|
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
|
JHANJHARPUR
|
BH-20-013-004-00472000/2819
(KOTHIA)
|
0520013000NRG24140620230122121
|
16/06/2023
|
MD AHAMAD
|
0520013WL020727
|
MD AHAMAD
|
00048
|
BKID0005999
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813275439
|
|
MD AHMAD
|
BANK OF INDIA(508505)
|
|
2
|
JHANJHARPUR
|
BH-20-013-004-00472000/2909
(KOTHIA)
|
0520013000NRG24140620230122130
|
16/06/2023
|
MD FARUK
|
0520013WL020727
|
MD FARUK
|
00048
|
BKID0005999
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813275455
|
|
MD FAROOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHANJHARPUR
|
BH-20-013-004-00472000/2922
(KOTHIA)
|
0520013000NRG24140620230122139
|
16/06/2023
|
SHAUKAT ALLI
|
0520013WL020727
|
SHAUKAT ALLI
|
00048
|
BKID0005999
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813275457
|
|
SHAUKAT ALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHANJHARPUR
|
BH-20-013-004-00472000/3438
(KOTHIA)
|
0520013000NRG24140620230122144
|
16/06/2023
|
KAMALA DAII
|
0520013WL020727
|
KAMALA DAII
|
00048
|
BKID0005999
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813275447
|
|
MR GOKHULA NAND ZA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHANJHARPUR
|
BH-20-013-004-00472000/3439
(KOTHIA)
|
0520013000NRG24140620230122145
|
16/06/2023
|
ARCHANA JHA
|
0520013WL020727
|
ARCHANA JHA
|
00048
|
BKID0005999
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813275440
|
|
ARCHANA JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHANJHARPUR
|
BH-20-013-004-00472000/3440
(KOTHIA)
|
0520013000NRG24140620230122146
|
16/06/2023
|
PAWAN KUMAR SINGH
|
0520013WL020727
|
PAWAN KUMAR SINGH
|
00048
|
BKID0005999
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813275438
|
|
PAWAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHANJHARPUR
|
BH-20-013-004-00472000/3442
(KOTHIA)
|
0520013000NRG24140620230122147
|
16/06/2023
|
SURESH KUMAR KAMAt
|
0520013WL020727
|
SURESH KUMAR KAMAt
|
00048
|
BKID0005999
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813275443
|
|
SURESH KUMAR KAMAT
|
BANK OF INDIA(508505)
|
|
8
|
JHANJHARPUR
|
BH-20-013-004-00472000/3443
(KOTHIA)
|
0520013000NRG24140620230122148
|
16/06/2023
|
ASHA DEVI
|
0520013WL020727
|
ASHA DEVI
|
00048
|
BKID0005999
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813275458
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHANJHARPUR
|
BH-20-013-004-00472000/3447
(KOTHIA)
|
0520013000NRG24140620230122152
|
16/06/2023
|
AMANA KHATOON
|
0520013WL020727
|
AMANA KHATOON
|
00048
|
BKID0005999
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813275444
|
|
AMNA KHATUN
|
IDBI BANK(607095)
|
|
10
|
JHANJHARPUR
|
BH-20-013-004-00472000/3455
(KOTHIA)
|
0520013000NRG24140620230122158
|
16/06/2023
|
ABDUL HAFEEJ
|
0520013WL020727
|
ABDUL HAFEEJ
|
00048
|
BKID0005999
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813275454
|
|
ABDUL HAFEEJ S/O MD BHOLA
|
BANK OF INDIA(508505)
|
|
11
|
JHANJHARPUR
|
BH-20-013-004-00472000/3458
(KOTHIA)
|
0520013000NRG24140620230122160
|
16/06/2023
|
PARORI MANDAL
|
0520013WL020727
|
PARORI MANDAL
|
00048
|
BKID0005999
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813275453
|
|
PARORI MANDAL
|
IDBI BANK(607095)
|
|
12
|
JHANJHARPUR
|
BH-20-013-004-00472000/3459
(KOTHIA)
|
0520013000NRG24140620230122161
|
16/06/2023
|
KUDISHA KHATOON
|
0520013WL020727
|
KUDISHA KHATOON
|
00048
|
BKID0005999
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813275446
|
|
KUDISHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JHANJHARPUR
|
BH-20-013-004-00472000/3460
(KOTHIA)
|
0520013000NRG24140620230122162
|
16/06/2023
|
HASINA KHATOON
|
0520013WL020727
|
HASINA KHATOON
|
00048
|
BKID0005999
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813275456
|
|
HASINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JHANJHARPUR
|
BH-20-013-004-00472000/3461
(KOTHIA)
|
0520013000NRG24140620230122163
|
16/06/2023
|
SANJU DEVI
|
0520013WL020727
|
SANJU DEVI
|
00048
|
BKID0005999
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813275445
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JHANJHARPUR
|
BH-20-013-004-00472000/3462
(KOTHIA)
|
0520013000NRG24140620230122164
|
16/06/2023
|
ARJUN KAMAT
|
0520013WL020727
|
ARJUN KAMAT
|
00048
|
BKID0005999
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813275451
|
|
ARJUN KUMAR KAMAT S/O VAKIL KAMAT
|
BANK OF INDIA(508505)
|
|
16
|
JHANJHARPUR
|
BH-20-013-004-00472000/3463
(KOTHIA)
|
0520013000NRG24140620230122165
|
16/06/2023
|
BARUN KAMAT
|
0520013WL020727
|
BARUN KAMAT
|
00048
|
BKID0005999
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813275450
|
|
BARUN KAMAT S/O VAKIL KAMAT
|
BANK OF INDIA(508505)
|
|
17
|
JHANJHARPUR
|
BH-20-013-004-00472000/3464
(KOTHIA)
|
0520013000NRG24140620230122166
|
16/06/2023
|
FULO DEVI
|
0520013WL020727
|
FULO DEVI
|
00048
|
BKID0005999
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813275441
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JHANJHARPUR
|
BH-20-013-004-00472000/3474
(KOTHIA)
|
0520013000NRG24140620230122175
|
16/06/2023
|
RADHE SHYAM MANDAL
|
0520013WL020727
|
RADHE SHYAM MANDAL
|
00048
|
BKID0005999
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813275448
|
|
RADHE SHYAM KAMAT S/O- BINOD KAMAT
|
BANK OF INDIA(508505)
|
|
19
|
JHANJHARPUR
|
BH-20-013-004-00472000/3476
(KOTHIA)
|
0520013000NRG24140620230122177
|
16/06/2023
|
PRMESSWAR MANDAL
|
0520013WL020727
|
PRMESSWAR MANDAL
|
00048
|
BKID0005999
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813275442
|
|
PARMESHWAR MANDAL
|
IDBI BANK(607095)
|
|
20
|
JHANJHARPUR
|
BH-20-013-004-00472000/3478
(KOTHIA)
|
0520013000NRG24140620230122178
|
16/06/2023
|
PRATOSH KUMAR MANDAL
|
0520013WL020727
|
PRATOSH KUMAR MANDAL
|
00048
|
BKID0005999
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813275449
|
|
PRATOSH KUMAR MANDAL S/O PRAMESWAR MANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
21
|
JHANJHARPUR
|
BH-20-013-004-00472000/2819
(KOTHIA)
|
0520013000NRG24140620230122122
|
16/06/2023
|
SAIL KHATOON
|
0520013WL020727
|
SAIL KHATOON
|
00165
|
IBKL0001066
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813275429
|
|
SAIL KHATUN
|
IDBI BANK(607095)
|
|
22
|
JHANJHARPUR
|
BH-20-013-004-00472000/2836
(KOTHIA)
|
0520013000NRG24140620230122123
|
16/06/2023
|
VANO KHATOON
|
0520013WL020727
|
VANO KHATOON
|
00165
|
IBKL0001066
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813275428
|
|
BANO KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JHANJHARPUR
|
BH-20-013-004-00472000/2901
(KOTHIA)
|
0520013000NRG24140620230122125
|
16/06/2023
|
SHIV NARAYAN SINGH
|
0520013WL020727
|
SHIV NARAYAN SINGH
|
00165
|
IBKL0001066
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813275421
|
|
MR SHIV NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHANJHARPUR
|
BH-20-013-004-00472000/2903
(KOTHIA)
|
0520013000NRG24140620230122126
|
16/06/2023
|
SUNITA DEVI
|
0520013WL020727
|
SUNITA DEVI
|
00165
|
IBKL0001066
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813275427
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
25
|
JHANJHARPUR
|
BH-20-013-004-00472000/2913
(KOTHIA)
|
0520013000NRG24140620230122132
|
16/06/2023
|
SUJIT KUMAR SINGH
|
0520013WL020727
|
SUJIT KUMAR SINGH
|
00165
|
IBKL0001066
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813275423
|
|
SUJIT KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
26
|
JHANJHARPUR
|
BH-20-013-004-00472000/2914
(KOTHIA)
|
0520013000NRG24140620230122133
|
16/06/2023
|
AJIT KUMAR SINGH
|
0520013WL020727
|
AJIT KUMAR SINGH
|
00165
|
IBKL0001066
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813275432
|
|
MR A KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHANJHARPUR
|
BH-20-013-004-00472000/2926
(KOTHIA)
|
0520013000NRG24140620230122141
|
16/06/2023
|
SUNILA KUMARI
|
0520013WL020727
|
SUNILA KUMARI
|
00165
|
IBKL0001066
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813275422
|
|
SUNILA DEVI
|
IDBI BANK(607095)
|
|
28
|
JHANJHARPUR
|
BH-20-013-004-00472000/3446
(KOTHIA)
|
0520013000NRG24140620230122151
|
16/06/2023
|
HASINA KHATOON
|
0520013WL020727
|
HASINA KHATOON
|
00165
|
IBKL0001066
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813275424
|
|
HASINA KHATUN
|
IDBI BANK(607095)
|
|
29
|
JHANJHARPUR
|
BH-20-013-004-00472000/3450
(KOTHIA)
|
0520013000NRG24140620230122154
|
16/06/2023
|
NURJAHAN KHATUN
|
0520013WL020727
|
NURJAHAN KHATUN
|
00165
|
IBKL0001066
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813275426
|
|
NURAJAHO
|
IDBI BANK(607095)
|
|
30
|
JHANJHARPUR
|
BH-20-013-004-00472000/3451
(KOTHIA)
|
0520013000NRG24140620230122155
|
16/06/2023
|
MD HARUJ
|
0520013WL020727
|
MD HARUJ
|
00165
|
IBKL0001066
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813275431
|
|
MD HARUJ
|
IDBI BANK(607095)
|
|
31
|
JHANJHARPUR
|
BH-20-013-004-00472000/3452
(KOTHIA)
|
0520013000NRG24140620230122156
|
16/06/2023
|
ROSHAN KHATUN
|
0520013WL020727
|
ROSHAN KHATUN
|
00165
|
IBKL0001066
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813275425
|
|
ROSHAN KHATUN
|
IDBI BANK(607095)
|
|
32
|
JHANJHARPUR
|
BH-20-013-004-00472000/3467
(KOTHIA)
|
0520013000NRG24140620230122168
|
16/06/2023
|
MUNNI KHATUN
|
0520013WL020727
|
MUNNI KHATUN
|
00165
|
IBKL0001066
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813275430
|
|
MUNNI KHATUN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
33
|
JHANJHARPUR
|
BH-20-013-004-00472000/2803
(KOTHIA)
|
0520013000NRG24140620230122120
|
16/06/2023
|
MOHAMMAD NASIR
|
0520013WL020727
|
MOHAMMAD NASIR
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813275452
|
|
MR MD NASEER
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHANJHARPUR
|
BH-20-013-004-00472000/2905
(KOTHIA)
|
0520013000NRG24140620230122128
|
16/06/2023
|
RASULA KHATUN
|
0520013WL020727
|
RASULA KHATUN
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813275434
|
|
MRS RASULA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHANJHARPUR
|
BH-20-013-004-00472000/2918
(KOTHIA)
|
0520013000NRG24140620230122136
|
16/06/2023
|
BEGAM KHATOON
|
0520013WL020727
|
BEGAM KHATOON
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813275435
|
|
BEGAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHANJHARPUR
|
BH-20-013-004-00472000/2927
(KOTHIA)
|
0520013000NRG24140620230122142
|
16/06/2023
|
SHAMBHU THAKUR
|
0520013WL020727
|
SHAMBHU THAKUR
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813275433
|
|
SHAMBHU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHANJHARPUR
|
BH-20-013-004-00472000/3468
(KOTHIA)
|
0520013000NRG24140620230122169
|
16/06/2023
|
LUKHIYA DEVI
|
0520013WL020727
|
LUKHIYA DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813275436
|
|
LUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHANJHARPUR
|
BH-20-013-004-00472000/3471
(KOTHIA)
|
0520013000NRG24140620230122172
|
16/06/2023
|
RANJU DEVI
|
0520013WL020727
|
RANJU DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813275437
|
|
MR RAJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
39
|
JHANJHARPUR
|
BH-20-013-004-00472000/2904
(KOTHIA)
|
0520013000NRG24140620230122127
|
16/06/2023
|
SANJIDA KHATUN
|
0520013WL020727
|
SANJIDA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813275419
|
|
SANJIDA KHATUN
|
INDUSIND BANK(607189)
|
|
40
|
JHANJHARPUR
|
BH-20-013-004-00472000/2906
(KOTHIA)
|
0520013000NRG24140620230122129
|
16/06/2023
|
MADINA KHATUN
|
0520013WL020727
|
MADINA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813275413
|
|
MADINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JHANJHARPUR
|
BH-20-013-004-00472000/2910
(KOTHIA)
|
0520013000NRG24140620230122131
|
16/06/2023
|
RUBI SINGH
|
0520013WL020727
|
RUBI SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813275414
|
|
RUBI SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
JHANJHARPUR
|
BH-20-013-004-00472000/2915
(KOTHIA)
|
0520013000NRG24140620230122134
|
16/06/2023
|
MUNNI DEVI
|
0520013WL020727
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813275415
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JHANJHARPUR
|
BH-20-013-004-00472000/2917
(KOTHIA)
|
0520013000NRG24140620230122135
|
16/06/2023
|
MAINI DEVI
|
0520013WL020727
|
MAINI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813275411
|
|
MRS MAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JHANJHARPUR
|
BH-20-013-004-00472000/3437
(KOTHIA)
|
0520013000NRG24140620230122143
|
16/06/2023
|
Jamila khatoon
|
0520013WL020727
|
Jamila khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813275416
|
|
JAMILA KHATOON W/O MD ISRAIL
|
BANK OF INDIA(508505)
|
|
45
|
JHANJHARPUR
|
BH-20-013-004-00472000/3445
(KOTHIA)
|
0520013000NRG24140620230122150
|
16/06/2023
|
PULKIT KAMATI
|
0520013WL020727
|
PULKIT KAMATI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813275412
|
|
PULKIT KAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JHANJHARPUR
|
BH-20-013-004-00472000/3449
(KOTHIA)
|
0520013000NRG24140620230122153
|
16/06/2023
|
BEGAM KHATOON
|
0520013WL020727
|
BEGAM KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813275417
|
|
BEGAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JHANJHARPUR
|
BH-20-013-004-00472000/3453
(KOTHIA)
|
0520013000NRG24140620230122157
|
16/06/2023
|
Lakhiya khatoon
|
0520013WL020727
|
Lakhiya khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813275418
|
|
MRS LAKHIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHANJHARPUR
|
BH-20-013-004-00472000/3472
(KOTHIA)
|
0520013000NRG24140620230122173
|
16/06/2023
|
JUHI KUMARI
|
0520013WL020727
|
JUHI KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813275420
|
|
JUHI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
49
|
JHANJHARPUR
|
BH-20-013-004-00472000/2919
(KOTHIA)
|
0520013000NRG24140620230122137
|
16/06/2023
|
SIMA DEVI
|
0520013WL020727
|
SIMA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813275402
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JHANJHARPUR
|
BH-20-013-004-00472000/2921
(KOTHIA)
|
0520013000NRG24140620230122138
|
16/06/2023
|
ASAMA KHATUN
|
0520013WL020727
|
ASAMA KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813275404
|
|
ASAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JHANJHARPUR
|
BH-20-013-004-00472000/2924
(KOTHIA)
|
0520013000NRG24140620230122140
|
16/06/2023
|
SHAHINA KHATUN
|
0520013WL020727
|
SHAHINA KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813275405
|
|
SHAHINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JHANJHARPUR
|
BH-20-013-004-00472000/3444
(KOTHIA)
|
0520013000NRG24140620230122149
|
16/06/2023
|
RITA DEVI
|
0520013WL020727
|
RITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813275407
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JHANJHARPUR
|
BH-20-013-004-00472000/3456
(KOTHIA)
|
0520013000NRG24140620230122159
|
16/06/2023
|
Fulo devi
|
0520013WL020727
|
Fulo devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813275406
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JHANJHARPUR
|
BH-20-013-004-00472000/3465
(KOTHIA)
|
0520013000NRG24140620230122167
|
16/06/2023
|
VAKIL KAMAT
|
0520013WL020727
|
VAKIL KAMAT
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813275403
|
|
VAKIL KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JHANJHARPUR
|
BH-20-013-004-00472000/3469
(KOTHIA)
|
0520013000NRG24140620230122170
|
16/06/2023
|
Amna khatoon
|
0520013WL020727
|
Amna khatoon
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813275410
|
|
AMNA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JHANJHARPUR
|
BH-20-013-004-00472000/3470
(KOTHIA)
|
0520013000NRG24140620230122171
|
16/06/2023
|
BUCHIYA KHATOON
|
0520013WL020727
|
BUCHIYA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813275408
|
|
BUCHIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JHANJHARPUR
|
BH-20-013-004-00472000/3473
(KOTHIA)
|
0520013000NRG24140620230122174
|
16/06/2023
|
lALIT KUMAR CHAUDHARY
|
0520013WL020727
|
lALIT KUMAR CHAUDHARY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813275409
|
|
LALIT KUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168948
|
168948
|
|
|
|
|
|
|
|