|
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
|
GAMHARIYA
|
BH-22-011-006-00984300/3012
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372064
|
19/03/2024
|
MANTU KUMAR
|
0522011WL056956
|
MANTU KUMAR
|
00045
|
BARB0MADHEP
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041851511
|
|
MANTU KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
GAMHARIYA
|
BH-22-011-006-00984301/635
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372100
|
19/03/2024
|
Sushil Yadav
|
0522011WL056956
|
Sushil Yadav
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041851510
|
|
SUSHEEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
GAMHARIYA
|
BH-22-011-006-00984300/2676
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372053
|
19/03/2024
|
Ramakant Sah
|
0522011WL056956
|
Ramakant Sah
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041851533
|
|
RAMAKANT KUMAR RAMAN S/O SUKDEV SAH
|
BANK OF INDIA(508505)
|
|
4
|
GAMHARIYA
|
BH-22-011-006-00984300/2857
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372056
|
19/03/2024
|
RANI KUMARI
|
0522011WL056956
|
RANI KUMARI
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041851513
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAMHARIYA
|
BH-22-011-006-00984300/2857
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372055
|
19/03/2024
|
RITLESH KUMAR
|
0522011WL056956
|
RITLESH KUMAR
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041851512
|
|
RITLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GAMHARIYA
|
BH-22-011-006-00984300/2989
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372061
|
19/03/2024
|
PINTU KUMAR
|
0522011WL056956
|
PINTU KUMAR
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041851525
|
|
PINTU KUMAR S/O-MUKUND PD.YADAV
|
BANK OF INDIA(508505)
|
|
7
|
GAMHARIYA
|
BH-22-011-006-00984300/3013
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372066
|
19/03/2024
|
RUPAM KUMARI
|
0522011WL056956
|
RUPAM KUMARI
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041851518
|
|
MRS RUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAMHARIYA
|
BH-22-011-006-00984301/1404
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372073
|
19/03/2024
|
ANIL KUMAR
|
0522011WL056956
|
ANIL KUMAR
|
00048
|
BKID0005834
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041851515
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
GAMHARIYA
|
BH-22-011-006-00984301/1406
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372075
|
19/03/2024
|
BHUVNESHWARI RAM
|
0522011WL056956
|
BHUVNESHWARI RAM
|
00048
|
BKID0005834
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041851522
|
|
BHUVNESHWARI RAM
|
BANK OF INDIA(508505)
|
|
10
|
GAMHARIYA
|
BH-22-011-006-00984301/3038
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372081
|
19/03/2024
|
HARIHAR RAM
|
0522011WL056956
|
HARIHAR RAM
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041851517
|
|
HARIHAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GAMHARIYA
|
BH-22-011-006-00984301/549
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372087
|
19/03/2024
|
JAYNARAYAN YADAV
|
0522011WL056956
|
JAYNARAYAN YADAV
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041851516
|
|
JAYNARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
12
|
GAMHARIYA
|
BH-22-011-006-00984301/584
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372091
|
19/03/2024
|
NARAYAN RAM
|
0522011WL056956
|
NARAYAN RAM
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041851523
|
|
NARAYAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GAMHARIYA
|
BH-22-011-006-00984301/633
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372098
|
19/03/2024
|
Renu Devi
|
0522011WL056956
|
Renu Devi
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041851514
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
GAMHARIYA
|
BH-22-011-006-00984301/633
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372097
|
19/03/2024
|
SURESH YADAV
|
0522011WL056956
|
SURESH YADAV
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041851519
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GAMHARIYA
|
BH-22-011-006-00984301/635
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372101
|
19/03/2024
|
Ganita devi
|
0522011WL056956
|
Ganita devi
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041851524
|
|
GANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35271
|
35271
|
|
|
|
|
|
|
|
|
16
|
GAMHARIYA
|
BH-22-011-006-00984300/2964
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372058
|
19/03/2024
|
RINKU DEVI
|
0522011WL056956
|
RINKU DEVI
|
00089
|
CBIN0280062
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041851509
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
17
|
GAMHARIYA
|
BH-22-011-006-00984301/550
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372089
|
19/03/2024
|
RAMNARAYAN YADAV
|
0522011WL056956
|
RAMNARAYAN YADAV
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041851495
|
|
Mr. RAMNARAYAN YADAV S/O LATE SHIV NARAY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GAMHARIYA
|
BH-22-011-006-00984301/635
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372099
|
19/03/2024
|
Pappu Kumar Yadav
|
0522011WL056956
|
Pappu Kumar Yadav
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041851497
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
GAMHARIYA
|
BH-22-011-006-00984301/1374
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372070
|
19/03/2024
|
AMRENDRA YADAV
|
0522011WL056956
|
AMRENDRA YADAV
|
00354
|
PUNB0640300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041851520
|
|
AMRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
20
|
GAMHARIYA
|
BH-22-011-006-00984300/2964
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372057
|
19/03/2024
|
DINANATH KUMAR
|
0522011WL056956
|
DINANATH KUMAR
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041851498
|
|
DINANATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GAMHARIYA
|
BH-22-011-006-00984301/1394
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372072
|
19/03/2024
|
DINESH KUMAR
|
0522011WL056956
|
DINESH KUMAR
|
00415
|
SBIN0003007
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041851526
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GAMHARIYA
|
BH-22-011-006-00984301/1404
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372074
|
19/03/2024
|
RAJNISH RANJAN
|
0522011WL056956
|
RAJNISH RANJAN
|
00415
|
SBIN0003007
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041851501
|
|
RAJNISH RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GAMHARIYA
|
BH-22-011-006-00984301/1476
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372077
|
19/03/2024
|
Indrajeet Kumar
|
0522011WL056956
|
Indrajeet Kumar
|
00415
|
SBIN0003007
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041851500
|
|
MR INDRAJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAMHARIYA
|
BH-22-011-006-00984301/1476
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372076
|
19/03/2024
|
Sobhan Sah
|
0522011WL056956
|
Sobhan Sah
|
00415
|
SBIN0003007
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041851490
|
|
SOBHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAMHARIYA
|
BH-22-011-006-00984301/184
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372079
|
19/03/2024
|
MUKTI RAM
|
0522011WL056956
|
MUKTI RAM
|
00415
|
SBIN0003007
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041851489
|
|
MUKTI RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAMHARIYA
|
BH-22-011-006-00984301/198
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372080
|
19/03/2024
|
Ramdev Thakur
|
0522011WL056956
|
Ramdev Thakur
|
00415
|
SBIN0003007
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041851488
|
|
MR RAMDEO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAMHARIYA
|
BH-22-011-006-00984301/3872
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372084
|
19/03/2024
|
ANITA DEVI
|
0522011WL056956
|
ANITA DEVI
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041851493
|
|
MS BALESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAMHARIYA
|
BH-22-011-006-00984301/567
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372090
|
19/03/2024
|
Kailash Yadav
|
0522011WL056956
|
Kailash Yadav
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041851499
|
|
KAILASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GAMHARIYA
|
BH-22-011-006-00984301/613
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372093
|
19/03/2024
|
Khazana devi
|
0522011WL056956
|
Khazana devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041851492
|
|
RAMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAMHARIYA
|
BH-22-011-006-00984301/613
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372092
|
19/03/2024
|
Ramdev Yadav
|
0522011WL056956
|
Ramdev Yadav
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041851491
|
|
RAMDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GAMHARIYA
|
BH-22-011-006-00984301/632
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372096
|
19/03/2024
|
Yadu Yadav
|
0522011WL056956
|
Yadu Yadav
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041851496
|
|
YADUNAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32160
|
32160
|
|
|
|
|
|
|
|
|
32
|
GAMHARIYA
|
BH-22-011-006-00984301/3874
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372086
|
19/03/2024
|
NIKI KUMARI
|
0522011WL056956
|
NIKI KUMARI
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041851504
|
|
MRS NIKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAMHARIYA
|
BH-22-011-006-00984301/616
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372094
|
19/03/2024
|
NAVITA KUMARI
|
0522011WL056956
|
NAVITA KUMARI
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041851503
|
|
MRS NAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
34
|
GAMHARIYA
|
BH-22-011-006-00984300/2679
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372054
|
19/03/2024
|
Mohan Sah
|
0522011WL056956
|
Mohan Sah
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041851527
|
|
MR MOHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
GAMHARIYA
|
BH-22-011-006-00984300/2972
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372060
|
19/03/2024
|
RANI KUMARI
|
0522011WL056956
|
RANI KUMARI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041851502
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
GAMHARIYA
|
BH-22-011-006-00984300/2989
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372062
|
19/03/2024
|
BABITA DEVI
|
0522011WL056956
|
BABITA DEVI
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041851506
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAMHARIYA
|
BH-22-011-006-00984300/3013
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372065
|
19/03/2024
|
SUNIL KUMAR
|
0522011WL056956
|
SUNIL KUMAR
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041851494
|
|
SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAMHARIYA
|
BH-22-011-006-00984300/3875
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372069
|
19/03/2024
|
CHANDIKA DEVI
|
0522011WL056956
|
CHANDIKA DEVI
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041851508
|
|
MRS CHANDIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAMHARIYA
|
BH-22-011-006-00984301/3873
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372085
|
19/03/2024
|
RINKU DEVI
|
0522011WL056956
|
RINKU DEVI
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041851505
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAMHARIYA
|
BH-22-011-006-00984302/732
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372102
|
19/03/2024
|
Ranju Devi
|
0522011WL056956
|
Ranju Devi
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041851507
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
41
|
GAMHARIYA
|
BH-22-011-006-00984300/2676
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372052
|
19/03/2024
|
Rekha Devi
|
0522011WL056956
|
Rekha Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041851484
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GAMHARIYA
|
BH-22-011-006-00984300/3012
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372063
|
19/03/2024
|
MOSO KAVITA DEVI
|
0522011WL056956
|
MOSO KAVITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041851530
|
|
KAVITA DEVI W/O-MUKUND YADAV
|
BANK OF INDIA(508505)
|
|
43
|
GAMHARIYA
|
BH-22-011-006-00984301/1535
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372078
|
19/03/2024
|
Shambhu Ram
|
0522011WL056956
|
Shambhu Ram
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
17/04/2024
|
|
3041851529
|
|
SHAMBHU RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
GAMHARIYA
|
BH-22-011-006-00984301/3850
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372083
|
19/03/2024
|
RUBI KUMARI
|
0522011WL056956
|
RUBI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041851528
|
|
RUBY KUMARI WO MUKESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
GAMHARIYA
|
BH-22-011-006-00984301/549
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372088
|
19/03/2024
|
MUsahraniya Devi
|
0522011WL056956
|
MUsahraniya Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041851486
|
|
MUSHARNIA DEVI W/O JAI NR. YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
GAMHARIYA
|
BH-22-011-006-00984301/617
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372095
|
19/03/2024
|
Yogendra Yadav
|
0522011WL056956
|
Yogendra Yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041851485
|
|
MR GAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAMHARIYA
|
BH-22-011-006-00984302/833
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372103
|
19/03/2024
|
BINA DEVI
|
0522011WL056956
|
BINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041851487
|
|
BINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18891
|
18891
|
|
|
|
|
|
|
|
|
48
|
GAMHARIYA
|
BH-22-011-006-00984300/3250
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372067
|
19/03/2024
|
DHARVENDAR KUMAR
|
0522011WL056956
|
DHARVENDAR KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041851531
|
|
DHARVENDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GAMHARIYA
|
BH-22-011-006-00984300/3875
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372068
|
19/03/2024
|
RAVINDRA KUMAR
|
0522011WL056956
|
RAVINDRA KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041851482
|
|
RAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GAMHARIYA
|
BH-22-011-006-00984301/1379
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372071
|
19/03/2024
|
RAM YADAV
|
0522011WL056956
|
RAM YADAV
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041851483
|
|
RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GAMHARIYA
|
BH-22-011-006-00984301/3473
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372082
|
19/03/2024
|
SINHESHWAR MALIK
|
0522011WL056956
|
SINHESHWAR MALIK
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041851532
|
|
SINHESHWAR MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10683
|
10683
|
|
|
|
|
|
|
|
|
52
|
GAMHARIYA
|
BH-22-011-006-00984300/2967
(Itwa Jiwachhpur)
|
0522011000NRG24180320240372059
|
19/03/2024
|
RAJEEV KUMAR
|
0522011WL056956
|
RAJEEV KUMAR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041851521
|
|
RAJIV KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139869
|
139869
|
|
|
|
|
|
|
|