|
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-13-004-012-00209200/1562
(MANKARARIYA)
|
0513004000NRG24280320241018040
|
28/03/2024
|
RAGINI DEVI
|
0513004WL086918
|
RAGINI DEVI
|
00176
|
IDIB000N618
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3041940410
|
|
Ms. RAGINI DEVI
|
INDIAN BANK(607105)
|
|
2
|
PAHARPUR
|
BH-13-004-012-00209200/1567
(MANKARARIYA)
|
0513004000NRG24280320241018041
|
28/03/2024
|
Radhika Devi
|
0513004WL086918
|
Radhika Devi
|
00176
|
IDIB000N618
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3041940440
|
|
Ms. Radhika Devi
|
INDIAN BANK(607105)
|
|
3
|
PAHARPUR
|
BH-13-004-012-00209200/2031
(MANKARARIYA)
|
0513004000NRG24280320241018043
|
28/03/2024
|
virbahadur mahto
|
0513004WL086918
|
virbahadur mahto
|
00176
|
IDIB000N618
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3041940437
|
|
Mr. VIR BAHADUR MAHTO BAHADUR MAHTO
|
INDIAN BANK(607105)
|
|
4
|
PAHARPUR
|
BH-13-004-012-00209300/1517
(MANKARARIYA)
|
0513004000NRG24280320241018061
|
28/03/2024
|
SHIV KUMAR YADAV
|
0513004WL086918
|
SHIV KUMAR YADAV
|
00176
|
IDIB000N618
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3041940433
|
|
Mr. Shiv Kumar Yadav
|
INDIAN BANK(607105)
|
|
5
|
PAHARPUR
|
BH-13-004-012-00209300/1538
(MANKARARIYA)
|
0513004000NRG24280320241018063
|
28/03/2024
|
Suryamukhi Kuwar
|
0513004WL086918
|
Suryamukhi Kuwar
|
00176
|
IDIB000N618
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3041940438
|
|
Ms. SHURYAMUKHI DEVI
|
INDIAN BANK(607105)
|
|
6
|
PAHARPUR
|
BH-13-004-012-00209300/3419
(MANKARARIYA)
|
0513004000NRG24280320241018068
|
28/03/2024
|
Sunita Devi
|
0513004WL086918
|
Sunita Devi
|
00176
|
IDIB000N618
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3041940435
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
7
|
PAHARPUR
|
BH-13-004-012-00209300/3424
(MANKARARIYA)
|
0513004000NRG24280320241018071
|
28/03/2024
|
Rajendra Prasad
|
0513004WL086918
|
Rajendra Prasad
|
00176
|
IDIB000N618
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3041940434
|
|
Mrs. CHANDRAVATI DEVI
|
INDIAN BANK(607105)
|
|
8
|
PAHARPUR
|
BH-13-004-012-00209300/3427
(MANKARARIYA)
|
0513004000NRG24280320241018074
|
28/03/2024
|
Suwasini Devi
|
0513004WL086918
|
Suwasini Devi
|
00176
|
IDIB000N618
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3041940439
|
|
Ms. SUVASINI DEVI
|
INDIAN BANK(607105)
|
|
9
|
PAHARPUR
|
BH-13-004-012-00209300/891
(MANKARARIYA)
|
0513004000NRG24280320241018079
|
28/03/2024
|
Akhileshwar Pandey
|
0513004WL086918
|
Akhileshwar Pandey
|
00176
|
IDIB000N618
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3041940436
|
|
MR AKHILESHWAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
10
|
PAHARPUR
|
BH-13-004-012-00209300/2497
(MANKARARIYA)
|
0513004000NRG24280320241018064
|
28/03/2024
|
KRISHNA KUMAR
|
0513004WL086918
|
KRISHNA KUMAR
|
00354
|
PUNB0990800
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3041940441
|
|
KRISHNA KUMAR S/O PARAS PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
11
|
PAHARPUR
|
BH-13-004-012-00209300/1082
(MANKARARIYA)
|
0513004000NRG24280320241018059
|
28/03/2024
|
AMAR YADAV
|
0513004WL086918
|
AMAR YADAV
|
00415
|
SBIN0002943
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3041940409
|
|
AMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-012-00209300/315
(MANKARARIYA)
|
0513004000NRG24280320241018065
|
28/03/2024
|
Madan Mahato
|
0513004WL086918
|
Madan Mahato
|
00415
|
SBIN0002943
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3041940447
|
|
MADAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-014-00214471/4305
(PURBI SISWA)
|
0513004000NRG24240320241013561
|
28/03/2024
|
MANOJ KUMAR SINGH
|
0513004WL086641
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0002943
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041940411
|
|
MANOJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAHARPUR
|
BH-13-004-014-00214471/4418
(PURBI SISWA)
|
0513004000NRG24240320241013563
|
28/03/2024
|
RABAIYA KHATUN
|
0513004WL086641
|
RABAIYA KHATUN
|
00415
|
SBIN0002943
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041940420
|
|
MRS RABAIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARPUR
|
BH-13-004-014-00214471/549
(PURBI SISWA)
|
0513004000NRG24240320241013569
|
28/03/2024
|
PRAMOD THAKUR
|
0513004WL086641
|
PRAMOD THAKUR
|
00415
|
SBIN0002943
|
840
|
840
|
Processed
|
16/04/2024
|
|
3041940446
|
|
Pramod Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6696
|
6696
|
|
|
|
|
|
|
|
|
16
|
PAHARPUR
|
BH-13-004-012-00209200/11
(MANKARARIYA)
|
0513004000NRG24280320241018037
|
28/03/2024
|
Bishundev ram
|
0513004WL086918
|
Bishundev ram
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041940415
|
|
MR VISHNUDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHARPUR
|
BH-13-004-012-00209200/1120
(MANKARARIYA)
|
0513004000NRG24280320241018038
|
28/03/2024
|
Avadhesh thakur
|
0513004WL086918
|
Avadhesh thakur
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041940419
|
|
MR AWADHESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHARPUR
|
BH-13-004-012-00209200/1292
(MANKARARIYA)
|
0513004000NRG24280320241018039
|
28/03/2024
|
BIHARILAL THAKUR
|
0513004WL086918
|
BIHARILAL THAKUR
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041940414
|
|
MR BIHARI LAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHARPUR
|
BH-13-004-012-00209200/3010
(MANKARARIYA)
|
0513004000NRG24280320241018045
|
28/03/2024
|
FULKUWAR DEVI
|
0513004WL086918
|
FULKUWAR DEVI
|
00415
|
SBIN0002987
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3041940424
|
|
MRS PHULUNWAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARPUR
|
BH-13-004-012-00209200/3011
(MANKARARIYA)
|
0513004000NRG24280320241018046
|
28/03/2024
|
TETARI DEVI
|
0513004WL086918
|
TETARI DEVI
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041940425
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-012-00209200/3155
(MANKARARIYA)
|
0513004000NRG24280320241018049
|
28/03/2024
|
KAMESHWAR YADAV
|
0513004WL086918
|
KAMESHWAR YADAV
|
00415
|
SBIN0002987
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3041940416
|
|
MR KAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-012-00209200/3180
(MANKARARIYA)
|
0513004000NRG24280320241018050
|
28/03/2024
|
VINITA DEVI
|
0513004WL086918
|
VINITA DEVI
|
00415
|
SBIN0002987
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3041940423
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHARPUR
|
BH-13-004-012-00209200/3182
(MANKARARIYA)
|
0513004000NRG24280320241018051
|
28/03/2024
|
VIRENDRA THAKUR
|
0513004WL086918
|
VIRENDRA THAKUR
|
00415
|
SBIN0002987
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3041940445
|
|
MR VIRENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHARPUR
|
BH-13-004-012-00209200/3186
(MANKARARIYA)
|
0513004000NRG24280320241018052
|
28/03/2024
|
LALITA DEVI
|
0513004WL086918
|
LALITA DEVI
|
00415
|
SBIN0002987
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3041940413
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHARPUR
|
BH-13-004-012-00209200/3275
(MANKARARIYA)
|
0513004000NRG24280320241018056
|
28/03/2024
|
SANJAY KUMAR SINGH
|
0513004WL086918
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0002987
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3041940431
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-012-00209300/1066
(MANKARARIYA)
|
0513004000NRG24280320241018058
|
28/03/2024
|
ASHOK YADAV
|
0513004WL086918
|
ASHOK YADAV
|
00415
|
SBIN0002987
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3041940417
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-012-00209300/1246
(MANKARARIYA)
|
0513004000NRG24280320241018060
|
28/03/2024
|
Sanju Devi
|
0513004WL086918
|
Sanju Devi
|
00415
|
SBIN0002987
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3041940430
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHARPUR
|
BH-13-004-012-00209300/1537
(MANKARARIYA)
|
0513004000NRG24280320241018062
|
28/03/2024
|
Bhagamati Devi
|
0513004WL086918
|
Bhagamati Devi
|
00415
|
SBIN0002987
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3041940412
|
|
MISS BHAGAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHARPUR
|
BH-13-004-012-00209300/483
(MANKARARIYA)
|
0513004000NRG24280320241018077
|
28/03/2024
|
bhugunath pandey
|
0513004WL086918
|
bhugunath pandey
|
00415
|
SBIN0002987
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3041940426
|
|
MR BHRIGUNATH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHARPUR
|
BH-13-004-012-00209300/888
(MANKARARIYA)
|
0513004000NRG24280320241018078
|
28/03/2024
|
Sonu kumuar pandey
|
0513004WL086918
|
Sonu kumuar pandey
|
00415
|
SBIN0002987
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3041940418
|
|
MR SONU PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30384
|
30384
|
|
|
|
|
|
|
|
|
31
|
PAHARPUR
|
BH-13-004-012-00209200/2034
(MANKARARIYA)
|
0513004000NRG24280320241018044
|
28/03/2024
|
RUPESH KUMAR
|
0513004WL086918
|
RUPESH KUMAR
|
00415
|
SBIN0009482
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3041940422
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHARPUR
|
BH-13-004-012-00209200/3026
(MANKARARIYA)
|
0513004000NRG24280320241018047
|
28/03/2024
|
RIYA DEVI
|
0513004WL086918
|
RIYA DEVI
|
00415
|
SBIN0009482
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3041940429
|
|
MRS RIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHARPUR
|
BH-13-004-012-00209200/3198
(MANKARARIYA)
|
0513004000NRG24280320241018053
|
28/03/2024
|
SURESH YADAV
|
0513004WL086918
|
SURESH YADAV
|
00415
|
SBIN0009482
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3041940421
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHARPUR
|
BH-13-004-012-00209300/3431
(MANKARARIYA)
|
0513004000NRG24280320241018075
|
28/03/2024
|
Bhola Prasad
|
0513004WL086918
|
Bhola Prasad
|
00415
|
SBIN0009482
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3041940427
|
|
MR BHOLA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHARPUR
|
BH-13-004-014-00214471/2778
(PURBI SISWA)
|
0513004000NRG24240320241013559
|
28/03/2024
|
CHANDAN KUMAR
|
0513004WL086641
|
CHANDAN KUMAR
|
00415
|
SBIN0009482
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041940444
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHARPUR
|
BH-13-004-014-00214471/4401
(PURBI SISWA)
|
0513004000NRG24240320241013562
|
28/03/2024
|
RAJAN KHATUN
|
0513004WL086641
|
RAJAN KHATUN
|
00415
|
SBIN0009482
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041940428
|
|
Rajan Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PAHARPUR
|
BH-13-004-014-00214471/4420
(PURBI SISWA)
|
0513004000NRG24240320241013565
|
28/03/2024
|
Shabun Nesa
|
0513004WL086641
|
Shabun Nesa
|
00415
|
SBIN0009482
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041940432
|
|
MR SHABUN NESA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHARPUR
|
BH-13-004-014-00214471/523
(PURBI SISWA)
|
0513004000NRG24240320241013567
|
28/03/2024
|
GULSAYRA KHATOON
|
0513004WL086641
|
GULSAYRA KHATOON
|
00415
|
SBIN0009482
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041940443
|
|
GULSHAYRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAHARPUR
|
BH-13-004-014-00214471/523
(PURBI SISWA)
|
0513004000NRG24240320241013566
|
28/03/2024
|
NAJIR MIYA
|
0513004WL086641
|
NAJIR MIYA
|
00415
|
SBIN0009482
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041940442
|
|
MR NAJIR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12624
|
12624
|
|
|
|
|
|
|
|
|
40
|
PAHARPUR
|
BH-13-004-014-00214471/4419
(PURBI SISWA)
|
0513004000NRG24240320241013564
|
28/03/2024
|
Rajkumar Singh
|
0513004WL086641
|
Rajkumar Singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041940448
|
|
RAJKUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAHARPUR
|
BH-13-004-014-00214471/531
(PURBI SISWA)
|
0513004000NRG24240320241013568
|
28/03/2024
|
FATMA KHATOON
|
0513004WL086641
|
FATMA KHATOON
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041940449
|
|
MR MAHAMMAD MUSTAKIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
42
|
PAHARPUR
|
BH-13-004-012-00209200/1938
(MANKARARIYA)
|
0513004000NRG24280320241018042
|
28/03/2024
|
Jagita devi
|
0513004WL086918
|
Jagita devi
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3041940407
|
|
Ms. JAGITA DEVI
|
INDIAN BANK(607105)
|
|
43
|
PAHARPUR
|
BH-13-004-012-00209200/3120
(MANKARARIYA)
|
0513004000NRG24280320241018048
|
28/03/2024
|
RAMADHAR PANDIT
|
0513004WL086918
|
RAMADHAR PANDIT
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3041940402
|
|
RAMADHAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAHARPUR
|
BH-13-004-012-00209200/3217
(MANKARARIYA)
|
0513004000NRG24280320241018054
|
28/03/2024
|
DHARMENDRA YADAV
|
0513004WL086918
|
DHARMENDRA YADAV
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3041940453
|
|
DHARMENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAHARPUR
|
BH-13-004-012-00209200/3256
(MANKARARIYA)
|
0513004000NRG24280320241018055
|
28/03/2024
|
MADHURI KUMARI
|
0513004WL086918
|
MADHURI KUMARI
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3041940450
|
|
MADHURI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAHARPUR
|
BH-13-004-012-00209200/3285
(MANKARARIYA)
|
0513004000NRG24280320241018057
|
28/03/2024
|
ARCHNA DEVI
|
0513004WL086918
|
ARCHNA DEVI
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3041940401
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAHARPUR
|
BH-13-004-012-00209300/3417
(MANKARARIYA)
|
0513004000NRG24280320241018066
|
28/03/2024
|
Rajguru Kumar Yadav
|
0513004WL086918
|
Rajguru Kumar Yadav
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3041940406
|
|
RAJGURU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAHARPUR
|
BH-13-004-012-00209300/3418
(MANKARARIYA)
|
0513004000NRG24280320241018067
|
28/03/2024
|
Binita Pandey
|
0513004WL086918
|
Binita Pandey
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3041940404
|
|
BINITA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAHARPUR
|
BH-13-004-012-00209300/3420
(MANKARARIYA)
|
0513004000NRG24280320241018069
|
28/03/2024
|
Nisha Devi
|
0513004WL086918
|
Nisha Devi
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3041940403
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAHARPUR
|
BH-13-004-012-00209300/3422
(MANKARARIYA)
|
0513004000NRG24280320241018070
|
28/03/2024
|
Ramayan Yadav
|
0513004WL086918
|
Ramayan Yadav
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3041940405
|
|
RAMAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAHARPUR
|
BH-13-004-012-00209300/3425
(MANKARARIYA)
|
0513004000NRG24280320241018072
|
28/03/2024
|
Praduman Kumar Yadav
|
0513004WL086918
|
Praduman Kumar Yadav
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3041940408
|
|
PRADUMAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAHARPUR
|
BH-13-004-012-00209300/3426
(MANKARARIYA)
|
0513004000NRG24280320241018073
|
28/03/2024
|
Santosh Kumar Yadav
|
0513004WL086918
|
Santosh Kumar Yadav
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3041940452
|
|
SANTOSH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAHARPUR
|
BH-13-004-012-00209300/415
(MANKARARIYA)
|
0513004000NRG24280320241018076
|
28/03/2024
|
PRWESH PANDEY
|
0513004WL086918
|
PRWESH PANDEY
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3041940451
|
|
PRAVESH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAHARPUR
|
BH-13-004-014-00214471/4017
(PURBI SISWA)
|
0513004000NRG24240320241013560
|
28/03/2024
|
Rukhshana Khatoon
|
0513004WL086641
|
Rukhshana Khatoon
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041940454
|
|
Rukhshana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25104
|
25104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96792
|
96792
|
|
|
|
|
|
|
|