|
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
|
JAINAGAR
|
BH-20-008-011-00398000/2944
(PARWA BELAHI)
|
0520008000NRG24221020230321846
|
23/10/2023
|
Jitendra singh
|
0520008WL070066
|
Jitendra singh
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887823
|
|
JITENDRA KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAINAGAR
|
BH-20-008-011-00398000/6040
(PARWA BELAHI)
|
0520008000NRG24221020230321821
|
23/10/2023
|
Partibha kumari
|
0520008WL070062
|
Partibha kumari
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887825
|
|
PRATIBHA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
JAINAGAR
|
BH-20-008-011-00398000/6041
(PARWA BELAHI)
|
0520008000NRG24221020230321822
|
23/10/2023
|
Kumar devi
|
0520008WL070062
|
Kumar devi
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887826
|
|
KUMAR DEVI
|
BANK OF BARODA(606985)
|
|
4
|
JAINAGAR
|
BH-20-008-011-00398000/6047
(PARWA BELAHI)
|
0520008000NRG24221020230321825
|
23/10/2023
|
Sujit Kumar singh
|
0520008WL070062
|
Sujit Kumar singh
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887815
|
|
SUJEET KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
JAINAGAR
|
BH-20-008-011-00398000/6057
(PARWA BELAHI)
|
0520008000NRG24221020230321808
|
23/10/2023
|
Punam devi
|
0520008WL070060
|
Punam devi
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887824
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
JAINAGAR
|
BH-20-008-011-00398000/2957
(PARWA BELAHI)
|
0520008000NRG24221020230321829
|
23/10/2023
|
Vinita Kumari yadav
|
0520008WL070063
|
Vinita Kumari yadav
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887827
|
|
Mrs. BINITA KUMARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAINAGAR
|
BH-20-008-011-00398000/3015
(PARWA BELAHI)
|
0520008000NRG24221020230321848
|
23/10/2023
|
RAJESH KUMAR SINGH
|
0520008WL070066
|
RAJESH KUMAR SINGH
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887828
|
|
RAJESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
JAINAGAR
|
BH-20-008-011-00398000/3026
(PARWA BELAHI)
|
0520008000NRG24221020230321804
|
23/10/2023
|
BIRENDRA KUMAR
|
0520008WL070059
|
BIRENDRA KUMAR
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887829
|
|
BIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAINAGAR
|
BH-20-008-011-00398000/3741
(PARWA BELAHI)
|
0520008000NRG24221020230321858
|
23/10/2023
|
PRAMOD KUMAR YADAV
|
0520008WL070068
|
PRAMOD KUMAR YADAV
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887834
|
|
PRAMOD KR YADAV S/O RAM SEVAK YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
JAINAGAR
|
BH-20-008-011-00398000/3030
(PARWA BELAHI)
|
0520008000NRG24221020230321798
|
23/10/2023
|
Prahlad kumar
|
0520008WL070058
|
Prahlad kumar
|
00078
|
CNRB0006644
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887832
|
|
MR PRAHLAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAINAGAR
|
BH-20-008-011-00398000/3062
(PARWA BELAHI)
|
0520008000NRG24221020230321789
|
23/10/2023
|
SONU KUMARI
|
0520008WL070056
|
SONU KUMARI
|
00078
|
CNRB0006644
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887830
|
|
SONU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAINAGAR
|
BH-20-008-011-00398000/6046
(PARWA BELAHI)
|
0520008000NRG24221020230321824
|
23/10/2023
|
Manoj Kumar singh
|
0520008WL070062
|
Manoj Kumar singh
|
00078
|
CNRB0006644
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887833
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAINAGAR
|
BH-20-008-011-00398000/6048
(PARWA BELAHI)
|
0520008000NRG24221020230321814
|
23/10/2023
|
Puja kumari
|
0520008WL070061
|
Puja kumari
|
00078
|
CNRB0006644
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887831
|
|
POOJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
14
|
JAINAGAR
|
BH-20-008-011-00398000/2905
(PARWA BELAHI)
|
0520008000NRG24221020230321797
|
23/10/2023
|
Digendra prasad singh
|
0520008WL070058
|
Digendra prasad singh
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887816
|
|
Mr. DIGENDRA PRASAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
JAINAGAR
|
BH-20-008-011-00398000/1078
(PARWA BELAHI)
|
0520008000NRG24221020230321801
|
23/10/2023
|
JAINENDRA KUMAR
|
0520008WL070059
|
JAINENDRA KUMAR
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887789
|
|
JAINENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAINAGAR
|
BH-20-008-011-00398000/1463
(PARWA BELAHI)
|
0520008000NRG24221020230321791
|
23/10/2023
|
RASO DEVI
|
0520008WL070057
|
RASO DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887838
|
|
RASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAINAGAR
|
BH-20-008-011-00398000/1523
(PARWA BELAHI)
|
0520008000NRG24221020230321845
|
23/10/2023
|
pramila devi
|
0520008WL070066
|
pramila devi
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887791
|
|
PRAMILA DEVI W/O ANIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAINAGAR
|
BH-20-008-011-00398000/2992
(PARWA BELAHI)
|
0520008000NRG24221020230321835
|
23/10/2023
|
Nirmla devi
|
0520008WL070064
|
Nirmla devi
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887790
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAINAGAR
|
BH-20-008-011-00398000/6055
(PARWA BELAHI)
|
0520008000NRG24221020230321807
|
23/10/2023
|
Raj Kumar Singh
|
0520008WL070060
|
Raj Kumar Singh
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887788
|
|
RAJ KUMAR SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAINAGAR
|
BH-20-008-011-00398000/6060
(PARWA BELAHI)
|
0520008000NRG24221020230321811
|
23/10/2023
|
Ramekbal Yadav
|
0520008WL070060
|
Ramekbal Yadav
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887809
|
|
RAMEKBAL YADAV SO JAGDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
21
|
JAINAGAR
|
BH-20-008-011-00398000/1684
(PARWA BELAHI)
|
0520008000NRG24221020230321826
|
23/10/2023
|
kausaliya devi
|
0520008WL070063
|
kausaliya devi
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887817
|
|
MISS KAUSHALYA DEVE
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAINAGAR
|
BH-20-008-011-00398000/2438
(PARWA BELAHI)
|
0520008000NRG24221020230321796
|
23/10/2023
|
SUBHASH SINGH
|
0520008WL070058
|
SUBHASH SINGH
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887819
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAINAGAR
|
BH-20-008-011-00398000/2527
(PARWA BELAHI)
|
0520008000NRG24221020230321827
|
23/10/2023
|
Gudar singh
|
0520008WL070063
|
Gudar singh
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887808
|
|
GUDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAINAGAR
|
BH-20-008-011-00398000/2907
(PARWA BELAHI)
|
0520008000NRG24221020230321854
|
23/10/2023
|
Santosh Kumar singh
|
0520008WL070067
|
Santosh Kumar singh
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887818
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAINAGAR
|
BH-20-008-011-00398000/2910
(PARWA BELAHI)
|
0520008000NRG24221020230321794
|
23/10/2023
|
SUNITA DEVI
|
0520008WL070057
|
SUNITA DEVI
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887821
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAINAGAR
|
BH-20-008-011-00398000/2989
(PARWA BELAHI)
|
0520008000NRG24221020230321833
|
23/10/2023
|
Rajendra Biraji
|
0520008WL070064
|
Rajendra Biraji
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887810
|
|
MR RAJENDRA BIRAJI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAINAGAR
|
BH-20-008-011-00398000/2990
(PARWA BELAHI)
|
0520008000NRG24221020230321834
|
23/10/2023
|
Rakesh kumar
|
0520008WL070064
|
Rakesh kumar
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887814
|
|
RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAINAGAR
|
BH-20-008-011-00398000/3017
(PARWA BELAHI)
|
0520008000NRG24221020230321849
|
23/10/2023
|
AARTI KUMARI
|
0520008WL070066
|
AARTI KUMARI
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887822
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAINAGAR
|
BH-20-008-011-00398000/3020
(PARWA BELAHI)
|
0520008000NRG24221020230321850
|
23/10/2023
|
SHATISH CHANDRA SINGH
|
0520008WL070066
|
SHATISH CHANDRA SINGH
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887812
|
|
MR SATISH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAINAGAR
|
BH-20-008-011-00398000/3720
(PARWA BELAHI)
|
0520008000NRG24221020230321813
|
23/10/2023
|
VINITA KUMARI
|
0520008WL070061
|
VINITA KUMARI
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887836
|
|
MRS VINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAINAGAR
|
BH-20-008-011-00398000/6045
(PARWA BELAHI)
|
0520008000NRG24221020230321823
|
23/10/2023
|
Shanti devi
|
0520008WL070062
|
Shanti devi
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887813
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAINAGAR
|
BH-20-008-011-00398000/6050
(PARWA BELAHI)
|
0520008000NRG24221020230321815
|
23/10/2023
|
Ram Prasad singh
|
0520008WL070061
|
Ram Prasad singh
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887807
|
|
MR RAM PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
33
|
JAINAGAR
|
BH-20-008-011-00398000/3063
(PARWA BELAHI)
|
0520008000NRG24221020230321790
|
23/10/2023
|
RANJANA DEVI
|
0520008WL070056
|
RANJANA DEVI
|
00415
|
SBIN0004655
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887820
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
34
|
JAINAGAR
|
BH-20-008-011-00398000/3722
(PARWA BELAHI)
|
0520008000NRG24221020230321857
|
23/10/2023
|
SHYAM SUNDAR YADAV
|
0520008WL070068
|
SHYAM SUNDAR YADAV
|
00462
|
UCBA0002048
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887811
|
|
MR SHYAM SUNDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
35
|
JAINAGAR
|
BH-20-008-011-00398000/1079
(PARWA BELAHI)
|
0520008000NRG24221020230321851
|
23/10/2023
|
JAGDISH YADAV
|
0520008WL070067
|
JAGDISH YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887800
|
|
JAGDEESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAINAGAR
|
BH-20-008-011-00398000/1646
(PARWA BELAHI)
|
0520008000NRG24221020230321852
|
23/10/2023
|
SITA DEVI
|
0520008WL070067
|
SITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887795
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
JAINAGAR
|
BH-20-008-011-00398000/2190
(PARWA BELAHI)
|
0520008000NRG24221020230321792
|
23/10/2023
|
GANGA KUMARI
|
0520008WL070057
|
GANGA KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887794
|
|
GANGA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
JAINAGAR
|
BH-20-008-011-00398000/2694
(PARWA BELAHI)
|
0520008000NRG24221020230321793
|
23/10/2023
|
SUDINA DEVI
|
0520008WL070057
|
SUDINA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887837
|
|
SUDINA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
JAINAGAR
|
BH-20-008-011-00398000/2702
(PARWA BELAHI)
|
0520008000NRG24221020230321828
|
23/10/2023
|
JITENDRA VIRAJI
|
0520008WL070063
|
JITENDRA VIRAJI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887802
|
|
JITENDRA VIRAJI SO RAJINDRA VIRAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JAINAGAR
|
BH-20-008-011-00398000/2914
(PARWA BELAHI)
|
0520008000NRG24221020230321803
|
23/10/2023
|
LALAN KUMAR
|
0520008WL070059
|
LALAN KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887803
|
|
LALAN KUMAR
|
ICICI BANK LTD(508534)
|
|
41
|
JAINAGAR
|
BH-20-008-011-00398000/2954
(PARWA BELAHI)
|
0520008000NRG24221020230321847
|
23/10/2023
|
Amresh kumar
|
0520008WL070066
|
Amresh kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887798
|
|
AMRESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAINAGAR
|
BH-20-008-011-00398000/2986
(PARWA BELAHI)
|
0520008000NRG24221020230321831
|
23/10/2023
|
URMILA DEVI
|
0520008WL070063
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887797
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JAINAGAR
|
BH-20-008-011-00398000/3006
(PARWA BELAHI)
|
0520008000NRG24221020230321795
|
23/10/2023
|
SHAILO DEVI
|
0520008WL070057
|
SHAILO DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887804
|
|
SHAILO DEVI
|
INDUSIND BANK(607189)
|
|
44
|
JAINAGAR
|
BH-20-008-011-00398000/3012
(PARWA BELAHI)
|
0520008000NRG24221020230321840
|
23/10/2023
|
LAKSHMAN SINGH
|
0520008WL070065
|
LAKSHMAN SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887792
|
|
LAKSHMAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
JAINAGAR
|
BH-20-008-011-00398000/3016
(PARWA BELAHI)
|
0520008000NRG24221020230321841
|
23/10/2023
|
SUNITA DEVI
|
0520008WL070065
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887793
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAINAGAR
|
BH-20-008-011-00398000/3018
(PARWA BELAHI)
|
0520008000NRG24221020230321842
|
23/10/2023
|
CHANDRKLA DEVI
|
0520008WL070065
|
CHANDRKLA DEVI
|
00538
|
CBIN0R10001
|
176
|
176
|
Processed
|
04/11/2023
|
|
7017887801
|
|
CHANDRAKALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
JAINAGAR
|
BH-20-008-011-00398000/3019
(PARWA BELAHI)
|
0520008000NRG24221020230321843
|
23/10/2023
|
SUDHIRA DEVI
|
0520008WL070065
|
SUDHIRA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887796
|
|
SUDHIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
JAINAGAR
|
BH-20-008-011-00398000/3021
(PARWA BELAHI)
|
0520008000NRG24221020230321844
|
23/10/2023
|
LALITA DEVI
|
0520008WL070065
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887806
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
49
|
JAINAGAR
|
BH-20-008-011-00398000/6051
(PARWA BELAHI)
|
0520008000NRG24221020230321816
|
23/10/2023
|
Nimala devi
|
0520008WL070061
|
Nimala devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887805
|
|
MR DHANBIR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAINAGAR
|
BH-20-008-011-00398000/6058
(PARWA BELAHI)
|
0520008000NRG24221020230321809
|
23/10/2023
|
Rita devi
|
0520008WL070060
|
Rita devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887799
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27536
|
27536
|
|
|
|
|
|
|
|
|
51
|
JAINAGAR
|
BH-20-008-011-00398000/2440
(PARWA BELAHI)
|
0520008000NRG24221020230321786
|
23/10/2023
|
VALESHWAREE DEVI
|
0520008WL070056
|
VALESHWAREE DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887786
|
|
VALESHWAREE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAINAGAR
|
BH-20-008-011-00398000/3725
(PARWA BELAHI)
|
0520008000NRG24221020230321819
|
23/10/2023
|
SIYA DEVI
|
0520008WL070062
|
SIYA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887835
|
|
SIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAINAGAR
|
BH-20-008-011-00398000/6061
(PARWA BELAHI)
|
0520008000NRG24221020230321812
|
23/10/2023
|
Ansu kumar
|
0520008WL070060
|
Ansu kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887787
|
|
ANSHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95024
|
95024
|
|
|
|
|
|
|
|