|
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
|
GHELARH
|
BH-22-012-003-00987800/1613
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103758
|
15/06/2023
|
Parmod sada
|
0522012WL014219
|
Parmod sada
|
00048
|
BKID0004588
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813298298
|
|
PRAMOD SADA
|
BANK OF INDIA(508505)
|
|
2
|
GHELARH
|
BH-22-012-003-00987800/1613
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103759
|
15/06/2023
|
SULEKHA DEVI
|
0522012WL014219
|
SULEKHA DEVI
|
00048
|
BKID0004588
|
2964
|
2964
|
Rejected
|
27/06/2023
|
|
2813298299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
GHELARH
|
BH-22-012-003-00987800/2001
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103769
|
15/06/2023
|
harinandan yadav
|
0522012WL014219
|
harinandan yadav
|
00048
|
BKID0004588
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813298296
|
|
HARINANDAN YADAV
|
IDBI BANK(607095)
|
|
4
|
GHELARH
|
BH-22-012-003-00987800/2384
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103784
|
15/06/2023
|
SUNIL KUMAR
|
0522012WL014219
|
SUNIL KUMAR
|
00048
|
BKID0004588
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813298302
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHELARH
|
BH-22-012-003-00987800/31
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103795
|
15/06/2023
|
LAKSHMI DEVI
|
0522012WL014219
|
LAKSHMI DEVI
|
00048
|
BKID0004588
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813298300
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
GHELARH
|
BH-22-012-003-00987800/118
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103755
|
15/06/2023
|
Shanti devi
|
0522012WL014219
|
Shanti devi
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813298284
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHELARH
|
BH-22-012-003-00987800/1248
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103756
|
15/06/2023
|
DELIP YADA
|
0522012WL014219
|
DELIP YADA
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813298272
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHELARH
|
BH-22-012-003-00987800/1248
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103757
|
15/06/2023
|
KUSHUM DEVI
|
0522012WL014219
|
KUSHUM DEVI
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813298278
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHELARH
|
BH-22-012-003-00987800/1628
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103761
|
15/06/2023
|
RUKO DEVI
|
0522012WL014219
|
RUKO DEVI
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813298266
|
|
MRS RUKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHELARH
|
BH-22-012-003-00987800/1942
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103762
|
15/06/2023
|
KAMLESH YADAV
|
0522012WL014219
|
KAMLESH YADAV
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813298267
|
|
MR KAMALESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHELARH
|
BH-22-012-003-00987800/1942
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103763
|
15/06/2023
|
RUBI DEVI
|
0522012WL014219
|
RUBI DEVI
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813298282
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHELARH
|
BH-22-012-003-00987800/1988
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103766
|
15/06/2023
|
RINKU DEVI
|
0522012WL014219
|
RINKU DEVI
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813298291
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHELARH
|
BH-22-012-003-00987800/2001
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103768
|
15/06/2023
|
radha devi
|
0522012WL014219
|
radha devi
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813298292
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHELARH
|
BH-22-012-003-00987800/2003
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103770
|
15/06/2023
|
pawan yadav
|
0522012WL014219
|
pawan yadav
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813298281
|
|
PAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHELARH
|
BH-22-012-003-00987800/2011
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103773
|
15/06/2023
|
ful devi
|
0522012WL014219
|
ful devi
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813298269
|
|
MRS FUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHELARH
|
BH-22-012-003-00987800/2021
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103775
|
15/06/2023
|
Munni devi
|
0522012WL014219
|
Munni devi
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813298283
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHELARH
|
BH-22-012-003-00987800/2029
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103778
|
15/06/2023
|
Pawan tanti
|
0522012WL014219
|
Pawan tanti
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813298280
|
|
MR PAVAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHELARH
|
BH-22-012-003-00987800/2381
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103782
|
15/06/2023
|
SURNARAYAN YADAV
|
0522012WL014219
|
SURNARAYAN YADAV
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813298263
|
|
MR SURYNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHELARH
|
BH-22-012-003-00987800/2384
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103783
|
15/06/2023
|
RUBI BHARTI
|
0522012WL014219
|
RUBI BHARTI
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813298268
|
|
MRS RUBI BHARATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHELARH
|
BH-22-012-003-00987800/2393
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103788
|
15/06/2023
|
SUSANT KUMAR
|
0522012WL014219
|
SUSANT KUMAR
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813298274
|
|
MR SUSHANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHELARH
|
BH-22-012-003-00987800/2394
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103789
|
15/06/2023
|
TRIPUJAN KUMAR
|
0522012WL014219
|
TRIPUJAN KUMAR
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813298277
|
|
MR TRIPUJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHELARH
|
BH-22-012-003-00987800/2710
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103792
|
15/06/2023
|
ROSHAN KUMAR
|
0522012WL014219
|
ROSHAN KUMAR
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813298294
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHELARH
|
BH-22-012-003-00987800/4156
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103796
|
15/06/2023
|
DHAYANI KUMAR
|
0522012WL014219
|
DHAYANI KUMAR
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813298301
|
|
MR DHYANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHELARH
|
BH-22-012-003-00987800/4217
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103798
|
15/06/2023
|
SANJIT KUMAR
|
0522012WL014219
|
SANJIT KUMAR
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813298289
|
|
Sanjit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GHELARH
|
BH-22-012-003-00987800/4221
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103804
|
15/06/2023
|
KARI DEVI
|
0522012WL014219
|
KARI DEVI
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813298270
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHELARH
|
BH-22-012-003-00987800/4223
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103807
|
15/06/2023
|
SAMTOLIYA DEVI
|
0522012WL014219
|
SAMTOLIYA DEVI
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813298275
|
|
MRS SAMTOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHELARH
|
BH-22-012-003-00987800/4224
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103808
|
15/06/2023
|
KUMKUM DEVI
|
0522012WL014219
|
KUMKUM DEVI
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813298290
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHELARH
|
BH-22-012-003-00987800/4226
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103811
|
15/06/2023
|
JAYMALA DEVI
|
0522012WL014219
|
JAYMALA DEVI
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813298297
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHELARH
|
BH-22-012-003-00987800/511
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103813
|
15/06/2023
|
Bharath yadav
|
0522012WL014219
|
Bharath yadav
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813298273
|
|
BHARATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHELARH
|
BH-22-012-003-00987800/514
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103814
|
15/06/2023
|
BHAVESH YADAV
|
0522012WL014219
|
BHAVESH YADAV
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813298286
|
|
MR BHAVESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHELARH
|
BH-22-012-003-00987800/514
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103815
|
15/06/2023
|
Sulochna devi
|
0522012WL014219
|
Sulochna devi
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813298288
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHELARH
|
BH-22-012-003-00987800/743
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103817
|
15/06/2023
|
DEELIP KUMAR YADAV
|
0522012WL014219
|
DEELIP KUMAR YADAV
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813298279
|
|
DILIP KUMAR
|
ICICI BANK LTD(508534)
|
|
33
|
GHELARH
|
BH-22-012-003-00987800/743
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103818
|
15/06/2023
|
SHANTI DEVI
|
0522012WL014219
|
SHANTI DEVI
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813298264
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
34
|
GHELARH
|
BH-22-012-003-00987800/1628
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103760
|
15/06/2023
|
BINDESHWARI RISIDEV
|
0522012WL014219
|
BINDESHWARI RISIDEV
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813298295
|
|
MR VIRENDRA RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHELARH
|
BH-22-012-003-00987800/1946
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103764
|
15/06/2023
|
ABHISEK BHARTI
|
0522012WL014219
|
ABHISEK BHARTI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813298265
|
|
MR ABHISHEK BHARTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHELARH
|
BH-22-012-003-00987800/1946
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103765
|
15/06/2023
|
SHANTI DEVI
|
0522012WL014219
|
SHANTI DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813298262
|
|
MR SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHELARH
|
BH-22-012-003-00987800/2381
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103781
|
15/06/2023
|
CHANDRIKA DEVI
|
0522012WL014219
|
CHANDRIKA DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813298285
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHELARH
|
BH-22-012-003-00987800/2385
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103786
|
15/06/2023
|
CHANCHAL KUMAR
|
0522012WL014219
|
CHANCHAL KUMAR
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813298271
|
|
MR CHANCHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHELARH
|
BH-22-012-003-00987800/2710
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103791
|
15/06/2023
|
PARTIBHA DEVI
|
0522012WL014219
|
PARTIBHA DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813298293
|
|
PARTIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GHELARH
|
BH-22-012-003-00987800/2952
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103793
|
15/06/2023
|
MEENA DEVI
|
0522012WL014219
|
MEENA DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813298261
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHELARH
|
BH-22-012-003-00987800/4222
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103806
|
15/06/2023
|
MONIYA DEVI
|
0522012WL014219
|
MONIYA DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813298276
|
|
MRS MONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
42
|
GHELARH
|
BH-22-012-003-00987800/2385
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103785
|
15/06/2023
|
KAJAL KUMARI
|
0522012WL014219
|
KAJAL KUMARI
|
00415
|
SBIN0012645
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813298287
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
43
|
GHELARH
|
BH-22-012-003-00987800/2003
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103771
|
15/06/2023
|
BIBHA DEVI
|
0522012WL014219
|
BIBHA DEVI
|
00468
|
UBIN0569895
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813298303
|
|
VIBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHELARH
|
BH-22-012-003-00987800/2004
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103772
|
15/06/2023
|
MANJU DEVI
|
0522012WL014219
|
MANJU DEVI
|
00468
|
UBIN0569895
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813298304
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHELARH
|
BH-22-012-003-00987800/2395
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103790
|
15/06/2023
|
PINKI DEVI
|
0522012WL014219
|
PINKI DEVI
|
00468
|
UBIN0569895
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813298305
|
|
PINKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
46
|
GHELARH
|
BH-22-012-003-00987800/118
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103754
|
15/06/2023
|
GOPI TANTI
|
0522012WL014219
|
GOPI TANTI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813298259
|
|
MR GOPI TANTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHELARH
|
BH-22-012-003-00987800/2020
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103774
|
15/06/2023
|
Puniya devi
|
0522012WL014219
|
Puniya devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813298257
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHELARH
|
BH-22-012-003-00987800/2028
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103777
|
15/06/2023
|
Ranjan devi
|
0522012WL014219
|
Ranjan devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813298258
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHELARH
|
BH-22-012-003-00987800/4224
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103809
|
15/06/2023
|
SINTU SADA
|
0522012WL014219
|
SINTU SADA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813298260
|
|
Sintu Sada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
50
|
GHELARH
|
BH-22-012-003-00987800/2380
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103780
|
15/06/2023
|
SIKENDRA YADAV
|
0522012WL014219
|
SIKENDRA YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813298249
|
|
SIKENDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHELARH
|
BH-22-012-003-00987800/4157
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103797
|
15/06/2023
|
SIYARAM KUMAR
|
0522012WL014219
|
SIYARAM KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813298256
|
|
SIYARAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GHELARH
|
BH-22-012-003-00987800/4217
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103799
|
15/06/2023
|
BIPASHA KUMARI
|
0522012WL014219
|
BIPASHA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813298250
|
|
BIPASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHELARH
|
BH-22-012-003-00987800/4219
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103801
|
15/06/2023
|
RADHA SADA
|
0522012WL014219
|
RADHA SADA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813298254
|
|
RADHA SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHELARH
|
BH-22-012-003-00987800/4220
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103803
|
15/06/2023
|
JALIYA DEVI
|
0522012WL014219
|
JALIYA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813298252
|
|
JALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHELARH
|
BH-22-012-003-00987800/4225
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103810
|
15/06/2023
|
RINA DEVI
|
0522012WL014219
|
RINA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813298253
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHELARH
|
BH-22-012-003-00987800/4226
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103812
|
15/06/2023
|
SASHIBHUSHAN SADA
|
0522012WL014219
|
SASHIBHUSHAN SADA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813298251
|
|
SASHIBHUSHAN SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GHELARH
|
BH-22-012-003-00987800/5337
(Bhatrandha-Parmanpur)
|
0522012000NRG24120620230103816
|
15/06/2023
|
UPENDRA SUTHIYAR
|
0522012WL014219
|
UPENDRA SUTHIYAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813298255
|
|
UPENDRA SUTIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168948
|
168948
|
|
|
|
|
|
|
|