|
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-22-012-003-00987800/1993
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391771
|
31/03/2024
|
pinki devi
|
0522012WL059377
|
pinki devi
|
00048
|
BKID0004588
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545767
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHELARH
|
BH-22-012-003-00987800/4401
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391793
|
31/03/2024
|
RAMCHANDRA TANTI
|
0522012WL059377
|
RAMCHANDRA TANTI
|
00048
|
BKID0004588
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545766
|
|
RAMCHANDRA TANTI
|
BANK OF INDIA(508505)
|
|
3
|
GHELARH
|
BH-22-012-003-00987800/5590
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391805
|
31/03/2024
|
SATISH KUMAR
|
0522012WL059377
|
SATISH KUMAR
|
00048
|
BKID0004588
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545771
|
|
SATISH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
GHELARH
|
BH-22-012-003-00987800/4393
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391789
|
31/03/2024
|
ANSHU KUMARI
|
0522012WL059377
|
ANSHU KUMARI
|
00089
|
CBIN0283033
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545764
|
|
Miss. ANSHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
GHELARH
|
BH-22-012-003-00987800/5593
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391808
|
31/03/2024
|
CHUNCHUN DEVI
|
0522012WL059377
|
CHUNCHUN DEVI
|
00415
|
SBIN0004930
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545762
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
GHELARH
|
BH-22-012-003-00987800/731
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391812
|
31/03/2024
|
Kalpa devi
|
0522012WL059377
|
Kalpa devi
|
00415
|
SBIN0008152
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545753
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
GHELARH
|
BH-22-012-003-00987800/1117
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391762
|
31/03/2024
|
SHANKAR YADAV
|
0522012WL059377
|
SHANKAR YADAV
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545729
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHELARH
|
BH-22-012-003-00987800/1724
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391763
|
31/03/2024
|
BIJENDRA YADAV
|
0522012WL059377
|
BIJENDRA YADAV
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545730
|
|
MR BIJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHELARH
|
BH-22-012-003-00987800/1937
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391764
|
31/03/2024
|
REETA DEVI
|
0522012WL059377
|
REETA DEVI
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545754
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHELARH
|
BH-22-012-003-00987800/1943
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391765
|
31/03/2024
|
VIMAL DEVI
|
0522012WL059377
|
VIMAL DEVI
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545723
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHELARH
|
BH-22-012-003-00987800/1956
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391768
|
31/03/2024
|
JAGDAV YADAV
|
0522012WL059377
|
JAGDAV YADAV
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545750
|
|
MR JAYDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHELARH
|
BH-22-012-003-00987800/1993
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391770
|
31/03/2024
|
pravin kumar
|
0522012WL059377
|
pravin kumar
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545734
|
|
PRAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHELARH
|
BH-22-012-003-00987800/1995
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391772
|
31/03/2024
|
dayanand kumar
|
0522012WL059377
|
dayanand kumar
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545749
|
|
MR DAYANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHELARH
|
BH-22-012-003-00987800/1998
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391774
|
31/03/2024
|
rampravesh yadav
|
0522012WL059377
|
rampravesh yadav
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545759
|
|
MR RAMPRWESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHELARH
|
BH-22-012-003-00987800/2136
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391775
|
31/03/2024
|
DULARI DEVI
|
0522012WL059377
|
DULARI DEVI
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545733
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHELARH
|
BH-22-012-003-00987800/2382
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391778
|
31/03/2024
|
RAJESH KUMAR
|
0522012WL059377
|
RAJESH KUMAR
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545756
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHELARH
|
BH-22-012-003-00987800/2387
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391779
|
31/03/2024
|
PUNAM DEVI
|
0522012WL059377
|
PUNAM DEVI
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545743
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHELARH
|
BH-22-012-003-00987800/2387
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391780
|
31/03/2024
|
SATNARAYAN YADAV
|
0522012WL059377
|
SATNARAYAN YADAV
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545731
|
|
MR SATYA NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHELARH
|
BH-22-012-003-00987800/2394
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391782
|
31/03/2024
|
TRIPUJAN KUMAR
|
0522012WL059377
|
TRIPUJAN KUMAR
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545758
|
|
MR TRIPUJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHELARH
|
BH-22-012-003-00987800/4156
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391784
|
31/03/2024
|
DHAYANI KUMAR
|
0522012WL059377
|
DHAYANI KUMAR
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545769
|
|
MR DHYANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHELARH
|
BH-22-012-003-00987800/435
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391786
|
31/03/2024
|
NARAYAN YADAV
|
0522012WL059377
|
NARAYAN YADAV
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545745
|
|
MR NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHELARH
|
BH-22-012-003-00987800/4391
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391787
|
31/03/2024
|
KISHAN TANTI
|
0522012WL059377
|
KISHAN TANTI
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545765
|
|
MR KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHELARH
|
BH-22-012-003-00987800/4396
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391790
|
31/03/2024
|
NARESH KUMAR
|
0522012WL059377
|
NARESH KUMAR
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545748
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHELARH
|
BH-22-012-003-00987800/4400
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391792
|
31/03/2024
|
PANKAJ KUMAR
|
0522012WL059377
|
PANKAJ KUMAR
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545751
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHELARH
|
BH-22-012-003-00987800/4405
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391796
|
31/03/2024
|
RCHANA DEVI
|
0522012WL059377
|
RCHANA DEVI
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545736
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHELARH
|
BH-22-012-003-00987800/5591
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391806
|
31/03/2024
|
PRADIP KUMAR
|
0522012WL059377
|
PRADIP KUMAR
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545739
|
|
MR PARDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHELARH
|
BH-22-012-003-00987800/5591
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391807
|
31/03/2024
|
PUNAM DEVI
|
0522012WL059377
|
PUNAM DEVI
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545761
|
|
MRS PUMAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHELARH
|
BH-22-012-003-00987800/5593
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391809
|
31/03/2024
|
PRABHU SUTIHAR
|
0522012WL059377
|
PRABHU SUTIHAR
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545772
|
|
MR PRABHU SUTIHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHELARH
|
BH-22-012-003-00987800/730
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391811
|
31/03/2024
|
lakshmi devi
|
0522012WL059377
|
lakshmi devi
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545752
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHELARH
|
BH-22-012-003-00987800/780
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391813
|
31/03/2024
|
Kameshwar tanti
|
0522012WL059377
|
Kameshwar tanti
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545737
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHELARH
|
BH-22-012-003-00987800/810
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391814
|
31/03/2024
|
TRIFUL DEVI
|
0522012WL059377
|
TRIFUL DEVI
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545742
|
|
MISS TRIFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79800
|
79800
|
|
|
|
|
|
|
|
|
32
|
GHELARH
|
BH-22-012-003-00987800/1956
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391767
|
31/03/2024
|
GEETA DEVI
|
0522012WL059377
|
GEETA DEVI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545747
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHELARH
|
BH-22-012-003-00987800/1961
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391769
|
31/03/2024
|
GEETA DEVI
|
0522012WL059377
|
GEETA DEVI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545741
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHELARH
|
BH-22-012-003-00987800/1997
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391773
|
31/03/2024
|
mina devi
|
0522012WL059377
|
mina devi
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545760
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHELARH
|
BH-22-012-003-00987800/2388
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391781
|
31/03/2024
|
SARITA DEVI
|
0522012WL059377
|
SARITA DEVI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545744
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHELARH
|
BH-22-012-003-00987800/4402
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391794
|
31/03/2024
|
SULEKHA DEVI
|
0522012WL059377
|
SULEKHA DEVI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545757
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHELARH
|
BH-22-012-003-00987800/4407
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391798
|
31/03/2024
|
CHANDMANI DEVI
|
0522012WL059377
|
CHANDMANI DEVI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545738
|
|
MRS CHANDRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHELARH
|
BH-22-012-003-00987800/4408
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391799
|
31/03/2024
|
UMA DEVI
|
0522012WL059377
|
UMA DEVI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545755
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHELARH
|
BH-22-012-003-00987800/4458
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391801
|
31/03/2024
|
DROPADI KUMARI
|
0522012WL059377
|
DROPADI KUMARI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545763
|
|
Dropadi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
GHELARH
|
BH-22-012-003-00987800/508
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391802
|
31/03/2024
|
BIJENDRA RISIDEV
|
0522012WL059377
|
BIJENDRA RISIDEV
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545735
|
|
VIJENDRA SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHELARH
|
BH-22-012-003-00987800/513
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391803
|
31/03/2024
|
PUNA DEVI
|
0522012WL059377
|
PUNA DEVI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545746
|
|
MRS PUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHELARH
|
BH-22-012-003-00987800/730
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391810
|
31/03/2024
|
SIKEN RISIDEV
|
0522012WL059377
|
SIKEN RISIDEV
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545740
|
|
MR SIKEN SADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
43
|
GHELARH
|
BH-22-012-003-00987800/2395
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391783
|
31/03/2024
|
PINKI DEVI
|
0522012WL059377
|
PINKI DEVI
|
00468
|
UBIN0569895
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545770
|
|
PINKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
44
|
GHELARH
|
BH-22-012-003-00987800/4392
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391788
|
31/03/2024
|
RAJAN KUMAR
|
0522012WL059377
|
RAJAN KUMAR
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545732
|
|
Raja Kumar Tanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
45
|
GHELARH
|
BH-22-012-003-00987800/1952
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391766
|
31/03/2024
|
PANKAJ KUMAR
|
0522012WL059377
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545720
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHELARH
|
BH-22-012-003-00987800/2380
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391776
|
31/03/2024
|
ANITA DEVI
|
0522012WL059377
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545722
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHELARH
|
BH-22-012-003-00987800/2380
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391777
|
31/03/2024
|
SIKENDRA YADAV
|
0522012WL059377
|
SIKENDRA YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545725
|
|
SIKENDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GHELARH
|
BH-22-012-003-00987800/4157
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391785
|
31/03/2024
|
SIYARAM KUMAR
|
0522012WL059377
|
SIYARAM KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545727
|
|
SIYARAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHELARH
|
BH-22-012-003-00987800/4399
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391791
|
31/03/2024
|
SAROSATI DEVI
|
0522012WL059377
|
SAROSATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545724
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHELARH
|
BH-22-012-003-00987800/4406
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391797
|
31/03/2024
|
PRAGAS RISHIDEV
|
0522012WL059377
|
PRAGAS RISHIDEV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545721
|
|
PRAGAS RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHELARH
|
BH-22-012-003-00987800/4414
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391800
|
31/03/2024
|
ASHA KUMARI
|
0522012WL059377
|
ASHA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545728
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GHELARH
|
BH-22-012-003-00987800/5337
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391804
|
31/03/2024
|
UPENDRA SUTHIYAR
|
0522012WL059377
|
UPENDRA SUTHIYAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545726
|
|
UPENDRA SUTIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
53
|
GHELARH
|
BH-22-012-003-00987800/4404
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391795
|
31/03/2024
|
RANJU DEVI
|
0522012WL059377
|
RANJU DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923545768
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169176
|
169176
|
|
|
|
|
|
|
|