|
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-20-008-004-00396672/4700
(DEODHA SIMA)
|
0520008000NRG24171120230345305
|
18/11/2023
|
PARAM DEVI
|
0520008WL080139
|
PARAM DEVI
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010466881
|
|
PARAM DEVI
|
BANK OF BARODA(606985)
|
|
2
|
JAINAGAR
|
BH-20-008-004-00396672/4738
(DEODHA SIMA)
|
0520008000NRG24171120230345307
|
18/11/2023
|
MAMTA DEVI
|
0520008WL080139
|
MAMTA DEVI
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010466880
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAINAGAR
|
BH-20-008-004-00396672/5022
(DEODHA SIMA)
|
0520008000NRG24171120230345291
|
18/11/2023
|
Rinku Kumari
|
0520008WL080136
|
Rinku Kumari
|
00045
|
BARB0JAINAG
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010466882
|
|
Rinku Kumari
|
INDUSIND BANK(607189)
|
|
4
|
JAINAGAR
|
BH-20-008-004-00396672/6016
(DEODHA SIMA)
|
0520008000NRG24171120230345294
|
18/11/2023
|
Lalita Devi
|
0520008WL080136
|
Lalita Devi
|
00045
|
BARB0JAINAG
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010466886
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
5
|
JAINAGAR
|
BH-20-008-004-00396672/2451
(DEODHA SIMA)
|
0520008000NRG24171120230345302
|
18/11/2023
|
RAMASHISH MUKHIYA
|
0520008WL080139
|
RAMASHISH MUKHIYA
|
00045
|
BARB0JAYANA
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010466850
|
|
RAMASHISH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
JAINAGAR
|
BH-20-008-004-00396672/2842
(DEODHA SIMA)
|
0520008000NRG24171120230345303
|
18/11/2023
|
Rita Devi
|
0520008WL080139
|
Rita Devi
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010466866
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAINAGAR
|
BH-20-008-004-00396672/4803
(DEODHA SIMA)
|
0520008000NRG24171120230345311
|
18/11/2023
|
DEVAKI DEVI
|
0520008WL080139
|
DEVAKI DEVI
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010466888
|
|
Mrs. DEVKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
JAINAGAR
|
BH-20-008-004-00396672/1953
(DEODHA SIMA)
|
0520008000NRG24171120230345295
|
18/11/2023
|
RAMSAKHI DEVI
|
0520008WL080137
|
RAMSAKHI DEVI
|
00415
|
SBIN0002950
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010466849
|
|
RAMSAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAINAGAR
|
BH-20-008-004-00396672/2404
(DEODHA SIMA)
|
0520008000NRG24171120230345296
|
18/11/2023
|
PAVAN DEVI
|
0520008WL080137
|
PAVAN DEVI
|
00415
|
SBIN0002950
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010466864
|
|
PAVAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAINAGAR
|
BH-20-008-004-00396672/2409
(DEODHA SIMA)
|
0520008000NRG24171120230345297
|
18/11/2023
|
VEENA DEVI
|
0520008WL080137
|
VEENA DEVI
|
00415
|
SBIN0002950
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010466848
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAINAGAR
|
BH-20-008-004-00396672/2410
(DEODHA SIMA)
|
0520008000NRG24171120230345298
|
18/11/2023
|
LEELA DEVI
|
0520008WL080137
|
LEELA DEVI
|
00415
|
SBIN0002950
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010466883
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAINAGAR
|
BH-20-008-004-00396672/2417
(DEODHA SIMA)
|
0520008000NRG24171120230345301
|
18/11/2023
|
KAUSHALIYA DEVI
|
0520008WL080139
|
KAUSHALIYA DEVI
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010466884
|
|
MS KAUSHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAINAGAR
|
BH-20-008-004-00396672/4705
(DEODHA SIMA)
|
0520008000NRG24171120230345306
|
18/11/2023
|
ISAR DEVI
|
0520008WL080139
|
ISAR DEVI
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010466865
|
|
MISS ISAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAINAGAR
|
BH-20-008-004-00396672/4868
(DEODHA SIMA)
|
0520008000NRG24171120230345326
|
18/11/2023
|
CHINTA DEVI
|
0520008WL080139
|
CHINTA DEVI
|
00415
|
SBIN0002950
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010466871
|
|
MISS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAINAGAR
|
BH-20-008-004-00396672/5029
(DEODHA SIMA)
|
0520008000NRG24171120230345293
|
18/11/2023
|
Ranju Devi
|
0520008WL080136
|
Ranju Devi
|
00415
|
SBIN0002950
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010466885
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
16
|
JAINAGAR
|
BH-20-008-004-00396672/2953
(DEODHA SIMA)
|
0520008000NRG24171120230345304
|
18/11/2023
|
Guno Devi
|
0520008WL080139
|
Guno Devi
|
00468
|
UBIN0563919
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010466889
|
|
GUNO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAINAGAR
|
BH-20-008-004-00396672/5028
(DEODHA SIMA)
|
0520008000NRG24171120230345292
|
18/11/2023
|
Gulo Devi
|
0520008WL080136
|
Gulo Devi
|
00468
|
UBIN0563919
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010466890
|
|
GULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
18
|
JAINAGAR
|
BH-20-008-004-00396672/4801
(DEODHA SIMA)
|
0520008000NRG24171120230345310
|
18/11/2023
|
JAHARI DEVI
|
0520008WL080139
|
JAHARI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010466861
|
|
JAHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAINAGAR
|
BH-20-008-004-00396672/4805
(DEODHA SIMA)
|
0520008000NRG24171120230345312
|
18/11/2023
|
POOJA KUMARI DEVI
|
0520008WL080139
|
POOJA KUMARI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010466878
|
|
POOJA KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAINAGAR
|
BH-20-008-004-00396672/4807
(DEODHA SIMA)
|
0520008000NRG24171120230345313
|
18/11/2023
|
RAMSATI DEVI
|
0520008WL080139
|
RAMSATI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010466844
|
|
RAMSATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAINAGAR
|
BH-20-008-004-00396672/4808
(DEODHA SIMA)
|
0520008000NRG24171120230345314
|
18/11/2023
|
ARUN KUMAR YADAV
|
0520008WL080139
|
ARUN KUMAR YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010466830
|
|
ARUN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAINAGAR
|
BH-20-008-004-00396672/4810
(DEODHA SIMA)
|
0520008000NRG24171120230345315
|
18/11/2023
|
DULARI DEVI
|
0520008WL080139
|
DULARI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010466860
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAINAGAR
|
BH-20-008-004-00396672/4827
(DEODHA SIMA)
|
0520008000NRG24171120230345316
|
18/11/2023
|
ambika kumari
|
0520008WL080139
|
ambika kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010466832
|
|
AMBIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAINAGAR
|
BH-20-008-004-00396672/4831
(DEODHA SIMA)
|
0520008000NRG24171120230345317
|
18/11/2023
|
ASLANI DEVI
|
0520008WL080139
|
ASLANI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010466842
|
|
ASLANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAINAGAR
|
BH-20-008-004-00396672/4841
(DEODHA SIMA)
|
0520008000NRG24171120230345318
|
18/11/2023
|
RINKU KUMARI
|
0520008WL080139
|
RINKU KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010466869
|
|
RINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAINAGAR
|
BH-20-008-004-00396672/4843
(DEODHA SIMA)
|
0520008000NRG24171120230345319
|
18/11/2023
|
PARWATI DEVI
|
0520008WL080139
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010466834
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAINAGAR
|
BH-20-008-004-00396672/4852
(DEODHA SIMA)
|
0520008000NRG24171120230345320
|
18/11/2023
|
SHILA DEVI
|
0520008WL080139
|
SHILA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010466835
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAINAGAR
|
BH-20-008-004-00396672/4855
(DEODHA SIMA)
|
0520008000NRG24171120230345321
|
18/11/2023
|
FULO DEVI
|
0520008WL080139
|
FULO DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010466829
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAINAGAR
|
BH-20-008-004-00396672/4856
(DEODHA SIMA)
|
0520008000NRG24171120230345322
|
18/11/2023
|
RAJESHWEER YADAV
|
0520008WL080139
|
RAJESHWEER YADAV
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010466858
|
|
RAJESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAINAGAR
|
BH-20-008-004-00396672/4858
(DEODHA SIMA)
|
0520008000NRG24171120230345323
|
18/11/2023
|
CHANDAR YADAV
|
0520008WL080139
|
CHANDAR YADAV
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010466843
|
|
CHANDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAINAGAR
|
BH-20-008-004-00396672/4859
(DEODHA SIMA)
|
0520008000NRG24171120230345324
|
18/11/2023
|
LAXHMINIYA DEVI
|
0520008WL080139
|
LAXHMINIYA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010466837
|
|
LAKSHAMINIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAINAGAR
|
BH-20-008-004-00396672/4861
(DEODHA SIMA)
|
0520008000NRG24171120230345325
|
18/11/2023
|
LALITA DEVI
|
0520008WL080139
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010466831
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAINAGAR
|
BH-20-008-004-00396672/4878
(DEODHA SIMA)
|
0520008000NRG24171120230345327
|
18/11/2023
|
SHIBO DEVI
|
0520008WL080139
|
SHIBO DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010466839
|
|
SHIVO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAINAGAR
|
BH-20-008-004-00396672/4915
(DEODHA SIMA)
|
0520008000NRG24171120230345263
|
18/11/2023
|
BUDHANI DEVI
|
0520008WL080136
|
BUDHANI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010466841
|
|
BUDHANI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
JAINAGAR
|
BH-20-008-004-00396672/4925
(DEODHA SIMA)
|
0520008000NRG24171120230345264
|
18/11/2023
|
ARUNA DEVI
|
0520008WL080136
|
ARUNA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010466838
|
|
MRS ARUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAINAGAR
|
BH-20-008-004-00396672/4926
(DEODHA SIMA)
|
0520008000NRG24171120230345265
|
18/11/2023
|
RAJENDAR YADAV
|
0520008WL080136
|
RAJENDAR YADAV
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010466840
|
|
RAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAINAGAR
|
BH-20-008-004-00396672/4927
(DEODHA SIMA)
|
0520008000NRG24171120230345266
|
18/11/2023
|
GULIYA DEVI
|
0520008WL080136
|
GULIYA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010466833
|
|
GOLIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAINAGAR
|
BH-20-008-004-00396672/4928
(DEODHA SIMA)
|
0520008000NRG24171120230345267
|
18/11/2023
|
SONA DEVI
|
0520008WL080136
|
SONA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010466836
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAINAGAR
|
BH-20-008-004-00396672/4929
(DEODHA SIMA)
|
0520008000NRG24171120230345268
|
18/11/2023
|
FULESHWERI DEVI
|
0520008WL080136
|
FULESHWERI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010466875
|
|
FULESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAINAGAR
|
BH-20-008-004-00396672/4930
(DEODHA SIMA)
|
0520008000NRG24171120230345269
|
18/11/2023
|
JAY NARAYAN YADAV
|
0520008WL080136
|
JAY NARAYAN YADAV
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010466874
|
|
JAYANARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAINAGAR
|
BH-20-008-004-00396672/4937
(DEODHA SIMA)
|
0520008000NRG24171120230345270
|
18/11/2023
|
PARMILA DEVI
|
0520008WL080136
|
PARMILA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010466854
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAINAGAR
|
BH-20-008-004-00396672/4938
(DEODHA SIMA)
|
0520008000NRG24171120230345271
|
18/11/2023
|
DINESH KR MUKHIYA
|
0520008WL080136
|
DINESH KR MUKHIYA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010466845
|
|
MR DINESH KUMAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAINAGAR
|
BH-20-008-004-00396672/4939
(DEODHA SIMA)
|
0520008000NRG24171120230345272
|
18/11/2023
|
MAHENDRA YADAV
|
0520008WL080136
|
MAHENDRA YADAV
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010466887
|
|
MAHENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAINAGAR
|
BH-20-008-004-00396672/4943
(DEODHA SIMA)
|
0520008000NRG24171120230345273
|
18/11/2023
|
REVTI DEVI
|
0520008WL080136
|
REVTI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010466856
|
|
REVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAINAGAR
|
BH-20-008-004-00396672/4944
(DEODHA SIMA)
|
0520008000NRG24171120230345274
|
18/11/2023
|
SAVITA DEVI
|
0520008WL080136
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010466853
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAINAGAR
|
BH-20-008-004-00396672/4946
(DEODHA SIMA)
|
0520008000NRG24171120230345275
|
18/11/2023
|
RAMUDGAR MUKHIYA
|
0520008WL080136
|
RAMUDGAR MUKHIYA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010466867
|
|
RAMAUDAGAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAINAGAR
|
BH-20-008-004-00396672/4947
(DEODHA SIMA)
|
0520008000NRG24171120230345276
|
18/11/2023
|
DILIP MUKHIYA
|
0520008WL080136
|
DILIP MUKHIYA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010466872
|
|
DILIP MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAINAGAR
|
BH-20-008-004-00396672/4951
(DEODHA SIMA)
|
0520008000NRG24171120230345277
|
18/11/2023
|
SANGITA DEVI
|
0520008WL080136
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010466855
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAINAGAR
|
BH-20-008-004-00396672/4954
(DEODHA SIMA)
|
0520008000NRG24171120230345278
|
18/11/2023
|
KOMAL KUMARI
|
0520008WL080136
|
KOMAL KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010466847
|
|
KOMAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAINAGAR
|
BH-20-008-004-00396672/4955
(DEODHA SIMA)
|
0520008000NRG24171120230345279
|
18/11/2023
|
DULARI DEVI
|
0520008WL080136
|
DULARI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010466828
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAINAGAR
|
BH-20-008-004-00396672/4956
(DEODHA SIMA)
|
0520008000NRG24171120230345280
|
18/11/2023
|
KAMESHWAR YADAV
|
0520008WL080136
|
KAMESHWAR YADAV
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010466851
|
|
KAMESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAINAGAR
|
BH-20-008-004-00396672/4957
(DEODHA SIMA)
|
0520008000NRG24171120230345281
|
18/11/2023
|
KIRAN DEVI
|
0520008WL080136
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010466846
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAINAGAR
|
BH-20-008-004-00396672/4958
(DEODHA SIMA)
|
0520008000NRG24171120230345282
|
18/11/2023
|
RAM DULARI DEVI
|
0520008WL080136
|
RAM DULARI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010466873
|
|
RAM DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAINAGAR
|
BH-20-008-004-00396672/4963
(DEODHA SIMA)
|
0520008000NRG24171120230345283
|
18/11/2023
|
GIANJAN KUMARI
|
0520008WL080136
|
GIANJAN KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010466870
|
|
GUNJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAINAGAR
|
BH-20-008-004-00396672/4964
(DEODHA SIMA)
|
0520008000NRG24171120230345284
|
18/11/2023
|
RINKU KUMARI
|
0520008WL080136
|
RINKU KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010466877
|
|
RINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAINAGAR
|
BH-20-008-004-00396672/4965
(DEODHA SIMA)
|
0520008000NRG24171120230345285
|
18/11/2023
|
SANJITA KUMARI
|
0520008WL080136
|
SANJITA KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010466876
|
|
SANJITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAINAGAR
|
BH-20-008-004-00396672/4966
(DEODHA SIMA)
|
0520008000NRG24171120230345286
|
18/11/2023
|
SUMITRA DEVI
|
0520008WL080136
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010466852
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAINAGAR
|
BH-20-008-004-00396672/4967
(DEODHA SIMA)
|
0520008000NRG24171120230345287
|
18/11/2023
|
BECHAN MUKHIYA
|
0520008WL080136
|
BECHAN MUKHIYA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010466857
|
|
BECHAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAINAGAR
|
BH-20-008-004-00396672/4971
(DEODHA SIMA)
|
0520008000NRG24171120230345288
|
18/11/2023
|
SUMITRA DEVI
|
0520008WL080136
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010466859
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAINAGAR
|
BH-20-008-004-00396672/4978
(DEODHA SIMA)
|
0520008000NRG24171120230345289
|
18/11/2023
|
VINA DEVI
|
0520008WL080136
|
VINA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010466862
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAINAGAR
|
BH-20-008-004-00396672/4979
(DEODHA SIMA)
|
0520008000NRG24171120230345290
|
18/11/2023
|
MAMTA DEVI
|
0520008WL080136
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010466868
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87324
|
87324
|
|
|
|
|
|
|
|
|
62
|
JAINAGAR
|
BH-20-008-004-00396672/4751
(DEODHA SIMA)
|
0520008000NRG24171120230345308
|
18/11/2023
|
PABTA SINGHA
|
0520008WL080139
|
PABTA SINGHA
|
638
|
INDB0000447
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010466879
|
|
PABTA SINGHA
|
INDUSIND BANK(607189)
|
|
63
|
JAINAGAR
|
BH-20-008-004-00396672/4764
(DEODHA SIMA)
|
0520008000NRG24171120230345309
|
18/11/2023
|
GUGLI DEVI
|
0520008WL080139
|
GUGLI DEVI
|
638
|
INDB0000447
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010466863
|
|
MS GUGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124032
|
124032
|
|
|
|
|
|
|
|