00208871/6101
(UTTARI NONEYA)
|
0513004000NRG24210320240999819
|
23/03/2024
|
CHANDA DEVI
|
0513004WL085703
|
CHANDA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043731556
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHARPUR
|
BH-13-004-010-00208871/6111
(UTTARI NONEYA)
|
0513004000NRG24210320240999794
|
23/03/2024
|
RAUSHAN KUMAR MISHRA
|
0513004WL085701
|
RAUSHAN KUMAR MISHRA
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043731553
|
|
MR RAUSHAN KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHARPUR
|
BH-13-004-010-00208871/728
(UTTARI NONEYA)
|
0513004000NRG24210320240999787
|
23/03/2024
|
KUNTI DEVI
|
0513004WL085696
|
KUNTI DEVI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043731537
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
45
|
PAHARPUR
|
BH-13-004-010-00208871/3033
(UTTARI NONEYA)
|
0513004000NRG24220320241003174
|
23/03/2024
|
Sunkali Devi
|
0513004WL085957
|
Sunkali Devi
|
00415
|
SBIN0008177
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043731530
|
|
MRS SUNKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHARPUR
|
BH-13-004-010-00208871/6067
(UTTARI NONEYA)
|
0513004000NRG24220320241003169
|
23/03/2024
|
DEEPAK KUMAR MISHRA
|
0513004WL085955
|
DEEPAK KUMAR MISHRA
|
00415
|
SBIN0008177
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043731544
|
|
DEEPAK KUMAR MISHRA
|
CANARA BANK(508532)
|
|
47
|
PAHARPUR
|
BH-13-004-010-00208871/6105
(UTTARI NONEYA)
|
0513004000NRG24210320240999816
|
23/03/2024
|
PANMATI DEVI
|
0513004WL085702
|
PANMATI DEVI
|
00415
|
SBIN0008177
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043731555
|
|
MRS PANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
48
|
PAHARPUR
|
BH-13-004-010-00208871/3943
(UTTARI NONEYA)
|
0513004000NRG24220320241003113
|
23/03/2024
|
Mira Devi
|
0513004WL085950
|
Mira Devi
|
00415
|
SBIN0009482
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043731535
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
49
|
PAHARPUR
|
BH-13-004-010-00208871/6073
(UTTARI NONEYA)
|
0513004000NRG24210320240999713
|
23/03/2024
|
AJAY KUMAR MISHRA
|
0513004WL085692
|
AJAY KUMAR MISHRA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043731525
|
|
AJAY KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAHARPUR
|
BH-13-004-010-00208871/6080
(UTTARI NONEYA)
|
0513004000NRG24220320241003165
|
23/03/2024
|
VIKASH KUMAR
|
0513004WL085953
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043731527
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAHARPUR
|
BH-13-004-010-00208871/6107
(UTTARI NONEYA)
|
0513004000NRG24220320241003021
|
23/03/2024
|
SANGAM DEVI
|
0513004WL085947
|
SANGAM DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043731524
|
|
SANGAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAHARPUR
|
BH-13-004-010-00208871/738
(UTTARI NONEYA)
|
0513004000NRG24210320240999795
|
23/03/2024
|
rameshwar mishra
|
0513004WL085701
|
rameshwar mishra
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043731523
|
|
RAMESHVAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAHARPUR
|
BH-13-004-010-00208900/1020
(UTTARI NONEYA)
|
0513004000NRG24220320241003644
|
23/03/2024
|
sankar yadav
|
0513004WL085998
|
sankar yadav
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043731528
|
|
SHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAHARPUR
|
BH-13-004-010-00209000/5001
(UTTARI NONEYA)
|
0513004000NRG24220320241003162
|
23/03/2024
|
Amardev Das
|
0513004WL085951
|
Amardev Das
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043731529
|
|
AMARDEV DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAHARPUR
|
BH-13-004-010-00209000/624
(UTTARI NONEYA)
|
0513004000NRG24220320241003166
|
23/03/2024
|
RAMKAPIL SAH
|
0513004WL085953
|
RAMKAPIL SAH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043731526
|
|
RAM KAPIS SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101460
|
101460
|
|
|
|
|
|
|
|