|
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
|
GAIGHAT
|
BH-15-013-023-01332100/337
(13/23 SUSTA)
|
0515013000NRG24290420230032698
|
06/05/2023
|
Vinod Kamti
|
0515013WL001629
|
Vinod Kamti
|
00045
|
BARB0PIRAPU
|
2508
|
2508
|
Rejected
|
12/05/2023
|
|
1484011179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-023-01332100/1365
(13/23 SUSTA)
|
0515013000NRG24290420230032620
|
06/05/2023
|
vikash kumar
|
0515013WL001629
|
vikash kumar
|
00415
|
SBIN0000138
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011145
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-023-01330800/1617
(13/23 SUSTA)
|
0515013000NRG24290420230032591
|
06/05/2023
|
RITA BHARTI DEVI
|
0515013WL001629
|
RITA BHARTI DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011129
|
|
MRS RITABHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIGHAT
|
BH-15-013-023-01330800/1870
(13/23 SUSTA)
|
0515013000NRG24290420230032592
|
06/05/2023
|
RUBI DEVI
|
0515013WL001629
|
RUBI DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011147
|
|
MRS RUBBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIGHAT
|
BH-15-013-023-01330800/1887
(13/23 SUSTA)
|
0515013000NRG24290420230032593
|
06/05/2023
|
saurav kumar
|
0515013WL001629
|
saurav kumar
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011162
|
|
MR SAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIGHAT
|
BH-15-013-023-01330800/3197
(13/23 SUSTA)
|
0515013000NRG24290420230032597
|
06/05/2023
|
MAHENDRA MANDAL
|
0515013WL001629
|
MAHENDRA MANDAL
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011168
|
|
MR MAHENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIGHAT
|
BH-15-013-023-01330800/3198
(13/23 SUSTA)
|
0515013000NRG24290420230032598
|
06/05/2023
|
DEEPAK KUMAR
|
0515013WL001629
|
DEEPAK KUMAR
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011169
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIGHAT
|
BH-15-013-023-01330800/378
(13/23 SUSTA)
|
0515013000NRG24290420230032599
|
06/05/2023
|
DEVKALI DEVI
|
0515013WL001629
|
DEVKALI DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011149
|
|
MRS DEVKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIGHAT
|
BH-15-013-023-01330800/477
(13/23 SUSTA)
|
0515013000NRG24290420230032600
|
06/05/2023
|
shail devi
|
0515013WL001629
|
shail devi
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484011131
|
|
SHAIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIGHAT
|
BH-15-013-023-01330800/780
(13/23 SUSTA)
|
0515013000NRG24290420230032601
|
06/05/2023
|
ANITA DEVI
|
0515013WL001629
|
ANITA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011128
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIGHAT
|
BH-15-013-023-01330800/782
(13/23 SUSTA)
|
0515013000NRG24290420230032602
|
06/05/2023
|
SUDHA DEVI
|
0515013WL001629
|
SUDHA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011123
|
|
MR ANJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIGHAT
|
BH-15-013-023-01330800/791
(13/23 SUSTA)
|
0515013000NRG24290420230032603
|
06/05/2023
|
ANJU DEVI
|
0515013WL001629
|
ANJU DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011173
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIGHAT
|
BH-15-013-023-01330800/796
(13/23 SUSTA)
|
0515013000NRG24290420230032604
|
06/05/2023
|
PAMMI BHARTI
|
0515013WL001629
|
PAMMI BHARTI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011150
|
|
MRS PAMMI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIGHAT
|
BH-15-013-023-01332100/1013
(13/23 SUSTA)
|
0515013000NRG24290420230032605
|
06/05/2023
|
usha devi
|
0515013WL001629
|
usha devi
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011121
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIGHAT
|
BH-15-013-023-01332100/1082
(13/23 SUSTA)
|
0515013000NRG24290420230032607
|
06/05/2023
|
raj kumari devi
|
0515013WL001629
|
raj kumari devi
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484011130
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GAIGHAT
|
BH-15-013-023-01332100/1230
(13/23 SUSTA)
|
0515013000NRG24290420230032611
|
06/05/2023
|
ranbir ray
|
0515013WL001629
|
ranbir ray
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011163
|
|
RANAVIR RAY
|
HDFC BANK LTD(607152)
|
|
17
|
GAIGHAT
|
BH-15-013-023-01332100/1231
(13/23 SUSTA)
|
0515013000NRG24290420230032612
|
06/05/2023
|
BIDI PRASAD RAY
|
0515013WL001629
|
BIDI PRASAD RAY
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011165
|
|
MR VIDHASAGAR RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIGHAT
|
BH-15-013-023-01332100/1302-A
(13/23 SUSTA)
|
0515013000NRG24290420230032613
|
06/05/2023
|
ANRUDH RAY
|
0515013WL001629
|
ANRUDH RAY
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011153
|
|
MR ANIRUDHDA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIGHAT
|
BH-15-013-023-01332100/1302-A
(13/23 SUSTA)
|
0515013000NRG24290420230032614
|
06/05/2023
|
SANGITA DEVI
|
0515013WL001629
|
SANGITA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011154
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIGHAT
|
BH-15-013-023-01332100/1353
(13/23 SUSTA)
|
0515013000NRG24290420230032615
|
06/05/2023
|
Bhadur rai
|
0515013WL001629
|
Bhadur rai
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011144
|
|
MR BAHADUR RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIGHAT
|
BH-15-013-023-01332100/1353
(13/23 SUSTA)
|
0515013000NRG24290420230032616
|
06/05/2023
|
NUTAN DEVI
|
0515013WL001629
|
NUTAN DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484011164
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GAIGHAT
|
BH-15-013-023-01332100/1358
(13/23 SUSTA)
|
0515013000NRG24290420230032617
|
06/05/2023
|
priyanka devi
|
0515013WL001629
|
priyanka devi
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011161
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIGHAT
|
BH-15-013-023-01332100/1371
(13/23 SUSTA)
|
0515013000NRG24290420230032621
|
06/05/2023
|
Madhurendra kumar
|
0515013WL001629
|
Madhurendra kumar
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011148
|
|
SHRI MADHURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIGHAT
|
BH-15-013-023-01332100/1376
(13/23 SUSTA)
|
0515013000NRG24290420230032622
|
06/05/2023
|
ANKAJ KUMAR
|
0515013WL001629
|
ANKAJ KUMAR
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484011125
|
|
ANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GAIGHAT
|
BH-15-013-023-01332100/1376
(13/23 SUSTA)
|
0515013000NRG24290420230032623
|
06/05/2023
|
SIMA KUMARI
|
0515013WL001629
|
SIMA KUMARI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011156
|
|
MRS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIGHAT
|
BH-15-013-023-01332100/1388
(13/23 SUSTA)
|
0515013000NRG24290420230032624
|
06/05/2023
|
Dharmendra kumar
|
0515013WL001629
|
Dharmendra kumar
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011132
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIGHAT
|
BH-15-013-023-01332100/1400
(13/23 SUSTA)
|
0515013000NRG24290420230032626
|
06/05/2023
|
MISTU KUMAR
|
0515013WL001629
|
MISTU KUMAR
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011143
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIGHAT
|
BH-15-013-023-01332100/1412
(13/23 SUSTA)
|
0515013000NRG24290420230032628
|
06/05/2023
|
Sanjila Devi
|
0515013WL001629
|
Sanjila Devi
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484011157
|
|
MRS SANJILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIGHAT
|
BH-15-013-023-01332100/1416
(13/23 SUSTA)
|
0515013000NRG24290420230032630
|
06/05/2023
|
Radha devi
|
0515013WL001629
|
Radha devi
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011146
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIGHAT
|
BH-15-013-023-01332100/1452
(13/23 SUSTA)
|
0515013000NRG24290420230032631
|
06/05/2023
|
PAWAN RAY
|
0515013WL001629
|
PAWAN RAY
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484011170
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIGHAT
|
BH-15-013-023-01332100/1509
(13/23 SUSTA)
|
0515013000NRG24290420230032635
|
06/05/2023
|
BABITA DEVI
|
0515013WL001629
|
BABITA DEVI
|
00415
|
SBIN0008393
|
228
|
228
|
Processed
|
13/05/2023
|
|
1484011174
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GAIGHAT
|
BH-15-013-023-01332100/1718
(13/23 SUSTA)
|
0515013000NRG24290420230032639
|
06/05/2023
|
Kailasho Devi
|
0515013WL001629
|
Kailasho Devi
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484011151
|
|
MRS KAILASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIGHAT
|
BH-15-013-023-01332100/1789
(13/23 SUSTA)
|
0515013000NRG24290420230032644
|
06/05/2023
|
DAIWATI DEVI
|
0515013WL001629
|
DAIWATI DEVI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484011155
|
|
MRS DAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIGHAT
|
BH-15-013-023-01332100/1789
(13/23 SUSTA)
|
0515013000NRG24290420230032643
|
06/05/2023
|
MANJAY KUMAR
|
0515013WL001629
|
MANJAY KUMAR
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011182
|
|
MR MANJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIGHAT
|
BH-15-013-023-01332100/1803
(13/23 SUSTA)
|
0515013000NRG24290420230032645
|
06/05/2023
|
MANJU DEVI
|
0515013WL001629
|
MANJU DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011142
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIGHAT
|
BH-15-013-023-01332100/1846
(13/23 SUSTA)
|
0515013000NRG24290420230032646
|
06/05/2023
|
ABHISHEK KUMAR
|
0515013WL001629
|
ABHISHEK KUMAR
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011152
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIGHAT
|
BH-15-013-023-01332100/1921
(13/23 SUSTA)
|
0515013000NRG24290420230032649
|
06/05/2023
|
Kanchan Devi
|
0515013WL001629
|
Kanchan Devi
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011178
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIGHAT
|
BH-15-013-023-01332100/21
(13/23 SUSTA)
|
0515013000NRG24290420230032651
|
06/05/2023
|
RENU DEVI
|
0515013WL001629
|
RENU DEVI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484011126
|
|
RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIGHAT
|
BH-15-013-023-01332100/2124
(13/23 SUSTA)
|
0515013000NRG24290420230032652
|
06/05/2023
|
Bablu Kumar
|
0515013WL001629
|
Bablu Kumar
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011124
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIGHAT
|
BH-15-013-023-01332100/2272-A
(13/23 SUSTA)
|
0515013000NRG24290420230032660
|
06/05/2023
|
VIMALA DEVI
|
0515013WL001629
|
VIMALA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011172
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIGHAT
|
BH-15-013-023-01332100/252
(13/23 SUSTA)
|
0515013000NRG24290420230032663
|
06/05/2023
|
SONIYA DEVI
|
0515013WL001629
|
SONIYA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011160
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIGHAT
|
BH-15-013-023-01332100/2653
(13/23 SUSTA)
|
0515013000NRG24290420230032668
|
06/05/2023
|
DIVYANSHU KUMAR
|
0515013WL001629
|
DIVYANSHU KUMAR
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1484011183
|
|
DIVYANSHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GAIGHAT
|
BH-15-013-023-01332100/2657
(13/23 SUSTA)
|
0515013000NRG24290420230032669
|
06/05/2023
|
RANJAN KUMAR
|
0515013WL001629
|
RANJAN KUMAR
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1484011171
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GAIGHAT
|
BH-15-013-023-01332100/2747
(13/23 SUSTA)
|
0515013000NRG24290420230032677
|
06/05/2023
|
RAMESH SAH
|
0515013WL001629
|
RAMESH SAH
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484011180
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GAIGHAT
|
BH-15-013-023-01332100/319
(13/23 SUSTA)
|
0515013000NRG24290420230032696
|
06/05/2023
|
Kumari Devi
|
0515013WL001629
|
Kumari Devi
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484011122
|
|
KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GAIGHAT
|
BH-15-013-023-01332100/332
(13/23 SUSTA)
|
0515013000NRG24290420230032697
|
06/05/2023
|
Budhan Sah
|
0515013WL001629
|
Budhan Sah
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484011177
|
|
BUDHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GAIGHAT
|
BH-15-013-023-01332100/358
(13/23 SUSTA)
|
0515013000NRG24290420230032699
|
06/05/2023
|
SONI DEVI
|
0515013WL001629
|
SONI DEVI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484011181
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAIGHAT
|
BH-15-013-023-01332100/3777
(13/23 SUSTA)
|
0515013000NRG24290420230032701
|
06/05/2023
|
KHUSHBOO KUMARI
|
0515013WL001629
|
KHUSHBOO KUMARI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1484011186
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GAIGHAT
|
BH-15-013-023-01332100/3778
(13/23 SUSTA)
|
0515013000NRG24290420230032702
|
06/05/2023
|
SUNITA DEVI
|
0515013WL001629
|
SUNITA DEVI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484011184
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAIGHAT
|
BH-15-013-023-01332100/3779
(13/23 SUSTA)
|
0515013000NRG24290420230032703
|
06/05/2023
|
SULEKHA DEVI
|
0515013WL001629
|
SULEKHA DEVI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1484011185
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GAIGHAT
|
BH-15-013-023-01332100/3780
(13/23 SUSTA)
|
0515013000NRG24290420230032704
|
06/05/2023
|
SANDEEP KUMAR
|
0515013WL001629
|
SANDEEP KUMAR
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1484011167
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GAIGHAT
|
BH-15-013-023-01332100/3781
(13/23 SUSTA)
|
0515013000NRG24290420230032705
|
06/05/2023
|
PRABHAT KUMAR
|
0515013WL001629
|
PRABHAT KUMAR
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484011175
|
|
MR PRABHAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAIGHAT
|
BH-15-013-023-01332100/514
(13/23 SUSTA)
|
0515013000NRG24290420230032706
|
06/05/2023
|
LALITA DEVI
|
0515013WL001629
|
LALITA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484011176
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GAIGHAT
|
BH-15-013-023-01332100/613
(13/23 SUSTA)
|
0515013000NRG24290420230032709
|
06/05/2023
|
shatrudhan ray
|
0515013WL001629
|
shatrudhan ray
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484011159
|
|
MR SHATRUDHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAIGHAT
|
BH-15-013-023-01332100/655
(13/23 SUSTA)
|
0515013000NRG24290420230032712
|
06/05/2023
|
VINITA DEVI
|
0515013WL001629
|
VINITA DEVI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484011120
|
|
VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAIGHAT
|
BH-15-013-023-01332100/923
(13/23 SUSTA)
|
0515013000NRG24290420230032716
|
06/05/2023
|
pratibha devi
|
0515013WL001629
|
pratibha devi
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011158
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GAIGHAT
|
BH-15-013-023-01332100/984
(13/23 SUSTA)
|
0515013000NRG24290420230032717
|
06/05/2023
|
SITA DEVI
|
0515013WL001629
|
SITA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011166
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAIGHAT
|
BH-15-013-023-01332100/99
(13/23 SUSTA)
|
0515013000NRG24290420230032718
|
06/05/2023
|
ramprit ray
|
0515013WL001629
|
ramprit ray
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484011127
|
|
MR RAMPRIT RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146832
|
146832
|
|
|
|
|
|
|
|
|
59
|
GAIGHAT
|
BH-15-013-023-01330800/1917
(13/23 SUSTA)
|
0515013000NRG24290420230032594
|
06/05/2023
|
usha devi
|
0515013WL001629
|
usha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011113
|
|
USHADEVI
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
60
|
GAIGHAT
|
BH-15-013-023-01330800/2902
(13/23 SUSTA)
|
0515013000NRG24290420230032595
|
06/05/2023
|
PAPPU MANDAL
|
0515013WL001629
|
PAPPU MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011112
|
|
MR PAPPU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAIGHAT
|
BH-15-013-023-01332100/1075
(13/23 SUSTA)
|
0515013000NRG24290420230032606
|
06/05/2023
|
Pinki Devi
|
0515013WL001629
|
Pinki Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011137
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAIGHAT
|
BH-15-013-023-01332100/1113
(13/23 SUSTA)
|
0515013000NRG24290420230032608
|
06/05/2023
|
FUL KUMARI DEVI
|
0515013WL001629
|
FUL KUMARI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011107
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAIGHAT
|
BH-15-013-023-01332100/1213
(13/23 SUSTA)
|
0515013000NRG24290420230032609
|
06/05/2023
|
VINAY SAHNI
|
0515013WL001629
|
VINAY SAHNI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484011085
|
|
VINAY SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GAIGHAT
|
BH-15-013-023-01332100/1230
(13/23 SUSTA)
|
0515013000NRG24290420230032610
|
06/05/2023
|
ranbir ray
|
0515013WL001629
|
ranbir ray
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011117
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAIGHAT
|
BH-15-013-023-01332100/1364
(13/23 SUSTA)
|
0515013000NRG24290420230032618
|
06/05/2023
|
NANDKISHOR SAHNI
|
0515013WL001629
|
NANDKISHOR SAHNI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011104
|
|
MR NAND KISHOR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAIGHAT
|
BH-15-013-023-01332100/1364
(13/23 SUSTA)
|
0515013000NRG24290420230032619
|
06/05/2023
|
SONIYA DEVI
|
0515013WL001629
|
SONIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011105
|
|
MISS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAIGHAT
|
BH-15-013-023-01332100/139
(13/23 SUSTA)
|
0515013000NRG24290420230032625
|
06/05/2023
|
sandhya devi
|
0515013WL001629
|
sandhya devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484011076
|
|
SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GAIGHAT
|
BH-15-013-023-01332100/1407
(13/23 SUSTA)
|
0515013000NRG24290420230032627
|
06/05/2023
|
VINAY KUMAR YADAV
|
0515013WL001629
|
VINAY KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011084
|
|
BINAYPRASADYADAVSORAMAUTA
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
69
|
GAIGHAT
|
BH-15-013-023-01332100/1412
(13/23 SUSTA)
|
0515013000NRG24290420230032629
|
06/05/2023
|
sunil ray
|
0515013WL001629
|
sunil ray
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011139
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAIGHAT
|
BH-15-013-023-01332100/1453
(13/23 SUSTA)
|
0515013000NRG24290420230032632
|
06/05/2023
|
lakshmi devi
|
0515013WL001629
|
lakshmi devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484011119
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GAIGHAT
|
BH-15-013-023-01332100/1469
(13/23 SUSTA)
|
0515013000NRG24290420230032633
|
06/05/2023
|
KIRAN DEVI
|
0515013WL001629
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484011092
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GAIGHAT
|
BH-15-013-023-01332100/1469
(13/23 SUSTA)
|
0515013000NRG24290420230032634
|
06/05/2023
|
MANOJ RAM
|
0515013WL001629
|
MANOJ RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011093
|
|
Manoj Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GAIGHAT
|
BH-15-013-023-01332100/1530
(13/23 SUSTA)
|
0515013000NRG24290420230032636
|
06/05/2023
|
BHAGYNANAYAN RAY
|
0515013WL001629
|
BHAGYNANAYAN RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484011081
|
|
BHAGNARAYAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GAIGHAT
|
BH-15-013-023-01332100/1610
(13/23 SUSTA)
|
0515013000NRG24290420230032638
|
06/05/2023
|
INDRA DEVI
|
0515013WL001629
|
INDRA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484011086
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GAIGHAT
|
BH-15-013-023-01332100/1724
(13/23 SUSTA)
|
0515013000NRG24290420230032640
|
06/05/2023
|
PARWATI DEVI
|
0515013WL001629
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484011102
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GAIGHAT
|
BH-15-013-023-01332100/1741
(13/23 SUSTA)
|
0515013000NRG24290420230032641
|
06/05/2023
|
Sanju Devi
|
0515013WL001629
|
Sanju Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484011078
|
|
RAMASHANKAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GAIGHAT
|
BH-15-013-023-01332100/1753
(13/23 SUSTA)
|
0515013000NRG24290420230032642
|
06/05/2023
|
Ratan Mahto
|
0515013WL001629
|
Ratan Mahto
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484011088
|
|
RATAN MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GAIGHAT
|
BH-15-013-023-01332100/1903
(13/23 SUSTA)
|
0515013000NRG24290420230032647
|
06/05/2023
|
URMILA DEVI
|
0515013WL001629
|
URMILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484011115
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GAIGHAT
|
BH-15-013-023-01332100/2165
(13/23 SUSTA)
|
0515013000NRG24290420230032653
|
06/05/2023
|
CHAMPA DEVI
|
0515013WL001629
|
CHAMPA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484011097
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GAIGHAT
|
BH-15-013-023-01332100/2175
(13/23 SUSTA)
|
0515013000NRG24290420230032654
|
06/05/2023
|
MUKESH KUMAR
|
0515013WL001629
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484011138
|
|
MUKESHKUMARSOPANNILALRAI
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
81
|
GAIGHAT
|
BH-15-013-023-01332100/222
(13/23 SUSTA)
|
0515013000NRG24290420230032655
|
06/05/2023
|
Ram Pramod Sah
|
0515013WL001629
|
Ram Pramod Sah
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484011141
|
|
MR RAM PRAMOD SAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAIGHAT
|
BH-15-013-023-01332100/2225
(13/23 SUSTA)
|
0515013000NRG24290420230032657
|
06/05/2023
|
GORAKH MAHTO
|
0515013WL001629
|
GORAKH MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484011094
|
|
GORAKH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GAIGHAT
|
BH-15-013-023-01332100/227
(13/23 SUSTA)
|
0515013000NRG24290420230032658
|
06/05/2023
|
MAHRAJ RAY
|
0515013WL001629
|
MAHRAJ RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011106
|
|
MR MAHARAJA RAY
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAIGHAT
|
BH-15-013-023-01332100/2295
(13/23 SUSTA)
|
0515013000NRG24290420230032661
|
06/05/2023
|
ARJUN SAH
|
0515013WL001629
|
ARJUN SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484011100
|
|
ARJUN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GAIGHAT
|
BH-15-013-023-01332100/2561
(13/23 SUSTA)
|
0515013000NRG24290420230032664
|
06/05/2023
|
RAJA KUMAR
|
0515013WL001629
|
RAJA KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484011074
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GAIGHAT
|
BH-15-013-023-01332100/2621
(13/23 SUSTA)
|
0515013000NRG24290420230032665
|
06/05/2023
|
SHILA DEVI
|
0515013WL001629
|
SHILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011108
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAIGHAT
|
BH-15-013-023-01332100/2622
(13/23 SUSTA)
|
0515013000NRG24290420230032666
|
06/05/2023
|
VISHWJEET KUMAR
|
0515013WL001629
|
VISHWJEET KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484011080
|
|
VISHVJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GAIGHAT
|
BH-15-013-023-01332100/2648
(13/23 SUSTA)
|
0515013000NRG24290420230032667
|
06/05/2023
|
NITISH KUMAR
|
0515013WL001629
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484011140
|
|
NITISH KUMAR
|
CANARA BANK(508532)
|
|
89
|
GAIGHAT
|
BH-15-013-023-01332100/2661
(13/23 SUSTA)
|
0515013000NRG24290420230032671
|
06/05/2023
|
FUL KUMARI
|
0515013WL001629
|
FUL KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484011079
|
|
FUL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GAIGHAT
|
BH-15-013-023-01332100/2696
(13/23 SUSTA)
|
0515013000NRG24290420230032673
|
06/05/2023
|
VIKASH KUMAR
|
0515013WL001629
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484011075
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GAIGHAT
|
BH-15-013-023-01332100/2698
(13/23 SUSTA)
|
0515013000NRG24290420230032674
|
06/05/2023
|
KANCHAN DEVI
|
0515013WL001629
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484011103
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GAIGHAT
|
BH-15-013-023-01332100/2714
(13/23 SUSTA)
|
0515013000NRG24290420230032675
|
06/05/2023
|
DEEPAK KUMAR
|
0515013WL001629
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484011073
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GAIGHAT
|
BH-15-013-023-01332100/2716
(13/23 SUSTA)
|
0515013000NRG24290420230032676
|
06/05/2023
|
REKHA DEVI
|
0515013WL001629
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1484011083
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GAIGHAT
|
BH-15-013-023-01332100/2774
(13/23 SUSTA)
|
0515013000NRG24290420230032678
|
06/05/2023
|
AMIT PASWAN
|
0515013WL001629
|
AMIT PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484011072
|
|
AMIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GAIGHAT
|
BH-15-013-023-01332100/2848
(13/23 SUSTA)
|
0515013000NRG24290420230032679
|
06/05/2023
|
JIT RAM
|
0515013WL001629
|
JIT RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484011077
|
|
JIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GAIGHAT
|
BH-15-013-023-01332100/2849
(13/23 SUSTA)
|
0515013000NRG24290420230032680
|
06/05/2023
|
RAUSHAN KUMAR
|
0515013WL001629
|
RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484011082
|
|
ROUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GAIGHAT
|
BH-15-013-023-01332100/2850
(13/23 SUSTA)
|
0515013000NRG24290420230032681
|
06/05/2023
|
INDRAJIT KUMAR
|
0515013WL001629
|
INDRAJIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484011089
|
|
INDRAJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GAIGHAT
|
BH-15-013-023-01332100/2851
(13/23 SUSTA)
|
0515013000NRG24290420230032682
|
06/05/2023
|
MEGHU SAHANI
|
0515013WL001629
|
MEGHU SAHANI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484011090
|
|
MEGHU SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GAIGHAT
|
BH-15-013-023-01332100/2853
(13/23 SUSTA)
|
0515013000NRG24290420230032683
|
06/05/2023
|
CHHOTU SAHANI
|
0515013WL001629
|
CHHOTU SAHANI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011091
|
|
Chhotu Kumar Sahni
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GAIGHAT
|
BH-15-013-023-01332100/2854
(13/23 SUSTA)
|
0515013000NRG24290420230032684
|
06/05/2023
|
SANTOSH KUMAR
|
0515013WL001629
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484011096
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GAIGHAT
|
BH-15-013-023-01332100/2855
(13/23 SUSTA)
|
0515013000NRG24290420230032685
|
06/05/2023
|
AJAY PASWAN
|
0515013WL001629
|
AJAY PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011099
|
|
AJAY PASWAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
GAIGHAT
|
BH-15-013-023-01332100/2856
(13/23 SUSTA)
|
0515013000NRG24290420230032686
|
06/05/2023
|
SAROJ KUMAR
|
0515013WL001629
|
SAROJ KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484011101
|
|
SAROJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GAIGHAT
|
BH-15-013-023-01332100/2998
(13/23 SUSTA)
|
0515013000NRG24290420230032688
|
06/05/2023
|
ANIL KUMAR
|
0515013WL001629
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011114
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
GAIGHAT
|
BH-15-013-023-01332100/2999
(13/23 SUSTA)
|
0515013000NRG24290420230032689
|
06/05/2023
|
MANTI DEVI
|
0515013WL001629
|
MANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011118
|
|
Munti Kumari
|
BANK OF BARODA(606985)
|
|
105
|
GAIGHAT
|
BH-15-013-023-01332100/3044
(13/23 SUSTA)
|
0515013000NRG24290420230032690
|
06/05/2023
|
SONI DEVI
|
0515013WL001629
|
SONI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011134
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
GAIGHAT
|
BH-15-013-023-01332100/3044
(13/23 SUSTA)
|
0515013000NRG24290420230032691
|
06/05/2023
|
SONI DEVI
|
0515013WL001629
|
SONI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011135
|
|
BALENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
GAIGHAT
|
BH-15-013-023-01332100/3045
(13/23 SUSTA)
|
0515013000NRG24290420230032692
|
06/05/2023
|
CHANDA DEVI
|
0515013WL001629
|
CHANDA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011136
|
|
MISS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GAIGHAT
|
BH-15-013-023-01332100/3046
(13/23 SUSTA)
|
0515013000NRG24290420230032693
|
06/05/2023
|
PRAVEEN KUMAR
|
0515013WL001629
|
PRAVEEN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011133
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
GAIGHAT
|
BH-15-013-023-01332100/3049
(13/23 SUSTA)
|
0515013000NRG24290420230032694
|
06/05/2023
|
JAY KUMAR
|
0515013WL001629
|
JAY KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011071
|
|
Jay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GAIGHAT
|
BH-15-013-023-01332100/316
(13/23 SUSTA)
|
0515013000NRG24290420230032695
|
06/05/2023
|
jaykala devi
|
0515013WL001629
|
jaykala devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484011095
|
|
JAYKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GAIGHAT
|
BH-15-013-023-01332100/520
(13/23 SUSTA)
|
0515013000NRG24290420230032707
|
06/05/2023
|
harendra ram
|
0515013WL001629
|
harendra ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484011087
|
|
HARENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GAIGHAT
|
BH-15-013-023-01332100/613
(13/23 SUSTA)
|
0515013000NRG24290420230032708
|
06/05/2023
|
MANJU DEVI
|
0515013WL001629
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011116
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
GAIGHAT
|
BH-15-013-023-01332100/629
(13/23 SUSTA)
|
0515013000NRG24290420230032710
|
06/05/2023
|
JALESHWAR RAM
|
0515013WL001629
|
JALESHWAR RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011111
|
|
MR JALESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
GAIGHAT
|
BH-15-013-023-01332100/629
(13/23 SUSTA)
|
0515013000NRG24290420230032711
|
06/05/2023
|
RAM PARI DEVI
|
0515013WL001629
|
RAM PARI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011110
|
|
MRS RAMPARI KYC REQ DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
GAIGHAT
|
BH-15-013-023-01332100/66
(13/23 SUSTA)
|
0515013000NRG24290420230032713
|
06/05/2023
|
SITA DEVI
|
0515013WL001629
|
SITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484011098
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GAIGHAT
|
BH-15-013-023-01332100/685
(13/23 SUSTA)
|
0515013000NRG24290420230032715
|
06/05/2023
|
PARMILA DEVI
|
0515013WL001629
|
PARMILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484011109
|
|
PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157092
|
157092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309168
|
309168
|
|
|
|
|
|
|
|