|
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
|
GHORASAHAN
|
BH-13-013-004-00179340/2429
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714503
|
06/12/2023
|
Akash Kumar
|
0513013WL056780
|
Akash Kumar
|
00089
|
CBIN0281057
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793111
|
|
Akash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GHORASAHAN
|
BH-13-013-004-00179340/3005
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714507
|
06/12/2023
|
Abhijit Kumar
|
0513013WL056780
|
Abhijit Kumar
|
00089
|
CBIN0281057
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793107
|
|
MR ABHIJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHORASAHAN
|
BH-13-013-004-00179340/3031
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714526
|
06/12/2023
|
Vishal Kumar
|
0513013WL056780
|
Vishal Kumar
|
00089
|
CBIN0281057
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793110
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORASAHAN
|
BH-13-013-004-00179340/3629
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714532
|
06/12/2023
|
Sarafu Nesha
|
0513013WL056780
|
Sarafu Nesha
|
00089
|
CBIN0281057
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793109
|
|
SARAFU NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
GHORASAHAN
|
BH-13-013-004-00179340/1373
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714500
|
06/12/2023
|
Chanda Devi
|
0513013WL056780
|
Chanda Devi
|
00354
|
PUNB0156400
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793080
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHORASAHAN
|
BH-13-013-004-00179340/3013
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714511
|
06/12/2023
|
Pintu Kumar
|
0513013WL056780
|
Pintu Kumar
|
00354
|
PUNB0156400
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793081
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
GHORASAHAN
|
BH-13-013-004-00179330/146
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714491
|
06/12/2023
|
Sant ray
|
0513013WL056780
|
Sant ray
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793094
|
|
MR SANT RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-004-00179330/180
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714492
|
06/12/2023
|
Ratnesh ram
|
0513013WL056780
|
Ratnesh ram
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793090
|
|
MR RATNESH RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-004-00179330/191
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714493
|
06/12/2023
|
Vatahu sah
|
0513013WL056780
|
Vatahu sah
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793113
|
|
MR VATAHU SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-004-00179330/200
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714494
|
06/12/2023
|
Shivji sah
|
0513013WL056780
|
Shivji sah
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793099
|
|
MR SHIVJI SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-004-00179330/205
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714495
|
06/12/2023
|
Ramashankar prasad
|
0513013WL056780
|
Ramashankar prasad
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793102
|
|
MR RAMASHANKAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-004-00179330/356
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714497
|
06/12/2023
|
Rupa ray
|
0513013WL056780
|
Rupa ray
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793093
|
|
MR RUPA RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-004-00179340/1035
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714498
|
06/12/2023
|
Urmila devi
|
0513013WL056780
|
Urmila devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793106
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-004-00179340/1047
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714499
|
06/12/2023
|
Ramsakhi thakur
|
0513013WL056780
|
Ramsakhi thakur
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793101
|
|
MRS RAMSAKHI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-004-00179340/2422
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714501
|
06/12/2023
|
Atul Kumar
|
0513013WL056780
|
Atul Kumar
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793086
|
|
MR ATUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-004-00179340/3000
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714504
|
06/12/2023
|
Sahil Kumar
|
0513013WL056780
|
Sahil Kumar
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793108
|
|
MR SAHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-004-00179340/3007
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714508
|
06/12/2023
|
Akash Kumar
|
0513013WL056780
|
Akash Kumar
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793082
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHORASAHAN
|
BH-13-013-004-00179340/3030
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714525
|
06/12/2023
|
Rupesh Kumar
|
0513013WL056780
|
Rupesh Kumar
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793084
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHORASAHAN
|
BH-13-013-004-00179340/3032
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714527
|
06/12/2023
|
Ranjit Kumar Ram
|
0513013WL056780
|
Ranjit Kumar Ram
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793085
|
|
MR RANJEET KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-004-00179340/3639
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714533
|
06/12/2023
|
Amrendra Kumar
|
0513013WL056780
|
Amrendra Kumar
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793083
|
|
MR AMARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-004-00179340/546
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714536
|
06/12/2023
|
Prem sah
|
0513013WL056780
|
Prem sah
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793112
|
|
MR PREM SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORASAHAN
|
BH-13-013-004-00179340/572
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714537
|
06/12/2023
|
Bikau prasad
|
0513013WL056780
|
Bikau prasad
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793089
|
|
MR VIKAU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-004-00179340/582
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714538
|
06/12/2023
|
Shrikanth prasad
|
0513013WL056780
|
Shrikanth prasad
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907793088
|
|
MR SHRIKANTH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORASAHAN
|
BH-13-013-004-00179340/596
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714539
|
06/12/2023
|
Daya devi
|
0513013WL056780
|
Daya devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907793092
|
|
MRS DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORASAHAN
|
BH-13-013-004-00179340/604
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714540
|
06/12/2023
|
Brahamdev prasad
|
0513013WL056780
|
Brahamdev prasad
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907793095
|
|
MR BRAHAMDEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHORASAHAN
|
BH-13-013-004-00179340/608
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714542
|
06/12/2023
|
Sakina Khatun
|
0513013WL056780
|
Sakina Khatun
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907793098
|
|
Sakina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
GHORASAHAN
|
BH-13-013-004-00179340/608
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714541
|
06/12/2023
|
Samasul ansari
|
0513013WL056780
|
Samasul ansari
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907793097
|
|
MRS SAMASUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORASAHAN
|
BH-13-013-004-00179340/788
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714543
|
06/12/2023
|
Shanti devi
|
0513013WL056780
|
Shanti devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907793100
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORASAHAN
|
BH-13-013-004-00179340/922
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714545
|
06/12/2023
|
Rita devi
|
0513013WL056780
|
Rita devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907793091
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORASAHAN
|
BH-13-013-004-00179340/928
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714546
|
06/12/2023
|
Ram pravesh bhagat
|
0513013WL056780
|
Ram pravesh bhagat
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907793105
|
|
MR RAM PRAVESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHORASAHAN
|
BH-13-013-004-00179340/929
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714547
|
06/12/2023
|
Rajendra prasad
|
0513013WL056780
|
Rajendra prasad
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907793103
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHORASAHAN
|
BH-13-013-004-00179340/932
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714548
|
06/12/2023
|
Nabi ansari
|
0513013WL056780
|
Nabi ansari
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907793087
|
|
MR NABI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHORASAHAN
|
BH-13-013-004-00179340/963
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714549
|
06/12/2023
|
Gangajali thakur
|
0513013WL056780
|
Gangajali thakur
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907793104
|
|
MRS GANGAJALI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORASAHAN
|
BH-13-013-004-00179340/972
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714550
|
06/12/2023
|
Pawan kumar
|
0513013WL056780
|
Pawan kumar
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907793096
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67488
|
67488
|
|
|
|
|
|
|
|
|
35
|
GHORASAHAN
|
BH-13-013-004-00179340/3749
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714535
|
06/12/2023
|
nirmala Devi
|
0513013WL056780
|
nirmala Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793079
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
36
|
GHORASAHAN
|
BH-13-013-004-00179320/650
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714490
|
06/12/2023
|
Shanti Devi
|
0513013WL056780
|
Shanti Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793062
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHORASAHAN
|
BH-13-013-004-00179330/2534
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714496
|
06/12/2023
|
Anita devi
|
0513013WL056780
|
Anita devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793058
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GHORASAHAN
|
BH-13-013-004-00179340/2428
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714502
|
06/12/2023
|
Sundarkala Devi
|
0513013WL056780
|
Sundarkala Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793068
|
|
SUNDARKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GHORASAHAN
|
BH-13-013-004-00179340/3002
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714505
|
06/12/2023
|
Najma Khatun
|
0513013WL056780
|
Najma Khatun
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793072
|
|
NAJMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GHORASAHAN
|
BH-13-013-004-00179340/3004
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714506
|
06/12/2023
|
Avinash Kumar
|
0513013WL056780
|
Avinash Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793057
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHORASAHAN
|
BH-13-013-004-00179340/3008
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714509
|
06/12/2023
|
Rinkee Kumari
|
0513013WL056780
|
Rinkee Kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793060
|
|
RINKEE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHORASAHAN
|
BH-13-013-004-00179340/3009
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714510
|
06/12/2023
|
Sohani Kumari Jayswal
|
0513013WL056780
|
Sohani Kumari Jayswal
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793059
|
|
SOHANI KUMARI JAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GHORASAHAN
|
BH-13-013-004-00179340/3015
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714513
|
06/12/2023
|
Aman Jaiswal
|
0513013WL056780
|
Aman Jaiswal
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793065
|
|
AMAN JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHORASAHAN
|
BH-13-013-004-00179340/3016
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714514
|
06/12/2023
|
Sujeet Kumar
|
0513013WL056780
|
Sujeet Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793055
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHORASAHAN
|
BH-13-013-004-00179340/3017
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714515
|
06/12/2023
|
Kiran Devi
|
0513013WL056780
|
Kiran Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793075
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHORASAHAN
|
BH-13-013-004-00179340/3019
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714516
|
06/12/2023
|
Kushami Devi
|
0513013WL056780
|
Kushami Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793074
|
|
KUSHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHORASAHAN
|
BH-13-013-004-00179340/3020
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714517
|
06/12/2023
|
Vavita Devi
|
0513013WL056780
|
Vavita Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793073
|
|
VAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GHORASAHAN
|
BH-13-013-004-00179340/3021
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714518
|
06/12/2023
|
Aamata Devi
|
0513013WL056780
|
Aamata Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793071
|
|
AAMATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHORASAHAN
|
BH-13-013-004-00179340/3023
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714519
|
06/12/2023
|
Puja Devi
|
0513013WL056780
|
Puja Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793077
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHORASAHAN
|
BH-13-013-004-00179340/3024
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714520
|
06/12/2023
|
Akash Kumar
|
0513013WL056780
|
Akash Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793061
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHORASAHAN
|
BH-13-013-004-00179340/3025
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714521
|
06/12/2023
|
Ajeet Kumar
|
0513013WL056780
|
Ajeet Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793056
|
|
AJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GHORASAHAN
|
BH-13-013-004-00179340/3026
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714522
|
06/12/2023
|
Neha Devi
|
0513013WL056780
|
Neha Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793076
|
|
NEHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHORASAHAN
|
BH-13-013-004-00179340/3027
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714523
|
06/12/2023
|
Parvati Devi
|
0513013WL056780
|
Parvati Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793069
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHORASAHAN
|
BH-13-013-004-00179340/3029
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714524
|
06/12/2023
|
Rajkali Devi
|
0513013WL056780
|
Rajkali Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793066
|
|
RAJKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHORASAHAN
|
BH-13-013-004-00179340/3033
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714528
|
06/12/2023
|
Rahul Kumar
|
0513013WL056780
|
Rahul Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793064
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHORASAHAN
|
BH-13-013-004-00179340/3034
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714529
|
06/12/2023
|
Shivam Kumar
|
0513013WL056780
|
Shivam Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793078
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GHORASAHAN
|
BH-13-013-004-00179340/3035
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714530
|
06/12/2023
|
Ravi Kumar
|
0513013WL056780
|
Ravi Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793063
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GHORASAHAN
|
BH-13-013-004-00179340/3037
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714531
|
06/12/2023
|
Savita Devi
|
0513013WL056780
|
Savita Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793067
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GHORASAHAN
|
BH-13-013-004-00179340/3678
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714534
|
06/12/2023
|
Afsana Khatun
|
0513013WL056780
|
Afsana Khatun
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793054
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GHORASAHAN
|
BH-13-013-004-00179340/896
(GHORASAHAN NORTH)
|
0513013000NRG24041220230714544
|
06/12/2023
|
Jarina Khatoon
|
0513013WL056780
|
Jarina Khatoon
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907793070
|
|
JARINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62472
|
62472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147516
|
147516
|
|
|
|
|
|
|
|