|
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
|
Punrahia
|
BH-43-005-001-00282200/2395
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045401
|
12/06/2023
|
TULSI KUMAR
|
0543005WL002979
|
TULSI KUMAR
|
00045
|
BARB0BASSHE
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134222
|
|
Mr. TULSI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Punrahia
|
BH-43-005-001-00282200/3987
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045402
|
12/06/2023
|
LILA DEVI
|
0543005WL002979
|
LILA DEVI
|
00045
|
BARB0BASSHE
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134217
|
|
LILA DEVI WO UMESH RAY
|
BANK OF BARODA(606985)
|
|
3
|
Punrahia
|
BH-43-005-001-00282200/4344
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045407
|
12/06/2023
|
Ashok Raut
|
0543005WL002979
|
Ashok Raut
|
00045
|
BARB0BASSHE
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134229
|
|
ASHOK RAUT
|
BANK OF INDIA(508505)
|
|
4
|
Punrahia
|
BH-43-005-001-00282200/4350
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045413
|
12/06/2023
|
Pramila Devi
|
0543005WL002979
|
Pramila Devi
|
00045
|
BARB0BASSHE
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134224
|
|
Pramila Devi
|
BANK OF BARODA(606985)
|
|
5
|
Punrahia
|
BH-43-005-001-00282200/969-A
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045416
|
12/06/2023
|
MANOJ RAUT
|
0543005WL002979
|
MANOJ RAUT
|
00045
|
BARB0BASSHE
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134227
|
|
Manoj Raut
|
BANK OF BARODA(606985)
|
|
6
|
Punrahia
|
BH-43-005-001-00282300/3965
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045431
|
12/06/2023
|
KIRAN DEVI
|
0543005WL002981
|
KIRAN DEVI
|
00045
|
BARB0BASSHE
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134225
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Punrahia
|
BH-43-005-001-00282600/4266
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045422
|
12/06/2023
|
JAYKALI DEVI
|
0543005WL002980
|
JAYKALI DEVI
|
00045
|
BARB0BASSHE
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134220
|
|
JAYKALI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Punrahia
|
BH-43-005-001-00282600/4266
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045423
|
12/06/2023
|
JIMDAR SAH
|
0543005WL002980
|
JIMDAR SAH
|
00045
|
BARB0BASSHE
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134221
|
|
JIMDAR SAH
|
BANK OF BARODA(606985)
|
|
9
|
Punrahia
|
BH-43-005-001-00282600/4267
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045424
|
12/06/2023
|
SHOBHA DEVI
|
0543005WL002980
|
SHOBHA DEVI
|
00045
|
BARB0BASSHE
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134228
|
|
MISS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Punrahia
|
BH-43-005-001-00282600/4272
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045435
|
12/06/2023
|
Chitrarekha Devi
|
0543005WL002981
|
Chitrarekha Devi
|
00045
|
BARB0BASSHE
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134223
|
|
Chitrarekha Devi
|
BANK OF BARODA(606985)
|
|
11
|
Punrahia
|
BH-43-005-001-00282600/4274
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045437
|
12/06/2023
|
Alka Kumari
|
0543005WL002981
|
Alka Kumari
|
00045
|
BARB0BASSHE
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134226
|
|
Alka Kumari
|
BANK OF BARODA(606985)
|
|
12
|
Punrahia
|
BH-43-005-001-00282600/655
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045428
|
12/06/2023
|
GITA DEVI
|
0543005WL002980
|
GITA DEVI
|
00045
|
BARB0BASSHE
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134218
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Punrahia
|
BH-43-005-001-00282600/665
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045430
|
12/06/2023
|
FUDENA DEVI
|
0543005WL002980
|
FUDENA DEVI
|
00045
|
BARB0BASSHE
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134219
|
|
FUDENA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
14
|
Punrahia
|
BH-43-005-001-00282300/2851
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045455
|
12/06/2023
|
ANUJA KUMARI
|
0543005WL002983
|
ANUJA KUMARI
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134216
|
|
ANUJA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
Punrahia
|
BH-43-005-001-00282200/1715
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045418
|
12/06/2023
|
RAJGIR THAKUR
|
0543005WL002980
|
RAJGIR THAKUR
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134235
|
|
RAJVEER THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Punrahia
|
BH-43-005-001-00282200/43
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045419
|
12/06/2023
|
RAJKALI DEVI
|
0543005WL002980
|
RAJKALI DEVI
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134237
|
|
RAJKALI DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
17
|
Punrahia
|
BH-43-005-001-00282200/4340
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045404
|
12/06/2023
|
Suraj Kumar
|
0543005WL002979
|
Suraj Kumar
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134264
|
|
Suraj Kumar
|
BANK OF BARODA(606985)
|
|
18
|
Punrahia
|
BH-43-005-001-00282200/4342
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045405
|
12/06/2023
|
Maya Devi
|
0543005WL002979
|
Maya Devi
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134258
|
|
MAYA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Punrahia
|
BH-43-005-001-00282200/4342
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045406
|
12/06/2023
|
Ramchandra Raut
|
0543005WL002979
|
Ramchandra Raut
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134260
|
|
RAMCHANDRA RAUT
|
BANK OF INDIA(508505)
|
|
20
|
Punrahia
|
BH-43-005-001-00282200/4347
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045410
|
12/06/2023
|
Avnish Kumar
|
0543005WL002979
|
Avnish Kumar
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134245
|
|
AVNISH KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
Punrahia
|
BH-43-005-001-00282200/4349
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045412
|
12/06/2023
|
Alok Kumar
|
0543005WL002979
|
Alok Kumar
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134252
|
|
ALOK KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
Punrahia
|
BH-43-005-001-00282200/446
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045420
|
12/06/2023
|
GAYATRI DEVI
|
0543005WL002980
|
GAYATRI DEVI
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134231
|
|
GAYATRI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Punrahia
|
BH-43-005-001-00282200/849-A
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045415
|
12/06/2023
|
NIRMALA DEVI
|
0543005WL002979
|
NIRMALA DEVI
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134250
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Punrahia
|
BH-43-005-001-00282200/849-A
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045414
|
12/06/2023
|
RAM PRAVESH SAH
|
0543005WL002979
|
RAM PRAVESH SAH
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134249
|
|
RAMPREM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Punrahia
|
BH-43-005-001-00282300/100-A
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045454
|
12/06/2023
|
SHOBHA DEVI
|
0543005WL002983
|
SHOBHA DEVI
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134262
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Punrahia
|
BH-43-005-001-00282300/2273
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045390
|
12/06/2023
|
SUNDAR DEVI
|
0543005WL002978
|
SUNDAR DEVI
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134236
|
|
SUNDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Punrahia
|
BH-43-005-001-00282300/232
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045391
|
12/06/2023
|
hari roy
|
0543005WL002978
|
hari roy
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134253
|
|
HARI RAY
|
BANK OF INDIA(508505)
|
|
28
|
Punrahia
|
BH-43-005-001-00282300/312
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045417
|
12/06/2023
|
RAM KISHOR MAHTO
|
0543005WL002979
|
RAM KISHOR MAHTO
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134259
|
|
RAMKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
Punrahia
|
BH-43-005-001-00282300/407
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045392
|
12/06/2023
|
Surendar Singh
|
0543005WL002978
|
Surendar Singh
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134254
|
|
SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Punrahia
|
BH-43-005-001-00282300/4084
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045457
|
12/06/2023
|
UJJAWAL KUMAR
|
0543005WL002983
|
UJJAWAL KUMAR
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134238
|
|
UJJWAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Punrahia
|
BH-43-005-001-00282300/4227
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045459
|
12/06/2023
|
Pano Kuar
|
0543005WL002983
|
Pano Kuar
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134256
|
|
PANO KUNVAR
|
BANK OF INDIA(508505)
|
|
32
|
Punrahia
|
BH-43-005-001-00282300/4258
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045460
|
12/06/2023
|
SARO DEVI
|
0543005WL002983
|
SARO DEVI
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134261
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Punrahia
|
BH-43-005-001-00282300/4259
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045462
|
12/06/2023
|
Minu Singh
|
0543005WL002983
|
Minu Singh
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134234
|
|
MINU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Punrahia
|
BH-43-005-001-00282300/4260
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045463
|
12/06/2023
|
MINA DEVI
|
0543005WL002983
|
MINA DEVI
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134232
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Punrahia
|
BH-43-005-001-00282300/4261
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045464
|
12/06/2023
|
Shalu Kumari
|
0543005WL002983
|
Shalu Kumari
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134248
|
|
SHALU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Punrahia
|
BH-43-005-001-00282300/4292
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045394
|
12/06/2023
|
KAMLESH KUMAR
|
0543005WL002978
|
KAMLESH KUMAR
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134251
|
|
KAMLESH KU SINGH
|
BANK OF INDIA(508505)
|
|
37
|
Punrahia
|
BH-43-005-001-00282300/4293
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045395
|
12/06/2023
|
DEJI KUMARI
|
0543005WL002978
|
DEJI KUMARI
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134239
|
|
DEJI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Punrahia
|
BH-43-005-001-00282300/4294
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045396
|
12/06/2023
|
RADHIKA DEVI
|
0543005WL002978
|
RADHIKA DEVI
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134255
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Punrahia
|
BH-43-005-001-00282300/4295
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045397
|
12/06/2023
|
MUNNI KUMARI
|
0543005WL002978
|
MUNNI KUMARI
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134263
|
|
MUNNIKUMARI
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
40
|
Punrahia
|
BH-43-005-001-00282300/4297
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045399
|
12/06/2023
|
NAVAL KISHOR SINGH
|
0543005WL002978
|
NAVAL KISHOR SINGH
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134233
|
|
NAWAL KISHOR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
Punrahia
|
BH-43-005-001-00282300/87
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045468
|
12/06/2023
|
RAM DULARI DEVI
|
0543005WL002983
|
RAM DULARI DEVI
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134257
|
|
RAMDULARI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Punrahia
|
BH-43-005-001-00282600/2012
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045432
|
12/06/2023
|
MANI BHUSHAN YADAV
|
0543005WL002981
|
MANI BHUSHAN YADAV
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134230
|
|
MANI BHUSHAN YADAV
|
BANK OF INDIA(508505)
|
|
43
|
Punrahia
|
BH-43-005-001-00282600/3931
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045421
|
12/06/2023
|
MUNNA KUMAR
|
0543005WL002980
|
MUNNA KUMAR
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134240
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Punrahia
|
BH-43-005-001-00282600/4229
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045434
|
12/06/2023
|
HEERA RAY
|
0543005WL002981
|
HEERA RAY
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134242
|
|
HIRA RAY
|
BANK OF INDIA(508505)
|
|
45
|
Punrahia
|
BH-43-005-001-00282600/620
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045426
|
12/06/2023
|
HARI KISHOR SAH
|
0543005WL002980
|
HARI KISHOR SAH
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134243
|
|
Harikishor Sah
|
BANK OF BARODA(606985)
|
|
46
|
Punrahia
|
BH-43-005-001-00282600/645
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045427
|
12/06/2023
|
RAGANI DEVI
|
0543005WL002980
|
RAGANI DEVI
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134244
|
|
RAGNI DEVI W/O DIPNARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
47
|
Punrahia
|
BH-43-005-001-00282600/665
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045429
|
12/06/2023
|
BANTI SAH
|
0543005WL002980
|
BANTI SAH
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134241
|
|
BANTI SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112860
|
112860
|
|
|
|
|
|
|
|
|
48
|
Punrahia
|
BH-43-005-001-00282200/4345
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045408
|
12/06/2023
|
Niraj Kumar
|
0543005WL002979
|
Niraj Kumar
|
00048
|
BKID0004650
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134265
|
|
NIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
49
|
Punrahia
|
BH-43-005-001-00282200/4285
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045403
|
12/06/2023
|
Satendra Raut
|
0543005WL002979
|
Satendra Raut
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134210
|
|
SATENDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Punrahia
|
BH-43-005-001-00282300/3317
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045456
|
12/06/2023
|
SHIV CHANDRA SINGH
|
0543005WL002983
|
SHIV CHANDRA SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134212
|
|
SHIV CHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Punrahia
|
BH-43-005-001-00282300/4090
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045458
|
12/06/2023
|
SHIVAM KUMAR
|
0543005WL002983
|
SHIVAM KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134214
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Punrahia
|
BH-43-005-001-00282300/4251
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045393
|
12/06/2023
|
MUSMAT SITA DEVI
|
0543005WL002978
|
MUSMAT SITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134246
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
Punrahia
|
BH-43-005-001-00282300/4258
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045461
|
12/06/2023
|
SRI RAM SINGH
|
0543005WL002983
|
SRI RAM SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134211
|
|
SHREE RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Punrahia
|
BH-43-005-001-00282300/4264
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045466
|
12/06/2023
|
UPENDRA NARAYAN SINGH
|
0543005WL002983
|
UPENDRA NARAYAN SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134215
|
|
UPENDRA NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Punrahia
|
BH-43-005-001-00282300/4265
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045467
|
12/06/2023
|
Kishan Kumar
|
0543005WL002983
|
Kishan Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134213
|
|
KISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Punrahia
|
BH-43-005-001-00282300/86
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24100620230045400
|
12/06/2023
|
savita devi
|
0543005WL002978
|
savita devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605134247
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191520
|
191520
|
|
|
|
|
|
|
|