|
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
|
Pipra Kothi
|
BH-13-026-004-00242200/1469
(SURUJPUR)
|
0513026000NRG24181120230687481
|
18/11/2023
|
RINKU DEVI
|
0513026WL054210
|
RINKU DEVI
|
00045
|
BARB0MOTIHA
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423010
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
Pipra Kothi
|
BH-13-026-004-00242100/2008
(SURUJPUR)
|
0513026000NRG24181120230687441
|
18/11/2023
|
GYANTI DEVI
|
0513026WL054210
|
GYANTI DEVI
|
00048
|
BKID0004441
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423036
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pipra Kothi
|
BH-13-026-004-00242200/3371
(SURUJPUR)
|
0513026000NRG24181120230687496
|
18/11/2023
|
KHUDIRAM DAS
|
0513026WL054210
|
KHUDIRAM DAS
|
00048
|
BKID0004441
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423035
|
|
KHUDIRAM DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
Pipra Kothi
|
BH-13-026-004-00242100/2213
(SURUJPUR)
|
0513026000NRG24181120230687442
|
18/11/2023
|
sima devi
|
0513026WL054210
|
sima devi
|
00048
|
BKID0004443
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423038
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pipra Kothi
|
BH-13-026-004-00242100/2214
(SURUJPUR)
|
0513026000NRG24181120230687443
|
18/11/2023
|
indu devi
|
0513026WL054210
|
indu devi
|
00048
|
BKID0004443
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423039
|
|
INDU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pipra Kothi
|
BH-13-026-004-00242100/2217
(SURUJPUR)
|
0513026000NRG24181120230687444
|
18/11/2023
|
puja devi
|
0513026WL054210
|
puja devi
|
00048
|
BKID0004443
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423040
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Pipra Kothi
|
BH-13-026-004-00242100/2231
(SURUJPUR)
|
0513026000NRG24181120230687445
|
18/11/2023
|
d devi
|
0513026WL054210
|
d devi
|
00048
|
BKID0004443
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423041
|
|
DURGAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pipra Kothi
|
BH-13-026-004-00242100/2232
(SURUJPUR)
|
0513026000NRG24181120230687446
|
18/11/2023
|
mina devi
|
0513026WL054210
|
mina devi
|
00048
|
BKID0004443
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423042
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Pipra Kothi
|
BH-13-026-004-00242100/2234
(SURUJPUR)
|
0513026000NRG24181120230687447
|
18/11/2023
|
sushila devi
|
0513026WL054210
|
sushila devi
|
00048
|
BKID0004443
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423037
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pipra Kothi
|
BH-13-026-004-00242100/2883
(SURUJPUR)
|
0513026000NRG24181120230687450
|
18/11/2023
|
rima devi
|
0513026WL054210
|
rima devi
|
00048
|
BKID0004443
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423047
|
|
REEMA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Pipra Kothi
|
BH-13-026-004-00242100/2888
(SURUJPUR)
|
0513026000NRG24181120230687451
|
18/11/2023
|
kalawati devi
|
0513026WL054210
|
kalawati devi
|
00048
|
BKID0004443
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423044
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pipra Kothi
|
BH-13-026-004-00242100/2889
(SURUJPUR)
|
0513026000NRG24181120230687452
|
18/11/2023
|
lalbabu manjhi
|
0513026WL054210
|
lalbabu manjhi
|
00048
|
BKID0004443
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423045
|
|
LALBABU MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
Pipra Kothi
|
BH-13-026-004-00242100/659
(SURUJPUR)
|
0513026000NRG24181120230687478
|
18/11/2023
|
Laichi Devi
|
0513026WL054210
|
Laichi Devi
|
00048
|
BKID0004443
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423046
|
|
LAICHI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Pipra Kothi
|
BH-13-026-004-00242200/3157
(SURUJPUR)
|
0513026000NRG24181120230687493
|
18/11/2023
|
VIKRAM KUMAR
|
0513026WL054210
|
VIKRAM KUMAR
|
00048
|
BKID0004443
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423043
|
|
VIKRAM KUMAR VISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
15
|
Pipra Kothi
|
BH-13-026-004-00242200/3398
(SURUJPUR)
|
0513026000NRG24181120230687497
|
18/11/2023
|
LAKHINDRA DAS
|
0513026WL054210
|
LAKHINDRA DAS
|
00089
|
CBIN0284561
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423012
|
|
Lakhindra Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
16
|
Pipra Kothi
|
BH-13-026-004-00242100/1861
(SURUJPUR)
|
0513026000NRG24181120230687440
|
18/11/2023
|
anita devi
|
0513026WL054210
|
anita devi
|
00176
|
IDIB000S799
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423048
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pipra Kothi
|
BH-13-026-004-00242100/2890
(SURUJPUR)
|
0513026000NRG24181120230687453
|
18/11/2023
|
elaichi devi
|
0513026WL054210
|
elaichi devi
|
00176
|
IDIB000S799
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423050
|
|
LAICHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pipra Kothi
|
BH-13-026-004-00242100/2895
(SURUJPUR)
|
0513026000NRG24181120230687454
|
18/11/2023
|
CHANDRIKA MANJHI
|
0513026WL054210
|
CHANDRIKA MANJHI
|
00176
|
IDIB000S799
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423049
|
|
CHANDRIKA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pipra Kothi
|
BH-13-026-004-00242100/336
(SURUJPUR)
|
0513026000NRG24181120230687456
|
18/11/2023
|
SARITA DEVI
|
0513026WL054210
|
SARITA DEVI
|
00176
|
IDIB000S799
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423053
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
20
|
Pipra Kothi
|
BH-13-026-004-00242200/3196
(SURUJPUR)
|
0513026000NRG24181120230687495
|
18/11/2023
|
Kalyani Devi
|
0513026WL054210
|
Kalyani Devi
|
00176
|
IDIB000S799
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423051
|
|
KALYANI DASI
|
BANK OF INDIA(508505)
|
|
21
|
Pipra Kothi
|
BH-13-026-004-00242200/3600
(SURUJPUR)
|
0513026000NRG24181120230687506
|
18/11/2023
|
SATYRANJAN DAS
|
0513026WL054210
|
SATYRANJAN DAS
|
00176
|
IDIB000S799
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423052
|
|
Mr. SATYARANJAN DAS SO NAVDIP CHANDRA DA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
22
|
Pipra Kothi
|
BH-13-026-004-00242200/3158
(SURUJPUR)
|
0513026000NRG24181120230687494
|
18/11/2023
|
Sujeet Kumar
|
0513026WL054210
|
Sujeet Kumar
|
00354
|
PUNB0251300
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423011
|
|
SUJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
23
|
Pipra Kothi
|
BH-13-026-004-00242100/1352
(SURUJPUR)
|
0513026000NRG24181120230687436
|
18/11/2023
|
RANJEET KUMAR
|
0513026WL054210
|
RANJEET KUMAR
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423024
|
|
Mr. RANJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pipra Kothi
|
BH-13-026-004-00242100/1352
(SURUJPUR)
|
0513026000NRG24181120230687437
|
18/11/2023
|
UMA DEVI
|
0513026WL054210
|
UMA DEVI
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423023
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pipra Kothi
|
BH-13-026-004-00242100/1369
(SURUJPUR)
|
0513026000NRG24181120230687438
|
18/11/2023
|
SADANCHANDRA DAS
|
0513026WL054210
|
SADANCHANDRA DAS
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423026
|
|
MR SADANCHANDAR DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pipra Kothi
|
BH-13-026-004-00242100/1437
(SURUJPUR)
|
0513026000NRG24181120230687439
|
18/11/2023
|
PHULPATI DEVI
|
0513026WL054210
|
PHULPATI DEVI
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423031
|
|
MRS PHULPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pipra Kothi
|
BH-13-026-004-00242100/658
(SURUJPUR)
|
0513026000NRG24181120230687477
|
18/11/2023
|
lagtu majhi
|
0513026WL054210
|
lagtu majhi
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423033
|
|
MR LAGAD MANJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pipra Kothi
|
BH-13-026-004-00242200/1331
(SURUJPUR)
|
0513026000NRG24181120230687480
|
18/11/2023
|
niranjan das
|
0513026WL054210
|
niranjan das
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423022
|
|
MR NIRANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pipra Kothi
|
BH-13-026-004-00242200/1514
(SURUJPUR)
|
0513026000NRG24181120230687483
|
18/11/2023
|
ARJUN DAS
|
0513026WL054210
|
ARJUN DAS
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423021
|
|
MR ARJUNKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pipra Kothi
|
BH-13-026-004-00242200/2317
(SURUJPUR)
|
0513026000NRG24181120230687485
|
18/11/2023
|
VASANTI DEVI
|
0513026WL054210
|
VASANTI DEVI
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423027
|
|
MRS BASANTI BALA DASI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pipra Kothi
|
BH-13-026-004-00242200/2319
(SURUJPUR)
|
0513026000NRG24181120230687486
|
18/11/2023
|
DHANWATI DEVI
|
0513026WL054210
|
DHANWATI DEVI
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423025
|
|
MRS DHANWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pipra Kothi
|
BH-13-026-004-00242200/2385
(SURUJPUR)
|
0513026000NRG24181120230687490
|
18/11/2023
|
DEEPAKKUMAR SAHA
|
0513026WL054210
|
DEEPAKKUMAR SAHA
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423029
|
|
MR DEEPAKKUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pipra Kothi
|
BH-13-026-004-00242200/2388
(SURUJPUR)
|
0513026000NRG24181120230687491
|
18/11/2023
|
DILIP DE
|
0513026WL054210
|
DILIP DE
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423030
|
|
MR DILIP DE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pipra Kothi
|
BH-13-026-004-00242200/2396
(SURUJPUR)
|
0513026000NRG24181120230687492
|
18/11/2023
|
NILIMA RANI
|
0513026WL054210
|
NILIMA RANI
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423028
|
|
MRS NILIMA RANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pipra Kothi
|
BH-13-026-004-00242200/3548
(SURUJPUR)
|
0513026000NRG24181120230687500
|
18/11/2023
|
MUNI DEVI
|
0513026WL054210
|
MUNI DEVI
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423032
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pipra Kothi
|
BH-13-026-004-00242200/3574
(SURUJPUR)
|
0513026000NRG24181120230687502
|
18/11/2023
|
SURJI DEVI
|
0513026WL054210
|
SURJI DEVI
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423014
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pipra Kothi
|
BH-13-026-004-00242200/3605
(SURUJPUR)
|
0513026000NRG24181120230687507
|
18/11/2023
|
MADHAV KUMAR DAS
|
0513026WL054210
|
MADHAV KUMAR DAS
|
00415
|
SBIN0004893
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423034
|
|
MADHAV KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
38
|
Pipra Kothi
|
BH-13-026-004-00242100/657
(SURUJPUR)
|
0513026000NRG24181120230687476
|
18/11/2023
|
Suresh Manjhi
|
0513026WL054210
|
Suresh Manjhi
|
00415
|
SBIN0008273
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423016
|
|
SUDISH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pipra Kothi
|
BH-13-026-004-00242100/661
(SURUJPUR)
|
0513026000NRG24181120230687479
|
18/11/2023
|
REENA DEVI
|
0513026WL054210
|
REENA DEVI
|
00415
|
SBIN0008273
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423015
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Pipra Kothi
|
BH-13-026-004-00242200/2332
(SURUJPUR)
|
0513026000NRG24181120230687487
|
18/11/2023
|
SUDHIRCHANDRA DAS
|
0513026WL054210
|
SUDHIRCHANDRA DAS
|
00415
|
SBIN0008273
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423013
|
|
SUDHIR CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Pipra Kothi
|
BH-13-026-004-00242200/2334
(SURUJPUR)
|
0513026000NRG24181120230687488
|
18/11/2023
|
SURAMBAR DAS
|
0513026WL054210
|
SURAMBAR DAS
|
00415
|
SBIN0008273
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423019
|
|
MR SURAMBAR DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pipra Kothi
|
BH-13-026-004-00242200/2336
(SURUJPUR)
|
0513026000NRG24181120230687489
|
18/11/2023
|
KAVITA BALA DASI
|
0513026WL054210
|
KAVITA BALA DASI
|
00415
|
SBIN0008273
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423017
|
|
MRS KAVITAWALA DASI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pipra Kothi
|
BH-13-026-004-00242200/3407
(SURUJPUR)
|
0513026000NRG24181120230687498
|
18/11/2023
|
RAJA DAS
|
0513026WL054210
|
RAJA DAS
|
00415
|
SBIN0008273
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423020
|
|
Raja Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Pipra Kothi
|
BH-13-026-004-00242200/3408
(SURUJPUR)
|
0513026000NRG24181120230687499
|
18/11/2023
|
GAUTAM KUMAR
|
0513026WL054210
|
GAUTAM KUMAR
|
00415
|
SBIN0008273
|
1140
|
1140
|
Rejected
|
01/01/2024
|
|
8990423018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
45
|
Pipra Kothi
|
BH-13-026-004-00242100/1017
(SURUJPUR)
|
0513026000NRG24181120230687434
|
18/11/2023
|
lakshmi devi
|
0513026WL054210
|
lakshmi devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423006
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pipra Kothi
|
BH-13-026-004-00242100/1019
(SURUJPUR)
|
0513026000NRG24181120230687435
|
18/11/2023
|
chinta devi
|
0513026WL054210
|
chinta devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423003
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pipra Kothi
|
BH-13-026-004-00242100/2414
(SURUJPUR)
|
0513026000NRG24181120230687448
|
18/11/2023
|
SUNITA DEVI
|
0513026WL054210
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423008
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pipra Kothi
|
BH-13-026-004-00242100/300
(SURUJPUR)
|
0513026000NRG24181120230687455
|
18/11/2023
|
NANDU MANJHI
|
0513026WL054210
|
NANDU MANJHI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423007
|
|
NANDU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pipra Kothi
|
BH-13-026-004-00242200/1497
(SURUJPUR)
|
0513026000NRG24181120230687482
|
18/11/2023
|
HIRAMATI DEVI
|
0513026WL054210
|
HIRAMATI DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423009
|
|
HIRAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pipra Kothi
|
BH-13-026-004-00242200/3564
(SURUJPUR)
|
0513026000NRG24181120230687501
|
18/11/2023
|
RINA DEVI
|
0513026WL054210
|
RINA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423004
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pipra Kothi
|
BH-13-026-004-00242200/3585
(SURUJPUR)
|
0513026000NRG24181120230687503
|
18/11/2023
|
KANIYA DEVI
|
0513026WL054210
|
KANIYA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423005
|
|
KANIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pipra Kothi
|
BH-13-026-004-00242200/3589
(SURUJPUR)
|
0513026000NRG24181120230687504
|
18/11/2023
|
LALJHRI DEVI
|
0513026WL054210
|
LALJHRI DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423002
|
|
LALJHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pipra Kothi
|
BH-13-026-004-00242200/3592
(SURUJPUR)
|
0513026000NRG24181120230687505
|
18/11/2023
|
MANATI DEVI
|
0513026WL054210
|
MANATI DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990423001
|
|
MANATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60420
|
60420
|
|
|
|
|
|
|
|