|
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
|
BIRAUL
|
BH-19-011-009-01176310/93098
(BHAWANIPUR)
|
0519011000NRG24180620230228600
|
18/06/2023
|
Puja Kumari
|
0519011WL008200
|
Puja Kumari
|
00176
|
IDIB000M632
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813247030
|
|
PUJA KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-009-01176300/1431
(BHAWANIPUR)
|
0519011000NRG24180620230228554
|
18/06/2023
|
LOTAN RAM
|
0519011WL008200
|
LOTAN RAM
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813247016
|
|
LOTAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIRAUL
|
BH-19-011-009-01176310/2615
(BHAWANIPUR)
|
0519011000NRG24180620230228566
|
18/06/2023
|
PUNAM DEVI
|
0519011WL008200
|
PUNAM DEVI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813247031
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIRAUL
|
BH-19-011-009-01176310/2912
(BHAWANIPUR)
|
0519011000NRG24180620230228575
|
18/06/2023
|
PRADEEP RAM
|
0519011WL008200
|
PRADEEP RAM
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813247018
|
|
PRADEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIRAUL
|
BH-19-011-009-01176310/6714
(BHAWANIPUR)
|
0519011000NRG24180620230228595
|
18/06/2023
|
PUNITA DEVI
|
0519011WL008200
|
PUNITA DEVI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813247032
|
|
PUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-008-01176500/4561
(NEURI)
|
0519011000NRG24180620230228544
|
18/06/2023
|
VINA DEVI
|
0519011WL008196
|
VINA DEVI
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813247007
|
|
MS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-009-01176300/1422
(BHAWANIPUR)
|
0519011000NRG24180620230228550
|
18/06/2023
|
RUPA KUMARI
|
0519011WL008200
|
RUPA KUMARI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813247013
|
|
MISS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-009-01176300/1427
(BHAWANIPUR)
|
0519011000NRG24180620230228552
|
18/06/2023
|
PRIYANKA KUMARI
|
0519011WL008200
|
PRIYANKA KUMARI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813247014
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIRAUL
|
BH-19-011-009-01176300/1438
(BHAWANIPUR)
|
0519011000NRG24180620230228557
|
18/06/2023
|
RAJESH KUMAR RAM
|
0519011WL008200
|
RAJESH KUMAR RAM
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813247021
|
|
RAJESH KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIRAUL
|
BH-19-011-009-01176310/1347
(BHAWANIPUR)
|
0519011000NRG24180620230228560
|
18/06/2023
|
SUDAMA DEVI
|
0519011WL008200
|
SUDAMA DEVI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813247019
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-009-01176310/2614
(BHAWANIPUR)
|
0519011000NRG24180620230228565
|
18/06/2023
|
AJAY RAM
|
0519011WL008200
|
AJAY RAM
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813247010
|
|
MR AJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-009-01176310/2879
(BHAWANIPUR)
|
0519011000NRG24180620230228573
|
18/06/2023
|
DINESH KUMAR RAM
|
0519011WL008200
|
DINESH KUMAR RAM
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813247029
|
|
DINESH KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIRAUL
|
BH-19-011-009-01176310/2920
(BHAWANIPUR)
|
0519011000NRG24180620230228580
|
18/06/2023
|
DAY SUNDAR DEVI
|
0519011WL008200
|
DAY SUNDAR DEVI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813247011
|
|
MRS DAY SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-009-01176310/2922
(BHAWANIPUR)
|
0519011000NRG24180620230228582
|
18/06/2023
|
VIPIN KUMAR RAM
|
0519011WL008200
|
VIPIN KUMAR RAM
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813247017
|
|
MR VIPIN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-009-01176310/6710
(BHAWANIPUR)
|
0519011000NRG24180620230228593
|
18/06/2023
|
RAHUL KUMAR RAM
|
0519011WL008200
|
RAHUL KUMAR RAM
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813247012
|
|
MR RAHUL KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-009-01176310/6724
(BHAWANIPUR)
|
0519011000NRG24180620230228597
|
18/06/2023
|
RINKU DEVI
|
0519011WL008200
|
RINKU DEVI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813247026
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-009-01176310/6726
(BHAWANIPUR)
|
0519011000NRG24180620230228599
|
18/06/2023
|
PANKAJ KUMAR RAM
|
0519011WL008200
|
PANKAJ KUMAR RAM
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813247027
|
|
MR PANKAJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
18
|
BIRAUL
|
BH-19-011-008-01176500/2025
(NEURI)
|
0519011000NRG24180620230228541
|
18/06/2023
|
Shalo devi
|
0519011WL008194
|
Shalo devi
|
00415
|
SBIN0003532
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813247015
|
|
MRS SHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
BIRAUL
|
BH-19-011-009-01176310/2927
(BHAWANIPUR)
|
0519011000NRG24180620230228585
|
18/06/2023
|
NILAM DEVI
|
0519011WL008200
|
NILAM DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813247022
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-009-01176310/32700
(BHAWANIPUR)
|
0519011000NRG24180620230228590
|
18/06/2023
|
SHEELA DEVI
|
0519011WL008200
|
SHEELA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813247020
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-009-01176310/6722
(BHAWANIPUR)
|
0519011000NRG24180620230228596
|
18/06/2023
|
NITISH KUMAR RAM
|
0519011WL008200
|
NITISH KUMAR RAM
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813247028
|
|
MR NITISH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
22
|
BIRAUL
|
BH-19-011-008-01176500/1627
(NEURI)
|
0519011000NRG24180620230228537
|
18/06/2023
|
Pawittar yadav
|
0519011WL008192
|
Pawittar yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813246995
|
|
PAVITAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIRAUL
|
BH-19-011-008-01176500/17
(NEURI)
|
0519011000NRG24180620230228540
|
18/06/2023
|
Pavittar sada
|
0519011WL008194
|
Pavittar sada
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813246992
|
|
MR PAVITRA SADA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-008-01176500/211
(NEURI)
|
0519011000NRG24180620230228543
|
18/06/2023
|
PAPPU KUMAR TANTI
|
0519011WL008195
|
PAPPU KUMAR TANTI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813246994
|
|
PAPPU KUMAR TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIRAUL
|
BH-19-011-008-01176500/3862
(NEURI)
|
0519011000NRG24180620230228548
|
18/06/2023
|
MD WASIM
|
0519011WL008199
|
MD WASIM
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2813247004
|
|
MD WASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIRAUL
|
BH-19-011-009-01176300/1421
(BHAWANIPUR)
|
0519011000NRG24180620230228549
|
18/06/2023
|
HIRA DEVI
|
0519011WL008200
|
HIRA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813247009
|
|
HIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
BIRAUL
|
BH-19-011-009-01176300/1436
(BHAWANIPUR)
|
0519011000NRG24180620230228555
|
18/06/2023
|
PITAMBER RAM
|
0519011WL008200
|
PITAMBER RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813246989
|
|
PITAMBAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIRAUL
|
BH-19-011-009-01176300/1437
(BHAWANIPUR)
|
0519011000NRG24180620230228556
|
18/06/2023
|
MANKI DEVI
|
0519011WL008200
|
MANKI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
27/06/2023
|
|
2813246988
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
BIRAUL
|
BH-19-011-009-01176310/2869
(BHAWANIPUR)
|
0519011000NRG24180620230228569
|
18/06/2023
|
VICKY KUMAR SINGH
|
0519011WL008200
|
VICKY KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813247024
|
|
VICKY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIRAUL
|
BH-19-011-009-01176310/2875
(BHAWANIPUR)
|
0519011000NRG24180620230228570
|
18/06/2023
|
SHILA DEVI
|
0519011WL008200
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813246993
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIRAUL
|
BH-19-011-009-01176310/2877
(BHAWANIPUR)
|
0519011000NRG24180620230228571
|
18/06/2023
|
PRIYANKA DEVI
|
0519011WL008200
|
PRIYANKA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813247005
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIRAUL
|
BH-19-011-009-01176310/2916
(BHAWANIPUR)
|
0519011000NRG24180620230228577
|
18/06/2023
|
SIKENDRA KUMAR RAM
|
0519011WL008200
|
SIKENDRA KUMAR RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813247008
|
|
SIKENDRA KUMAR RAM
|
AXIS BANK(607153)
|
|
33
|
BIRAUL
|
BH-19-011-009-01176310/2918
(BHAWANIPUR)
|
0519011000NRG24180620230228579
|
18/06/2023
|
VIVEK KUMAR
|
0519011WL008200
|
VIVEK KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813247025
|
|
VIVEK KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
BIRAUL
|
BH-19-011-009-01176310/2921
(BHAWANIPUR)
|
0519011000NRG24180620230228581
|
18/06/2023
|
MANOJ RAM
|
0519011WL008200
|
MANOJ RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813246990
|
|
MANOJ RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
BIRAUL
|
BH-19-011-009-01176310/2925
(BHAWANIPUR)
|
0519011000NRG24180620230228584
|
18/06/2023
|
VIRENDRA KUMAR RAM
|
0519011WL008200
|
VIRENDRA KUMAR RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813247006
|
|
VIRENDRA KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIRAUL
|
BH-19-011-009-01176310/32673
(BHAWANIPUR)
|
0519011000NRG24180620230228586
|
18/06/2023
|
GAURI DEVI
|
0519011WL008200
|
GAURI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813247023
|
|
GAURI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
37
|
BIRAUL
|
BH-19-011-008-01176500/2375
(NEURI)
|
0519011000NRG24180620230228546
|
18/06/2023
|
guriya devi
|
0519011WL008198
|
guriya devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813246980
|
|
GURIYA JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIRAUL
|
BH-19-011-008-01176500/2387
(NEURI)
|
0519011000NRG24180620230228538
|
18/06/2023
|
bharat sahu
|
0519011WL008192
|
bharat sahu
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813246991
|
|
BHART SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIRAUL
|
BH-19-011-008-01176500/2429
(NEURI)
|
0519011000NRG24180620230228545
|
18/06/2023
|
shankar mishra
|
0519011WL008197
|
shankar mishra
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813246977
|
|
SHANKAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIRAUL
|
BH-19-011-008-01176500/3861
(NEURI)
|
0519011000NRG24180620230228547
|
18/06/2023
|
MAKINA KHATUN
|
0519011WL008199
|
MAKINA KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2813247003
|
|
MAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIRAUL
|
BH-19-011-009-01176300/1423
(BHAWANIPUR)
|
0519011000NRG24180620230228551
|
18/06/2023
|
SITA DEVI
|
0519011WL008200
|
SITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813246975
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIRAUL
|
BH-19-011-009-01176310/1241
(BHAWANIPUR)
|
0519011000NRG24180620230228558
|
18/06/2023
|
SANICHARI DEVI
|
0519011WL008200
|
SANICHARI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813246978
|
|
SANICHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIRAUL
|
BH-19-011-009-01176310/1243
(BHAWANIPUR)
|
0519011000NRG24180620230228559
|
18/06/2023
|
BANTHU RAM
|
0519011WL008200
|
BANTHU RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813246982
|
|
BANTHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIRAUL
|
BH-19-011-009-01176310/2312
(BHAWANIPUR)
|
0519011000NRG24180620230228561
|
18/06/2023
|
SHUBHKALA DEVI
|
0519011WL008200
|
SHUBHKALA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813247000
|
|
SHUBHKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIRAUL
|
BH-19-011-009-01176310/2316
(BHAWANIPUR)
|
0519011000NRG24180620230228562
|
18/06/2023
|
NILAM DEVI
|
0519011WL008200
|
NILAM DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813246999
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIRAUL
|
BH-19-011-009-01176310/2317
(BHAWANIPUR)
|
0519011000NRG24180620230228563
|
18/06/2023
|
BHULLI DEVI
|
0519011WL008200
|
BHULLI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813246979
|
|
BHULLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIRAUL
|
BH-19-011-009-01176310/2319
(BHAWANIPUR)
|
0519011000NRG24180620230228564
|
18/06/2023
|
PUNAM DEVI
|
0519011WL008200
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813246986
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIRAUL
|
BH-19-011-009-01176310/2865
(BHAWANIPUR)
|
0519011000NRG24180620230228567
|
18/06/2023
|
ANGAD KUMAR RAM
|
0519011WL008200
|
ANGAD KUMAR RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813246974
|
|
ANGAD KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIRAUL
|
BH-19-011-009-01176310/2866
(BHAWANIPUR)
|
0519011000NRG24180620230228568
|
18/06/2023
|
CHANDANI KUMARI
|
0519011WL008200
|
CHANDANI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813246973
|
|
CHANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIRAUL
|
BH-19-011-009-01176310/2878
(BHAWANIPUR)
|
0519011000NRG24180620230228572
|
18/06/2023
|
INDU DEVI
|
0519011WL008200
|
INDU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813246985
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIRAUL
|
BH-19-011-009-01176310/2881
(BHAWANIPUR)
|
0519011000NRG24180620230228574
|
18/06/2023
|
ABHINASH KUMAR MANDAL
|
0519011WL008200
|
ABHINASH KUMAR MANDAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813246998
|
|
MR AVINASH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRAUL
|
BH-19-011-009-01176310/2914
(BHAWANIPUR)
|
0519011000NRG24180620230228576
|
18/06/2023
|
SAJAN KUMAR RAM
|
0519011WL008200
|
SAJAN KUMAR RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813246996
|
|
SAJAN KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIRAUL
|
BH-19-011-009-01176310/2924
(BHAWANIPUR)
|
0519011000NRG24180620230228583
|
18/06/2023
|
KAMLESH RAM
|
0519011WL008200
|
KAMLESH RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813246981
|
|
KAMLESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIRAUL
|
BH-19-011-009-01176310/32683
(BHAWANIPUR)
|
0519011000NRG24180620230228587
|
18/06/2023
|
PARWATEE DEVI
|
0519011WL008200
|
PARWATEE DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813246987
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIRAUL
|
BH-19-011-009-01176310/32685
(BHAWANIPUR)
|
0519011000NRG24180620230228588
|
18/06/2023
|
RAMESH SAHU
|
0519011WL008200
|
RAMESH SAHU
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813246976
|
|
MR RAMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRAUL
|
BH-19-011-009-01176310/32696
(BHAWANIPUR)
|
0519011000NRG24180620230228589
|
18/06/2023
|
BIMLESH RAM
|
0519011WL008200
|
BIMLESH RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813246983
|
|
BIMLESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIRAUL
|
BH-19-011-009-01176310/6701
(BHAWANIPUR)
|
0519011000NRG24180620230228591
|
18/06/2023
|
ARUN KUMAR RAM
|
0519011WL008200
|
ARUN KUMAR RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813246972
|
|
ARUN KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIRAUL
|
BH-19-011-009-01176310/6707
(BHAWANIPUR)
|
0519011000NRG24180620230228592
|
18/06/2023
|
VINOD RAM
|
0519011WL008200
|
VINOD RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813246997
|
|
VINOD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIRAUL
|
BH-19-011-009-01176310/6713
(BHAWANIPUR)
|
0519011000NRG24180620230228594
|
18/06/2023
|
RAUSHAN KUMAR RAM
|
0519011WL008200
|
RAUSHAN KUMAR RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813247002
|
|
RAUSHAN KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIRAUL
|
BH-19-011-009-01176310/6725
(BHAWANIPUR)
|
0519011000NRG24180620230228598
|
18/06/2023
|
SANJAY KUMAR RAM
|
0519011WL008200
|
SANJAY KUMAR RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813246984
|
|
SANJAY KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIRAUL
|
BH-19-011-009-01176310/93127
(BHAWANIPUR)
|
0519011000NRG24180620230228601
|
18/06/2023
|
Kajal Kumari
|
0519011WL008200
|
Kajal Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813247001
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180120
|
180120
|
|
|
|
|
|
|
|