|
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
|
RAJNAGAR
|
BH-20-011-019-00463800/5010
(BHATSIMAR EAST)
|
0520011000NRG24300320240533243
|
31/03/2024
|
EPPI KUMARI
|
0520011WL118424
|
EPPI KUMARI
|
00089
|
CBIN0282466
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761261
|
|
Mrs. Eppi Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
BH-20-011-019-00463800/3383
(BHATSIMAR EAST)
|
0520011000NRG24300320240533234
|
31/03/2024
|
PINKI DEVI
|
0520011WL118424
|
PINKI DEVI
|
00089
|
CBIN0282637
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761259
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAJNAGAR
|
BH-20-011-019-00463800/4985
(BHATSIMAR EAST)
|
0520011000NRG24300320240533241
|
31/03/2024
|
RAKESH KUMAR CHAURSIYA
|
0520011WL118424
|
RAKESH KUMAR CHAURSIYA
|
00089
|
CBIN0282637
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761262
|
|
RAKESH KUMAR CHOURASIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
BH-20-011-019-00464400/4937
(BHATSIMAR EAST)
|
0520011000NRG24300320240533272
|
31/03/2024
|
bebi devi
|
0520011WL118424
|
bebi devi
|
00089
|
CBIN0282637
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761258
|
|
Mrs. Bebi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAJNAGAR
|
BH-20-011-019-00464400/4941
(BHATSIMAR EAST)
|
0520011000NRG24300320240533274
|
31/03/2024
|
piyush kumar
|
0520011WL118424
|
piyush kumar
|
00089
|
CBIN0282637
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761257
|
|
Mr. PIYUSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
6
|
RAJNAGAR
|
BH-20-011-019-00463200/932
(BHATSIMAR EAST)
|
0520011000NRG24300320240533217
|
31/03/2024
|
SITAI MOCHI
|
0520011WL118424
|
SITAI MOCHI
|
00354
|
PUNB0093500
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761219
|
|
SITAI MOCHI S/O AGHANU MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
BH-20-011-019-00463800/2571
(BHATSIMAR EAST)
|
0520011000NRG24300320240533231
|
31/03/2024
|
RITA DEVI
|
0520011WL118424
|
RITA DEVI
|
00354
|
PUNB0093500
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761218
|
|
RITA DEVI W/O MANOJ MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
BH-20-011-019-00463900/4962
(BHATSIMAR EAST)
|
0520011000NRG24300320240533252
|
31/03/2024
|
pramod kumar chourasiya
|
0520011WL118424
|
pramod kumar chourasiya
|
00354
|
PUNB0093500
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761215
|
|
PRAMOD KUMAR CHOURASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
BH-20-011-019-00463900/659
(BHATSIMAR EAST)
|
0520011000NRG24300320240533258
|
31/03/2024
|
RITA DEVI
|
0520011WL118424
|
RITA DEVI
|
00354
|
PUNB0093500
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3043761217
|
|
RITA DEVI WO RAJ KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
BH-20-011-019-00464271/71
(BHATSIMAR EAST)
|
0520011000NRG24300320240533261
|
31/03/2024
|
ASHA DEVI
|
0520011WL118424
|
ASHA DEVI
|
00354
|
PUNB0093500
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761222
|
|
MAHENDRA RAM AND ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
BH-20-011-019-00464271/728
(BHATSIMAR EAST)
|
0520011000NRG24300320240533262
|
31/03/2024
|
GITA DEVI
|
0520011WL118424
|
GITA DEVI
|
00354
|
PUNB0093500
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761216
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAJNAGAR
|
BH-20-011-019-00464300/4794
(BHATSIMAR EAST)
|
0520011000NRG24300320240533265
|
31/03/2024
|
Aasho devi
|
0520011WL118424
|
Aasho devi
|
00354
|
PUNB0093500
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043761223
|
|
AASHO DEVI W/O LALIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
BH-20-011-019-00464400/4896
(BHATSIMAR EAST)
|
0520011000NRG24300320240533269
|
31/03/2024
|
manju devi
|
0520011WL118424
|
manju devi
|
00354
|
PUNB0093500
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761220
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAJNAGAR
|
BH-20-011-019-00464400/898
(BHATSIMAR EAST)
|
0520011000NRG24300320240533276
|
31/03/2024
|
rita devi
|
0520011WL118424
|
rita devi
|
00354
|
PUNB0093500
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761221
|
|
RITA DEVI W/O LAGAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27467
|
27467
|
|
|
|
|
|
|
|
|
15
|
RAJNAGAR
|
BH-20-011-019-00463800/2528
(BHATSIMAR EAST)
|
0520011000NRG24300320240533230
|
31/03/2024
|
ratan thakur
|
0520011WL118424
|
ratan thakur
|
00415
|
SBIN0000127
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761236
|
|
RATAN THAKUR S/O BHAIRAV THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
16
|
RAJNAGAR
|
BH-20-011-019-00464400/4483
(BHATSIMAR EAST)
|
0520011000NRG24300320240533268
|
31/03/2024
|
LALIT KUMAR MANDAL
|
0520011WL118424
|
LALIT KUMAR MANDAL
|
00415
|
SBIN0012567
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761237
|
|
LALIT KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
17
|
RAJNAGAR
|
BH-20-011-019-00463800/1956
(BHATSIMAR EAST)
|
0520011000NRG24300320240533220
|
31/03/2024
|
GHURANI DEVI
|
0520011WL118424
|
GHURANI DEVI
|
00415
|
SBIN0015757
|
1589
|
1589
|
Processed
|
16/04/2024
|
|
3043761246
|
|
GHURNI DEVI W/O INDU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
BH-20-011-019-00463800/1961
(BHATSIMAR EAST)
|
0520011000NRG24300320240533221
|
31/03/2024
|
SOMNI DEVI
|
0520011WL118424
|
SOMNI DEVI
|
00415
|
SBIN0015757
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761247
|
|
MS SOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJNAGAR
|
BH-20-011-019-00463800/1975
(BHATSIMAR EAST)
|
0520011000NRG24300320240533222
|
31/03/2024
|
LALITA DEVI
|
0520011WL118424
|
LALITA DEVI
|
00415
|
SBIN0015757
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761249
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJNAGAR
|
BH-20-011-019-00463800/1989
(BHATSIMAR EAST)
|
0520011000NRG24300320240533223
|
31/03/2024
|
PARMOD DEVI
|
0520011WL118424
|
PARMOD DEVI
|
00415
|
SBIN0015757
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761248
|
|
PRAMOD DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAJNAGAR
|
BH-20-011-019-00463800/2021
(BHATSIMAR EAST)
|
0520011000NRG24300320240533224
|
31/03/2024
|
Lukhiya Devi
|
0520011WL118424
|
Lukhiya Devi
|
00415
|
SBIN0015757
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761251
|
|
LUKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAJNAGAR
|
BH-20-011-019-00463800/2023
(BHATSIMAR EAST)
|
0520011000NRG24300320240533225
|
31/03/2024
|
JIVACHHI DEVI
|
0520011WL118424
|
JIVACHHI DEVI
|
00415
|
SBIN0015757
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761250
|
|
JIVACHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAJNAGAR
|
BH-20-011-019-00463800/2384
(BHATSIMAR EAST)
|
0520011000NRG24300320240533229
|
31/03/2024
|
MANTOR DEVI
|
0520011WL118424
|
MANTOR DEVI
|
00415
|
SBIN0015757
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761239
|
|
MANTOR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAJNAGAR
|
BH-20-011-019-00463800/2603
(BHATSIMAR EAST)
|
0520011000NRG24300320240533232
|
31/03/2024
|
BHAWANI DEVI
|
0520011WL118424
|
BHAWANI DEVI
|
00415
|
SBIN0015757
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761242
|
|
MS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJNAGAR
|
BH-20-011-019-00463800/3080
(BHATSIMAR EAST)
|
0520011000NRG24300320240533233
|
31/03/2024
|
BABITA DEVI
|
0520011WL118424
|
BABITA DEVI
|
00415
|
SBIN0015757
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3043761243
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJNAGAR
|
BH-20-011-019-00463800/4539
(BHATSIMAR EAST)
|
0520011000NRG24300320240533235
|
31/03/2024
|
SAVITA DEVI
|
0520011WL118424
|
SAVITA DEVI
|
00415
|
SBIN0015757
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761256
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJNAGAR
|
BH-20-011-019-00463800/4983
(BHATSIMAR EAST)
|
0520011000NRG24300320240533239
|
31/03/2024
|
NIBHA KUMARI
|
0520011WL118424
|
NIBHA KUMARI
|
00415
|
SBIN0015757
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761255
|
|
MISS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJNAGAR
|
BH-20-011-019-00463800/4984
(BHATSIMAR EAST)
|
0520011000NRG24300320240533240
|
31/03/2024
|
PINKI DEVI
|
0520011WL118424
|
PINKI DEVI
|
00415
|
SBIN0015757
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761241
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJNAGAR
|
BH-20-011-019-00463800/5009
(BHATSIMAR EAST)
|
0520011000NRG24300320240533242
|
31/03/2024
|
RANGILA KUMARI
|
0520011WL118424
|
RANGILA KUMARI
|
00415
|
SBIN0015757
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761260
|
|
RANGILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAJNAGAR
|
BH-20-011-019-00463900/1
(BHATSIMAR EAST)
|
0520011000NRG24300320240533246
|
31/03/2024
|
Panchu Mandal
|
0520011WL118424
|
Panchu Mandal
|
00415
|
SBIN0015757
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043761238
|
|
MR PANCHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJNAGAR
|
BH-20-011-019-00464271/1337
(BHATSIMAR EAST)
|
0520011000NRG24300320240533260
|
31/03/2024
|
MANGLI DEVI
|
0520011WL118424
|
MANGLI DEVI
|
00415
|
SBIN0015757
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761252
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJNAGAR
|
BH-20-011-019-00464400/1199
(BHATSIMAR EAST)
|
0520011000NRG24300320240533266
|
31/03/2024
|
NIRMALA DEVI
|
0520011WL118424
|
NIRMALA DEVI
|
00415
|
SBIN0015757
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761245
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJNAGAR
|
BH-20-011-019-00464400/4466
(BHATSIMAR EAST)
|
0520011000NRG24300320240533267
|
31/03/2024
|
sanjeet kumar mandal
|
0520011WL118424
|
sanjeet kumar mandal
|
00415
|
SBIN0015757
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043761254
|
|
MR SANJEET KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJNAGAR
|
BH-20-011-019-00464400/4939
(BHATSIMAR EAST)
|
0520011000NRG24300320240533273
|
31/03/2024
|
roshan kumar mandal
|
0520011WL118424
|
roshan kumar mandal
|
00415
|
SBIN0015757
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761253
|
|
MR ROSHAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJNAGAR
|
BH-20-011-019-00464400/4942
(BHATSIMAR EAST)
|
0520011000NRG24300320240533275
|
31/03/2024
|
surendra mandal
|
0520011WL118424
|
surendra mandal
|
00415
|
SBIN0015757
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761240
|
|
SURENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAJNAGAR
|
BH-20-011-019-00464400/916
(BHATSIMAR EAST)
|
0520011000NRG24300320240533278
|
31/03/2024
|
SOMANI DEVI
|
0520011WL118424
|
SOMANI DEVI
|
00415
|
SBIN0015757
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043761244
|
|
MRS SOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59928
|
59928
|
|
|
|
|
|
|
|
|
37
|
RAJNAGAR
|
BH-20-011-019-00463800/1650
(BHATSIMAR EAST)
|
0520011000NRG24300320240533218
|
31/03/2024
|
SAJNI DEVI
|
0520011WL118424
|
SAJNI DEVI
|
00538
|
CBIN0R10001
|
3178
|
3178
|
Processed
|
17/04/2024
|
|
3043761233
|
|
SAJANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
RAJNAGAR
|
BH-20-011-019-00463800/1743
(BHATSIMAR EAST)
|
0520011000NRG24300320240533219
|
31/03/2024
|
SARITA DEVI
|
0520011WL118424
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761231
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAJNAGAR
|
BH-20-011-019-00463800/2327
(BHATSIMAR EAST)
|
0520011000NRG24300320240533227
|
31/03/2024
|
SUNITA DEVI
|
0520011WL118424
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761234
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
RAJNAGAR
|
BH-20-011-019-00463800/2368
(BHATSIMAR EAST)
|
0520011000NRG24300320240533228
|
31/03/2024
|
MAMTA DEVI
|
0520011WL118424
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761232
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJNAGAR
|
BH-20-011-019-00463900/10
(BHATSIMAR EAST)
|
0520011000NRG24300320240533247
|
31/03/2024
|
RAMJATAN PSAWAN
|
0520011WL118424
|
RAMJATAN PSAWAN
|
00538
|
CBIN0R10001
|
3178
|
3178
|
Processed
|
17/04/2024
|
|
3043761227
|
|
RAMJATAN PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
RAJNAGAR
|
BH-20-011-019-00463900/31
(BHATSIMAR EAST)
|
0520011000NRG24300320240533248
|
31/03/2024
|
GANGA RAM PASWAN
|
0520011WL118424
|
GANGA RAM PASWAN
|
00538
|
CBIN0R10001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761235
|
|
MR GANGA RAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJNAGAR
|
BH-20-011-019-00463900/35
(BHATSIMAR EAST)
|
0520011000NRG24300320240533249
|
31/03/2024
|
RINA DEVI
|
0520011WL118424
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761229
|
|
RAMAVTAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJNAGAR
|
BH-20-011-019-00463900/4966
(BHATSIMAR EAST)
|
0520011000NRG24300320240533255
|
31/03/2024
|
SHIV KUMARI DEVI
|
0520011WL118424
|
SHIV KUMARI DEVI
|
00538
|
CBIN0R10001
|
3178
|
3178
|
Processed
|
17/04/2024
|
|
3043761230
|
|
SHIV KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
RAJNAGAR
|
BH-20-011-019-00463900/52-A
(BHATSIMAR EAST)
|
0520011000NRG24300320240533257
|
31/03/2024
|
JHAMELI RAM
|
0520011WL118424
|
JHAMELI RAM
|
00538
|
CBIN0R10001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761228
|
|
JHAMELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJNAGAR
|
BH-20-011-019-00463900/812
(BHATSIMAR EAST)
|
0520011000NRG24300320240533259
|
31/03/2024
|
vinod paswan and permila devi
|
0520011WL118424
|
vinod paswan and permila devi
|
00538
|
CBIN0R10001
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3043761224
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAJNAGAR
|
BH-20-011-019-00464300/1035
(BHATSIMAR EAST)
|
0520011000NRG24300320240533263
|
31/03/2024
|
mo rampari
|
0520011WL118424
|
mo rampari
|
00538
|
CBIN0R10001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043761225
|
|
MS RAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJNAGAR
|
BH-20-011-019-00464300/1062
(BHATSIMAR EAST)
|
0520011000NRG24300320240533264
|
31/03/2024
|
PERTIMA DEVI
|
0520011WL118424
|
PERTIMA DEVI
|
00538
|
CBIN0R10001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043761226
|
|
PRATIMA DEVI W/O ASHOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36547
|
36547
|
|
|
|
|
|
|
|
|
49
|
RAJNAGAR
|
BH-20-011-019-00463200/925
(BHATSIMAR EAST)
|
0520011000NRG24300320240533216
|
31/03/2024
|
fuliya devi
|
0520011WL118424
|
fuliya devi
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761201
|
|
FULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAJNAGAR
|
BH-20-011-019-00463800/2025
(BHATSIMAR EAST)
|
0520011000NRG24300320240533226
|
31/03/2024
|
PINKI KUMARI
|
0520011WL118424
|
PINKI KUMARI
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761213
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAJNAGAR
|
BH-20-011-019-00463800/4962
(BHATSIMAR EAST)
|
0520011000NRG24300320240533236
|
31/03/2024
|
LUKHIYA DEVI
|
0520011WL118424
|
LUKHIYA DEVI
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761205
|
|
LUKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAJNAGAR
|
BH-20-011-019-00463800/4981
(BHATSIMAR EAST)
|
0520011000NRG24300320240533237
|
31/03/2024
|
vikram kumar paswan
|
0520011WL118424
|
vikram kumar paswan
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761206
|
|
MR VIKRAM KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJNAGAR
|
BH-20-011-019-00463800/4982
(BHATSIMAR EAST)
|
0520011000NRG24300320240533238
|
31/03/2024
|
SONU KUMAR PASWAN
|
0520011WL118424
|
SONU KUMAR PASWAN
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761204
|
|
SONU KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAJNAGAR
|
BH-20-011-019-00463800/5012
(BHATSIMAR EAST)
|
0520011000NRG24300320240533244
|
31/03/2024
|
CHHTO KUMAR
|
0520011WL118424
|
CHHTO KUMAR
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761212
|
|
CHHTO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAJNAGAR
|
BH-20-011-019-00463800/5013
(BHATSIMAR EAST)
|
0520011000NRG24300320240533245
|
31/03/2024
|
SITA KUMARI
|
0520011WL118424
|
SITA KUMARI
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761209
|
|
SITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAJNAGAR
|
BH-20-011-019-00463900/4869
(BHATSIMAR EAST)
|
0520011000NRG24300320240533250
|
31/03/2024
|
RINA KUMARI
|
0520011WL118424
|
RINA KUMARI
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761211
|
|
RINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RAJNAGAR
|
BH-20-011-019-00463900/4880
(BHATSIMAR EAST)
|
0520011000NRG24300320240533251
|
31/03/2024
|
MANOJ KUMAR MANDAL
|
0520011WL118424
|
MANOJ KUMAR MANDAL
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761210
|
|
MANOJ KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAJNAGAR
|
BH-20-011-019-00463900/4964
(BHATSIMAR EAST)
|
0520011000NRG24300320240533253
|
31/03/2024
|
SARSWATI KUMARI
|
0520011WL118424
|
SARSWATI KUMARI
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761203
|
|
SARSWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAJNAGAR
|
BH-20-011-019-00463900/4965
(BHATSIMAR EAST)
|
0520011000NRG24300320240533254
|
31/03/2024
|
URAMILA DEVI
|
0520011WL118424
|
URAMILA DEVI
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761214
|
|
RAMRATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RAJNAGAR
|
BH-20-011-019-00463900/4984
(BHATSIMAR EAST)
|
0520011000NRG24300320240533256
|
31/03/2024
|
JYOTI KUMARI
|
0520011WL118424
|
JYOTI KUMARI
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761207
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAJNAGAR
|
BH-20-011-019-00464400/4906
(BHATSIMAR EAST)
|
0520011000NRG24300320240533270
|
31/03/2024
|
babulal mandal
|
0520011WL118424
|
babulal mandal
|
00691
|
IPOS0000001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043761202
|
|
BABULAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RAJNAGAR
|
BH-20-011-019-00464400/4936
(BHATSIMAR EAST)
|
0520011000NRG24300320240533271
|
31/03/2024
|
rohit kumar mandal
|
0520011WL118424
|
rohit kumar mandal
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761208
|
|
ROHIT KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAJNAGAR
|
BH-20-011-019-00464400/913
(BHATSIMAR EAST)
|
0520011000NRG24300320240533277
|
31/03/2024
|
KUMELIYA DEVI
|
0520011WL118424
|
KUMELIYA DEVI
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043761200
|
|
KUMELIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47216
|
47216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193404
|
193404
|
|
|
|
|
|
|
|