|
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-13-013-006-00179740/2568
(SRIPUR)
|
0513013000NRG24040320240947660
|
05/03/2024
|
Avdhesh Kumar
|
0513013WL081008
|
Avdhesh Kumar
|
00089
|
CBIN0281057
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841896
|
|
Mr. AVADHESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORASAHAN
|
BH-13-013-006-00179740/4274
(SRIPUR)
|
0513013000NRG24040320240947669
|
05/03/2024
|
Sarita Devi
|
0513013WL081008
|
Sarita Devi
|
00089
|
CBIN0281057
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841927
|
|
Mrs. Sarita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORASAHAN
|
BH-13-013-006-00179740/4281
(SRIPUR)
|
0513013000NRG24040320240947675
|
05/03/2024
|
Satan Kumar
|
0513013WL081008
|
Satan Kumar
|
00089
|
CBIN0281057
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841931
|
|
SATAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHORASAHAN
|
BH-13-013-006-00179740/4289
(SRIPUR)
|
0513013000NRG24040320240947681
|
05/03/2024
|
Soni Kumari
|
0513013WL081008
|
Soni Kumari
|
00089
|
CBIN0281057
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841930
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHORASAHAN
|
BH-13-013-006-00179740/4295
(SRIPUR)
|
0513013000NRG24040320240947685
|
05/03/2024
|
RamkumariKumari
|
0513013WL081008
|
RamkumariKumari
|
00089
|
CBIN0281057
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841929
|
|
RAMKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHORASAHAN
|
BH-13-013-006-00179740/4296
(SRIPUR)
|
0513013000NRG24040320240947686
|
05/03/2024
|
Devilal Ray
|
0513013WL081008
|
Devilal Ray
|
00089
|
CBIN0281057
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841924
|
|
DEVILAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHORASAHAN
|
BH-13-013-006-00179740/5925
(SRIPUR)
|
0513013000NRG24040320240947693
|
05/03/2024
|
Santosh Prasad Yadav
|
0513013WL081008
|
Santosh Prasad Yadav
|
00089
|
CBIN0281057
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841926
|
|
Mr. Santosh Prasad Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORASAHAN
|
BH-13-013-006-00179740/5967
(SRIPUR)
|
0513013000NRG24040320240947699
|
05/03/2024
|
Kush Kumar
|
0513013WL081008
|
Kush Kumar
|
00089
|
CBIN0281057
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841933
|
|
MR KUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-006-00179740/5978
(SRIPUR)
|
0513013000NRG24040320240947704
|
05/03/2024
|
Shivlal Kumar
|
0513013WL081008
|
Shivlal Kumar
|
00089
|
CBIN0281057
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043841928
|
|
SHIVLAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHORASAHAN
|
BH-13-013-006-00179740/5981
(SRIPUR)
|
0513013000NRG24040320240947707
|
05/03/2024
|
Lalmuni Devi
|
0513013WL081008
|
Lalmuni Devi
|
00089
|
CBIN0281057
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043841922
|
|
MRS LALAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-006-00179740/5986
(SRIPUR)
|
0513013000NRG24040320240947712
|
05/03/2024
|
Saroj Kumar
|
0513013WL081008
|
Saroj Kumar
|
00089
|
CBIN0281057
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043841923
|
|
SAROJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHORASAHAN
|
BH-13-013-006-00179740/6010
(SRIPUR)
|
0513013000NRG24040320240947715
|
05/03/2024
|
Sachin Kumar
|
0513013WL081008
|
Sachin Kumar
|
00089
|
CBIN0281057
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043841934
|
|
Mr. Sachin Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHORASAHAN
|
BH-13-013-006-00179740/6012
(SRIPUR)
|
0513013000NRG24040320240947716
|
05/03/2024
|
Priti Kumari
|
0513013WL081008
|
Priti Kumari
|
00089
|
CBIN0281057
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043841932
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33975
|
33975
|
|
|
|
|
|
|
|
|
14
|
GHORASAHAN
|
BH-13-013-006-00179710/5569
(SRIPUR)
|
0513013000NRG24040320240947658
|
05/03/2024
|
Gaytri Devi
|
0513013WL081008
|
Gaytri Devi
|
00354
|
PUNB0156400
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841890
|
|
GAYTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHORASAHAN
|
BH-13-013-006-00179740/2572
(SRIPUR)
|
0513013000NRG24040320240947661
|
05/03/2024
|
Vidyanand Ray
|
0513013WL081008
|
Vidyanand Ray
|
00354
|
PUNB0156400
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841892
|
|
VIDYANAND RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHORASAHAN
|
BH-13-013-006-00179740/4286
(SRIPUR)
|
0513013000NRG24040320240947678
|
05/03/2024
|
Dipendra Kumar Palpat Yadav
|
0513013WL081008
|
Dipendra Kumar Palpat Yadav
|
00354
|
PUNB0156400
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841893
|
|
DIPENDRA YADAV S/O PASPAT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHORASAHAN
|
BH-13-013-006-00179740/5964
(SRIPUR)
|
0513013000NRG24040320240947696
|
05/03/2024
|
Sunit Devi
|
0513013WL081008
|
Sunit Devi
|
00354
|
PUNB0156400
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841891
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHORASAHAN
|
BH-13-013-006-00179740/5973
(SRIPUR)
|
0513013000NRG24040320240947703
|
05/03/2024
|
Dhiraj Kumar
|
0513013WL081008
|
Dhiraj Kumar
|
00354
|
PUNB0156400
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841894
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHORASAHAN
|
BH-13-013-006-00179740/5979
(SRIPUR)
|
0513013000NRG24040320240947705
|
05/03/2024
|
Rajiv Kumar
|
0513013WL081008
|
Rajiv Kumar
|
00354
|
PUNB0156400
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043841895
|
|
RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
20
|
GHORASAHAN
|
BH-13-013-006-00179000/2734
(SRIPUR)
|
0513013000NRG24040320240947653
|
05/03/2024
|
Radha devi
|
0513013WL081008
|
Radha devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841918
|
|
MRS RANAFA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-006-00179000/2739
(SRIPUR)
|
0513013000NRG24040320240947655
|
05/03/2024
|
Bina Devi
|
0513013WL081008
|
Bina Devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841904
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORASAHAN
|
BH-13-013-006-00179000/2741
(SRIPUR)
|
0513013000NRG24040320240947656
|
05/03/2024
|
Chanchal Kumar
|
0513013WL081008
|
Chanchal Kumar
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841909
|
|
CHANCHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHORASAHAN
|
BH-13-013-006-00179710/5567
(SRIPUR)
|
0513013000NRG24040320240947657
|
05/03/2024
|
Gagan Dev Ray
|
0513013WL081008
|
Gagan Dev Ray
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841897
|
|
MR JAGALDEV RAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORASAHAN
|
BH-13-013-006-00179740/2592
(SRIPUR)
|
0513013000NRG24040320240947662
|
05/03/2024
|
Kalmudin
|
0513013WL081008
|
Kalmudin
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841901
|
|
MR KALMU DIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORASAHAN
|
BH-13-013-006-00179740/3235
(SRIPUR)
|
0513013000NRG24040320240947663
|
05/03/2024
|
Asuna Khatun
|
0513013WL081008
|
Asuna Khatun
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841911
|
|
MRS ASUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHORASAHAN
|
BH-13-013-006-00179740/3241
(SRIPUR)
|
0513013000NRG24040320240947664
|
05/03/2024
|
Panna Devi
|
0513013WL081008
|
Panna Devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841906
|
|
PANNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHORASAHAN
|
BH-13-013-006-00179740/4039
(SRIPUR)
|
0513013000NRG24040320240947665
|
05/03/2024
|
Nitish Kumar
|
0513013WL081008
|
Nitish Kumar
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841900
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORASAHAN
|
BH-13-013-006-00179740/4271
(SRIPUR)
|
0513013000NRG24040320240947667
|
05/03/2024
|
Bharat Prasad Yadav
|
0513013WL081008
|
Bharat Prasad Yadav
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841898
|
|
MR BHARAT PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORASAHAN
|
BH-13-013-006-00179740/4273
(SRIPUR)
|
0513013000NRG24040320240947668
|
05/03/2024
|
Ramakant Kumar
|
0513013WL081008
|
Ramakant Kumar
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841912
|
|
MR RAMAKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORASAHAN
|
BH-13-013-006-00179740/4278
(SRIPUR)
|
0513013000NRG24040320240947672
|
05/03/2024
|
Manisha Kumari
|
0513013WL081008
|
Manisha Kumari
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841920
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHORASAHAN
|
BH-13-013-006-00179740/4279
(SRIPUR)
|
0513013000NRG24040320240947673
|
05/03/2024
|
Ranjita Devi
|
0513013WL081008
|
Ranjita Devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841919
|
|
MR RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHORASAHAN
|
BH-13-013-006-00179740/4280
(SRIPUR)
|
0513013000NRG24040320240947674
|
05/03/2024
|
Ruhi Khatun
|
0513013WL081008
|
Ruhi Khatun
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841913
|
|
RUHI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHORASAHAN
|
BH-13-013-006-00179740/4284
(SRIPUR)
|
0513013000NRG24040320240947676
|
05/03/2024
|
Sahina Khatun
|
0513013WL081008
|
Sahina Khatun
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841917
|
|
MR SAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORASAHAN
|
BH-13-013-006-00179740/4288
(SRIPUR)
|
0513013000NRG24040320240947680
|
05/03/2024
|
Sunaina Devi
|
0513013WL081008
|
Sunaina Devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841907
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHORASAHAN
|
BH-13-013-006-00179740/4290
(SRIPUR)
|
0513013000NRG24040320240947682
|
05/03/2024
|
Priyanshu Kumari
|
0513013WL081008
|
Priyanshu Kumari
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841925
|
|
PRIYANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GHORASAHAN
|
BH-13-013-006-00179740/4292
(SRIPUR)
|
0513013000NRG24040320240947684
|
05/03/2024
|
Anjali Kumari
|
0513013WL081008
|
Anjali Kumari
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841903
|
|
Miss. ANJALI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHORASAHAN
|
BH-13-013-006-00179740/5229
(SRIPUR)
|
0513013000NRG24040320240947687
|
05/03/2024
|
Rani Devi
|
0513013WL081008
|
Rani Devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841899
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHORASAHAN
|
BH-13-013-006-00179740/5232
(SRIPUR)
|
0513013000NRG24040320240947688
|
05/03/2024
|
Prabha Devi
|
0513013WL081008
|
Prabha Devi
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841915
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHORASAHAN
|
BH-13-013-006-00179740/580
(SRIPUR)
|
0513013000NRG24040320240947690
|
05/03/2024
|
RAMADHAR RAY
|
0513013WL081008
|
RAMADHAR RAY
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841908
|
|
RAMADHAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GHORASAHAN
|
BH-13-013-006-00179740/5902
(SRIPUR)
|
0513013000NRG24040320240947691
|
05/03/2024
|
Nikki Kumari
|
0513013WL081008
|
Nikki Kumari
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841914
|
|
MRS NIKKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHORASAHAN
|
BH-13-013-006-00179740/5914
(SRIPUR)
|
0513013000NRG24040320240947692
|
05/03/2024
|
Reshma Khatun
|
0513013WL081008
|
Reshma Khatun
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841910
|
|
MRS RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHORASAHAN
|
BH-13-013-006-00179740/5968
(SRIPUR)
|
0513013000NRG24040320240947700
|
05/03/2024
|
Anshu Kumari
|
0513013WL081008
|
Anshu Kumari
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841916
|
|
MS ANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHORASAHAN
|
BH-13-013-006-00179740/5972
(SRIPUR)
|
0513013000NRG24040320240947702
|
05/03/2024
|
Raju Kumar
|
0513013WL081008
|
Raju Kumar
|
00415
|
SBIN0008185
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841921
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHORASAHAN
|
BH-13-013-006-00179740/5985
(SRIPUR)
|
0513013000NRG24040320240947711
|
05/03/2024
|
Santoshi Kumari
|
0513013WL081008
|
Santoshi Kumari
|
00415
|
SBIN0008185
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043841902
|
|
MISS SANTOSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHORASAHAN
|
BH-13-013-006-00179740/5987
(SRIPUR)
|
0513013000NRG24040320240947713
|
05/03/2024
|
Sugandhi Devi
|
0513013WL081008
|
Sugandhi Devi
|
00415
|
SBIN0008185
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043841905
|
|
MRS SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69750
|
69750
|
|
|
|
|
|
|
|
|
46
|
GHORASAHAN
|
BH-13-013-006-00179000/2737
(SRIPUR)
|
0513013000NRG24040320240947654
|
05/03/2024
|
Lalbabu Prasad
|
0513013WL081008
|
Lalbabu Prasad
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841889
|
|
LALBABU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHORASAHAN
|
BH-13-013-006-00179740/2134
(SRIPUR)
|
0513013000NRG24040320240947659
|
05/03/2024
|
Gangandev Ray
|
0513013WL081008
|
Gangandev Ray
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841887
|
|
GAGANADEV RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GHORASAHAN
|
BH-13-013-006-00179740/4090
(SRIPUR)
|
0513013000NRG24040320240947666
|
05/03/2024
|
fulmati devi
|
0513013WL081008
|
fulmati devi
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841874
|
|
FULMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHORASAHAN
|
BH-13-013-006-00179740/4275
(SRIPUR)
|
0513013000NRG24040320240947670
|
05/03/2024
|
Arbaz Alam
|
0513013WL081008
|
Arbaz Alam
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841885
|
|
ARBAZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHORASAHAN
|
BH-13-013-006-00179740/4277
(SRIPUR)
|
0513013000NRG24040320240947671
|
05/03/2024
|
Sarita Devi
|
0513013WL081008
|
Sarita Devi
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841886
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHORASAHAN
|
BH-13-013-006-00179740/4285
(SRIPUR)
|
0513013000NRG24040320240947677
|
05/03/2024
|
Govinda Yadav
|
0513013WL081008
|
Govinda Yadav
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841881
|
|
GOVINDA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GHORASAHAN
|
BH-13-013-006-00179740/4287
(SRIPUR)
|
0513013000NRG24040320240947679
|
05/03/2024
|
Rajbahadur Rai
|
0513013WL081008
|
Rajbahadur Rai
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841875
|
|
RAJBAHADUR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHORASAHAN
|
BH-13-013-006-00179740/4291
(SRIPUR)
|
0513013000NRG24040320240947683
|
05/03/2024
|
Sundarakali Devi
|
0513013WL081008
|
Sundarakali Devi
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841871
|
|
SUNDARAKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHORASAHAN
|
BH-13-013-006-00179740/5238
(SRIPUR)
|
0513013000NRG24040320240947689
|
05/03/2024
|
Rina Devi
|
0513013WL081008
|
Rina Devi
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841877
|
|
Mrs. Rina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHORASAHAN
|
BH-13-013-006-00179740/5961
(SRIPUR)
|
0513013000NRG24040320240947694
|
05/03/2024
|
Rupawanti Devi
|
0513013WL081008
|
Rupawanti Devi
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841873
|
|
RUPAWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHORASAHAN
|
BH-13-013-006-00179740/5963
(SRIPUR)
|
0513013000NRG24040320240947695
|
05/03/2024
|
Sujit Kumar
|
0513013WL081008
|
Sujit Kumar
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841884
|
|
SUJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GHORASAHAN
|
BH-13-013-006-00179740/5965
(SRIPUR)
|
0513013000NRG24040320240947697
|
05/03/2024
|
Sumit Kumar
|
0513013WL081008
|
Sumit Kumar
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841878
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GHORASAHAN
|
BH-13-013-006-00179740/5966
(SRIPUR)
|
0513013000NRG24040320240947698
|
05/03/2024
|
Prbha Devi
|
0513013WL081008
|
Prbha Devi
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841876
|
|
PRBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GHORASAHAN
|
BH-13-013-006-00179740/5970
(SRIPUR)
|
0513013000NRG24040320240947701
|
05/03/2024
|
Nirmala Devi
|
0513013WL081008
|
Nirmala Devi
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043841883
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GHORASAHAN
|
BH-13-013-006-00179740/5980
(SRIPUR)
|
0513013000NRG24040320240947706
|
05/03/2024
|
Natasha Kumari
|
0513013WL081008
|
Natasha Kumari
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043841888
|
|
NATASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GHORASAHAN
|
BH-13-013-006-00179740/5982
(SRIPUR)
|
0513013000NRG24040320240947708
|
05/03/2024
|
Aman Kumar
|
0513013WL081008
|
Aman Kumar
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043841880
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHORASAHAN
|
BH-13-013-006-00179740/5983
(SRIPUR)
|
0513013000NRG24040320240947709
|
05/03/2024
|
Babita Devi
|
0513013WL081008
|
Babita Devi
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043841872
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHORASAHAN
|
BH-13-013-006-00179740/5984
(SRIPUR)
|
0513013000NRG24040320240947710
|
05/03/2024
|
Soni Kumari
|
0513013WL081008
|
Soni Kumari
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043841879
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GHORASAHAN
|
BH-13-013-006-00179740/6005
(SRIPUR)
|
0513013000NRG24040320240947714
|
05/03/2024
|
Bigu Yadav
|
0513013WL081008
|
Bigu Yadav
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043841882
|
|
BIGU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50175
|
50175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169875
|
169875
|
|
|
|
|
|
|
|