|
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-13-013-006-00179740/5916
(SRIPUR)
|
0513013000NRG24030120240780084
|
03/01/2024
|
Abhishek Kumar
|
0513013WL065181
|
Abhishek Kumar
|
00045
|
BARB0VJMOBI
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992278359
|
|
ABHISHEK RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-006-00179000/2743
(SRIPUR)
|
0513013000NRG24030120240780036
|
03/01/2024
|
Satish Kumar
|
0513013WL065181
|
Satish Kumar
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278370
|
|
Mr. SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORASAHAN
|
BH-13-013-006-00179000/5593
(SRIPUR)
|
0513013000NRG24030120240780044
|
03/01/2024
|
Binita Kumari
|
0513013WL065181
|
Binita Kumari
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278374
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHORASAHAN
|
BH-13-013-006-00179000/5599
(SRIPUR)
|
0513013000NRG24030120240780047
|
03/01/2024
|
Raju Kumar
|
0513013WL065181
|
Raju Kumar
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278378
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHORASAHAN
|
BH-13-013-006-00179740/2409
(SRIPUR)
|
0513013000NRG24030120240780051
|
03/01/2024
|
Siyaram ray
|
0513013WL065181
|
Siyaram ray
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278353
|
|
MR SIYARAM PUKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-006-00179740/3740
(SRIPUR)
|
0513013000NRG24030120240780059
|
03/01/2024
|
Viranjan Kumar
|
0513013WL065181
|
Viranjan Kumar
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992278376
|
|
VIRANJAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHORASAHAN
|
BH-13-013-006-00179740/4189
(SRIPUR)
|
0513013000NRG24030120240780065
|
03/01/2024
|
biresh kumar
|
0513013WL065181
|
biresh kumar
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992278367
|
|
BIRESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHORASAHAN
|
BH-13-013-006-00179740/5926
(SRIPUR)
|
0513013000NRG24030120240780089
|
03/01/2024
|
Lalita Kumari
|
0513013WL065181
|
Lalita Kumari
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278392
|
|
Mrs. Lalita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHORASAHAN
|
BH-13-013-006-00179740/5927
(SRIPUR)
|
0513013000NRG24030120240780090
|
03/01/2024
|
Ravita Kumari
|
0513013WL065181
|
Ravita Kumari
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278393
|
|
Mrs. Ravita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORASAHAN
|
BH-13-013-006-00179740/5986
(SRIPUR)
|
0513013000NRG24030120240780093
|
03/01/2024
|
Saroj Kumar
|
0513013WL065181
|
Saroj Kumar
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278398
|
|
SAROJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
11
|
GHORASAHAN
|
BH-13-013-006-00179710/5569
(SRIPUR)
|
0513013000NRG24030120240780048
|
03/01/2024
|
Gaytri Devi
|
0513013WL065181
|
Gaytri Devi
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992278362
|
|
GAYTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHORASAHAN
|
BH-13-013-006-00179740/3232
(SRIPUR)
|
0513013000NRG24030120240780053
|
03/01/2024
|
Kamesh Kumar
|
0513013WL065181
|
Kamesh Kumar
|
00354
|
PUNB0156400
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278347
|
|
KAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHORASAHAN
|
BH-13-013-006-00179740/352
(SRIPUR)
|
0513013000NRG24030120240780058
|
03/01/2024
|
BILTU RAY
|
0513013WL065181
|
BILTU RAY
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992278352
|
|
BILTU PRASAD YADAV SO BAHADUR PRASAD YAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHORASAHAN
|
BH-13-013-006-00179740/5236
(SRIPUR)
|
0513013000NRG24030120240780069
|
03/01/2024
|
Arjun Kumar
|
0513013WL065181
|
Arjun Kumar
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992278351
|
|
ARJUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
15
|
GHORASAHAN
|
BH-13-013-006-00179000/2734
(SRIPUR)
|
0513013000NRG24030120240780031
|
03/01/2024
|
Radha devi
|
0513013WL065181
|
Radha devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278377
|
|
MRS RANAFA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-006-00179000/2739
(SRIPUR)
|
0513013000NRG24030120240780033
|
03/01/2024
|
Bina Devi
|
0513013WL065181
|
Bina Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278382
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-006-00179000/2740
(SRIPUR)
|
0513013000NRG24030120240780034
|
03/01/2024
|
Renu Devi
|
0513013WL065181
|
Renu Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278361
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-006-00179000/2742
(SRIPUR)
|
0513013000NRG24030120240780035
|
03/01/2024
|
Kumari Nirmala Yadav
|
0513013WL065181
|
Kumari Nirmala Yadav
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278368
|
|
MRS KUMARINIRMALA YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORASAHAN
|
BH-13-013-006-00179000/2999
(SRIPUR)
|
0513013000NRG24030120240780037
|
03/01/2024
|
Gopal Thakur
|
0513013WL065181
|
Gopal Thakur
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278372
|
|
GOPAL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHORASAHAN
|
BH-13-013-006-00179000/3145
(SRIPUR)
|
0513013000NRG24030120240780039
|
03/01/2024
|
Birendra Ray
|
0513013WL065181
|
Birendra Ray
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278354
|
|
MR BIRENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-006-00179000/3535
(SRIPUR)
|
0513013000NRG24030120240780040
|
03/01/2024
|
Rambha devi
|
0513013WL065181
|
Rambha devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278364
|
|
Mr. MANOHAR MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHORASAHAN
|
BH-13-013-006-00179000/4204
(SRIPUR)
|
0513013000NRG24030120240780041
|
03/01/2024
|
sunita devi
|
0513013WL065181
|
sunita devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278373
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHORASAHAN
|
BH-13-013-006-00179710/5714
(SRIPUR)
|
0513013000NRG24030120240780049
|
03/01/2024
|
SURAJI DEVI
|
0513013WL065181
|
SURAJI DEVI
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278366
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORASAHAN
|
BH-13-013-006-00179740/1766
(SRIPUR)
|
0513013000NRG24030120240780050
|
03/01/2024
|
Nawal Kishor Prasad
|
0513013WL065181
|
Nawal Kishor Prasad
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278360
|
|
MR NAWAL KISHORE PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORASAHAN
|
BH-13-013-006-00179740/3171
(SRIPUR)
|
0513013000NRG24030120240780052
|
03/01/2024
|
Anita Devi
|
0513013WL065181
|
Anita Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278383
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHORASAHAN
|
BH-13-013-006-00179740/3236
(SRIPUR)
|
0513013000NRG24030120240780054
|
03/01/2024
|
Rajkali Devi
|
0513013WL065181
|
Rajkali Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278385
|
|
RAJKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHORASAHAN
|
BH-13-013-006-00179740/3238
(SRIPUR)
|
0513013000NRG24030120240780055
|
03/01/2024
|
Umesh Yadav
|
0513013WL065181
|
Umesh Yadav
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278349
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORASAHAN
|
BH-13-013-006-00179740/3243
(SRIPUR)
|
0513013000NRG24030120240780056
|
03/01/2024
|
Hadeesh Miya
|
0513013WL065181
|
Hadeesh Miya
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278369
|
|
HADEESH MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHORASAHAN
|
BH-13-013-006-00179740/3383
(SRIPUR)
|
0513013000NRG24030120240780057
|
03/01/2024
|
Amita Devi
|
0513013WL065181
|
Amita Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278379
|
|
MRS AMRITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORASAHAN
|
BH-13-013-006-00179740/3765
(SRIPUR)
|
0513013000NRG24030120240780060
|
03/01/2024
|
Shreeshathnarayan Yadav
|
0513013WL065181
|
Shreeshathnarayan Yadav
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992278375
|
|
MR SHRESHATHNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHORASAHAN
|
BH-13-013-006-00179740/4105
(SRIPUR)
|
0513013000NRG24030120240780061
|
03/01/2024
|
aasha devi
|
0513013WL065181
|
aasha devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992278365
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHORASAHAN
|
BH-13-013-006-00179740/4107
(SRIPUR)
|
0513013000NRG24030120240780062
|
03/01/2024
|
darvesh kumar
|
0513013WL065181
|
darvesh kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992278371
|
|
MR DARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHORASAHAN
|
BH-13-013-006-00179740/4158
(SRIPUR)
|
0513013000NRG24030120240780064
|
03/01/2024
|
dhanmantvii devi
|
0513013WL065181
|
dhanmantvii devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992278390
|
|
DHANMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHORASAHAN
|
BH-13-013-006-00179740/4192
(SRIPUR)
|
0513013000NRG24030120240780066
|
03/01/2024
|
devchandra kumar
|
0513013WL065181
|
devchandra kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992278348
|
|
MR DEVCHANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHORASAHAN
|
BH-13-013-006-00179740/4694
(SRIPUR)
|
0513013000NRG24030120240780067
|
03/01/2024
|
Basmati Devi
|
0513013WL065181
|
Basmati Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992278350
|
|
MR BASAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHORASAHAN
|
BH-13-013-006-00179740/5545
(SRIPUR)
|
0513013000NRG24030120240780072
|
03/01/2024
|
Meera Devi
|
0513013WL065181
|
Meera Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992278391
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHORASAHAN
|
BH-13-013-006-00179740/5886
(SRIPUR)
|
0513013000NRG24030120240780077
|
03/01/2024
|
Manik Kumar
|
0513013WL065181
|
Manik Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992278380
|
|
MANIK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GHORASAHAN
|
BH-13-013-006-00179740/5902
(SRIPUR)
|
0513013000NRG24030120240780078
|
03/01/2024
|
Nikki Kumari
|
0513013WL065181
|
Nikki Kumari
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992278397
|
|
MRS NIKKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHORASAHAN
|
BH-13-013-006-00179740/5910
(SRIPUR)
|
0513013000NRG24030120240780081
|
03/01/2024
|
Rajmala Devi
|
0513013WL065181
|
Rajmala Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992278389
|
|
MRS RAJMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHORASAHAN
|
BH-13-013-006-00179740/5911
(SRIPUR)
|
0513013000NRG24030120240780082
|
03/01/2024
|
Rajkumar Devi
|
0513013WL065181
|
Rajkumar Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992278384
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHORASAHAN
|
BH-13-013-006-00179740/5914
(SRIPUR)
|
0513013000NRG24030120240780083
|
03/01/2024
|
Reshma Khatun
|
0513013WL065181
|
Reshma Khatun
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992278388
|
|
MRS RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHORASAHAN
|
BH-13-013-006-00179740/5920
(SRIPUR)
|
0513013000NRG24030120240780086
|
03/01/2024
|
Rabina Khatun
|
0513013WL065181
|
Rabina Khatun
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278386
|
|
MRS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHORASAHAN
|
BH-13-013-006-00179740/5921
(SRIPUR)
|
0513013000NRG24030120240780087
|
03/01/2024
|
Nazma Khatoon
|
0513013WL065181
|
Nazma Khatoon
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278381
|
|
MRS NAZMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHORASAHAN
|
BH-13-013-006-00179740/5923
(SRIPUR)
|
0513013000NRG24030120240780088
|
03/01/2024
|
Ranju Kumari
|
0513013WL065181
|
Ranju Kumari
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278396
|
|
MRS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHORASAHAN
|
BH-13-013-006-00179740/5928
(SRIPUR)
|
0513013000NRG24030120240780091
|
03/01/2024
|
Sunita Devi
|
0513013WL065181
|
Sunita Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278387
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHORASAHAN
|
BH-13-013-006-00179740/5985
(SRIPUR)
|
0513013000NRG24030120240780092
|
03/01/2024
|
Santoshi Kumari
|
0513013WL065181
|
Santoshi Kumari
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278395
|
|
MISS SANTOSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106704
|
106704
|
|
|
|
|
|
|
|
|
47
|
GHORASAHAN
|
BH-13-013-006-00179000/2737
(SRIPUR)
|
0513013000NRG24030120240780032
|
03/01/2024
|
Lalbabu Prasad
|
0513013WL065181
|
Lalbabu Prasad
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278363
|
|
LALBABU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GHORASAHAN
|
BH-13-013-006-00179000/3069
(SRIPUR)
|
0513013000NRG24030120240780038
|
03/01/2024
|
Priyanka Devi
|
0513013WL065181
|
Priyanka Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278358
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHORASAHAN
|
BH-13-013-006-00179000/5227
(SRIPUR)
|
0513013000NRG24030120240780042
|
03/01/2024
|
Hari Bhagwan Rai
|
0513013WL065181
|
Hari Bhagwan Rai
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278338
|
|
HARI BHAGAWAN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHORASAHAN
|
BH-13-013-006-00179000/5228
(SRIPUR)
|
0513013000NRG24030120240780043
|
03/01/2024
|
Fulgeni Devi
|
0513013WL065181
|
Fulgeni Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278336
|
|
FULGENI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHORASAHAN
|
BH-13-013-006-00179000/5594
(SRIPUR)
|
0513013000NRG24030120240780045
|
03/01/2024
|
Rinku Devi
|
0513013WL065181
|
Rinku Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278337
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GHORASAHAN
|
BH-13-013-006-00179000/5598
(SRIPUR)
|
0513013000NRG24030120240780046
|
03/01/2024
|
Ramesh Kumar
|
0513013WL065181
|
Ramesh Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992278346
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHORASAHAN
|
BH-13-013-006-00179740/4129
(SRIPUR)
|
0513013000NRG24030120240780063
|
03/01/2024
|
kundan kumar
|
0513013WL065181
|
kundan kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992278344
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHORASAHAN
|
BH-13-013-006-00179740/5235
(SRIPUR)
|
0513013000NRG24030120240780068
|
03/01/2024
|
Asha Devi
|
0513013WL065181
|
Asha Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992278345
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHORASAHAN
|
BH-13-013-006-00179740/5237
(SRIPUR)
|
0513013000NRG24030120240780070
|
03/01/2024
|
Shoshila Devi
|
0513013WL065181
|
Shoshila Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992278340
|
|
SHOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHORASAHAN
|
BH-13-013-006-00179740/5544
(SRIPUR)
|
0513013000NRG24030120240780071
|
03/01/2024
|
Rinku Devi
|
0513013WL065181
|
Rinku Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992278339
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GHORASAHAN
|
BH-13-013-006-00179740/5546
(SRIPUR)
|
0513013000NRG24030120240780073
|
03/01/2024
|
Lakhindra Kumar
|
0513013WL065181
|
Lakhindra Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992278343
|
|
LAKHINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GHORASAHAN
|
BH-13-013-006-00179740/5878
(SRIPUR)
|
0513013000NRG24030120240780075
|
03/01/2024
|
Sita Devi
|
0513013WL065181
|
Sita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992278356
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GHORASAHAN
|
BH-13-013-006-00179740/5880
(SRIPUR)
|
0513013000NRG24030120240780076
|
03/01/2024
|
Meraj Alam
|
0513013WL065181
|
Meraj Alam
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992278355
|
|
MERAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GHORASAHAN
|
BH-13-013-006-00179740/5904
(SRIPUR)
|
0513013000NRG24030120240780079
|
03/01/2024
|
Ramnarayan Prasad
|
0513013WL065181
|
Ramnarayan Prasad
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992278341
|
|
RAMNARAYAN PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GHORASAHAN
|
BH-13-013-006-00179740/5907
(SRIPUR)
|
0513013000NRG24030120240780080
|
03/01/2024
|
Khushabu Kumar
|
0513013WL065181
|
Khushabu Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992278342
|
|
KHUSHABU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHORASAHAN
|
BH-13-013-006-00179740/5917
(SRIPUR)
|
0513013000NRG24030120240780085
|
03/01/2024
|
Pradeep Kumar
|
0513013WL065181
|
Pradeep Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992278357
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
63
|
GHORASAHAN
|
BH-13-013-006-00179740/5877
(SRIPUR)
|
0513013000NRG24030120240780074
|
03/01/2024
|
Amrul Miya
|
0513013WL065181
|
Amrul Miya
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992278394
|
|
Mr. AMRUL MIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208848
|
208848
|
|
|
|
|
|
|
|