|
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
|
JHANJHARPUR
|
BH-20-013-016-00475800/3028
(SANGRAM)
|
0520013000NRG24260120240425068
|
30/01/2024
|
NUNU JHA
|
0520013WL098324
|
NUNU JHA
|
00048
|
BKID0004686
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378256
|
|
NANNU JHA
|
BANK OF INDIA(508505)
|
|
2
|
JHANJHARPUR
|
BH-20-013-016-00475800/5067
(SANGRAM)
|
0520013000NRG24260120240425102
|
30/01/2024
|
RAM SAKHI DEVI
|
0520013WL098324
|
RAM SAKHI DEVI
|
00048
|
BKID0004686
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378263
|
|
RAM SAKHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-016-00475800/1125
(SANGRAM)
|
0520013000NRG24260120240425025
|
30/01/2024
|
ISARAT KHATUN
|
0520013WL098324
|
ISARAT KHATUN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378268
|
|
ISARAT KHATUN W/O MOHAMMAD AHAMAD
|
BANK OF INDIA(508505)
|
|
4
|
JHANJHARPUR
|
BH-20-013-016-00475800/1444
(SANGRAM)
|
0520013000NRG24260120240425027
|
30/01/2024
|
KAIYUM
|
0520013WL098324
|
KAIYUM
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378250
|
|
A. KAIYUM
|
UNION BANK OF INDIA(508500)
|
|
5
|
JHANJHARPUR
|
BH-20-013-016-00475800/1824
(SANGRAM)
|
0520013000NRG24260120240425028
|
30/01/2024
|
KHAIRUN NISHA
|
0520013WL098324
|
KHAIRUN NISHA
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378282
|
|
KHAIRUN NISHA
|
BANK OF INDIA(508505)
|
|
6
|
JHANJHARPUR
|
BH-20-013-016-00475800/1827
(SANGRAM)
|
0520013000NRG24260120240425029
|
30/01/2024
|
SAMEENA KHATOON
|
0520013WL098324
|
SAMEENA KHATOON
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378284
|
|
SAMEENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHANJHARPUR
|
BH-20-013-016-00475800/1960
(SANGRAM)
|
0520013000NRG24260120240425030
|
30/01/2024
|
SABNAM KHATUN
|
0520013WL098324
|
SABNAM KHATUN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378309
|
|
SABNAM KHATUN WO MD SADRE
|
BANK OF INDIA(508505)
|
|
8
|
JHANJHARPUR
|
BH-20-013-016-00475800/2004
(SANGRAM)
|
0520013000NRG24260120240425031
|
30/01/2024
|
SUNDARI DEVI
|
0520013WL098324
|
SUNDARI DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378289
|
|
SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHANJHARPUR
|
BH-20-013-016-00475800/2006
(SANGRAM)
|
0520013000NRG24260120240425032
|
30/01/2024
|
PUNITA DEVI
|
0520013WL098324
|
PUNITA DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378290
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHANJHARPUR
|
BH-20-013-016-00475800/2007
(SANGRAM)
|
0520013000NRG24260120240425033
|
30/01/2024
|
SHANTI DEVI
|
0520013WL098324
|
SHANTI DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378242
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHANJHARPUR
|
BH-20-013-016-00475800/2008
(SANGRAM)
|
0520013000NRG24260120240425034
|
30/01/2024
|
MURTI DEVI
|
0520013WL098324
|
MURTI DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378291
|
|
MURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHANJHARPUR
|
BH-20-013-016-00475800/2009
(SANGRAM)
|
0520013000NRG24260120240425035
|
30/01/2024
|
BABITA DEVI
|
0520013WL098324
|
BABITA DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378241
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JHANJHARPUR
|
BH-20-013-016-00475800/2027
(SANGRAM)
|
0520013000NRG24260120240425036
|
30/01/2024
|
NOOR JAHAN
|
0520013WL098324
|
NOOR JAHAN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378297
|
|
NURJAHAN W/O MD ISAHAK
|
BANK OF INDIA(508505)
|
|
14
|
JHANJHARPUR
|
BH-20-013-016-00475800/2152
(SANGRAM)
|
0520013000NRG24260120240425038
|
30/01/2024
|
ISHRAT PRAVIN
|
0520013WL098324
|
ISHRAT PRAVIN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378265
|
|
ISHRAT PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JHANJHARPUR
|
BH-20-013-016-00475800/2167
(SANGRAM)
|
0520013000NRG24260120240425039
|
30/01/2024
|
RAUSHAN JAHAN
|
0520013WL098324
|
RAUSHAN JAHAN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378267
|
|
ROSHAN JHHAN W/O AKBAR ALI
|
BANK OF INDIA(508505)
|
|
16
|
JHANJHARPUR
|
BH-20-013-016-00475800/2301
(SANGRAM)
|
0520013000NRG24260120240425041
|
30/01/2024
|
MOHAMMAD SAMIM
|
0520013WL098324
|
MOHAMMAD SAMIM
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151378310
|
|
MOHAMMAD SAMIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHANJHARPUR
|
BH-20-013-016-00475800/2309
(SANGRAM)
|
0520013000NRG24260120240425042
|
30/01/2024
|
MD MUKHTAR ALI
|
0520013WL098324
|
MD MUKHTAR ALI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378272
|
|
MOHAMMAD MUKHTAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JHANJHARPUR
|
BH-20-013-016-00475800/2357
(SANGRAM)
|
0520013000NRG24260120240425044
|
30/01/2024
|
SONIYA DEVI
|
0520013WL098324
|
SONIYA DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378295
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JHANJHARPUR
|
BH-20-013-016-00475800/2361
(SANGRAM)
|
0520013000NRG24260120240425045
|
30/01/2024
|
SIYAAVATI DEVI
|
0520013WL098324
|
SIYAAVATI DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378302
|
|
SIYAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JHANJHARPUR
|
BH-20-013-016-00475800/2362
(SANGRAM)
|
0520013000NRG24260120240425046
|
30/01/2024
|
KANCHAN DEVI
|
0520013WL098324
|
KANCHAN DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378306
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JHANJHARPUR
|
BH-20-013-016-00475800/2378
(SANGRAM)
|
0520013000NRG24260120240425047
|
30/01/2024
|
RUBI DEVI
|
0520013WL098324
|
RUBI DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378294
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JHANJHARPUR
|
BH-20-013-016-00475800/2562
(SANGRAM)
|
0520013000NRG24260120240425048
|
30/01/2024
|
SABA PRAWEEN
|
0520013WL098324
|
SABA PRAWEEN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378315
|
|
SABA PARWEEN DO ANISUR RAHMAN
|
BANK OF INDIA(508505)
|
|
23
|
JHANJHARPUR
|
BH-20-013-016-00475800/2564
(SANGRAM)
|
0520013000NRG24260120240425049
|
30/01/2024
|
SABUHI BEGAM
|
0520013WL098324
|
SABUHI BEGAM
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378319
|
|
SABUHI BEGAM
|
BANK OF INDIA(508505)
|
|
24
|
JHANJHARPUR
|
BH-20-013-016-00475800/2566
(SANGRAM)
|
0520013000NRG24260120240425050
|
30/01/2024
|
FARJANA AASHAMIN
|
0520013WL098324
|
FARJANA AASHAMIN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378316
|
|
FARJANA AASHAMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JHANJHARPUR
|
BH-20-013-016-00475800/2570
(SANGRAM)
|
0520013000NRG24260120240425051
|
30/01/2024
|
MD REZAUR RAHMAN
|
0520013WL098324
|
MD REZAUR RAHMAN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378283
|
|
MD REZAUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
JHANJHARPUR
|
BH-20-013-016-00475800/2575
(SANGRAM)
|
0520013000NRG24260120240425053
|
30/01/2024
|
RIJVANA KHATOON
|
0520013WL098324
|
RIJVANA KHATOON
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378318
|
|
MS RIJVANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHANJHARPUR
|
BH-20-013-016-00475800/2578
(SANGRAM)
|
0520013000NRG24260120240425055
|
30/01/2024
|
SATISH KUMAR SAH
|
0520013WL098324
|
SATISH KUMAR SAH
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378285
|
|
SATISH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JHANJHARPUR
|
BH-20-013-016-00475800/2579
(SANGRAM)
|
0520013000NRG24260120240425056
|
30/01/2024
|
RAMBHA DEVI
|
0520013WL098324
|
RAMBHA DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378281
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JHANJHARPUR
|
BH-20-013-016-00475800/2959
(SANGRAM)
|
0520013000NRG24260120240425058
|
30/01/2024
|
NUNU JHA
|
0520013WL098324
|
NUNU JHA
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378257
|
|
NUNU JHA
|
BANK OF INDIA(508505)
|
|
30
|
JHANJHARPUR
|
BH-20-013-016-00475800/2975
(SANGRAM)
|
0520013000NRG24260120240425061
|
30/01/2024
|
SUNIL KUMAR JHA
|
0520013WL098324
|
SUNIL KUMAR JHA
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378258
|
|
MR SUNIL KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHANJHARPUR
|
BH-20-013-016-00475800/2982
(SANGRAM)
|
0520013000NRG24260120240425062
|
30/01/2024
|
VIBHA DEVI
|
0520013WL098324
|
VIBHA DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378303
|
|
BIBHA DEVI WO SUDHIR KUMAR JHA
|
BANK OF INDIA(508505)
|
|
32
|
JHANJHARPUR
|
BH-20-013-016-00475800/3007
(SANGRAM)
|
0520013000NRG24260120240425065
|
30/01/2024
|
MANOKAMANA DEVI
|
0520013WL098324
|
MANOKAMANA DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378262
|
|
MNOKAMNA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
JHANJHARPUR
|
BH-20-013-016-00475800/3017
(SANGRAM)
|
0520013000NRG24260120240425067
|
30/01/2024
|
RAMKRIPAL JHA
|
0520013WL098324
|
RAMKRIPAL JHA
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378288
|
|
RAMKRIPAL JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JHANJHARPUR
|
BH-20-013-016-00475800/3059
(SANGRAM)
|
0520013000NRG24260120240425071
|
30/01/2024
|
RENU DEVI
|
0520013WL098324
|
RENU DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378259
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
35
|
JHANJHARPUR
|
BH-20-013-016-00475800/3060
(SANGRAM)
|
0520013000NRG24260120240425072
|
30/01/2024
|
SANGITA DEVI
|
0520013WL098324
|
SANGITA DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378261
|
|
SANGITA DEVI W/O AMARNATH JHA
|
BANK OF INDIA(508505)
|
|
36
|
JHANJHARPUR
|
BH-20-013-016-00475800/3101
(SANGRAM)
|
0520013000NRG24260120240425074
|
30/01/2024
|
AFSANA KHATOON
|
0520013WL098324
|
AFSANA KHATOON
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378292
|
|
MD MAUN SO MD MANNAN
|
BANK OF INDIA(508505)
|
|
37
|
JHANJHARPUR
|
BH-20-013-016-00475800/3117
(SANGRAM)
|
0520013000NRG24260120240425075
|
30/01/2024
|
SHOBHA DEVI
|
0520013WL098324
|
SHOBHA DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378271
|
|
SHOBHA DEVI W/O RAM PRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
38
|
JHANJHARPUR
|
BH-20-013-016-00475800/3130
(SANGRAM)
|
0520013000NRG24260120240425076
|
30/01/2024
|
KHUSHBOO PRAVEEN
|
0520013WL098324
|
KHUSHBOO PRAVEEN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378293
|
|
KHUSHBOO PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JHANJHARPUR
|
BH-20-013-016-00475800/3478
(SANGRAM)
|
0520013000NRG24260120240425079
|
30/01/2024
|
MD SOEB
|
0520013WL098324
|
MD SOEB
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378308
|
|
Md. Soeb
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
JHANJHARPUR
|
BH-20-013-016-00475800/3682
(SANGRAM)
|
0520013000NRG24260120240425081
|
30/01/2024
|
URMILA DEVI
|
0520013WL098324
|
URMILA DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378243
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JHANJHARPUR
|
BH-20-013-016-00475800/3695
(SANGRAM)
|
0520013000NRG24260120240425083
|
30/01/2024
|
SANJIDA KHATUN
|
0520013WL098324
|
SANJIDA KHATUN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378244
|
|
SANJIDA KHATUN W/O MOHAMMAD ILYAS
|
BANK OF INDIA(508505)
|
|
42
|
JHANJHARPUR
|
BH-20-013-016-00475800/3722
(SANGRAM)
|
0520013000NRG24260120240425085
|
30/01/2024
|
MD SOHRAB
|
0520013WL098324
|
MD SOHRAB
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378270
|
|
MD SOHRAB S/O MD YUNUS
|
BANK OF INDIA(508505)
|
|
43
|
JHANJHARPUR
|
BH-20-013-016-00475800/4203
(SANGRAM)
|
0520013000NRG24260120240425087
|
30/01/2024
|
JYAUL HAK
|
0520013WL098324
|
JYAUL HAK
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378266
|
|
MD.JYAUL HAK
|
BANK OF INDIA(508505)
|
|
44
|
JHANJHARPUR
|
BH-20-013-016-00475800/4205
(SANGRAM)
|
0520013000NRG24260120240425089
|
30/01/2024
|
mahmuda khatun
|
0520013WL098324
|
mahmuda khatun
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378253
|
|
MAHMUDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JHANJHARPUR
|
BH-20-013-016-00475800/4376
(SANGRAM)
|
0520013000NRG24260120240425090
|
30/01/2024
|
MAHE JAVI
|
0520013WL098324
|
MAHE JAVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378269
|
|
MAHE JAVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
JHANJHARPUR
|
BH-20-013-016-00475800/4411
(SANGRAM)
|
0520013000NRG24260120240425091
|
30/01/2024
|
EAISHA KHATUN
|
0520013WL098324
|
EAISHA KHATUN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378300
|
|
EAISHA KHATUN WO A MANNAN
|
BANK OF INDIA(508505)
|
|
47
|
JHANJHARPUR
|
BH-20-013-016-00475800/4482
(SANGRAM)
|
0520013000NRG24260120240425092
|
30/01/2024
|
MD ANJAR
|
0520013WL098324
|
MD ANJAR
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378248
|
|
MD ANSAR
|
BANK OF INDIA(508505)
|
|
48
|
JHANJHARPUR
|
BH-20-013-016-00475800/4484-A
(SANGRAM)
|
0520013000NRG24260120240425093
|
30/01/2024
|
MUHAMMAD HASHIM
|
0520013WL098324
|
MUHAMMAD HASHIM
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378299
|
|
MUHAMMAD HASHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JHANJHARPUR
|
BH-20-013-016-00475800/4491
(SANGRAM)
|
0520013000NRG24260120240425094
|
30/01/2024
|
mohammad akwal
|
0520013WL098324
|
mohammad akwal
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378264
|
|
MOHAMMAD AKWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JHANJHARPUR
|
BH-20-013-016-00475800/4769
(SANGRAM)
|
0520013000NRG24260120240425097
|
30/01/2024
|
SADDAM
|
0520013WL098324
|
SADDAM
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378286
|
|
SADDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JHANJHARPUR
|
BH-20-013-016-00475800/4773
(SANGRAM)
|
0520013000NRG24260120240425099
|
30/01/2024
|
MOHAMMAD ABRAR
|
0520013WL098324
|
MOHAMMAD ABRAR
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378317
|
|
MD ABRAR S/O MD JAFEER
|
BANK OF INDIA(508505)
|
|
52
|
JHANJHARPUR
|
BH-20-013-016-00475800/5066
(SANGRAM)
|
0520013000NRG24260120240425101
|
30/01/2024
|
POOJA KUMARI
|
0520013WL098324
|
POOJA KUMARI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378273
|
|
Ms. Pooja Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHANJHARPUR
|
BH-20-013-016-00475810/1122
(SANGRAM)
|
0520013000NRG24260120240425103
|
30/01/2024
|
Lakhiya Devi
|
0520013WL098324
|
Lakhiya Devi
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378304
|
|
LAKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JHANJHARPUR
|
BH-20-013-016-00475810/4271
(SANGRAM)
|
0520013000NRG24260120240425106
|
30/01/2024
|
SILIYA KHATUN
|
0520013WL098324
|
SILIYA KHATUN
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151378251
|
|
SILIYA KHATUN (INDRA AWASH)
|
BANK OF INDIA(508505)
|
|
55
|
JHANJHARPUR
|
BH-20-013-016-00475810/4272
(SANGRAM)
|
0520013000NRG24260120240425107
|
30/01/2024
|
MOHAMMAD JASIM
|
0520013WL098324
|
MOHAMMAD JASIM
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378298
|
|
MOHAMMAD JASIM S/O MAHAMMAD ABUL
|
BANK OF INDIA(508505)
|
|
56
|
JHANJHARPUR
|
BH-20-013-016-00475810/4276
(SANGRAM)
|
0520013000NRG24260120240425109
|
30/01/2024
|
ANZAR ALAM
|
0520013WL098324
|
ANZAR ALAM
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151378296
|
|
MOHAMMAD ANJAR ALAM S/O MOHAMMAD BIKU
|
BANK OF INDIA(508505)
|
|
57
|
JHANJHARPUR
|
BH-20-013-016-00475810/4283
(SANGRAM)
|
0520013000NRG24260120240425111
|
30/01/2024
|
MD IKRAM
|
0520013WL098324
|
MD IKRAM
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378254
|
|
MD IKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JHANJHARPUR
|
BH-20-013-016-00475810/4285
(SANGRAM)
|
0520013000NRG24260120240425112
|
30/01/2024
|
SHAHIDA KHATUN
|
0520013WL098324
|
SHAHIDA KHATUN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378249
|
|
SHAHIDA KHATUN WO ALI HASAN
|
BANK OF INDIA(508505)
|
|
59
|
JHANJHARPUR
|
BH-20-013-016-00475810/4287
(SANGRAM)
|
0520013000NRG24260120240425113
|
30/01/2024
|
SHAHIDA KHATUN
|
0520013WL098324
|
SHAHIDA KHATUN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378247
|
|
SAHIDA KHATUN
|
BANK OF INDIA(508505)
|
|
60
|
JHANJHARPUR
|
BH-20-013-016-00475810/4424
(SANGRAM)
|
0520013000NRG24260120240425115
|
30/01/2024
|
KAMRUN NISHA
|
0520013WL098324
|
KAMRUN NISHA
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378255
|
|
KAMRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JHANJHARPUR
|
BH-20-013-016-00475810/4526
(SANGRAM)
|
0520013000NRG24260120240425118
|
30/01/2024
|
RATISH KUMAR JHA
|
0520013WL098324
|
RATISH KUMAR JHA
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378277
|
|
RATISH KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JHANJHARPUR
|
BH-20-013-016-00475810/4528
(SANGRAM)
|
0520013000NRG24260120240425119
|
30/01/2024
|
PRABHAKAR KUMAR JHA
|
0520013WL098324
|
PRABHAKAR KUMAR JHA
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378287
|
|
PRABHAKAR KUMAR JHA
|
BANK OF INDIA(508505)
|
|
63
|
JHANJHARPUR
|
BH-20-013-016-00475810/4545
(SANGRAM)
|
0520013000NRG24260120240425124
|
30/01/2024
|
VANDANA KUMARI
|
0520013WL098324
|
VANDANA KUMARI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378278
|
|
VANDANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JHANJHARPUR
|
BH-20-013-016-00475810/642
(SANGRAM)
|
0520013000NRG24260120240425127
|
30/01/2024
|
GITA DEVI
|
0520013WL098324
|
GITA DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378305
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JHANJHARPUR
|
BH-20-013-016-00475810/646
(SANGRAM)
|
0520013000NRG24260120240425128
|
30/01/2024
|
LALITA DEVI
|
0520013WL098324
|
LALITA DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378301
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229140
|
229140
|
|
|
|
|
|
|
|
|
66
|
JHANJHARPUR
|
BH-20-013-016-00475800/4494
(SANGRAM)
|
0520013000NRG24260120240425095
|
30/01/2024
|
MD ISATEKHAR
|
0520013WL098324
|
MD ISATEKHAR
|
00089
|
CBIN0284459
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378245
|
|
Mr. MD ISATEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
67
|
JHANJHARPUR
|
BH-20-013-016-00475800/3479
(SANGRAM)
|
0520013000NRG24260120240425080
|
30/01/2024
|
SANJIDA KHATUN
|
0520013WL098324
|
SANJIDA KHATUN
|
00176
|
IDIB000J597
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378311
|
|
Mrs. SANJIDA KHATUN MD SHUAB ALAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
68
|
JHANJHARPUR
|
BH-20-013-016-00475810/2336
(SANGRAM)
|
0520013000NRG24260120240425105
|
30/01/2024
|
DEVTA DEVI
|
0520013WL098324
|
DEVTA DEVI
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378260
|
|
DEVTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
69
|
JHANJHARPUR
|
BH-20-013-016-00475800/3749
(SANGRAM)
|
0520013000NRG24260120240425086
|
30/01/2024
|
MD JAFIR
|
0520013WL098324
|
MD JAFIR
|
00415
|
SBIN0003266
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378280
|
|
MR MD JAFIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
70
|
JHANJHARPUR
|
BH-20-013-016-00475800/4497
(SANGRAM)
|
0520013000NRG24260120240425096
|
30/01/2024
|
BEGAM KULSUM
|
0520013WL098324
|
BEGAM KULSUM
|
00415
|
SBIN0012568
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378246
|
|
BEGAM KULSUM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
JHANJHARPUR
|
BH-20-013-016-00475810/4426
(SANGRAM)
|
0520013000NRG24260120240425116
|
30/01/2024
|
MD SADRE ALAM
|
0520013WL098324
|
MD SADRE ALAM
|
00415
|
SBIN0012568
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378252
|
|
MD SADRE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
72
|
JHANJHARPUR
|
BH-20-013-016-00475800/2580
(SANGRAM)
|
0520013000NRG24260120240425057
|
30/01/2024
|
NITISH KUMAR SAH
|
0520013WL098324
|
NITISH KUMAR SAH
|
00468
|
UBIN0575267
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378320
|
|
NITISH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JHANJHARPUR
|
BH-20-013-016-00475800/3029
(SANGRAM)
|
0520013000NRG24260120240425069
|
30/01/2024
|
LALITA
|
0520013WL098324
|
LALITA
|
00468
|
UBIN0575267
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378307
|
|
LALITA DEVI W/O NUNU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JHANJHARPUR
|
BH-20-013-016-00475800/3309
(SANGRAM)
|
0520013000NRG24260120240425077
|
30/01/2024
|
raghiya devi
|
0520013WL098324
|
raghiya devi
|
00468
|
UBIN0575267
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378312
|
|
RAGHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
JHANJHARPUR
|
BH-20-013-016-00475800/5065
(SANGRAM)
|
0520013000NRG24260120240425100
|
30/01/2024
|
ram prakash singh
|
0520013WL098324
|
ram prakash singh
|
00468
|
UBIN0575267
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378313
|
|
RAM PRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
JHANJHARPUR
|
BH-20-013-016-00475810/4525
(SANGRAM)
|
0520013000NRG24260120240425117
|
30/01/2024
|
BHAGAVAN DAY
|
0520013WL098324
|
BHAGAVAN DAY
|
00468
|
UBIN0575267
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378314
|
|
BHAGAVAN DAY W/O NUNNU JHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
77
|
JHANJHARPUR
|
BH-20-013-016-00475800/2139
(SANGRAM)
|
0520013000NRG24260120240425037
|
30/01/2024
|
SALMA KHATUN
|
0520013WL098324
|
SALMA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378236
|
|
SALMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
JHANJHARPUR
|
BH-20-013-016-00475800/2353
(SANGRAM)
|
0520013000NRG24260120240425043
|
30/01/2024
|
BUCHIYA DEVI
|
0520013WL098324
|
BUCHIYA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378231
|
|
BUCHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JHANJHARPUR
|
BH-20-013-016-00475800/2572
(SANGRAM)
|
0520013000NRG24260120240425052
|
30/01/2024
|
SHAHJAHAN KHATUN
|
0520013WL098324
|
SHAHJAHAN KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378228
|
|
SHAHJAHAN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
80
|
JHANJHARPUR
|
BH-20-013-016-00475800/2960
(SANGRAM)
|
0520013000NRG24260120240425059
|
30/01/2024
|
BABITA JHA
|
0520013WL098324
|
BABITA JHA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378240
|
|
BABITA JHA
|
INDUSIND BANK(607189)
|
|
81
|
JHANJHARPUR
|
BH-20-013-016-00475800/2972
(SANGRAM)
|
0520013000NRG24260120240425060
|
30/01/2024
|
SANJEEV KUMAR JHA
|
0520013WL098324
|
SANJEEV KUMAR JHA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378226
|
|
SANJEEV KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JHANJHARPUR
|
BH-20-013-016-00475800/2987
(SANGRAM)
|
0520013000NRG24260120240425063
|
30/01/2024
|
RAMVILAS JHA
|
0520013WL098324
|
RAMVILAS JHA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378225
|
|
Mr. RAM VILAS JHA
|
INDIAN BANK(607105)
|
|
83
|
JHANJHARPUR
|
BH-20-013-016-00475800/3002
(SANGRAM)
|
0520013000NRG24260120240425064
|
30/01/2024
|
SHANKAR JHA
|
0520013WL098324
|
SHANKAR JHA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378234
|
|
SHANKAR JHA AND GAMBHIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JHANJHARPUR
|
BH-20-013-016-00475800/3013
(SANGRAM)
|
0520013000NRG24260120240425066
|
30/01/2024
|
PAWAN DEVI
|
0520013WL098324
|
PAWAN DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378229
|
|
NARAYAN MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
JHANJHARPUR
|
BH-20-013-016-00475800/3039
(SANGRAM)
|
0520013000NRG24260120240425070
|
30/01/2024
|
GOPAL KRISHNA JHA
|
0520013WL098324
|
GOPAL KRISHNA JHA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378235
|
|
GOPAL KRISHNA JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
JHANJHARPUR
|
BH-20-013-016-00475800/3065
(SANGRAM)
|
0520013000NRG24260120240425073
|
30/01/2024
|
SHILA DEVI
|
0520013WL098324
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378237
|
|
SHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
JHANJHARPUR
|
BH-20-013-016-00475800/3433
(SANGRAM)
|
0520013000NRG24260120240425078
|
30/01/2024
|
Gulnaz Begam
|
0520013WL098324
|
Gulnaz Begam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378238
|
|
GULNAZ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JHANJHARPUR
|
BH-20-013-016-00475800/3693
(SANGRAM)
|
0520013000NRG24260120240425082
|
30/01/2024
|
RAUSHAN KHATUN
|
0520013WL098324
|
RAUSHAN KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378239
|
|
MRS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
89
|
JHANJHARPUR
|
BH-20-013-016-00475800/3698
(SANGRAM)
|
0520013000NRG24260120240425084
|
30/01/2024
|
FARJANA BEGAM
|
0520013WL098324
|
FARJANA BEGAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378227
|
|
FARJANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JHANJHARPUR
|
BH-20-013-016-00475800/4770
(SANGRAM)
|
0520013000NRG24260120240425098
|
30/01/2024
|
KAISHAL PRAWEEN
|
0520013WL098324
|
KAISHAL PRAWEEN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378279
|
|
KAISHAL PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JHANJHARPUR
|
BH-20-013-016-00475810/4282
(SANGRAM)
|
0520013000NRG24260120240425110
|
30/01/2024
|
RAKESH KUMAR JHA
|
0520013WL098324
|
RAKESH KUMAR JHA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378233
|
|
RAKESH KUMAR JHA
|
INDUSIND BANK(607189)
|
|
92
|
JHANJHARPUR
|
BH-20-013-016-00475810/4288
(SANGRAM)
|
0520013000NRG24260120240425114
|
30/01/2024
|
MOHAMMAD EFTEKHAR
|
0520013WL098324
|
MOHAMMAD EFTEKHAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378230
|
|
MOHAMMAD EFTEKHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
JHANJHARPUR
|
BH-20-013-016-00475810/4533
(SANGRAM)
|
0520013000NRG24260120240425121
|
30/01/2024
|
PAN DEVI
|
0520013WL098324
|
PAN DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378274
|
|
PAN DEVI WO RAJ KUMAR MISHR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
94
|
JHANJHARPUR
|
BH-20-013-016-00475810/4534
(SANGRAM)
|
0520013000NRG24260120240425122
|
30/01/2024
|
MANJULA DEVI
|
0520013WL098324
|
MANJULA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378232
|
|
MANJULA DEVI WO LATE RAMA BHUSHAN MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
95
|
JHANJHARPUR
|
BH-20-013-016-00475810/4540
(SANGRAM)
|
0520013000NRG24260120240425123
|
30/01/2024
|
ARVIND KUMAR JHA
|
0520013WL098324
|
ARVIND KUMAR JHA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378276
|
|
ARVIND KUMAR JHA
|
AXIS BANK(607153)
|
|
96
|
JHANJHARPUR
|
BH-20-013-016-00475810/4547
(SANGRAM)
|
0520013000NRG24260120240425125
|
30/01/2024
|
VIBHA DEVI
|
0520013WL098324
|
VIBHA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378275
|
|
VIBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
97
|
JHANJHARPUR
|
BH-20-013-016-00475800/1129
(SANGRAM)
|
0520013000NRG24260120240425026
|
30/01/2024
|
MD ANJAR
|
0520013WL098324
|
MD ANJAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378217
|
|
MD. ANJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JHANJHARPUR
|
BH-20-013-016-00475800/2190
(SANGRAM)
|
0520013000NRG24260120240425040
|
30/01/2024
|
BAUA DAY DEVI
|
0520013WL098324
|
BAUA DAY DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378223
|
|
BAUDAY WO RAMKUPAL JHA
|
BANK OF INDIA(508505)
|
|
99
|
JHANJHARPUR
|
BH-20-013-016-00475800/2576
(SANGRAM)
|
0520013000NRG24260120240425054
|
30/01/2024
|
RIJVANA KHATUN
|
0520013WL098324
|
RIJVANA KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378219
|
|
RIJVANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JHANJHARPUR
|
BH-20-013-016-00475800/4204
(SANGRAM)
|
0520013000NRG24260120240425088
|
30/01/2024
|
DAYBATI DEVI
|
0520013WL098324
|
DAYBATI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378218
|
|
Daybati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
JHANJHARPUR
|
BH-20-013-016-00475810/209
(SANGRAM)
|
0520013000NRG24260120240425104
|
30/01/2024
|
SITA DEVI
|
0520013WL098324
|
SITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378220
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JHANJHARPUR
|
BH-20-013-016-00475810/4274
(SANGRAM)
|
0520013000NRG24260120240425108
|
30/01/2024
|
MOHAMMAD IMATIYAZ
|
0520013WL098324
|
MOHAMMAD IMATIYAZ
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378222
|
|
MOHAMMAD IMATIYAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JHANJHARPUR
|
BH-20-013-016-00475810/4530
(SANGRAM)
|
0520013000NRG24260120240425120
|
30/01/2024
|
DURGA DEVI
|
0520013WL098324
|
DURGA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378224
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JHANJHARPUR
|
BH-20-013-016-00475810/637
(SANGRAM)
|
0520013000NRG24260120240425126
|
30/01/2024
|
Renu Devi
|
0520013WL098324
|
Renu Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151378221
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378708
|
378708
|
|
|
|
|
|
|
|