|
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
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/2268
(N BhuDhma)
|
0522005000NRG24201220230259025
|
22/12/2023
|
SONIYA DEVI
|
0522005WL043207
|
SONIYA DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544527559
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/3181
(N BhuDhma)
|
0522005000NRG24201220230259045
|
22/12/2023
|
KABUTRI DEVI
|
0522005WL043207
|
KABUTRI DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544527550
|
|
Mrs. Kabutari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/3182
(N BhuDhma)
|
0522005000NRG24201220230259046
|
22/12/2023
|
SUNITA DEVI
|
0522005WL043207
|
SUNITA DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544527549
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/3183
(N BhuDhma)
|
0522005000NRG24201220230259047
|
22/12/2023
|
LAKSHMI DEVI
|
0522005WL043207
|
LAKSHMI DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544527558
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/3186
(N BhuDhma)
|
0522005000NRG24201220230259048
|
22/12/2023
|
GARIB RAM
|
0522005WL043207
|
GARIB RAM
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544527561
|
|
Mr. Garib Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/3415
(N BhuDhma)
|
0522005000NRG24201220230259060
|
22/12/2023
|
SIMA KUMARI
|
0522005WL043207
|
SIMA KUMARI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544527560
|
|
Ms. Sima Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/3421
(N BhuDhma)
|
0522005000NRG24201220230259066
|
22/12/2023
|
MINA DEVI
|
0522005WL043207
|
MINA DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544527564
|
|
Mrs. Mina Debi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/4773
(N BhuDhma)
|
0522005000NRG24201220230259072
|
22/12/2023
|
JITENDRA KUMAR
|
0522005WL043207
|
JITENDRA KUMAR
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544527562
|
|
JITENDRA KUMAR
|
INDUSIND BANK(607189)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/4777
(N BhuDhma)
|
0522005000NRG24201220230259073
|
22/12/2023
|
SUNIL RAM
|
0522005WL043207
|
SUNIL RAM
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544527563
|
|
Mr. SUNIL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/3154
(N BhuDhma)
|
0522005000NRG24201220230259042
|
22/12/2023
|
KALO DEVI
|
0522005WL043207
|
KALO DEVI
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544527540
|
|
MRS KALO DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/1627
(N BhuDhma)
|
0522005000NRG24201220230259018
|
22/12/2023
|
SIYA DEVI
|
0522005WL043207
|
SIYA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544527526
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/1661-A
(N BhuDhma)
|
0522005000NRG24201220230259020
|
22/12/2023
|
KAVITA DEVI
|
0522005WL043207
|
KAVITA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1544527522
|
|
KAVITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/2144
(N BhuDhma)
|
0522005000NRG24201220230259022
|
22/12/2023
|
ARJUN GUPTA
|
0522005WL043207
|
ARJUN GUPTA
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544527527
|
|
MR ARJUN GUPTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/227
(N BhuDhma)
|
0522005000NRG24201220230259026
|
22/12/2023
|
MAHENDRA RISHIDEV
|
0522005WL043207
|
MAHENDRA RISHIDEV
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544527532
|
|
MR MAHEMENDRA RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/3104
(N BhuDhma)
|
0522005000NRG24201220230259028
|
22/12/2023
|
BIDIYA DEVI
|
0522005WL043207
|
BIDIYA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544527535
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/3109
(N BhuDhma)
|
0522005000NRG24201220230259029
|
22/12/2023
|
MAMATA DEVI
|
0522005WL043207
|
MAMATA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544527534
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/3112
(N BhuDhma)
|
0522005000NRG24201220230259030
|
22/12/2023
|
KHEKHARI DEVI
|
0522005WL043207
|
KHEKHARI DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1544527554
|
|
KHAKHRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/3137
(N BhuDhma)
|
0522005000NRG24201220230259034
|
22/12/2023
|
JYOTI DEVI
|
0522005WL043207
|
JYOTI DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544527552
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/3139
(N BhuDhma)
|
0522005000NRG24201220230259035
|
22/12/2023
|
RAUSHAN KUMAR
|
0522005WL043207
|
RAUSHAN KUMAR
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544527541
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/3140
(N BhuDhma)
|
0522005000NRG24201220230259036
|
22/12/2023
|
SAVNAM DEVI
|
0522005WL043207
|
SAVNAM DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544527533
|
|
MRS SAB NAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/3141
(N BhuDhma)
|
0522005000NRG24201220230259037
|
22/12/2023
|
RANI DEVI
|
0522005WL043207
|
RANI DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544527528
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/3145
(N BhuDhma)
|
0522005000NRG24201220230259038
|
22/12/2023
|
VILAKSHAN RISHIDEV
|
0522005WL043207
|
VILAKSHAN RISHIDEV
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544527539
|
|
MR VILAKSHAN RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
23
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/3149
(N BhuDhma)
|
0522005000NRG24201220230259039
|
22/12/2023
|
KIRAN DEVI
|
0522005WL043207
|
KIRAN DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544527545
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/3152
(N BhuDhma)
|
0522005000NRG24201220230259040
|
22/12/2023
|
MIRA DEVI
|
0522005WL043207
|
MIRA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544527551
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/3153
(N BhuDhma)
|
0522005000NRG24201220230259041
|
22/12/2023
|
RINA KUMARI
|
0522005WL043207
|
RINA KUMARI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544527542
|
|
MS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/3157
(N BhuDhma)
|
0522005000NRG24201220230259043
|
22/12/2023
|
TEJ NARAYAN RAM
|
0522005WL043207
|
TEJ NARAYAN RAM
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544527557
|
|
TEJ NARAYAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/3170
(N BhuDhma)
|
0522005000NRG24201220230259044
|
22/12/2023
|
SITA DEVI
|
0522005WL043207
|
SITA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544527548
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/3198
(N BhuDhma)
|
0522005000NRG24201220230259049
|
22/12/2023
|
GANESH RAM
|
0522005WL043207
|
GANESH RAM
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1544527530
|
|
GANESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/3199
(N BhuDhma)
|
0522005000NRG24201220230259050
|
22/12/2023
|
LUSI DEVI
|
0522005WL043207
|
LUSI DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544527523
|
|
LUSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/3201
(N BhuDhma)
|
0522005000NRG24201220230259051
|
22/12/2023
|
SAJA DEVI
|
0522005WL043207
|
SAJA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544527525
|
|
MRS SANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/3251
(N BhuDhma)
|
0522005000NRG24201220230259052
|
22/12/2023
|
PANKAJ KUMAR
|
0522005WL043207
|
PANKAJ KUMAR
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544527521
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/3253
(N BhuDhma)
|
0522005000NRG24201220230259053
|
22/12/2023
|
KUNTI DEVI
|
0522005WL043207
|
KUNTI DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544527547
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/3254
(N BhuDhma)
|
0522005000NRG24201220230259054
|
22/12/2023
|
ROSHAN KUMAR
|
0522005WL043207
|
ROSHAN KUMAR
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544527546
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/3257
(N BhuDhma)
|
0522005000NRG24201220230259056
|
22/12/2023
|
GOPAL MANDAL
|
0522005WL043207
|
GOPAL MANDAL
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544527531
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/3268
(N BhuDhma)
|
0522005000NRG24201220230259057
|
22/12/2023
|
NATHANI DEVI
|
0522005WL043207
|
NATHANI DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544527544
|
|
NATHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/3416
(N BhuDhma)
|
0522005000NRG24201220230259061
|
22/12/2023
|
MADHU KUMARI
|
0522005WL043207
|
MADHU KUMARI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544527555
|
|
MISS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/3417
(N BhuDhma)
|
0522005000NRG24201220230259062
|
22/12/2023
|
PUNAM DEVI
|
0522005WL043207
|
PUNAM DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544527524
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/3418
(N BhuDhma)
|
0522005000NRG24201220230259063
|
22/12/2023
|
ANILA DEVI
|
0522005WL043207
|
ANILA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1544527537
|
|
ANILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/3419
(N BhuDhma)
|
0522005000NRG24201220230259064
|
22/12/2023
|
KAJAL KUMARI
|
0522005WL043207
|
KAJAL KUMARI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544527543
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/3420
(N BhuDhma)
|
0522005000NRG24201220230259065
|
22/12/2023
|
MEENA DEVI
|
0522005WL043207
|
MEENA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544527556
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/3422
(N BhuDhma)
|
0522005000NRG24201220230259067
|
22/12/2023
|
GUDDI DEVI
|
0522005WL043207
|
GUDDI DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544527536
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/3423
(N BhuDhma)
|
0522005000NRG24201220230259068
|
22/12/2023
|
RAMESH RAM
|
0522005WL043207
|
RAMESH RAM
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544527538
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/3424
(N BhuDhma)
|
0522005000NRG24201220230259069
|
22/12/2023
|
VIRENDRA RAM
|
0522005WL043207
|
VIRENDRA RAM
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1544527553
|
|
VIRENDAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/4767
(N BhuDhma)
|
0522005000NRG24201220230259071
|
22/12/2023
|
MINA DEVI
|
0522005WL043207
|
MINA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544527529
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93024
|
93024
|
|
|
|
|
|
|
|
|
45
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/1651
(N BhuDhma)
|
0522005000NRG24201220230259019
|
22/12/2023
|
NAGO DAS
|
0522005WL043207
|
NAGO DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1544527518
|
|
NAGO DAS MUNI DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/209
(N BhuDhma)
|
0522005000NRG24201220230259021
|
22/12/2023
|
Bharat Rishidev
|
0522005WL043207
|
Bharat Rishidev
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1544527520
|
|
BHARAT RISHIDEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/2156
(N BhuDhma)
|
0522005000NRG24201220230259023
|
22/12/2023
|
RUBY DEVI
|
0522005WL043207
|
RUBY DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544527515
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/2176
(N BhuDhma)
|
0522005000NRG24201220230259024
|
22/12/2023
|
GUNJAN DEVI
|
0522005WL043207
|
GUNJAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1544527516
|
|
JUNJAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/237
(N BhuDhma)
|
0522005000NRG24201220230259027
|
22/12/2023
|
Shanti Devi
|
0522005WL043207
|
Shanti Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1544527519
|
|
SHANTI DEVI SHANKAR RISHIDEV SHANTI SHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/4766
(N BhuDhma)
|
0522005000NRG24201220230259070
|
22/12/2023
|
NITU DEVI
|
0522005WL043207
|
NITU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544527517
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
51
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/3119
(N BhuDhma)
|
0522005000NRG24201220230259031
|
22/12/2023
|
AMAN DEVI
|
0522005WL043207
|
AMAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544527513
|
|
AMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/3122
(N BhuDhma)
|
0522005000NRG24201220230259032
|
22/12/2023
|
NUTAN DEVI
|
0522005WL043207
|
NUTAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544527514
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142272
|
142272
|
|
|
|
|
|
|
|