|
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
|
PATHERGAMA
|
JH-15-039-021-008/380
(Latauna)
|
3415039000NRG24120120241127181
|
12/01/2024
|
RAJESH SAH
|
3415039WL063918
|
RAJESH SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088796
|
|
RAJESH SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-021-007/212
(Latauna)
|
3415039000NRG24120120241127175
|
12/01/2024
|
RADHIKA KUMARI
|
3415039WL063918
|
RADHIKA KUMARI
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088785
|
|
Mrs. RADHIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PATHERGAMA
|
JH-15-039-021-007/913
(Latauna)
|
3415039000NRG24120120241127178
|
12/01/2024
|
SABANAM KUMARI
|
3415039WL063918
|
SABANAM KUMARI
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088788
|
|
SHABNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-021-004/612
(Latauna)
|
3415039000NRG24060120241113266
|
12/01/2024
|
SAMIR KUMAR
|
3415039WL063082
|
SAMIR KUMAR
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088763
|
|
Mr. SAMIR KUMAR
|
INDIAN BANK(607105)
|
|
5
|
PATHERGAMA
|
JH-15-039-021-007/460
(Latauna)
|
3415039000NRG24060120241112812
|
12/01/2024
|
SUNITA DEVI
|
3415039WL063042
|
SUNITA DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088797
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-021-008/243
(Latauna)
|
3415039000NRG24060120241112814
|
12/01/2024
|
DHANMANTI KUMARI
|
3415039WL063042
|
DHANMANTI KUMARI
|
00177
|
IOBA0002614
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088764
|
|
DHANMANTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-021-008/322
(Latauna)
|
3415039000NRG24060120241112804
|
12/01/2024
|
RANI DEVI
|
3415039WL063041
|
RANI DEVI
|
00354
|
PUNB0672800
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088786
|
|
RANI DEVI WO PARMESHWAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-021-004/36
(Latauna)
|
3415039000NRG24060120241113002
|
12/01/2024
|
RAJENDRA SINGH
|
3415039WL063051
|
RAJENDRA SINGH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088773
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-021-004/37
(Latauna)
|
3415039000NRG24060120241113260
|
12/01/2024
|
PARMANDAN SING
|
3415039WL063081
|
PARMANDAN SING
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088778
|
|
MR PARAMANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-021-004/610
(Latauna)
|
3415039000NRG24060120241113136
|
12/01/2024
|
AJIT KUMAR SINGH
|
3415039WL063069
|
AJIT KUMAR SINGH
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1671088799
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-021-004/611
(Latauna)
|
3415039000NRG24060120241113024
|
12/01/2024
|
VINA DEVI
|
3415039WL063056
|
VINA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088801
|
|
Vina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATHERGAMA
|
JH-15-039-021-006/123
(Latauna)
|
3415039000NRG24060120241113022
|
12/01/2024
|
GANESH THAKUR
|
3415039WL063055
|
GANESH THAKUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088777
|
|
MR GANESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-021-006/1243
(Latauna)
|
3415039000NRG24060120241113126
|
12/01/2024
|
NIRANJAN SAH
|
3415039WL063064
|
NIRANJAN SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088805
|
|
MR NIRANJAN SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-021-006/1258
(Latauna)
|
3415039000NRG24060120241112793
|
12/01/2024
|
PRAMESHWAR HANSDA
|
3415039WL063039
|
PRAMESHWAR HANSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088804
|
|
PRAMESHWAR HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATHERGAMA
|
JH-15-039-021-006/1259
(Latauna)
|
3415039000NRG24060120241112794
|
12/01/2024
|
AJAY RAMANI
|
3415039WL063039
|
AJAY RAMANI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088803
|
|
MR AJAY KUMAR RAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-021-006/1271
(Latauna)
|
3415039000NRG24060120241113028
|
12/01/2024
|
BIRENDRA MANDAL
|
3415039WL063058
|
BIRENDRA MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088800
|
|
BIRENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATHERGAMA
|
JH-15-039-021-006/1278
(Latauna)
|
3415039000NRG24060120241113258
|
12/01/2024
|
SANTOSH HANSDA
|
3415039WL063080
|
SANTOSH HANSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088798
|
|
SANTOSH HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATHERGAMA
|
JH-15-039-021-006/136
(Latauna)
|
3415039000NRG24060120241113134
|
12/01/2024
|
ARUNA DEVI
|
3415039WL063068
|
ARUNA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088790
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATHERGAMA
|
JH-15-039-021-006/136
(Latauna)
|
3415039000NRG24060120241113020
|
12/01/2024
|
SRI KANT YADAV
|
3415039WL063054
|
SRI KANT YADAV
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1671088772
|
|
MR SHRIKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-021-006/177
(Latauna)
|
3415039000NRG24060120241113132
|
12/01/2024
|
SHANTI DEVI
|
3415039WL063067
|
SHANTI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088776
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-021-006/205
(Latauna)
|
3415039000NRG24060120241112772
|
12/01/2024
|
SHEKHA DEVI
|
3415039WL063038
|
SHEKHA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088780
|
|
MRS SHEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-021-006/326
(Latauna)
|
3415039000NRG24060120241113130
|
12/01/2024
|
SANTOSH KUMAR THAKUR
|
3415039WL063066
|
SANTOSH KUMAR THAKUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088761
|
|
MR SANTOSH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-021-006/400
(Latauna)
|
3415039000NRG24060120241112773
|
12/01/2024
|
MANCHO DEVI
|
3415039WL063038
|
MANCHO DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088781
|
|
MRS MANCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-021-006/499
(Latauna)
|
3415039000NRG24060120241113128
|
12/01/2024
|
ROUSHAN KUMAR DAS
|
3415039WL063065
|
ROUSHAN KUMAR DAS
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088792
|
|
MRS RAUSHAN DAS MNG OF REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-021-006/73
(Latauna)
|
3415039000NRG24060120241112777
|
12/01/2024
|
JABNI DIVI
|
3415039WL063038
|
JABNI DIVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088783
|
|
MRS JABNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-021-006/79
(Latauna)
|
3415039000NRG24060120241112778
|
12/01/2024
|
RAMLAL HANSDA
|
3415039WL063038
|
RAMLAL HANSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088782
|
|
RAMLAL HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PATHERGAMA
|
JH-15-039-021-006/83
(Latauna)
|
3415039000NRG24060120241112779
|
12/01/2024
|
ADIKLAL HOSDA
|
3415039WL063038
|
ADIKLAL HOSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088774
|
|
MR ADHIKLAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-021-006/84
(Latauna)
|
3415039000NRG24060120241112780
|
12/01/2024
|
DEVNARAYAN HOSDA
|
3415039WL063038
|
DEVNARAYAN HOSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088775
|
|
MR DEVNARAYA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-021-006/90
(Latauna)
|
3415039000NRG24060120241112781
|
12/01/2024
|
HOPANMAY TUDU
|
3415039WL063038
|
HOPANMAY TUDU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088794
|
|
MRS HOPANMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-021-007/214
(Latauna)
|
3415039000NRG24060120241112798
|
12/01/2024
|
RAMESH SAH
|
3415039WL063040
|
RAMESH SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088765
|
|
MR RAMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-021-007/224
(Latauna)
|
3415039000NRG24120120241127176
|
12/01/2024
|
BABY KUMARI
|
3415039WL063918
|
BABY KUMARI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088762
|
|
BABY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PATHERGAMA
|
JH-15-039-021-007/419
(Latauna)
|
3415039000NRG24060120241112799
|
12/01/2024
|
MONIKA DEVI
|
3415039WL063040
|
MONIKA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088784
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-021-007/791
(Latauna)
|
3415039000NRG24120120241127177
|
12/01/2024
|
MAHARANI DEVI
|
3415039WL063918
|
MAHARANI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088787
|
|
MRS MAHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-021-008/174
(Latauna)
|
3415039000NRG24120120241127179
|
12/01/2024
|
CHHOTELAL SAH
|
3415039WL063918
|
CHHOTELAL SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088767
|
|
Mr. CHHOTELAL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PATHERGAMA
|
JH-15-039-021-008/176
(Latauna)
|
3415039000NRG24060120241112813
|
12/01/2024
|
SONALAL MURMU
|
3415039WL063042
|
SONALAL MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088779
|
|
MR SONALAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-021-008/214
(Latauna)
|
3415039000NRG24120120241127180
|
12/01/2024
|
SATTAN SAH
|
3415039WL063918
|
SATTAN SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088766
|
|
Mr. SATTAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PATHERGAMA
|
JH-15-039-021-008/388
(Latauna)
|
3415039000NRG24060120241112806
|
12/01/2024
|
KUNDAN KUMAR THAKUR
|
3415039WL063041
|
KUNDAN KUMAR THAKUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088791
|
|
MR KUNDAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-021-008/56
(Latauna)
|
3415039000NRG24120120241127182
|
12/01/2024
|
MUKESH SAH
|
3415039WL063918
|
MUKESH SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088768
|
|
MR MUKESH SAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-021-008/61
(Latauna)
|
3415039000NRG24060120241112807
|
12/01/2024
|
DHARMANDRA SAH
|
3415039WL063041
|
DHARMANDRA SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088769
|
|
MR DHARMENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
40
|
PATHERGAMA
|
JH-15-039-021-004/38
(Latauna)
|
3415039000NRG24060120241113261
|
12/01/2024
|
CHANDAN SHINGH
|
3415039WL063081
|
CHANDAN SHINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088770
|
|
Chandan Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PATHERGAMA
|
JH-15-039-021-006/1257
(Latauna)
|
3415039000NRG24060120241112792
|
12/01/2024
|
MANEL HANSDA
|
3415039WL063039
|
MANEL HANSDA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088802
|
|
MR MANEL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-021-006/33
(Latauna)
|
3415039000NRG24060120241113262
|
12/01/2024
|
PRITEM MEHRA
|
3415039WL063081
|
PRITEM MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088771
|
|
MR PRITAM KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-021-006/457
(Latauna)
|
3415039000NRG24060120241112774
|
12/01/2024
|
VIJAY KUMAR RAMANI
|
3415039WL063038
|
VIJAY KUMAR RAMANI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088793
|
|
MR VIJAY KUMAR RAMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-021-006/485
(Latauna)
|
3415039000NRG24060120241112775
|
12/01/2024
|
MITHUN KUMAR MEHRA
|
3415039WL063038
|
MITHUN KUMAR MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088789
|
|
MR MITHUN KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-021-006/486
(Latauna)
|
3415039000NRG24060120241112776
|
12/01/2024
|
RAVIKANT MEHRA
|
3415039WL063038
|
RAVIKANT MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088795
|
|
MR RAVI KANT MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
46
|
PATHERGAMA
|
JH-15-039-021-007/424
(Latauna)
|
3415039000NRG24060120241112800
|
12/01/2024
|
DEJI DEVI
|
3415039WL063040
|
DEJI DEVI
|
00415
|
SBIN0012533
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088760
|
|
MRS DEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
47
|
PATHERGAMA
|
JH-15-039-021-004/604
(Latauna)
|
3415039000NRG24060120241113018
|
12/01/2024
|
VINEET KUMAR SINGH
|
3415039WL063053
|
VINEET KUMAR SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088758
|
|
Vineet Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PATHERGAMA
|
JH-15-039-021-004/606
(Latauna)
|
3415039000NRG24060120241113162
|
12/01/2024
|
SUMAN KUMAR SINGH
|
3415039WL063073
|
SUMAN KUMAR SINGH
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1671088759
|
|
Suman Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PATHERGAMA
|
JH-15-039-021-008/376
(Latauna)
|
3415039000NRG24060120241112805
|
12/01/2024
|
SONIYA DEVI
|
3415039WL063041
|
SONIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088757
|
|
Soniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
50
|
PATHERGAMA
|
JH-15-039-021-006/1274
(Latauna)
|
3415039000NRG24060120241113026
|
12/01/2024
|
SUHAGINI DEVI
|
3415039WL063057
|
SUHAGINI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088756
|
|
SUHAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PATHERGAMA
|
JH-15-039-021-006/1275
(Latauna)
|
3415039000NRG24060120241113052
|
12/01/2024
|
BUDHIYA DEVI
|
3415039WL063059
|
BUDHIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088753
|
|
BUDHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PATHERGAMA
|
JH-15-039-021-006/1277
(Latauna)
|
3415039000NRG24060120241113078
|
12/01/2024
|
SUMIT THAKUR
|
3415039WL063061
|
SUMIT THAKUR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671088755
|
|
SUMIT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PATHERGAMA
|
JH-15-039-021-006/197
(Latauna)
|
3415039000NRG24060120241113154
|
12/01/2024
|
TULATUL THAKUR
|
3415039WL063071
|
TULATUL THAKUR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1671088754
|
|
DULDUL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71592
|
71592
|
|
|
|
|
|
|
|