|
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
|
RUPOULI
|
BH-23-011-004-00731910/4426
(BIJAY LALGANJ)
|
0523011000NRG24050920230302709
|
06/09/2023
|
BIDUR KUMAR
|
0523011WL033946
|
BIDUR KUMAR
|
00045
|
BARB0NAUGAC
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5747568582
|
|
BIDUR KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
RUPOULI
|
BH-23-011-015-00730500/4747
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24050920230302686
|
06/09/2023
|
RUBI DEVI
|
0523011WL033945
|
RUBI DEVI
|
00045
|
BARB0RAGPUR
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5747568583
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RUPOULI
|
BH-23-011-008-00728510/1274
(DOBHA MILIK)
|
0523011000NRG24050920230302721
|
06/09/2023
|
PARWATI DEVI
|
0523011WL033952
|
PARWATI DEVI
|
00089
|
CBIN0280073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747568567
|
|
Mrs. PARWATI DEVI W/O DUKHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RUPOULI
|
BH-23-011-008-00728510/479
(DOBHA MILIK)
|
0523011000NRG24050920230302722
|
06/09/2023
|
PRAMOD SINGH
|
0523011WL033952
|
PRAMOD SINGH
|
00089
|
CBIN0280073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747568588
|
|
Mr. PRAMOD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RUPOULI
|
BH-23-011-008-00728510/5778
(DOBHA MILIK)
|
0523011000NRG24050920230302724
|
06/09/2023
|
RUPESH KUMAR
|
0523011WL033952
|
RUPESH KUMAR
|
00089
|
CBIN0280073
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5747568587
|
|
Mr. RUPESH KUMAR S/O SUMAN MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RUPOULI
|
BH-23-011-008-00729700/1371
(DOBHA MILIK)
|
0523011000NRG24050920230302726
|
06/09/2023
|
ETWARI SINGH
|
0523011WL033952
|
ETWARI SINGH
|
00089
|
CBIN0280073
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5747568570
|
|
ETAWARI PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RUPOULI
|
BH-23-011-008-00729700/1797
(DOBHA MILIK)
|
0523011000NRG24050920230302727
|
06/09/2023
|
suman devi
|
0523011WL033952
|
suman devi
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5747568613
|
|
Mr. SUMAN MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RUPOULI
|
BH-23-011-008-00732300/4318
(DOBHA MILIK)
|
0523011000NRG24050920230302730
|
06/09/2023
|
KONGRESH MANDAL
|
0523011WL033952
|
KONGRESH MANDAL
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5747568584
|
|
KONGRES MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RUPOULI
|
BH-23-011-008-00732310/4089
(DOBHA MILIK)
|
0523011000NRG24050920230302736
|
06/09/2023
|
SHILA DEVI
|
0523011WL033953
|
SHILA DEVI
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5747568578
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RUPOULI
|
BH-23-011-015-00730800/1629
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24050920230302704
|
06/09/2023
|
KANIK LAL MANDAL
|
0523011WL033945
|
KANIK LAL MANDAL
|
00089
|
CBIN0280073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5747568579
|
|
KANIK LAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
11
|
RUPOULI
|
BH-23-011-008-00729700/1797
(DOBHA MILIK)
|
0523011000NRG24050920230302728
|
06/09/2023
|
Mala devi
|
0523011WL033952
|
Mala devi
|
00415
|
SBIN0002920
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5747568572
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
RUPOULI
|
BH-23-011-004-00731920/1034
(BIJAY LALGANJ)
|
0523011000NRG24050920230302719
|
06/09/2023
|
mukesh ray
|
0523011WL033951
|
mukesh ray
|
00415
|
SBIN0002984
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5747568610
|
|
MR MUKESH RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
RUPOULI
|
BH-23-011-004-00731920/2228
(BIJAY LALGANJ)
|
0523011000NRG24050920230302715
|
06/09/2023
|
NANDKISHOR KUMAR
|
0523011WL033949
|
NANDKISHOR KUMAR
|
00415
|
SBIN0002984
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5747568576
|
|
MR NAND KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RUPOULI
|
BH-23-011-004-00731920/2251
(BIJAY LALGANJ)
|
0523011000NRG24050920230302716
|
06/09/2023
|
MANTU MAHATO
|
0523011WL033949
|
MANTU MAHATO
|
00415
|
SBIN0002984
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5747568575
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RUPOULI
|
BH-23-011-004-00731920/2917
(BIJAY LALGANJ)
|
0523011000NRG24050920230302717
|
06/09/2023
|
ABHISHEK KUMAR
|
0523011WL033950
|
ABHISHEK KUMAR
|
00415
|
SBIN0002984
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5747568586
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RUPOULI
|
BH-23-011-004-00731920/333
(BIJAY LALGANJ)
|
0523011000NRG24050920230302718
|
06/09/2023
|
PRAMOD RAY
|
0523011WL033950
|
PRAMOD RAY
|
00415
|
SBIN0002984
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5747568574
|
|
MRS PRAMOD RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
17
|
RUPOULI
|
BH-23-011-004-00731920/1197
(BIJAY LALGANJ)
|
0523011000NRG24050920230302712
|
06/09/2023
|
JAYKISHOR RAY
|
0523011WL033947
|
JAYKISHOR RAY
|
00415
|
SBIN0009243
|
912
|
912
|
Processed
|
19/09/2023
|
|
5747568611
|
|
MR JAIKISHOR RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
RUPOULI
|
BH-23-011-015-00727600/217
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24050920230302680
|
06/09/2023
|
SANJUSA DEVI
|
0523011WL033945
|
SANJUSA DEVI
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5747568571
|
|
SANJULA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
RUPOULI
|
BH-23-011-015-00730500/3905
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24050920230302682
|
06/09/2023
|
SANGITA DEVI
|
0523011WL033945
|
SANGITA DEVI
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5747568585
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RUPOULI
|
BH-23-011-015-00730500/4744
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24050920230302683
|
06/09/2023
|
INDU DEVI
|
0523011WL033945
|
INDU DEVI
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5747568577
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RUPOULI
|
BH-23-011-015-00730500/4746
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24050920230302684
|
06/09/2023
|
NITU DEVI
|
0523011WL033945
|
NITU DEVI
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5747568569
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RUPOULI
|
BH-23-011-015-00730500/4754
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24050920230302689
|
06/09/2023
|
HEMNATH MODI
|
0523011WL033945
|
HEMNATH MODI
|
00415
|
SBIN0009243
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5747568568
|
|
MR HEMNATH MODI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RUPOULI
|
BH-23-011-015-00730500/4759
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24050920230302692
|
06/09/2023
|
ARTI DEVI
|
0523011WL033945
|
ARTI DEVI
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5747568609
|
|
MISS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RUPOULI
|
BH-23-011-015-00730500/4799
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24050920230302698
|
06/09/2023
|
RAVINDRA KUMAR
|
0523011WL033945
|
RAVINDRA KUMAR
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5747568566
|
|
RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RUPOULI
|
BH-23-011-015-00730800/1620
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24050920230302703
|
06/09/2023
|
MAKHAN MANDAL
|
0523011WL033945
|
MAKHAN MANDAL
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5747568612
|
|
MAKHAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
26
|
RUPOULI
|
BH-23-011-008-00728510/5775
(DOBHA MILIK)
|
0523011000NRG24050920230302723
|
06/09/2023
|
PRAVESH KUMAR
|
0523011WL033952
|
PRAVESH KUMAR
|
00415
|
SBIN0014332
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5747568573
|
|
MR PRAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RUPOULI
|
BH-23-011-015-00730500/4797
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24050920230302695
|
06/09/2023
|
ARTI KUMARI
|
0523011WL033945
|
ARTI KUMARI
|
00415
|
SBIN0014332
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5747568581
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
RUPOULI
|
BH-23-011-015-00730500/4797
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24050920230302696
|
06/09/2023
|
PINTU KUMAR
|
0523011WL033945
|
PINTU KUMAR
|
00415
|
SBIN0014332
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5747568580
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
29
|
RUPOULI
|
BH-23-011-004-00731910/4351
(BIJAY LALGANJ)
|
0523011000NRG24050920230302713
|
06/09/2023
|
Feko Kumar
|
0523011WL033948
|
Feko Kumar
|
00462
|
UCBA0001249
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747568565
|
|
FEKO KUMAR
|
UCO BANK(607066)
|
|
30
|
RUPOULI
|
BH-23-011-004-00731920/3274
(BIJAY LALGANJ)
|
0523011000NRG24050920230302710
|
06/09/2023
|
SAJAN KUMAR
|
0523011WL033946
|
SAJAN KUMAR
|
00462
|
UCBA0001249
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5747568563
|
|
SAJAN KUMAR
|
UCO BANK(607066)
|
|
31
|
RUPOULI
|
BH-23-011-004-00731920/3344
(BIJAY LALGANJ)
|
0523011000NRG24050920230302720
|
06/09/2023
|
NADULA DEVI
|
0523011WL033951
|
NADULA DEVI
|
00462
|
UCBA0001249
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5747568564
|
|
NUDULA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
32
|
RUPOULI
|
BH-23-011-008-00732300/3777
(DOBHA MILIK)
|
0523011000NRG24050920230302729
|
06/09/2023
|
BIRENDRA KUMAR
|
0523011WL033952
|
BIRENDRA KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5747568589
|
|
BIJENDRA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
RUPOULI
|
BH-23-011-015-00730800/1635
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24050920230302705
|
06/09/2023
|
SUBOD MANDAL
|
0523011WL033945
|
SUBOD MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5747568590
|
|
MR SUBODH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
RUPOULI
|
BH-23-011-015-00730800/1649
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24050920230302707
|
06/09/2023
|
JUNA DEVI
|
0523011WL033945
|
JUNA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5747568591
|
|
JHUNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
35
|
RUPOULI
|
BH-23-011-004-00731920/1184
(BIJAY LALGANJ)
|
0523011000NRG24050920230302711
|
06/09/2023
|
RAMESH RAY
|
0523011WL033947
|
RAMESH RAY
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5747568616
|
|
MR RAMESH RAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
RUPOULI
|
BH-23-011-008-00729700/1355
(DOBHA MILIK)
|
0523011000NRG24050920230302725
|
06/09/2023
|
pawan singh
|
0523011WL033952
|
pawan singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747568593
|
|
PAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RUPOULI
|
BH-23-011-008-00732300/4201
(DOBHA MILIK)
|
0523011000NRG24050920230302731
|
06/09/2023
|
ANJANI DEVI
|
0523011WL033953
|
ANJANI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5747568615
|
|
BHAGAVAT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RUPOULI
|
BH-23-011-008-00732300/4202
(DOBHA MILIK)
|
0523011000NRG24050920230302732
|
06/09/2023
|
RANJO DEVI
|
0523011WL033953
|
RANJO DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5747568596
|
|
MRS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RUPOULI
|
BH-23-011-008-00732300/4211
(DOBHA MILIK)
|
0523011000NRG24050920230302733
|
06/09/2023
|
KAILASH YADAV
|
0523011WL033953
|
KAILASH YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5747568614
|
|
KAILASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RUPOULI
|
BH-23-011-008-00732310/1725
(DOBHA MILIK)
|
0523011000NRG24050920230302734
|
06/09/2023
|
KAILASH MUNI
|
0523011WL033953
|
KAILASH MUNI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5747568595
|
|
KAILASH MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RUPOULI
|
BH-23-011-008-00732310/4063
(DOBHA MILIK)
|
0523011000NRG24050920230302735
|
06/09/2023
|
RANI KUMARI
|
0523011WL033953
|
RANI KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5747568594
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RUPOULI
|
BH-23-011-015-00727600/177
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24050920230302679
|
06/09/2023
|
SARSWATI DEVI
|
0523011WL033945
|
SARSWATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5747568604
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RUPOULI
|
BH-23-011-015-00730500/4750
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24050920230302687
|
06/09/2023
|
USHA DEVI
|
0523011WL033945
|
USHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5747568608
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RUPOULI
|
BH-23-011-015-00730500/4753
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24050920230302688
|
06/09/2023
|
SANGITA DEVI
|
0523011WL033945
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5747568607
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RUPOULI
|
BH-23-011-015-00730500/4758
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24050920230302691
|
06/09/2023
|
KAMPI DEVI
|
0523011WL033945
|
KAMPI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5747568606
|
|
KAMPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RUPOULI
|
BH-23-011-015-00730500/4795
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24050920230302693
|
06/09/2023
|
RAJESH KUMAR
|
0523011WL033945
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5747568603
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RUPOULI
|
BH-23-011-015-00730500/4796
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24050920230302694
|
06/09/2023
|
BABLU KUMAR
|
0523011WL033945
|
BABLU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5747568602
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RUPOULI
|
BH-23-011-015-00730500/4798
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24050920230302697
|
06/09/2023
|
RUBOD MANDAL
|
0523011WL033945
|
RUBOD MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5747568597
|
|
RUBOD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RUPOULI
|
BH-23-011-015-00730500/4801
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24050920230302699
|
06/09/2023
|
LUKHO DEVI
|
0523011WL033945
|
LUKHO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5747568600
|
|
LUKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RUPOULI
|
BH-23-011-015-00730500/4801
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24050920230302700
|
06/09/2023
|
MANISH KUMAR
|
0523011WL033945
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5747568599
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RUPOULI
|
BH-23-011-015-00730500/4802
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24050920230302702
|
06/09/2023
|
ASHOK MANDAL
|
0523011WL033945
|
ASHOK MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5747568605
|
|
ASHOK MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RUPOULI
|
BH-23-011-015-00730500/4802
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24050920230302701
|
06/09/2023
|
PARWATI DEVI
|
0523011WL033945
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5747568598
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RUPOULI
|
BH-23-011-015-00730800/1647
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24050920230302706
|
06/09/2023
|
arun maNDAL
|
0523011WL033945
|
arun maNDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5747568601
|
|
ARUN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RUPOULI
|
BH-23-011-015-00730800/1650
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24050920230302708
|
06/09/2023
|
sanjay kumar
|
0523011WL033945
|
sanjay kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5747568592
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124716
|
124716
|
|
|
|
|
|
|
|