|
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
|
SHANKARPUR
|
BH-22-009-005-00993600/1575
(Behrari)
|
0522009000NRG24020220240316023
|
02/02/2024
|
PREMKISHOR MAHTO
|
0522009WL050569
|
PREMKISHOR MAHTO
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566327
|
|
LALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHANKARPUR
|
BH-22-009-005-00993600/2411
(Behrari)
|
0522009000NRG24020220240316085
|
02/02/2024
|
PUNAM DEVI
|
0522009WL050583
|
PUNAM DEVI
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566328
|
|
PUNAM DEVI WO MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SHANKARPUR
|
BH-22-009-005-00993600/1931
(Behrari)
|
0522009000NRG24020220240316084
|
02/02/2024
|
BIRENDRA MAHTA
|
0522009WL050582
|
BIRENDRA MAHTA
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566303
|
|
BIRENDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKARPUR
|
BH-22-009-005-00993600/2777
(Behrari)
|
0522009000NRG24020220240316021
|
02/02/2024
|
SHANTI DEVI
|
0522009WL050567
|
SHANTI DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566304
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARPUR
|
BH-22-009-005-00993600/2778
(Behrari)
|
0522009000NRG24020220240316089
|
02/02/2024
|
SANTOSH KUMAR
|
0522009WL050587
|
SANTOSH KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566316
|
|
SANTOSH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
SHANKARPUR
|
BH-22-009-005-00993600/2807
(Behrari)
|
0522009000NRG24020220240316016
|
02/02/2024
|
LAL BAHADUR YADAV
|
0522009WL050562
|
LAL BAHADUR YADAV
|
00415
|
SBIN0003015
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566323
|
|
LAL BAHADUR YADAV S/O NAND KISHOR PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SHANKARPUR
|
BH-22-009-005-00993600/1734
(Behrari)
|
0522009000NRG24020220240316115
|
02/02/2024
|
RAVINDRA KUMAR
|
0522009WL050613
|
RAVINDRA KUMAR
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566319
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARPUR
|
BH-22-009-005-00993600/2126
(Behrari)
|
0522009000NRG24020220240316151
|
02/02/2024
|
ANIRUDH YADAV
|
0522009WL050614
|
ANIRUDH YADAV
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566305
|
|
SHRI ANIRUDH YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKARPUR
|
BH-22-009-005-00993600/2128
(Behrari)
|
0522009000NRG24020220240316086
|
02/02/2024
|
RADHAKANT KUMAR RAMN
|
0522009WL050584
|
RADHAKANT KUMAR RAMN
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566306
|
|
MR RADHAKANT KUMAR RAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
SHANKARPUR
|
BH-22-009-005-00993600/1225
(Behrari)
|
0522009000NRG24020220240316113
|
02/02/2024
|
KRISHANDEV THAKUR
|
0522009WL050611
|
KRISHANDEV THAKUR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566307
|
|
KRISHNA DEV THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
SHANKARPUR
|
BH-22-009-005-00993600/1354
(Behrari)
|
0522009000NRG24020220240316032
|
02/02/2024
|
Rukmani Devi
|
0522009WL050577
|
Rukmani Devi
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566320
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKARPUR
|
BH-22-009-005-00993600/1377
(Behrari)
|
0522009000NRG24020220240316093
|
02/02/2024
|
SATENDRA KUMAR
|
0522009WL050591
|
SATENDRA KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566315
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKARPUR
|
BH-22-009-005-00993600/1407
(Behrari)
|
0522009000NRG24020220240316100
|
02/02/2024
|
BINDI DEVI
|
0522009WL050598
|
BINDI DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566313
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKARPUR
|
BH-22-009-005-00993600/1690
(Behrari)
|
0522009000NRG24020220240316108
|
02/02/2024
|
CHHADANI DEVI
|
0522009WL050606
|
CHHADANI DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566326
|
|
MRS CHHEDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHANKARPUR
|
BH-22-009-005-00993600/1838
(Behrari)
|
0522009000NRG24020220240316088
|
02/02/2024
|
BHOLENATH MAHTO
|
0522009WL050586
|
BHOLENATH MAHTO
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566321
|
|
BHOLENATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARPUR
|
BH-22-009-005-00993600/2140
(Behrari)
|
0522009000NRG24020220240316033
|
02/02/2024
|
JHILMIL KUMARI
|
0522009WL050578
|
JHILMIL KUMARI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566317
|
|
MISS JHILMIL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKARPUR
|
BH-22-009-005-00993600/2311
(Behrari)
|
0522009000NRG24020220240316022
|
02/02/2024
|
MAHADEV MEHATA
|
0522009WL050568
|
MAHADEV MEHATA
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566310
|
|
MR MAHADEO MEHTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKARPUR
|
BH-22-009-005-00993600/2351
(Behrari)
|
0522009000NRG24020220240316034
|
02/02/2024
|
RANI DEVI
|
0522009WL050579
|
RANI DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566325
|
|
Rani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SHANKARPUR
|
BH-22-009-005-00993600/2376
(Behrari)
|
0522009000NRG24020220240316103
|
02/02/2024
|
SADANAND YADAV
|
0522009WL050601
|
SADANAND YADAV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566312
|
|
MR SADANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHANKARPUR
|
BH-22-009-005-00993600/2394
(Behrari)
|
0522009000NRG24020220240316030
|
02/02/2024
|
ANGAD KUMAR
|
0522009WL050575
|
ANGAD KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566308
|
|
ANGAD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARPUR
|
BH-22-009-005-00993600/2515
(Behrari)
|
0522009000NRG24020220240316109
|
02/02/2024
|
RUBY KUMARI
|
0522009WL050607
|
RUBY KUMARI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566324
|
|
MRS RUBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHANKARPUR
|
BH-22-009-005-00993600/2517
(Behrari)
|
0522009000NRG24020220240316105
|
02/02/2024
|
NIRANJAN MEHTA
|
0522009WL050603
|
NIRANJAN MEHTA
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566318
|
|
MR NIRANJAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHANKARPUR
|
BH-22-009-005-00993600/2770
(Behrari)
|
0522009000NRG24020220240316091
|
02/02/2024
|
ARVIN KUMAR SINGH
|
0522009WL050589
|
ARVIN KUMAR SINGH
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566309
|
|
Mr. ARVIND KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHANKARPUR
|
BH-22-009-005-00993600/2776
(Behrari)
|
0522009000NRG24020220240316020
|
02/02/2024
|
MAHRNDRA MAHTO
|
0522009WL050566
|
MAHRNDRA MAHTO
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566311
|
|
MR MAHENDRA METHO
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHANKARPUR
|
BH-22-009-005-00993600/2785
(Behrari)
|
0522009000NRG24020220240316096
|
02/02/2024
|
BHOLA YADAV
|
0522009WL050594
|
BHOLA YADAV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566314
|
|
MR BHOLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHANKARPUR
|
BH-22-009-005-00993600/793
(Behrari)
|
0522009000NRG24020220240316110
|
02/02/2024
|
USHA DEVI
|
0522009WL050608
|
USHA DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566322
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
27
|
SHANKARPUR
|
BH-22-009-005-00993600/1036
(Behrari)
|
0522009000NRG24020220240316153
|
02/02/2024
|
PUNAM DEVI
|
0522009WL050616
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566302
|
|
MR SUDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHANKARPUR
|
BH-22-009-005-00993600/1039
(Behrari)
|
0522009000NRG24020220240316152
|
02/02/2024
|
SHYAMKISHOR YADAV
|
0522009WL050615
|
SHYAMKISHOR YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566301
|
|
MRS MANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHANKARPUR
|
BH-22-009-005-00993600/1275
(Behrari)
|
0522009000NRG24020220240316019
|
02/02/2024
|
AMOLIYA DEVI
|
0522009WL050565
|
AMOLIYA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566289
|
|
AMOLIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARPUR
|
BH-22-009-005-00993600/1391
(Behrari)
|
0522009000NRG24020220240316101
|
02/02/2024
|
VIRENDRA YADAV
|
0522009WL050599
|
VIRENDRA YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566293
|
|
VIRENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
SHANKARPUR
|
BH-22-009-005-00993600/1406
(Behrari)
|
0522009000NRG24020220240316104
|
02/02/2024
|
ANIL KUMAR
|
0522009WL050602
|
ANIL KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566295
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARPUR
|
BH-22-009-005-00993600/1420
(Behrari)
|
0522009000NRG24020220240316095
|
02/02/2024
|
RITA DEVI
|
0522009WL050593
|
RITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566294
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARPUR
|
BH-22-009-005-00993600/1430
(Behrari)
|
0522009000NRG24020220240316098
|
02/02/2024
|
ASHOK KUMAR
|
0522009WL050596
|
ASHOK KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566292
|
|
ASHOK THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARPUR
|
BH-22-009-005-00993600/1503
(Behrari)
|
0522009000NRG24020220240316018
|
02/02/2024
|
YOUSADHA KUMARI
|
0522009WL050564
|
YOUSADHA KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566300
|
|
Yousadha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SHANKARPUR
|
BH-22-009-005-00993600/1589
(Behrari)
|
0522009000NRG24020220240316099
|
02/02/2024
|
REKHA DEVI
|
0522009WL050597
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566281
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHANKARPUR
|
BH-22-009-005-00993600/1597
(Behrari)
|
0522009000NRG24020220240316111
|
02/02/2024
|
CHANDESHWARI THAKUR
|
0522009WL050609
|
CHANDESHWARI THAKUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566280
|
|
CHANDESHWARI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARPUR
|
BH-22-009-005-00993600/1630
(Behrari)
|
0522009000NRG24020220240316102
|
02/02/2024
|
VUDHI DEVI
|
0522009WL050600
|
VUDHI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566290
|
|
VUDHI DEVII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHANKARPUR
|
BH-22-009-005-00993600/1750
(Behrari)
|
0522009000NRG24020220240316107
|
02/02/2024
|
SUNITA DEVI
|
0522009WL050605
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566282
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARPUR
|
BH-22-009-005-00993600/1818
(Behrari)
|
0522009000NRG24020220240316031
|
02/02/2024
|
SUKANI KHATUN
|
0522009WL050576
|
SUKANI KHATUN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566291
|
|
SUKANI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARPUR
|
BH-22-009-005-00993600/189
(Behrari)
|
0522009000NRG24020220240316092
|
02/02/2024
|
PAVITRA DEVI
|
0522009WL050590
|
PAVITRA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566284
|
|
PAVITRA DEVII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHANKARPUR
|
BH-22-009-005-00993600/2291
(Behrari)
|
0522009000NRG24020220240316026
|
02/02/2024
|
JAGDAMBA DEVI
|
0522009WL050572
|
JAGDAMBA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566286
|
|
MRS JAGADAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHANKARPUR
|
BH-22-009-005-00993600/2299
(Behrari)
|
0522009000NRG24020220240316090
|
02/02/2024
|
JAYJAYRAM YADAV
|
0522009WL050588
|
JAYJAYRAM YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566285
|
|
JAYAJAYARAM YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
SHANKARPUR
|
BH-22-009-005-00993600/2370
(Behrari)
|
0522009000NRG24020220240316106
|
02/02/2024
|
KAMODHIYA DEVI
|
0522009WL050604
|
KAMODHIYA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566278
|
|
KAMODHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHANKARPUR
|
BH-22-009-005-00993600/2372
(Behrari)
|
0522009000NRG24020220240316097
|
02/02/2024
|
SUCHITA DEVI
|
0522009WL050595
|
SUCHITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566298
|
|
SUCHITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHANKARPUR
|
BH-22-009-005-00993600/2395
(Behrari)
|
0522009000NRG24020220240316112
|
02/02/2024
|
RAMNANDA YADAV
|
0522009WL050610
|
RAMNANDA YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566287
|
|
RAMNANDAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
SHANKARPUR
|
BH-22-009-005-00993600/2477
(Behrari)
|
0522009000NRG24020220240316024
|
02/02/2024
|
LALITA DEVI
|
0522009WL050570
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566279
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SHANKARPUR
|
BH-22-009-005-00993600/270
(Behrari)
|
0522009000NRG24020220240316094
|
02/02/2024
|
CHANDRA MAYA DEVI
|
0522009WL050592
|
CHANDRA MAYA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566297
|
|
Chandra Maya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SHANKARPUR
|
BH-22-009-005-00993600/2790
(Behrari)
|
0522009000NRG24020220240316017
|
02/02/2024
|
JAIBUN KHATUN
|
0522009WL050563
|
JAIBUN KHATUN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566299
|
|
JAIBUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHANKARPUR
|
BH-22-009-005-00993600/298
(Behrari)
|
0522009000NRG24020220240316027
|
02/02/2024
|
REKHA DEVI
|
0522009WL050573
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566288
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SHANKARPUR
|
BH-22-009-005-00993600/299
(Behrari)
|
0522009000NRG24020220240316028
|
02/02/2024
|
SITA DEVI
|
0522009WL050574
|
SITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566283
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SHANKARPUR
|
BH-22-009-005-00993600/343
(Behrari)
|
0522009000NRG24020220240316114
|
02/02/2024
|
ASHOK KUMAR THAKUR
|
0522009WL050612
|
ASHOK KUMAR THAKUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566296
|
|
ASHOK KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
52
|
SHANKARPUR
|
BH-22-009-005-00993600/2381
(Behrari)
|
0522009000NRG24020220240316025
|
02/02/2024
|
ARTI DEVI
|
0522009WL050571
|
ARTI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566276
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHANKARPUR
|
BH-22-009-005-00993600/2585
(Behrari)
|
0522009000NRG24020220240316087
|
02/02/2024
|
ANITA DEVI
|
0522009WL050585
|
ANITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154566277
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96672
|
96672
|
|
|
|
|
|
|
|