|
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
|
RUPOULI
|
BH-23-011-002-00732400/2953
(BHIKHNA)
|
0523011000NRG24150220240502489
|
15/02/2024
|
KHUSHBU DEVI
|
0523011WL069623
|
KHUSHBU DEVI
|
00045
|
BARB0RAGPUR
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887103378
|
|
KHUSHBOO DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RUPOULI
|
BH-23-011-002-00732400/3488
(BHIKHNA)
|
0523011000NRG24150220240502499
|
15/02/2024
|
MINA DEVI
|
0523011WL069623
|
MINA DEVI
|
00045
|
BARB0RAGPUR
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887103375
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
RUPOULI
|
BH-23-011-002-00732400/4130
(BHIKHNA)
|
0523011000NRG24150220240502506
|
15/02/2024
|
RITA DEVI
|
0523011WL069623
|
RITA DEVI
|
00045
|
BARB0RAGPUR
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887103400
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
RUPOULI
|
BH-23-011-002-00732400/4156
(BHIKHNA)
|
0523011000NRG24150220240502507
|
15/02/2024
|
VINA DEVI
|
0523011WL069623
|
VINA DEVI
|
00045
|
BARB0RAGPUR
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887103376
|
|
VINA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
RUPOULI
|
BH-23-011-002-00732400/4253
(BHIKHNA)
|
0523011000NRG24150220240502511
|
15/02/2024
|
ANJALI DEVI
|
0523011WL069623
|
ANJALI DEVI
|
00045
|
BARB0RAGPUR
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887103377
|
|
ANJALI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
6
|
RUPOULI
|
BH-23-011-002-00731500/631
(SINGHPUR DIYARA)
|
0523011000NRG24150220240502464
|
15/02/2024
|
Prakash Kumar Mandal
|
0523011WL069623
|
Prakash Kumar Mandal
|
00089
|
CBIN0280073
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887103354
|
|
Mr. PRAKASH MANDAL & CHACHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RUPOULI
|
BH-23-011-002-00732400/178
(SINGHPUR DIYARA)
|
0523011000NRG24150220240502471
|
15/02/2024
|
DILIP MANDAL
|
0523011WL069623
|
DILIP MANDAL
|
00089
|
CBIN0280073
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887103357
|
|
DILIP MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RUPOULI
|
BH-23-011-002-00732400/178
(SINGHPUR DIYARA)
|
0523011000NRG24150220240502472
|
15/02/2024
|
KAKO DEVI
|
0523011WL069623
|
KAKO DEVI
|
00089
|
CBIN0280073
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887103358
|
|
KAKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RUPOULI
|
BH-23-011-002-00732400/185
(SINGHPUR DIYARA)
|
0523011000NRG24150220240502473
|
15/02/2024
|
CHHOTELAL MANDAL
|
0523011WL069623
|
CHHOTELAL MANDAL
|
00089
|
CBIN0280073
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887103355
|
|
CHHOTELAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RUPOULI
|
BH-23-011-002-00732400/2476
(BHIKHNA)
|
0523011000NRG24150220240502479
|
15/02/2024
|
ARUN MANDAL
|
0523011WL069623
|
ARUN MANDAL
|
00089
|
CBIN0280073
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887103384
|
|
Mr. ARUN KUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RUPOULI
|
BH-23-011-002-00732400/2875
(BHIKHNA)
|
0523011000NRG24150220240502482
|
15/02/2024
|
BHUWAN KUMAR MANDAL
|
0523011WL069623
|
BHUWAN KUMAR MANDAL
|
00089
|
CBIN0280073
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887103382
|
|
BHUWAN KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RUPOULI
|
BH-23-011-002-00732400/2888
(BHIKHNA)
|
0523011000NRG24150220240502484
|
15/02/2024
|
BHADU MANDAL
|
0523011WL069623
|
BHADU MANDAL
|
00089
|
CBIN0280073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887103402
|
|
Mr. BHADO MANDAL S/O BAVAN MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RUPOULI
|
BH-23-011-002-00732400/2900
(BHIKHNA)
|
0523011000NRG24150220240502488
|
15/02/2024
|
JAY KUMAR MANDAL
|
0523011WL069623
|
JAY KUMAR MANDAL
|
00089
|
CBIN0280073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887103386
|
|
JAYKUMAR MANDAL S/O-ANANDI PD MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RUPOULI
|
BH-23-011-002-00732400/3403
(BHIKHNA)
|
0523011000NRG24150220240502491
|
15/02/2024
|
PUNAM DEVI
|
0523011WL069623
|
PUNAM DEVI
|
00089
|
CBIN0280073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887103370
|
|
Mr. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RUPOULI
|
BH-23-011-002-00732400/3483
(BHIKHNA)
|
0523011000NRG24150220240502498
|
15/02/2024
|
JANKI DEVI
|
0523011WL069623
|
JANKI DEVI
|
00089
|
CBIN0280073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887103369
|
|
JANAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RUPOULI
|
BH-23-011-002-00732400/3951
(BHIKHNA)
|
0523011000NRG24150220240502504
|
15/02/2024
|
Fulan Devi
|
0523011WL069623
|
Fulan Devi
|
00089
|
CBIN0280073
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887103379
|
|
FULAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RUPOULI
|
BH-23-011-002-00732400/4127
(BHIKHNA)
|
0523011000NRG24150220240502505
|
15/02/2024
|
SHILPI DEVI
|
0523011WL069623
|
SHILPI DEVI
|
00089
|
CBIN0280073
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887103380
|
|
Shilpi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
RUPOULI
|
BH-23-011-002-00732400/4252
(BHIKHNA)
|
0523011000NRG24150220240502510
|
15/02/2024
|
LALITA KUMARI
|
0523011WL069623
|
LALITA KUMARI
|
00089
|
CBIN0280073
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887103373
|
|
MS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RUPOULI
|
BH-23-011-002-00732400/4252
(BHIKHNA)
|
0523011000NRG24150220240502509
|
15/02/2024
|
MANJAY KUMAR
|
0523011WL069623
|
MANJAY KUMAR
|
00089
|
CBIN0280073
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887103371
|
|
MANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RUPOULI
|
BH-23-011-002-00732400/4255
(BHIKHNA)
|
0523011000NRG24150220240502513
|
15/02/2024
|
MANISHA KUMARI
|
0523011WL069623
|
MANISHA KUMARI
|
00089
|
CBIN0280073
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887103374
|
|
MANISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
21
|
RUPOULI
|
BH-23-011-002-00732400/3948
(BHIKHNA)
|
0523011000NRG24150220240502503
|
15/02/2024
|
SUNITA DEVI
|
0523011WL069623
|
SUNITA DEVI
|
00089
|
CBIN0281532
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887103368
|
|
Mrs. SUNITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
22
|
RUPOULI
|
BH-23-011-002-00732400/3410
(BHIKHNA)
|
0523011000NRG24150220240502496
|
15/02/2024
|
REKHA DEVI
|
0523011WL069623
|
REKHA DEVI
|
00415
|
SBIN0002920
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887103385
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
RUPOULI
|
BH-23-011-002-00732400/3405
(BHIKHNA)
|
0523011000NRG24150220240502493
|
15/02/2024
|
RAMSWAROOP MANDAL
|
0523011WL069623
|
RAMSWAROOP MANDAL
|
00415
|
SBIN0008164
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887103356
|
|
MR RAMSAWRUP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
RUPOULI
|
BH-23-011-002-00732400/3411
(BHIKHNA)
|
0523011000NRG24150220240502497
|
15/02/2024
|
GOPAL MANDAL
|
0523011WL069623
|
GOPAL MANDAL
|
00415
|
SBIN0008164
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887103359
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
25
|
RUPOULI
|
BH-23-011-002-00732400/15
(SINGHPUR DIYARA)
|
0523011000NRG24150220240502468
|
15/02/2024
|
AJIT RISHI
|
0523011WL069623
|
AJIT RISHI
|
00415
|
SBIN0009243
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887103372
|
|
MR AJIT RISHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RUPOULI
|
BH-23-011-002-00732400/150
(SINGHPUR DIYARA)
|
0523011000NRG24150220240502469
|
15/02/2024
|
Vakil Thakur
|
0523011WL069623
|
Vakil Thakur
|
00415
|
SBIN0009243
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887103401
|
|
MR VAKIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RUPOULI
|
BH-23-011-002-00732400/19
(SINGHPUR DIYARA)
|
0523011000NRG24150220240502474
|
15/02/2024
|
SITA RAM RISHI
|
0523011WL069623
|
SITA RAM RISHI
|
00415
|
SBIN0009243
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887103362
|
|
MR SITARAM RISHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RUPOULI
|
BH-23-011-002-00732400/2508
(BHIKHNA)
|
0523011000NRG24150220240502481
|
15/02/2024
|
PARU MANDAL
|
0523011WL069623
|
PARU MANDAL
|
00415
|
SBIN0009243
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887103361
|
|
PAIRU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RUPOULI
|
BH-23-011-002-00732400/4254
(BHIKHNA)
|
0523011000NRG24150220240502512
|
15/02/2024
|
RANJANI DEVI
|
0523011WL069623
|
RANJANI DEVI
|
00415
|
SBIN0009243
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887103381
|
|
MRS RANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RUPOULI
|
BH-23-011-002-00732400/66
(SINGHPUR DIYARA)
|
0523011000NRG24150220240502516
|
15/02/2024
|
Kallar Mandal
|
0523011WL069623
|
Kallar Mandal
|
00415
|
SBIN0009243
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887103360
|
|
Kallar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
31
|
RUPOULI
|
BH-23-011-002-00732400/2878
(BHIKHNA)
|
0523011000NRG24150220240502483
|
15/02/2024
|
RAVINDRA KUMAR
|
0523011WL069623
|
RAVINDRA KUMAR
|
00415
|
SBIN0014332
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887103383
|
|
MR RAVINDRA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
RUPOULI
|
BH-23-011-002-00732400/3260
(BHIKHNA)
|
0523011000NRG24150220240502490
|
15/02/2024
|
ANMOL KUMAR
|
0523011WL069623
|
ANMOL KUMAR
|
00415
|
SBIN0014332
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887103366
|
|
ANMOL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RUPOULI
|
BH-23-011-002-00732400/3404
(BHIKHNA)
|
0523011000NRG24150220240502492
|
15/02/2024
|
SUMIT KUMAR
|
0523011WL069623
|
SUMIT KUMAR
|
00415
|
SBIN0014332
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887103365
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RUPOULI
|
BH-23-011-002-00732400/3407
(BHIKHNA)
|
0523011000NRG24150220240502494
|
15/02/2024
|
KARU KUMAR MANDAL
|
0523011WL069623
|
KARU KUMAR MANDAL
|
00415
|
SBIN0014332
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2887103363
|
Participant not mapped to the product
|
|
|
|
35
|
RUPOULI
|
BH-23-011-002-00732400/3409
(BHIKHNA)
|
0523011000NRG24150220240502495
|
15/02/2024
|
AMIT GANDHI
|
0523011WL069623
|
AMIT GANDHI
|
00415
|
SBIN0014332
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887103364
|
|
AMIT GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RUPOULI
|
BH-23-011-002-00732400/3948
(BHIKHNA)
|
0523011000NRG24150220240502502
|
15/02/2024
|
Bablu Mandal
|
0523011WL069623
|
Bablu Mandal
|
00415
|
SBIN0014332
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887103367
|
|
MR BABALU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
37
|
RUPOULI
|
BH-23-011-002-00732400/1149
(SINGHPUR DIYARA)
|
0523011000NRG24150220240502467
|
15/02/2024
|
RUBY DEVI
|
0523011WL069623
|
RUBY DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887103393
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RUPOULI
|
BH-23-011-002-00732400/165
(SINGHPUR DIYARA)
|
0523011000NRG24150220240502470
|
15/02/2024
|
Tulsi Mistri
|
0523011WL069623
|
Tulsi Mistri
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887103404
|
|
TULSI MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RUPOULI
|
BH-23-011-002-00732400/2041
(BHIKHNA)
|
0523011000NRG24150220240502475
|
15/02/2024
|
DHODHAY MANDAL
|
0523011WL069623
|
DHODHAY MANDAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887103394
|
|
DHODHAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RUPOULI
|
BH-23-011-002-00732400/2051
(BHIKHNA)
|
0523011000NRG24150220240502476
|
15/02/2024
|
KARO MANDAL
|
0523011WL069623
|
KARO MANDAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887103352
|
|
Mr. Karu Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RUPOULI
|
BH-23-011-002-00732400/2253
(BHIKHNA)
|
0523011000NRG24150220240502477
|
15/02/2024
|
PARVIN KUMAR
|
0523011WL069623
|
PARVIN KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887103391
|
|
PRAVIN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
RUPOULI
|
BH-23-011-002-00732400/2261
(BHIKHNA)
|
0523011000NRG24150220240502478
|
15/02/2024
|
CHHOTU KUMAR MANDAL
|
0523011WL069623
|
CHHOTU KUMAR MANDAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887103392
|
|
CHOTU MANDAL SO CHUNCHUN MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
RUPOULI
|
BH-23-011-002-00732400/2477
(BHIKHNA)
|
0523011000NRG24150220240502480
|
15/02/2024
|
SUSHILA DEVI
|
0523011WL069623
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887103403
|
|
SUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
RUPOULI
|
BH-23-011-002-00732400/2889
(BHIKHNA)
|
0523011000NRG24150220240502485
|
15/02/2024
|
RAMWATI DEVI
|
0523011WL069623
|
RAMWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887103388
|
|
MRS RAMVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RUPOULI
|
BH-23-011-002-00732400/2891
(BHIKHNA)
|
0523011000NRG24150220240502486
|
15/02/2024
|
MANTUN THAKUR
|
0523011WL069623
|
MANTUN THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887103389
|
|
MANTUN THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
RUPOULI
|
BH-23-011-002-00732400/2892
(BHIKHNA)
|
0523011000NRG24150220240502487
|
15/02/2024
|
NABOD SAH
|
0523011WL069623
|
NABOD SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887103387
|
|
NABOD SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
RUPOULI
|
BH-23-011-002-00732400/3496
(BHIKHNA)
|
0523011000NRG24150220240502500
|
15/02/2024
|
MANJU DEVI
|
0523011WL069623
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887103351
|
|
SUBODH SAH and MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
RUPOULI
|
BH-23-011-002-00732400/3902
(BHIKHNA)
|
0523011000NRG24150220240502501
|
15/02/2024
|
Ahiliya Devi
|
0523011WL069623
|
Ahiliya Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887103390
|
|
Mr. AHILYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
49
|
RUPOULI
|
BH-23-011-002-00731500/762
(SINGHPUR DIYARA)
|
0523011000NRG24150220240502465
|
15/02/2024
|
JAYRAM RISHI
|
0523011WL069623
|
JAYRAM RISHI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887103397
|
|
JAYRAM RISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RUPOULI
|
BH-23-011-002-00732400/1149
(SINGHPUR DIYARA)
|
0523011000NRG24150220240502466
|
15/02/2024
|
MUSHHARU RAM
|
0523011WL069623
|
MUSHHARU RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887103395
|
|
MUSHHARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RUPOULI
|
BH-23-011-002-00732400/4180
(BHIKHNA)
|
0523011000NRG24150220240502508
|
15/02/2024
|
ANIL MANDAL
|
0523011WL069623
|
ANIL MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887103399
|
|
ANIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RUPOULI
|
BH-23-011-002-00732400/4255
(BHIKHNA)
|
0523011000NRG24150220240502514
|
15/02/2024
|
PAPPU KUMAR
|
0523011WL069623
|
PAPPU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887103396
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RUPOULI
|
BH-23-011-002-00732400/66
(SINGHPUR DIYARA)
|
0523011000NRG24150220240502517
|
15/02/2024
|
Sabo Devo
|
0523011WL069623
|
Sabo Devo
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887103398
|
|
SABO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
54
|
RUPOULI
|
BH-23-011-002-00732400/46
(SINGHPUR DIYARA)
|
0523011000NRG24150220240502515
|
15/02/2024
|
ETVARI DEVI
|
0523011WL069623
|
ETVARI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887103353
|
|
Etvari Rishi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155496
|
155496
|
|
|
|
|
|
|
|