|
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
|
AURAI
|
BH-15-011-015-01312900/2452
(11/15 KHETALPUR)
|
0515011000NRG24240620230287925
|
27/06/2023
|
NIDHI KUMARI
|
0515011WL010884
|
NIDHI KUMARI
|
00045
|
BARB0GHANSH
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704289
|
|
Nidhi Kumari
|
BANK OF BARODA(606985)
|
|
2
|
AURAI
|
BH-15-011-015-01312900/2479
(11/15 KHETALPUR)
|
0515011000NRG24240620230287929
|
27/06/2023
|
MALA DEVI
|
0515011WL010884
|
MALA DEVI
|
00045
|
BARB0GHANSH
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704285
|
|
Mala Devi
|
BANK OF BARODA(606985)
|
|
3
|
AURAI
|
BH-15-011-015-01312900/2481
(11/15 KHETALPUR)
|
0515011000NRG24240620230287930
|
27/06/2023
|
JULI DEVI
|
0515011WL010884
|
JULI DEVI
|
00045
|
BARB0GHANSH
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704296
|
|
Juli Devi
|
BANK OF BARODA(606985)
|
|
4
|
AURAI
|
BH-15-011-015-01312900/2482
(11/15 KHETALPUR)
|
0515011000NRG24240620230287931
|
27/06/2023
|
ARCHANA KUMARI
|
0515011WL010884
|
ARCHANA KUMARI
|
00045
|
BARB0GHANSH
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704277
|
|
ARCHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AURAI
|
BH-15-011-015-01312900/2483
(11/15 KHETALPUR)
|
0515011000NRG24240620230287932
|
27/06/2023
|
JANAKI DEVI
|
0515011WL010884
|
JANAKI DEVI
|
00045
|
BARB0GHANSH
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704295
|
|
JANKI DEVI & VIJAY KAPAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
AURAI
|
BH-15-011-015-01312900/2484
(11/15 KHETALPUR)
|
0515011000NRG24240620230287933
|
27/06/2023
|
PINKI DEVI
|
0515011WL010884
|
PINKI DEVI
|
00045
|
BARB0GHANSH
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704297
|
|
Pinki Devi
|
BANK OF BARODA(606985)
|
|
7
|
AURAI
|
BH-15-011-015-01312900/2485
(11/15 KHETALPUR)
|
0515011000NRG24240620230287934
|
27/06/2023
|
MALA DEVI
|
0515011WL010884
|
MALA DEVI
|
00045
|
BARB0GHANSH
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704294
|
|
MALA DEVI AND RAMJIWAN BHANDARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
AURAI
|
BH-15-011-015-01312900/2486
(11/15 KHETALPUR)
|
0515011000NRG24240620230287935
|
27/06/2023
|
MITHILESH DEVI
|
0515011WL010884
|
MITHILESH DEVI
|
00045
|
BARB0GHANSH
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704293
|
|
Mithilesh Devi
|
BANK OF BARODA(606985)
|
|
9
|
AURAI
|
BH-15-011-015-01312900/2599
(11/15 KHETALPUR)
|
0515011000NRG24240620230287938
|
27/06/2023
|
MANJU DEVI
|
0515011WL010884
|
MANJU DEVI
|
00045
|
BARB0GHANSH
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704298
|
|
MANJU DEVI
|
INDUSIND BANK(607189)
|
|
10
|
AURAI
|
BH-15-011-015-01312900/289
(11/15 KHETALPUR)
|
0515011000NRG24240620230287946
|
27/06/2023
|
BILAT SAHNI
|
0515011WL010884
|
BILAT SAHNI
|
00045
|
BARB0GHANSH
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704278
|
|
Bilat Sahni
|
BANK OF BARODA(606985)
|
|
11
|
AURAI
|
BH-15-011-015-01312900/294
(11/15 KHETALPUR)
|
0515011000NRG24240620230287947
|
27/06/2023
|
SARWESHWARI DEVI
|
0515011WL010884
|
SARWESHWARI DEVI
|
00045
|
BARB0GHANSH
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704284
|
|
SARWESWARI DEVI W/O HULAS SAHN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
AURAI
|
BH-15-011-015-01312900/296
(11/15 KHETALPUR)
|
0515011000NRG24240620230287948
|
27/06/2023
|
PARWATI DEVI
|
0515011WL010884
|
PARWATI DEVI
|
00045
|
BARB0GHANSH
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704283
|
|
Parwati Devi
|
BANK OF BARODA(606985)
|
|
13
|
AURAI
|
BH-15-011-015-01312900/3546
(11/15 KHETALPUR)
|
0515011000NRG24240620230287958
|
27/06/2023
|
MANJU DEVI
|
0515011WL010884
|
MANJU DEVI
|
00045
|
BARB0GHANSH
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704292
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
14
|
AURAI
|
BH-15-011-015-01312900/3550
(11/15 KHETALPUR)
|
0515011000NRG24240620230287961
|
27/06/2023
|
MANOJ SAH
|
0515011WL010884
|
MANOJ SAH
|
00045
|
BARB0GHANSH
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704288
|
|
Manoj Sah
|
BANK OF BARODA(606985)
|
|
15
|
AURAI
|
BH-15-011-015-01312900/3551
(11/15 KHETALPUR)
|
0515011000NRG24240620230287962
|
27/06/2023
|
BEBI DEVI
|
0515011WL010884
|
BEBI DEVI
|
00045
|
BARB0GHANSH
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704290
|
|
Bebi Devi
|
BANK OF BARODA(606985)
|
|
16
|
AURAI
|
BH-15-011-015-01312900/3556
(11/15 KHETALPUR)
|
0515011000NRG24240620230287967
|
27/06/2023
|
REENA DEVI
|
0515011WL010884
|
REENA DEVI
|
00045
|
BARB0GHANSH
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704286
|
|
Reena Devi
|
BANK OF BARODA(606985)
|
|
17
|
AURAI
|
BH-15-011-015-01312900/6560
(11/15 KHETALPUR)
|
0515011000NRG24240620230287975
|
27/06/2023
|
MANTUHI DEVI
|
0515011WL010884
|
MANTUHI DEVI
|
00045
|
BARB0GHANSH
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964704291
|
|
Mantuhi Devi
|
BANK OF BARODA(606985)
|
|
18
|
AURAI
|
BH-15-011-015-01312900/713
(11/15 KHETALPUR)
|
0515011000NRG24240620230287977
|
27/06/2023
|
DINESH MAHATO
|
0515011WL010884
|
DINESH MAHATO
|
00045
|
BARB0GHANSH
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964704281
|
|
Dinesh Mahato
|
BANK OF BARODA(606985)
|
|
19
|
AURAI
|
BH-15-011-015-01312900/787
(11/15 KHETALPUR)
|
0515011000NRG24240620230287980
|
27/06/2023
|
SUDHIR SAHANI
|
0515011WL010884
|
SUDHIR SAHANI
|
00045
|
BARB0GHANSH
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964704282
|
|
Sudhir Sahani
|
BANK OF BARODA(606985)
|
|
20
|
AURAI
|
BH-15-011-015-01313000/1269
(11/15 KHETALPUR)
|
0515011000NRG24240620230287986
|
27/06/2023
|
UPENDRA MANDAL
|
0515011WL010884
|
UPENDRA MANDAL
|
00045
|
BARB0GHANSH
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704279
|
|
Upendra Mandal
|
BANK OF BARODA(606985)
|
|
21
|
AURAI
|
BH-15-011-015-01313000/1271
(11/15 KHETALPUR)
|
0515011000NRG24240620230287987
|
27/06/2023
|
ROHIT SAHNI
|
0515011WL010884
|
ROHIT SAHNI
|
00045
|
BARB0GHANSH
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704280
|
|
Rohit Sahni
|
BANK OF BARODA(606985)
|
|
22
|
AURAI
|
BH-15-011-015-01313000/1946
(11/15 KHETALPUR)
|
0515011000NRG24240620230287989
|
27/06/2023
|
Sulekha Devi
|
0515011WL010884
|
Sulekha Devi
|
00045
|
BARB0GHANSH
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704287
|
|
SULEKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69540
|
69540
|
|
|
|
|
|
|
|
|
23
|
AURAI
|
BH-15-011-015-01312900/2604
(11/15 KHETALPUR)
|
0515011000NRG24240620230287942
|
27/06/2023
|
SANTOSH SAH
|
0515011WL010884
|
SANTOSH SAH
|
00415
|
SBIN0004656
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704275
|
|
MR SANTOSH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
AURAI
|
BH-15-011-015-01312900/3549
(11/15 KHETALPUR)
|
0515011000NRG24240620230287960
|
27/06/2023
|
MENKA KUMARI
|
0515011WL010884
|
MENKA KUMARI
|
00415
|
SBIN0008474
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704276
|
|
MISS MENKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
AURAI
|
BH-15-011-015-01313000/1004
(11/15 KHETALPUR)
|
0515011000NRG24240620230287984
|
27/06/2023
|
ANKIT ANAND
|
0515011WL010884
|
ANKIT ANAND
|
00415
|
SBIN0010082
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704274
|
|
MR ANKIT ANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
AURAI
|
BH-15-011-015-01312900/3558
(11/15 KHETALPUR)
|
0515011000NRG24240620230287969
|
27/06/2023
|
KAMANI DEVI
|
0515011WL010884
|
KAMANI DEVI
|
00468
|
UBIN0576221
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704299
|
|
KAMANI DEVI WO BABLU BHANDARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
AURAI
|
BH-15-011-015-01312900/2456
(11/15 KHETALPUR)
|
0515011000NRG24240620230287927
|
27/06/2023
|
SUSHILA DEVI
|
0515011WL010884
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704327
|
|
SUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
AURAI
|
BH-15-011-015-01312900/2457
(11/15 KHETALPUR)
|
0515011000NRG24240620230287928
|
27/06/2023
|
LAKSHAMAN PASWAN
|
0515011WL010884
|
LAKSHAMAN PASWAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704317
|
|
LAKSHAMAN PASWAN SO VILAS PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
AURAI
|
BH-15-011-015-01312900/2602
(11/15 KHETALPUR)
|
0515011000NRG24240620230287941
|
27/06/2023
|
SUNDAR DEVI
|
0515011WL010884
|
SUNDAR DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704321
|
|
SUNDAR DEVI WO PAPPU KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
AURAI
|
BH-15-011-015-01312900/2605
(11/15 KHETALPUR)
|
0515011000NRG24240620230287943
|
27/06/2023
|
SUDHIRA DEVI
|
0515011WL010884
|
SUDHIRA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704271
|
|
SUDHIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AURAI
|
BH-15-011-015-01312900/2610
(11/15 KHETALPUR)
|
0515011000NRG24240620230287944
|
27/06/2023
|
SONI KUMARI
|
0515011WL010884
|
SONI KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704269
|
|
SONI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
AURAI
|
BH-15-011-015-01312900/2612
(11/15 KHETALPUR)
|
0515011000NRG24240620230287945
|
27/06/2023
|
KIRAN DEVI
|
0515011WL010884
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704315
|
|
KIRAN DEVI WO ISHWAR CHANDRA JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
AURAI
|
BH-15-011-015-01312900/306
(11/15 KHETALPUR)
|
0515011000NRG24240620230287949
|
27/06/2023
|
Kaliya Devi
|
0515011WL010884
|
Kaliya Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704325
|
|
KALIYA DEVI W/O BINDESWAR PASW
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
AURAI
|
BH-15-011-015-01312900/3540
(11/15 KHETALPUR)
|
0515011000NRG24240620230287953
|
27/06/2023
|
ASHA DEVI
|
0515011WL010884
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704326
|
|
ASHA DEVI W/O AKHILESHWAR SING
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
AURAI
|
BH-15-011-015-01312900/3541
(11/15 KHETALPUR)
|
0515011000NRG24240620230287954
|
27/06/2023
|
SUNDRI DEVI
|
0515011WL010884
|
SUNDRI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704320
|
|
SUNDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AURAI
|
BH-15-011-015-01312900/3543
(11/15 KHETALPUR)
|
0515011000NRG24240620230287955
|
27/06/2023
|
RANI SHAHI
|
0515011WL010884
|
RANI SHAHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704323
|
|
RANI SHAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AURAI
|
BH-15-011-015-01312900/3544
(11/15 KHETALPUR)
|
0515011000NRG24240620230287956
|
27/06/2023
|
CHITRANJAN KUMAR SHAHI
|
0515011WL010884
|
CHITRANJAN KUMAR SHAHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704273
|
|
Chitranjan Kumar Shahi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AURAI
|
BH-15-011-015-01312900/3545
(11/15 KHETALPUR)
|
0515011000NRG24240620230287957
|
27/06/2023
|
RAJESHBAR SHAHI
|
0515011WL010884
|
RAJESHBAR SHAHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704270
|
|
RAJESHBAR SHAHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
AURAI
|
BH-15-011-015-01312900/3547
(11/15 KHETALPUR)
|
0515011000NRG24240620230287959
|
27/06/2023
|
AMRITA DEVI
|
0515011WL010884
|
AMRITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704272
|
|
AMRITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AURAI
|
BH-15-011-015-01312900/3552
(11/15 KHETALPUR)
|
0515011000NRG24240620230287963
|
27/06/2023
|
SHUSHILA DEVI
|
0515011WL010884
|
SHUSHILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704316
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AURAI
|
BH-15-011-015-01312900/3553
(11/15 KHETALPUR)
|
0515011000NRG24240620230287964
|
27/06/2023
|
JANAKI DEVI
|
0515011WL010884
|
JANAKI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704319
|
|
JANAKI DEVI &RAM KISHOR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
AURAI
|
BH-15-011-015-01312900/3555
(11/15 KHETALPUR)
|
0515011000NRG24240620230287966
|
27/06/2023
|
REKHA DEVI
|
0515011WL010884
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704268
|
|
REKHA DEVI W/OKAMLESH BHANDARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
AURAI
|
BH-15-011-015-01312900/3564
(11/15 KHETALPUR)
|
0515011000NRG24240620230287973
|
27/06/2023
|
VIMAL DEVI
|
0515011WL010884
|
VIMAL DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964704318
|
|
VIMAL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
AURAI
|
BH-15-011-015-01312900/6561
(11/15 KHETALPUR)
|
0515011000NRG24240620230287976
|
27/06/2023
|
MAHESH SAH
|
0515011WL010884
|
MAHESH SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964704314
|
|
MR MAHESH SHAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
AURAI
|
BH-15-011-015-01312900/764
(11/15 KHETALPUR)
|
0515011000NRG24240620230287978
|
27/06/2023
|
SHYAMBABU SAH
|
0515011WL010884
|
SHYAMBABU SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964704328
|
|
SHYAMBABU SAH S/O MOTI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
AURAI
|
BH-15-011-015-01312900/801
(11/15 KHETALPUR)
|
0515011000NRG24240620230287982
|
27/06/2023
|
SARSWATI DEVI
|
0515011WL010884
|
SARSWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704322
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AURAI
|
BH-15-011-015-01312900/849
(11/15 KHETALPUR)
|
0515011000NRG24240620230287983
|
27/06/2023
|
UDAY SAH
|
0515011WL010884
|
UDAY SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704324
|
|
UDAY SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66348
|
66348
|
|
|
|
|
|
|
|
|
48
|
AURAI
|
BH-15-011-015-01312900/3562
(11/15 KHETALPUR)
|
0515011000NRG24240620230287971
|
27/06/2023
|
JAY RAM THAKUR
|
0515011WL010884
|
JAY RAM THAKUR
|
00666
|
IDFB0060284
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964704313
|
|
Jay Ram Thakur
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
49
|
AURAI
|
BH-15-011-015-01312900/2455
(11/15 KHETALPUR)
|
0515011000NRG24240620230287926
|
27/06/2023
|
PRITI DEVI
|
0515011WL010884
|
PRITI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704310
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AURAI
|
BH-15-011-015-01312900/2488
(11/15 KHETALPUR)
|
0515011000NRG24240620230287937
|
27/06/2023
|
RITU
|
0515011WL010884
|
RITU
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704311
|
|
RITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AURAI
|
BH-15-011-015-01312900/2600
(11/15 KHETALPUR)
|
0515011000NRG24240620230287939
|
27/06/2023
|
DURGA KUMARI
|
0515011WL010884
|
DURGA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704302
|
|
DURGA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AURAI
|
BH-15-011-015-01312900/2601
(11/15 KHETALPUR)
|
0515011000NRG24240620230287940
|
27/06/2023
|
SHANTI DEVI
|
0515011WL010884
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704312
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AURAI
|
BH-15-011-015-01312900/3554
(11/15 KHETALPUR)
|
0515011000NRG24240620230287965
|
27/06/2023
|
SONI SANI
|
0515011WL010884
|
SONI SANI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704301
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
AURAI
|
BH-15-011-015-01312900/3559
(11/15 KHETALPUR)
|
0515011000NRG24240620230287970
|
27/06/2023
|
RAM PRABODH BAITHA
|
0515011WL010884
|
RAM PRABODH BAITHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704305
|
|
RAM PRABODH BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AURAI
|
BH-15-011-015-01312900/3563
(11/15 KHETALPUR)
|
0515011000NRG24240620230287972
|
27/06/2023
|
JOYTI DEVI
|
0515011WL010884
|
JOYTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964704306
|
|
Joyti Devi
|
IDFC BANK LIMITED(608117)
|
|
56
|
AURAI
|
BH-15-011-015-01312900/376
(11/15 KHETALPUR)
|
0515011000NRG24240620230287974
|
27/06/2023
|
Gunia Devi
|
0515011WL010884
|
Gunia Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964704304
|
|
GONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AURAI
|
BH-15-011-015-01312900/80
(11/15 KHETALPUR)
|
0515011000NRG24240620230287981
|
27/06/2023
|
Sanjay Paswan
|
0515011WL010884
|
Sanjay Paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704307
|
|
SANJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AURAI
|
BH-15-011-015-01313000/105
(11/15 KHETALPUR)
|
0515011000NRG24240620230287985
|
27/06/2023
|
Kailash Paswan
|
0515011WL010884
|
Kailash Paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704309
|
|
KAILASH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AURAI
|
BH-15-011-015-01313000/139
(11/15 KHETALPUR)
|
0515011000NRG24240620230287988
|
27/06/2023
|
Manilal Paswan
|
0515011WL010884
|
Manilal Paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704303
|
|
MANI KISHOR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AURAI
|
BH-15-011-015-01313000/54
(11/15 KHETALPUR)
|
0515011000NRG24240620230287991
|
27/06/2023
|
Mintu Paswan
|
0515011WL010884
|
Mintu Paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704300
|
|
MINTU KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AURAI
|
BH-15-011-015-01313000/54
(11/15 KHETALPUR)
|
0515011000NRG24240620230287990
|
27/06/2023
|
Rambriksh Paswan
|
0515011WL010884
|
Rambriksh Paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964704308
|
|
RAMBRIKASH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192660
|
192660
|
|
|
|
|
|
|
|