|
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
|
NAUHATTA
|
BH-21-010-001-01027500/3873
(HATI)
|
0521010000NRG24230620230485108
|
23/06/2023
|
sanju devi
|
0521010WL024527
|
sanju devi
|
00045
|
BARB0SUPAUL
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236184
|
|
Sanju Devi
|
BANK OF BARODA(606985)
|
|
2
|
NAUHATTA
|
BH-21-010-001-01027500/3889
(HATI)
|
0521010000NRG24230620230485118
|
23/06/2023
|
AMLESH DEVI
|
0521010WL024527
|
AMLESH DEVI
|
00045
|
BARB0SUPAUL
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236183
|
|
Amalesh Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
NAUHATTA
|
BH-21-010-001-01027500/2712
(HATI)
|
0521010000NRG24230620230485096
|
23/06/2023
|
ANITA DEVI
|
0521010WL024527
|
ANITA DEVI
|
00048
|
BKID0004582
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236163
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAUHATTA
|
BH-21-010-001-01027500/2714
(HATI)
|
0521010000NRG24230620230485097
|
23/06/2023
|
BARHMDEV YADAV
|
0521010WL024527
|
BARHMDEV YADAV
|
00048
|
BKID0004582
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236169
|
|
BRAHAMDEV YADAV S/O-JAHURI YADAV
|
BANK OF INDIA(508505)
|
|
5
|
NAUHATTA
|
BH-21-010-001-01027500/3444
(HATI)
|
0521010000NRG24230620230485102
|
23/06/2023
|
KAJAL DEVI
|
0521010WL024527
|
KAJAL DEVI
|
00048
|
BKID0004582
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236181
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAUHATTA
|
BH-21-010-001-01027500/3872
(HATI)
|
0521010000NRG24230620230485107
|
23/06/2023
|
SHANKAR KUMAR
|
0521010WL024527
|
SHANKAR KUMAR
|
00048
|
BKID0004582
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236173
|
|
Shankar Kumar
|
BANK OF BARODA(606985)
|
|
7
|
NAUHATTA
|
BH-21-010-001-01027500/3873
(HATI)
|
0521010000NRG24230620230485109
|
23/06/2023
|
premchandra yadav
|
0521010WL024527
|
premchandra yadav
|
00048
|
BKID0004582
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236172
|
|
PREMCHAND KUMAR S O UMESH YADAV
|
BANK OF INDIA(508505)
|
|
8
|
NAUHATTA
|
BH-21-010-001-01027500/3891
(HATI)
|
0521010000NRG24230620230485119
|
23/06/2023
|
MUNIKA DEVI
|
0521010WL024527
|
MUNIKA DEVI
|
00048
|
BKID0004582
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236174
|
|
MUNIKA DEVI W/O- MITHILESH YADAV
|
BANK OF INDIA(508505)
|
|
9
|
NAUHATTA
|
BH-21-010-001-01027500/4237
(HATI)
|
0521010000NRG24230620230485128
|
23/06/2023
|
PARETIBHA DEVI
|
0521010WL024527
|
PARETIBHA DEVI
|
00048
|
BKID0004582
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236171
|
|
PRATIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAUHATTA
|
BH-21-010-001-01027500/4238
(HATI)
|
0521010000NRG24230620230485129
|
23/06/2023
|
MAMTA DEVI
|
0521010WL024527
|
MAMTA DEVI
|
00048
|
BKID0004582
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236180
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAUHATTA
|
BH-21-010-001-01027800/2046
(HATI)
|
0521010000NRG24230620230485136
|
23/06/2023
|
ASHA DEVI
|
0521010WL024527
|
ASHA DEVI
|
00048
|
BKID0004582
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236177
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAUHATTA
|
BH-21-010-001-01027800/2047
(HATI)
|
0521010000NRG24230620230485137
|
23/06/2023
|
MAMTA DEVI
|
0521010WL024527
|
MAMTA DEVI
|
00048
|
BKID0004582
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236170
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAUHATTA
|
BH-21-010-001-01027800/2422
(HATI)
|
0521010000NRG24230620230485138
|
23/06/2023
|
KHARKAN YADEV
|
0521010WL024527
|
KHARKAN YADEV
|
00048
|
BKID0004582
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236179
|
|
KHARKAN YADAV SO JIVACH YADAV
|
BANK OF INDIA(508505)
|
|
14
|
NAUHATTA
|
BH-21-010-001-01027800/2458
(HATI)
|
0521010000NRG24230620230485139
|
23/06/2023
|
garbhi devi
|
0521010WL024527
|
garbhi devi
|
00048
|
BKID0004582
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236165
|
|
GARBHI DEVI W/O BALESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
15
|
NAUHATTA
|
BH-21-010-001-01027800/295
(HATI)
|
0521010000NRG24230620230485140
|
23/06/2023
|
GANESH YADAV
|
0521010WL024527
|
GANESH YADAV
|
00048
|
BKID0004582
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236160
|
|
GANESH YADAV
|
BANK OF INDIA(508505)
|
|
16
|
NAUHATTA
|
BH-21-010-001-01027800/295
(HATI)
|
0521010000NRG24230620230485141
|
23/06/2023
|
VIMLA DEVI
|
0521010WL024527
|
VIMLA DEVI
|
00048
|
BKID0004582
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236175
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAUHATTA
|
BH-21-010-001-01027800/296
(HATI)
|
0521010000NRG24230620230485142
|
23/06/2023
|
MANJU DEVI
|
0521010WL024527
|
MANJU DEVI
|
00048
|
BKID0004582
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236162
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAUHATTA
|
BH-21-010-001-01027800/298
(HATI)
|
0521010000NRG24230620230485143
|
23/06/2023
|
SHUBHKLA DEVI
|
0521010WL024527
|
SHUBHKLA DEVI
|
00048
|
BKID0004582
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236176
|
|
SUBHKALA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
NAUHATTA
|
BH-21-010-001-01027800/300
(HATI)
|
0521010000NRG24230620230485144
|
23/06/2023
|
BHUPENDRA YADAV
|
0521010WL024527
|
BHUPENDRA YADAV
|
00048
|
BKID0004582
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236164
|
|
BHUPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAUHATTA
|
BH-21-010-001-01027800/302
(HATI)
|
0521010000NRG24230620230485145
|
23/06/2023
|
RUNA DEVI
|
0521010WL024527
|
RUNA DEVI
|
00048
|
BKID0004582
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236178
|
|
RUNA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
NAUHATTA
|
BH-21-010-001-01027800/305
(HATI)
|
0521010000NRG24230620230485147
|
23/06/2023
|
MAHESHWRI YADAV
|
0521010WL024527
|
MAHESHWRI YADAV
|
00048
|
BKID0004582
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236161
|
|
MAHESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAUHATTA
|
BH-21-010-001-01027800/3337
(HATI)
|
0521010000NRG24230620230485148
|
23/06/2023
|
sita devi
|
0521010WL024527
|
sita devi
|
00048
|
BKID0004582
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236166
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAUHATTA
|
BH-21-010-001-01027800/3338
(HATI)
|
0521010000NRG24230620230485149
|
23/06/2023
|
bibhash kumar bharti
|
0521010WL024527
|
bibhash kumar bharti
|
00048
|
BKID0004582
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236168
|
|
BIBHASH KUMAR BHARTI
|
BANK OF BARODA(606985)
|
|
24
|
NAUHATTA
|
BH-21-010-001-01027800/3546
(HATI)
|
0521010000NRG24230620230485150
|
23/06/2023
|
JIVCHHI DEVI
|
0521010WL024527
|
JIVCHHI DEVI
|
00048
|
BKID0004582
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236159
|
|
JIVACHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAUHATTA
|
BH-21-010-001-01027800/485
(HATI)
|
0521010000NRG24230620230485152
|
23/06/2023
|
kushma devi
|
0521010WL024527
|
kushma devi
|
00048
|
BKID0004582
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236167
|
|
KUSMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAUHATTA
|
BH-21-010-001-01028000/1123
(HATI)
|
0521010000NRG24230620230485155
|
23/06/2023
|
MUKESH KUMAR
|
0521010WL024527
|
MUKESH KUMAR
|
00048
|
BKID0004582
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862236182
|
|
Mukesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54492
|
54492
|
|
|
|
|
|
|
|
|
27
|
NAUHATTA
|
BH-21-010-001-01027500/3888
(HATI)
|
0521010000NRG24230620230485117
|
23/06/2023
|
PINTU KUMAR
|
0521010WL024527
|
PINTU KUMAR
|
00415
|
SBIN0008153
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236158
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAUHATTA
|
BH-21-010-001-01027500/4144
(HATI)
|
0521010000NRG24230620230485123
|
23/06/2023
|
Akhali devi
|
0521010WL024527
|
Akhali devi
|
00415
|
SBIN0008153
|
2280
|
2280
|
Processed
|
01/07/2023
|
|
2862236157
|
|
AKALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
29
|
NAUHATTA
|
BH-21-010-001-01027500/2715
(HATI)
|
0521010000NRG24230620230485098
|
23/06/2023
|
KAVITA DEVI
|
0521010WL024527
|
KAVITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236156
|
|
KAVITA KUMARI W/O-VIKAS KUMAR BHARTI
|
BANK OF INDIA(508505)
|
|
30
|
NAUHATTA
|
BH-21-010-001-01027600/3016
(HATI)
|
0521010000NRG24230620230485133
|
23/06/2023
|
LUKESH KUMAR
|
0521010WL024527
|
LUKESH KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236153
|
|
Mr. LUKESH KUMAR
|
INDIAN BANK(607105)
|
|
31
|
NAUHATTA
|
BH-21-010-001-01027600/3175
(HATI)
|
0521010000NRG24230620230485134
|
23/06/2023
|
TIRPHUL DEVI
|
0521010WL024527
|
TIRPHUL DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236155
|
|
TIRPHUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAUHATTA
|
BH-21-010-001-01027600/3178
(HATI)
|
0521010000NRG24230620230485135
|
23/06/2023
|
VAKIL YADAV
|
0521010WL024527
|
VAKIL YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236154
|
|
VAKIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
33
|
NAUHATTA
|
BH-21-010-001-01027500/2722-A
(HATI)
|
0521010000NRG24230620230485100
|
23/06/2023
|
DROPADI DEVI
|
0521010WL024527
|
DROPADI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236146
|
|
DROPADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAUHATTA
|
BH-21-010-001-01027500/2722-A
(HATI)
|
0521010000NRG24230620230485099
|
23/06/2023
|
SUBHASH KUMAR YADAV
|
0521010WL024527
|
SUBHASH KUMAR YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236145
|
|
SUBHASH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAUHATTA
|
BH-21-010-001-01027500/3497
(HATI)
|
0521010000NRG24230620230485103
|
23/06/2023
|
SHARWAN KUMAR
|
0521010WL024527
|
SHARWAN KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236129
|
|
SHARWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAUHATTA
|
BH-21-010-001-01027500/3499
(HATI)
|
0521010000NRG24230620230485104
|
23/06/2023
|
NILU KUMARI
|
0521010WL024527
|
NILU KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236141
|
|
NILU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAUHATTA
|
BH-21-010-001-01027500/3812
(HATI)
|
0521010000NRG24230620230485105
|
23/06/2023
|
NEHA DEVI
|
0521010WL024527
|
NEHA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236151
|
|
NEHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAUHATTA
|
BH-21-010-001-01027500/3872
(HATI)
|
0521010000NRG24230620230485106
|
23/06/2023
|
MEERA KUMARI
|
0521010WL024527
|
MEERA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236144
|
|
MEERA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAUHATTA
|
BH-21-010-001-01027500/3874
(HATI)
|
0521010000NRG24230620230485110
|
23/06/2023
|
ARTI KUMARI
|
0521010WL024527
|
ARTI KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236143
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAUHATTA
|
BH-21-010-001-01027500/3874
(HATI)
|
0521010000NRG24230620230485111
|
23/06/2023
|
RAHUL KUMAR
|
0521010WL024527
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236148
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAUHATTA
|
BH-21-010-001-01027500/3875
(HATI)
|
0521010000NRG24230620230485112
|
23/06/2023
|
RANJAN KUMARI
|
0521010WL024527
|
RANJAN KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236150
|
|
RANJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAUHATTA
|
BH-21-010-001-01027500/3879
(HATI)
|
0521010000NRG24230620230485113
|
23/06/2023
|
HIMANSHU KUMAR
|
0521010WL024527
|
HIMANSHU KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236131
|
|
HIMANSHU KUMAR
|
BANK OF INDIA(508505)
|
|
43
|
NAUHATTA
|
BH-21-010-001-01027500/3882
(HATI)
|
0521010000NRG24230620230485114
|
23/06/2023
|
RAJA KUMAR
|
0521010WL024527
|
RAJA KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236134
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAUHATTA
|
BH-21-010-001-01027500/3884
(HATI)
|
0521010000NRG24230620230485115
|
23/06/2023
|
SHARITA DEVI
|
0521010WL024527
|
SHARITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236149
|
|
SHARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAUHATTA
|
BH-21-010-001-01027500/3886
(HATI)
|
0521010000NRG24230620230485116
|
23/06/2023
|
SUMIT KUMAR
|
0521010WL024527
|
SUMIT KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236137
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAUHATTA
|
BH-21-010-001-01027500/4141
(HATI)
|
0521010000NRG24230620230485121
|
23/06/2023
|
Pinki devi
|
0521010WL024527
|
Pinki devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236128
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAUHATTA
|
BH-21-010-001-01027500/4235
(HATI)
|
0521010000NRG24230620230485124
|
23/06/2023
|
PAPPU YADEV
|
0521010WL024527
|
PAPPU YADEV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236136
|
|
PAPPU YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAUHATTA
|
BH-21-010-001-01027500/4235
(HATI)
|
0521010000NRG24230620230485125
|
23/06/2023
|
REKHA DEVI
|
0521010WL024527
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236152
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAUHATTA
|
BH-21-010-001-01027500/4236
(HATI)
|
0521010000NRG24230620230485126
|
23/06/2023
|
PANKAJ KUMAR
|
0521010WL024527
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236132
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
50
|
NAUHATTA
|
BH-21-010-001-01027500/4238
(HATI)
|
0521010000NRG24230620230485130
|
23/06/2023
|
RAJ KISHOR YADAV
|
0521010WL024527
|
RAJ KISHOR YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236139
|
|
RAJKISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAUHATTA
|
BH-21-010-001-01027500/4992
(HATI)
|
0521010000NRG24230620230485131
|
23/06/2023
|
MAMTA DEVI
|
0521010WL024527
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236138
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAUHATTA
|
BH-21-010-001-01027500/5022
(HATI)
|
0521010000NRG24230620230485132
|
23/06/2023
|
SUYANARAYAN YADAV
|
0521010WL024527
|
SUYANARAYAN YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236135
|
|
SUYANARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NAUHATTA
|
BH-21-010-001-01027800/302
(HATI)
|
0521010000NRG24230620230485146
|
23/06/2023
|
RAJESH YADAV
|
0521010WL024527
|
RAJESH YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236142
|
|
RAJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NAUHATTA
|
BH-21-010-001-01027800/3852
(HATI)
|
0521010000NRG24230620230485151
|
23/06/2023
|
RANJIT YADAV
|
0521010WL024527
|
RANJIT YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/07/2023
|
|
2862236130
|
|
RANJIT YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
NAUHATTA
|
BH-21-010-001-01027800/485
(HATI)
|
0521010000NRG24230620230485153
|
23/06/2023
|
RAM SWARTH YADAV
|
0521010WL024527
|
RAM SWARTH YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236140
|
|
RAM SWARTH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAUHATTA
|
BH-21-010-001-01028000/1123
(HATI)
|
0521010000NRG24230620230485154
|
23/06/2023
|
muni devi
|
0521010WL024527
|
muni devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862236147
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAUHATTA
|
BH-21-010-001-01028000/210
(HATI)
|
0521010000NRG24230620230485156
|
23/06/2023
|
gita devi
|
0521010WL024527
|
gita devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862236133
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56772
|
56772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129504
|
129504
|
|
|
|
|
|
|
|