|
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-13-013-010-00181012/5082
(BIJAYI)
|
0513013000NRG24050120240787231
|
06/01/2024
|
MANISHA DEVI
|
0513013WL066019
|
MANISHA DEVI
|
00048
|
BKID0005771
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479307
|
|
MANISHA DEVI W/O BALIRAM PRASAD SRIVASTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-010-00181012/5008
(BIJAYI)
|
0513013000NRG24050120240787326
|
06/01/2024
|
Md haidar ali
|
0513013WL066022
|
Md haidar ali
|
00089
|
CBIN0280025
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479284
|
|
Mr. Md Haidar Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-010-00180400/5114
(BIJAYI)
|
0513013000NRG24050120240788082
|
06/01/2024
|
Isartjahan Khatoon
|
0513013WL066086
|
Isartjahan Khatoon
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479302
|
|
Miss. Isartjahan Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORASAHAN
|
BH-13-013-010-00180400/5518
(BIJAYI)
|
0513013000NRG24050120240788087
|
06/01/2024
|
Ranu Prasad
|
0513013WL066086
|
Ranu Prasad
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479304
|
|
Mr. Ranu Prasad
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORASAHAN
|
BH-13-013-010-00180400/5519
(BIJAYI)
|
0513013000NRG24050120240788088
|
06/01/2024
|
Awanish Kumar
|
0513013WL066086
|
Awanish Kumar
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479303
|
|
Mr. Awanish Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHORASAHAN
|
BH-13-013-010-00180400/5526
(BIJAYI)
|
0513013000NRG24050120240788092
|
06/01/2024
|
Anjali Devi
|
0513013WL066086
|
Anjali Devi
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479281
|
|
Anjali Devi
|
INDUSIND BANK(607189)
|
|
7
|
GHORASAHAN
|
BH-13-013-010-00180400/5531
(BIJAYI)
|
0513013000NRG24050120240788095
|
06/01/2024
|
Farhana Khatoon
|
0513013WL066086
|
Farhana Khatoon
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479288
|
|
Miss. Farhana Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORASAHAN
|
BH-13-013-010-00181012/3944
(BIJAYI)
|
0513013000NRG24050120240787323
|
06/01/2024
|
Mairun Khatoon
|
0513013WL066022
|
Mairun Khatoon
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479285
|
|
Mrs. Mairun Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHORASAHAN
|
BH-13-013-010-00181012/5007
(BIJAYI)
|
0513013000NRG24050120240787325
|
06/01/2024
|
Isalam miyan
|
0513013WL066022
|
Isalam miyan
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479295
|
|
Isalam Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
GHORASAHAN
|
BH-13-013-010-00181012/5116
(BIJAYI)
|
0513013000NRG24050120240787330
|
06/01/2024
|
Kunti Kumari
|
0513013WL066022
|
Kunti Kumari
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134479305
|
|
Mrs. Kunti Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHORASAHAN
|
BH-13-013-010-00181012/5283
(BIJAYI)
|
0513013000NRG24050120240788102
|
06/01/2024
|
Ruman Kumar
|
0513013WL066086
|
Ruman Kumar
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479306
|
|
RUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHORASAHAN
|
BH-13-013-010-00181012/5286
(BIJAYI)
|
0513013000NRG24050120240788203
|
06/01/2024
|
Runa Devi
|
0513013WL066102
|
Runa Devi
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479287
|
|
Runa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
13
|
GHORASAHAN
|
BH-13-013-010-00181012/5442
(BIJAYI)
|
0513013000NRG24050120240787331
|
06/01/2024
|
Shyamnandan Kumar
|
0513013WL066022
|
Shyamnandan Kumar
|
00152
|
HDFC0004855
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134479301
|
|
SHYAMNANDAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
GHORASAHAN
|
BH-13-013-010-00180400/2391
(BIJAYI)
|
0513013000NRG24050120240787207
|
06/01/2024
|
Rajpukaro Devi
|
0513013WL066019
|
Rajpukaro Devi
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134479213
|
|
RAJ PUKARO DEVI W/O NANDLAL KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHORASAHAN
|
BH-13-013-010-00180400/5520
(BIJAYI)
|
0513013000NRG24050120240788089
|
06/01/2024
|
Saroj Sah
|
0513013WL066086
|
Saroj Sah
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479214
|
|
SAROJ SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
16
|
GHORASAHAN
|
BH-13-013-010-00180400/5515
(BIJAYI)
|
0513013000NRG24050120240788084
|
06/01/2024
|
Rahul Kumar
|
0513013WL066086
|
Rahul Kumar
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479215
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHORASAHAN
|
BH-13-013-010-00181012/5443
(BIJAYI)
|
0513013000NRG24050120240787332
|
06/01/2024
|
Mamta Devi
|
0513013WL066022
|
Mamta Devi
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134479216
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
18
|
GHORASAHAN
|
BH-13-013-010-00180400/2110
(BIJAYI)
|
0513013000NRG24050120240788078
|
06/01/2024
|
SAWARIYA DEVI
|
0513013WL066086
|
SAWARIYA DEVI
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479239
|
|
MRS SAVANRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORASAHAN
|
BH-13-013-010-00180400/2130
(BIJAYI)
|
0513013000NRG24050120240788079
|
06/01/2024
|
SITA DEVI
|
0513013WL066086
|
SITA DEVI
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479218
|
|
MR BISUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-010-00180400/2975
(BIJAYI)
|
0513013000NRG24050120240788080
|
06/01/2024
|
Hasina Khatoon
|
0513013WL066086
|
Hasina Khatoon
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479236
|
|
MS HASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-010-00180400/3980
(BIJAYI)
|
0513013000NRG24050120240787208
|
06/01/2024
|
Mofrida Khatoon
|
0513013WL066019
|
Mofrida Khatoon
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134479274
|
|
MRS MOFRIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORASAHAN
|
BH-13-013-010-00180400/5107
(BIJAYI)
|
0513013000NRG24050120240788081
|
06/01/2024
|
Akhtari Begam
|
0513013WL066086
|
Akhtari Begam
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479255
|
|
MRS AKHTARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-010-00180400/5115
(BIJAYI)
|
0513013000NRG24050120240788191
|
06/01/2024
|
Sona Devi
|
0513013WL066102
|
Sona Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479276
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORASAHAN
|
BH-13-013-010-00180400/5514
(BIJAYI)
|
0513013000NRG24050120240788083
|
06/01/2024
|
Chandrakishor Kumar
|
0513013WL066086
|
Chandrakishor Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479300
|
|
MR CHANDRAKISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORASAHAN
|
BH-13-013-010-00180400/5516
(BIJAYI)
|
0513013000NRG24050120240788085
|
06/01/2024
|
Nisha Kumari
|
0513013WL066086
|
Nisha Kumari
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479279
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHORASAHAN
|
BH-13-013-010-00180400/5517
(BIJAYI)
|
0513013000NRG24050120240788086
|
06/01/2024
|
Love Kumar
|
0513013WL066086
|
Love Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479298
|
|
MR LOVE KUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHORASAHAN
|
BH-13-013-010-00180400/5521
(BIJAYI)
|
0513013000NRG24050120240788090
|
06/01/2024
|
Dhanajay Prasad
|
0513013WL066086
|
Dhanajay Prasad
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479296
|
|
MR DHANAJAY PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORASAHAN
|
BH-13-013-010-00180400/5522
(BIJAYI)
|
0513013000NRG24050120240788091
|
06/01/2024
|
Husane Ara
|
0513013WL066086
|
Husane Ara
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479260
|
|
MS HUSANE ARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORASAHAN
|
BH-13-013-010-00180400/5528
(BIJAYI)
|
0513013000NRG24050120240788093
|
06/01/2024
|
Sangita Devi
|
0513013WL066086
|
Sangita Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479291
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHORASAHAN
|
BH-13-013-010-00180400/5530
(BIJAYI)
|
0513013000NRG24050120240788094
|
06/01/2024
|
Sundeshvar Kumar
|
0513013WL066086
|
Sundeshvar Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479272
|
|
SUNDESHVAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHORASAHAN
|
BH-13-013-010-00180400/5532
(BIJAYI)
|
0513013000NRG24050120240788096
|
06/01/2024
|
Ashma Tara
|
0513013WL066086
|
Ashma Tara
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479266
|
|
MRS ASHMA TARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHORASAHAN
|
BH-13-013-010-00180400/5533
(BIJAYI)
|
0513013000NRG24050120240788097
|
06/01/2024
|
Sajra Khatoon
|
0513013WL066086
|
Sajra Khatoon
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479253
|
|
MS SAJRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHORASAHAN
|
BH-13-013-010-00180400/5534
(BIJAYI)
|
0513013000NRG24050120240788098
|
06/01/2024
|
Sahani Begam
|
0513013WL066086
|
Sahani Begam
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479254
|
|
MS SAHANI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORASAHAN
|
BH-13-013-010-00181012/1722
(BIJAYI)
|
0513013000NRG24050120240788099
|
06/01/2024
|
SHOBHA DEVI
|
0513013WL066086
|
SHOBHA DEVI
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479228
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHORASAHAN
|
BH-13-013-010-00181012/2253
(BIJAYI)
|
0513013000NRG24050120240788192
|
06/01/2024
|
Rinku Devi
|
0513013WL066102
|
Rinku Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479263
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHORASAHAN
|
BH-13-013-010-00181012/2254
(BIJAYI)
|
0513013000NRG24050120240788193
|
06/01/2024
|
Ravita Devi
|
0513013WL066102
|
Ravita Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479264
|
|
MS RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHORASAHAN
|
BH-13-013-010-00181012/2255
(BIJAYI)
|
0513013000NRG24050120240788194
|
06/01/2024
|
Rambha Devi
|
0513013WL066102
|
Rambha Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479229
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHORASAHAN
|
BH-13-013-010-00181012/3030
(BIJAYI)
|
0513013000NRG24050120240788195
|
06/01/2024
|
Urmila Devi
|
0513013WL066102
|
Urmila Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479237
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHORASAHAN
|
BH-13-013-010-00181012/3282
(BIJAYI)
|
0513013000NRG24050120240787311
|
06/01/2024
|
Arun Kumar
|
0513013WL066022
|
Arun Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479269
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHORASAHAN
|
BH-13-013-010-00181012/3809
(BIJAYI)
|
0513013000NRG24050120240787313
|
06/01/2024
|
Asha Devi
|
0513013WL066022
|
Asha Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479219
|
|
Mrs. Asha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHORASAHAN
|
BH-13-013-010-00181012/3847
(BIJAYI)
|
0513013000NRG24050120240787314
|
06/01/2024
|
Reena Devi
|
0513013WL066022
|
Reena Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479246
|
|
Reena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
GHORASAHAN
|
BH-13-013-010-00181012/3851
(BIJAYI)
|
0513013000NRG24050120240787315
|
06/01/2024
|
Bikash Kumar
|
0513013WL066022
|
Bikash Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479252
|
|
BIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GHORASAHAN
|
BH-13-013-010-00181012/3858
(BIJAYI)
|
0513013000NRG24050120240787209
|
06/01/2024
|
Ramashry Mahto
|
0513013WL066019
|
Ramashry Mahto
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134479224
|
|
MR RAMSHREY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHORASAHAN
|
BH-13-013-010-00181012/3861
(BIJAYI)
|
0513013000NRG24050120240787316
|
06/01/2024
|
Ravi Kumar
|
0513013WL066022
|
Ravi Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479251
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHORASAHAN
|
BH-13-013-010-00181012/3865
(BIJAYI)
|
0513013000NRG24050120240787317
|
06/01/2024
|
Akshaylal Prasad
|
0513013WL066022
|
Akshaylal Prasad
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479293
|
|
MR AKSHAYLAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHORASAHAN
|
BH-13-013-010-00181012/3869
(BIJAYI)
|
0513013000NRG24050120240787210
|
06/01/2024
|
Sugiya Devi
|
0513013WL066019
|
Sugiya Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134479243
|
|
MS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHORASAHAN
|
BH-13-013-010-00181012/3870
(BIJAYI)
|
0513013000NRG24050120240787318
|
06/01/2024
|
Rishiadev Prasad
|
0513013WL066022
|
Rishiadev Prasad
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479244
|
|
MR RISHIADEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHORASAHAN
|
BH-13-013-010-00181012/3872
(BIJAYI)
|
0513013000NRG24050120240787319
|
06/01/2024
|
Lalita Devi
|
0513013WL066022
|
Lalita Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479273
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHORASAHAN
|
BH-13-013-010-00181012/3878
(BIJAYI)
|
0513013000NRG24050120240787320
|
06/01/2024
|
Sunila Devi
|
0513013WL066022
|
Sunila Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479242
|
|
MRS SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHORASAHAN
|
BH-13-013-010-00181012/3879
(BIJAYI)
|
0513013000NRG24050120240787321
|
06/01/2024
|
Sikka Devi
|
0513013WL066022
|
Sikka Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479256
|
|
MRS SIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHORASAHAN
|
BH-13-013-010-00181012/3885
(BIJAYI)
|
0513013000NRG24050120240787211
|
06/01/2024
|
Sarswati Devi
|
0513013WL066019
|
Sarswati Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134479227
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHORASAHAN
|
BH-13-013-010-00181012/3894
(BIJAYI)
|
0513013000NRG24050120240788196
|
06/01/2024
|
Ratnesh Kumar
|
0513013WL066102
|
Ratnesh Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479258
|
|
RATNESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHORASAHAN
|
BH-13-013-010-00181012/3942
(BIJAYI)
|
0513013000NRG24050120240787322
|
06/01/2024
|
Rampravesh Prasad
|
0513013WL066022
|
Rampravesh Prasad
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479240
|
|
MR RAMPRAVESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHORASAHAN
|
BH-13-013-010-00181012/3945
(BIJAYI)
|
0513013000NRG24050120240787324
|
06/01/2024
|
Manju Kushwaha
|
0513013WL066022
|
Manju Kushwaha
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479294
|
|
MRS MANJU KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHORASAHAN
|
BH-13-013-010-00181012/3949
(BIJAYI)
|
0513013000NRG24050120240787212
|
06/01/2024
|
Janak Ram
|
0513013WL066019
|
Janak Ram
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134479283
|
|
MR JANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHORASAHAN
|
BH-13-013-010-00181012/3957
(BIJAYI)
|
0513013000NRG24050120240787213
|
06/01/2024
|
Shamima Khatoon
|
0513013WL066019
|
Shamima Khatoon
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134479257
|
|
MS SHAMIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHORASAHAN
|
BH-13-013-010-00181012/3966
(BIJAYI)
|
0513013000NRG24050120240787215
|
06/01/2024
|
Kavita Devi
|
0513013WL066019
|
Kavita Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479232
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHORASAHAN
|
BH-13-013-010-00181012/3968
(BIJAYI)
|
0513013000NRG24050120240787216
|
06/01/2024
|
Jiyalal Prasad
|
0513013WL066019
|
Jiyalal Prasad
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479268
|
|
JIYALAL PRASAD
|
BANK OF INDIA(508505)
|
|
59
|
GHORASAHAN
|
BH-13-013-010-00181012/3972
(BIJAYI)
|
0513013000NRG24050120240787217
|
06/01/2024
|
Amlesh Kumar
|
0513013WL066019
|
Amlesh Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479230
|
|
AMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GHORASAHAN
|
BH-13-013-010-00181012/3973
(BIJAYI)
|
0513013000NRG24050120240787218
|
06/01/2024
|
Ramjyoti Devi
|
0513013WL066019
|
Ramjyoti Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479225
|
|
MRS RAMJYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHORASAHAN
|
BH-13-013-010-00181012/3974
(BIJAYI)
|
0513013000NRG24050120240787219
|
06/01/2024
|
Asha Devi
|
0513013WL066019
|
Asha Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479221
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHORASAHAN
|
BH-13-013-010-00181012/3975
(BIJAYI)
|
0513013000NRG24050120240787220
|
06/01/2024
|
Maulvi Miya
|
0513013WL066019
|
Maulvi Miya
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479220
|
|
MR MAULVI MIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHORASAHAN
|
BH-13-013-010-00181012/4133
(BIJAYI)
|
0513013000NRG24050120240787221
|
06/01/2024
|
Jai Chandra Mahato
|
0513013WL066019
|
Jai Chandra Mahato
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479223
|
|
MR JAICHANDRA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHORASAHAN
|
BH-13-013-010-00181012/4138
(BIJAYI)
|
0513013000NRG24050120240787222
|
06/01/2024
|
Ramesh Prasad
|
0513013WL066019
|
Ramesh Prasad
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479238
|
|
MR RAMESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHORASAHAN
|
BH-13-013-010-00181012/4450
(BIJAYI)
|
0513013000NRG24050120240787223
|
06/01/2024
|
Krishmati Devi
|
0513013WL066019
|
Krishmati Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479289
|
|
KRISHMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GHORASAHAN
|
BH-13-013-010-00181012/455
(BIJAYI)
|
0513013000NRG24050120240787224
|
06/01/2024
|
Kabita Devi
|
0513013WL066019
|
Kabita Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479234
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHORASAHAN
|
BH-13-013-010-00181012/4651
(BIJAYI)
|
0513013000NRG24050120240787225
|
06/01/2024
|
Shivkali Devi
|
0513013WL066019
|
Shivkali Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479222
|
|
MS SHIVKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHORASAHAN
|
BH-13-013-010-00181012/4794
(BIJAYI)
|
0513013000NRG24050120240787226
|
06/01/2024
|
Mahapati Devi
|
0513013WL066019
|
Mahapati Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479277
|
|
MRS MAHAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHORASAHAN
|
BH-13-013-010-00181012/4804
(BIJAYI)
|
0513013000NRG24050120240788197
|
06/01/2024
|
Guddi Devi
|
0513013WL066102
|
Guddi Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479250
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHORASAHAN
|
BH-13-013-010-00181012/4810
(BIJAYI)
|
0513013000NRG24050120240787227
|
06/01/2024
|
Ganita Devi
|
0513013WL066019
|
Ganita Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479235
|
|
MRS GANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHORASAHAN
|
BH-13-013-010-00181012/4815
(BIJAYI)
|
0513013000NRG24050120240788198
|
06/01/2024
|
Chinta Devi
|
0513013WL066102
|
Chinta Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479261
|
|
MISS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHORASAHAN
|
BH-13-013-010-00181012/4826
(BIJAYI)
|
0513013000NRG24050120240788100
|
06/01/2024
|
Sima Devi
|
0513013WL066086
|
Sima Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479275
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHORASAHAN
|
BH-13-013-010-00181012/4831
(BIJAYI)
|
0513013000NRG24050120240787228
|
06/01/2024
|
Anju Devi
|
0513013WL066019
|
Anju Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479259
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHORASAHAN
|
BH-13-013-010-00181012/4846
(BIJAYI)
|
0513013000NRG24050120240787229
|
06/01/2024
|
Sarmila Devi
|
0513013WL066019
|
Sarmila Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479241
|
|
MRS SARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHORASAHAN
|
BH-13-013-010-00181012/496
(BIJAYI)
|
0513013000NRG24050120240787230
|
06/01/2024
|
Rajesh Ram
|
0513013WL066019
|
Rajesh Ram
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479226
|
|
MR RAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHORASAHAN
|
BH-13-013-010-00181012/5066
(BIJAYI)
|
0513013000NRG24050120240787327
|
06/01/2024
|
MAJBUN KHATUN
|
0513013WL066022
|
MAJBUN KHATUN
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479270
|
|
MRS MAJBUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHORASAHAN
|
BH-13-013-010-00181012/5072
(BIJAYI)
|
0513013000NRG24050120240787328
|
06/01/2024
|
RAMASAKHI DEVI
|
0513013WL066022
|
RAMASAKHI DEVI
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134479248
|
|
MS RAMASAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHORASAHAN
|
BH-13-013-010-00181012/5074
(BIJAYI)
|
0513013000NRG24050120240788101
|
06/01/2024
|
PRABHU SHARAM
|
0513013WL066086
|
PRABHU SHARAM
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479280
|
|
PRABHU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GHORASAHAN
|
BH-13-013-010-00181012/5090
(BIJAYI)
|
0513013000NRG24050120240787329
|
06/01/2024
|
Ramwati Devi
|
0513013WL066022
|
Ramwati Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134479217
|
|
MR MEDU RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHORASAHAN
|
BH-13-013-010-00181012/5131
(BIJAYI)
|
0513013000NRG24050120240787232
|
06/01/2024
|
Suman Devi
|
0513013WL066019
|
Suman Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134479282
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHORASAHAN
|
BH-13-013-010-00181012/5132
(BIJAYI)
|
0513013000NRG24050120240787233
|
06/01/2024
|
Sunita Devi
|
0513013WL066019
|
Sunita Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479290
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHORASAHAN
|
BH-13-013-010-00181012/5188
(BIJAYI)
|
0513013000NRG24050120240787234
|
06/01/2024
|
Shyamsundar Sah
|
0513013WL066019
|
Shyamsundar Sah
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479278
|
|
MR SHYAMSUNDAR SAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHORASAHAN
|
BH-13-013-010-00181012/5190
(BIJAYI)
|
0513013000NRG24050120240787235
|
06/01/2024
|
Saheb Lal Sah
|
0513013WL066019
|
Saheb Lal Sah
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479297
|
|
MR SAHEB LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHORASAHAN
|
BH-13-013-010-00181012/5209
(BIJAYI)
|
0513013000NRG24050120240788199
|
06/01/2024
|
Sunil Passwan
|
0513013WL066102
|
Sunil Passwan
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479308
|
|
Sunil Paswan
|
IDFC BANK LIMITED(608117)
|
|
85
|
GHORASAHAN
|
BH-13-013-010-00181012/5211
(BIJAYI)
|
0513013000NRG24050120240788200
|
06/01/2024
|
Umesh Patel
|
0513013WL066102
|
Umesh Patel
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479233
|
|
Umesh Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
GHORASAHAN
|
BH-13-013-010-00181012/5294
(BIJAYI)
|
0513013000NRG24050120240788204
|
06/01/2024
|
Ramsurti Devi
|
0513013WL066102
|
Ramsurti Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479245
|
|
MRS RAMSURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHORASAHAN
|
BH-13-013-010-00181012/5312
(BIJAYI)
|
0513013000NRG24050120240788205
|
06/01/2024
|
Dharmendra Singh
|
0513013WL066102
|
Dharmendra Singh
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479271
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHORASAHAN
|
BH-13-013-010-00181012/5364
(BIJAYI)
|
0513013000NRG24050120240788206
|
06/01/2024
|
Rani Devi
|
0513013WL066102
|
Rani Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479292
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHORASAHAN
|
BH-13-013-010-00181012/5371
(BIJAYI)
|
0513013000NRG24050120240788207
|
06/01/2024
|
Soni Devi
|
0513013WL066102
|
Soni Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479299
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHORASAHAN
|
BH-13-013-010-00181012/5373
(BIJAYI)
|
0513013000NRG24050120240788208
|
06/01/2024
|
Ajay Patel
|
0513013WL066102
|
Ajay Patel
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479262
|
|
AJAY PATEL
|
FEDERAL BANK(607165)
|
|
91
|
GHORASAHAN
|
BH-13-013-010-00181012/5375
(BIJAYI)
|
0513013000NRG24050120240788209
|
06/01/2024
|
Bindu Devi
|
0513013WL066102
|
Bindu Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479265
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHORASAHAN
|
BH-13-013-010-00181012/5458
(BIJAYI)
|
0513013000NRG24050120240788210
|
06/01/2024
|
Chhotelal Kumar
|
0513013WL066102
|
Chhotelal Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479247
|
|
MR CHHOTELAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHORASAHAN
|
BH-13-013-010-00181012/5462
(BIJAYI)
|
0513013000NRG24050120240788211
|
06/01/2024
|
Siyaram Thakur
|
0513013WL066102
|
Siyaram Thakur
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479267
|
|
MR SIYARAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHORASAHAN
|
BH-13-013-010-00181012/5463
(BIJAYI)
|
0513013000NRG24050120240788212
|
06/01/2024
|
Munif Kumar
|
0513013WL066102
|
Munif Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479286
|
|
MR MUNIF KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHORASAHAN
|
BH-13-013-010-00181012/5464
(BIJAYI)
|
0513013000NRG24050120240787340
|
06/01/2024
|
Sushila Devi
|
0513013WL066022
|
Sushila Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479212
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GHORASAHAN
|
BH-13-013-010-00181012/5465
(BIJAYI)
|
0513013000NRG24050120240787341
|
06/01/2024
|
Abhinandan Kumar
|
0513013WL066022
|
Abhinandan Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479231
|
|
ABHINANDAN KUMNAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
97
|
GHORASAHAN
|
BH-13-013-010-00181012/5467
(BIJAYI)
|
0513013000NRG24050120240787342
|
06/01/2024
|
Nitesh Kumar
|
0513013WL066022
|
Nitesh Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479249
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253308
|
253308
|
|
|
|
|
|
|
|
|
98
|
GHORASAHAN
|
BH-13-013-010-00181012/5276
(BIJAYI)
|
0513013000NRG24050120240788201
|
06/01/2024
|
Antima Kumari
|
0513013WL066102
|
Antima Kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479207
|
|
MRS ANTIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHORASAHAN
|
BH-13-013-010-00181012/5444
(BIJAYI)
|
0513013000NRG24050120240787333
|
06/01/2024
|
Satyanandan Kumar
|
0513013WL066022
|
Satyanandan Kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134479210
|
|
SATYANANDAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
GHORASAHAN
|
BH-13-013-010-00181012/5445
(BIJAYI)
|
0513013000NRG24050120240787334
|
06/01/2024
|
Pawan Kumar
|
0513013WL066022
|
Pawan Kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134479211
|
|
PAWAN KUMAR
|
AXIS BANK(607153)
|
|
101
|
GHORASAHAN
|
BH-13-013-010-00181012/5446
(BIJAYI)
|
0513013000NRG24050120240787335
|
06/01/2024
|
Janki Devi
|
0513013WL066022
|
Janki Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134479209
|
|
JANKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
GHORASAHAN
|
BH-13-013-010-00181012/5652
(BIJAYI)
|
0513013000NRG24050120240787344
|
06/01/2024
|
Kajal Kumari
|
0513013WL066022
|
Kajal Kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479208
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
103
|
GHORASAHAN
|
BH-13-013-010-00181012/3313
(BIJAYI)
|
0513013000NRG24050120240787312
|
06/01/2024
|
Surendra kumar
|
0513013WL066022
|
Surendra kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479198
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GHORASAHAN
|
BH-13-013-010-00181012/3963
(BIJAYI)
|
0513013000NRG24050120240787214
|
06/01/2024
|
Javahar Kumar
|
0513013WL066019
|
Javahar Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134479204
|
|
JAVAHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GHORASAHAN
|
BH-13-013-010-00181012/5280
(BIJAYI)
|
0513013000NRG24050120240788202
|
06/01/2024
|
Deepak Kumar Thakur
|
0513013WL066102
|
Deepak Kumar Thakur
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479206
|
|
DEEPAK KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GHORASAHAN
|
BH-13-013-010-00181012/5449
(BIJAYI)
|
0513013000NRG24050120240787336
|
06/01/2024
|
Sazira Khatoon
|
0513013WL066022
|
Sazira Khatoon
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134479202
|
|
SAZIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GHORASAHAN
|
BH-13-013-010-00181012/5451
(BIJAYI)
|
0513013000NRG24050120240787337
|
06/01/2024
|
Vivek Kumar
|
0513013WL066022
|
Vivek Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134479205
|
|
MASTER BIBEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
GHORASAHAN
|
BH-13-013-010-00181012/5452
(BIJAYI)
|
0513013000NRG24050120240787338
|
06/01/2024
|
Munni Devi
|
0513013WL066022
|
Munni Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479201
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GHORASAHAN
|
BH-13-013-010-00181012/5453
(BIJAYI)
|
0513013000NRG24050120240787339
|
06/01/2024
|
Vibha Devi
|
0513013WL066022
|
Vibha Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479200
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GHORASAHAN
|
BH-13-013-010-00181012/5501
(BIJAYI)
|
0513013000NRG24050120240787343
|
06/01/2024
|
Hemant Kumar
|
0513013WL066022
|
Hemant Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479199
|
|
HEMANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GHORASAHAN
|
BH-13-013-010-00181012/5650
(BIJAYI)
|
0513013000NRG24050120240788213
|
06/01/2024
|
Hiralal Thakur
|
0513013WL066102
|
Hiralal Thakur
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134479203
|
|
HIRALAL THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349980
|
349980
|
|
|
|
|
|
|
|