|
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
|
Punrahia
|
BH-43-005-001-00282300/4089
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107744
|
31/10/2023
|
MANISHA KUMARI
|
0543005WL008159
|
MANISHA KUMARI
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895597
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Punrahia
|
BH-43-005-001-00282300/4098
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107748
|
31/10/2023
|
SHAIL DEVI
|
0543005WL008159
|
SHAIL DEVI
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895596
|
|
SHAIL DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Punrahia
|
BH-43-005-001-00282200/2787
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107672
|
31/10/2023
|
KUMARI DEVI
|
0543005WL008159
|
KUMARI DEVI
|
00048
|
BKID0004434
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017895660
|
|
KUMARI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Punrahia
|
BH-43-005-001-00282200/903
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107673
|
31/10/2023
|
Bishnu baitha
|
0543005WL008159
|
Bishnu baitha
|
00048
|
BKID0004434
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017895630
|
|
VISHNU BAITHA
|
BANK OF INDIA(508505)
|
|
5
|
Punrahia
|
BH-43-005-001-00282300/1028-A
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107674
|
31/10/2023
|
Rama paswan
|
0543005WL008159
|
Rama paswan
|
00048
|
BKID0004434
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017895632
|
|
RAMA PASWAN
|
BANK OF INDIA(508505)
|
|
6
|
Punrahia
|
BH-43-005-001-00282300/103-A
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107675
|
31/10/2023
|
SHANTI DEVI
|
0543005WL008159
|
SHANTI DEVI
|
00048
|
BKID0004434
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017895633
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Punrahia
|
BH-43-005-001-00282300/1048
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107677
|
31/10/2023
|
Sukhari ram
|
0543005WL008159
|
Sukhari ram
|
00048
|
BKID0004434
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017895643
|
|
SUKHARI RAM
|
BANK OF INDIA(508505)
|
|
8
|
Punrahia
|
BH-43-005-001-00282300/1052
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107678
|
31/10/2023
|
Nirmla devi
|
0543005WL008159
|
Nirmla devi
|
00048
|
BKID0004434
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017895635
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Punrahia
|
BH-43-005-001-00282300/106-A
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107679
|
31/10/2023
|
GAYTRI DEVI
|
0543005WL008159
|
GAYTRI DEVI
|
00048
|
BKID0004434
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017895669
|
|
GAYATRI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Punrahia
|
BH-43-005-001-00282300/1072
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107680
|
31/10/2023
|
Dinesh paswan
|
0543005WL008159
|
Dinesh paswan
|
00048
|
BKID0004434
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017895637
|
|
DINESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Punrahia
|
BH-43-005-001-00282300/1189
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107681
|
31/10/2023
|
SUNITA DEVI
|
0543005WL008159
|
SUNITA DEVI
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895626
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Punrahia
|
BH-43-005-001-00282300/1210
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107682
|
31/10/2023
|
LALBATI DEVI
|
0543005WL008159
|
LALBATI DEVI
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895641
|
|
LAL VATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Punrahia
|
BH-43-005-001-00282300/1215
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107683
|
31/10/2023
|
ACHHELAL RAY
|
0543005WL008159
|
ACHHELAL RAY
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895627
|
|
ACCHELAL RAY
|
BANK OF INDIA(508505)
|
|
14
|
Punrahia
|
BH-43-005-001-00282300/1246-A
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107686
|
31/10/2023
|
Briksha paswan
|
0543005WL008159
|
Briksha paswan
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895636
|
|
BRIKSH PASVAN
|
BANK OF INDIA(508505)
|
|
15
|
Punrahia
|
BH-43-005-001-00282300/1253
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107687
|
31/10/2023
|
Samundri devi
|
0543005WL008159
|
Samundri devi
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895663
|
|
SAMUDRI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Punrahia
|
BH-43-005-001-00282300/1264-A
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107689
|
31/10/2023
|
Sanju devi
|
0543005WL008159
|
Sanju devi
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895647
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Punrahia
|
BH-43-005-001-00282300/1266
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107690
|
31/10/2023
|
SUNDARKALA DEVI
|
0543005WL008159
|
SUNDARKALA DEVI
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895620
|
|
SUNDARKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Punrahia
|
BH-43-005-001-00282300/1305-A
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107692
|
31/10/2023
|
RAMKALI DEVI
|
0543005WL008159
|
RAMKALI DEVI
|
00048
|
BKID0004434
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017895621
|
|
SAKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Punrahia
|
BH-43-005-001-00282300/1314
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107693
|
31/10/2023
|
GANGAJALI DEVI
|
0543005WL008159
|
GANGAJALI DEVI
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895650
|
|
GANGAJALI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Punrahia
|
BH-43-005-001-00282300/1328-A
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107694
|
31/10/2023
|
Sripati devi
|
0543005WL008159
|
Sripati devi
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895666
|
|
SHREEPATI DEVI W/O DINESH RAM
|
BANK OF INDIA(508505)
|
|
21
|
Punrahia
|
BH-43-005-001-00282300/142
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107695
|
31/10/2023
|
CHUNCHUN DEVI
|
0543005WL008159
|
CHUNCHUN DEVI
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895600
|
|
CHUNCHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Punrahia
|
BH-43-005-001-00282300/1475
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107696
|
31/10/2023
|
Punita devi
|
0543005WL008159
|
Punita devi
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895631
|
|
SHIVKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Punrahia
|
BH-43-005-001-00282300/1477-A
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107697
|
31/10/2023
|
DHUPA BAITHA
|
0543005WL008159
|
DHUPA BAITHA
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895681
|
|
DHUPA BAITHA
|
BANK OF INDIA(508505)
|
|
24
|
Punrahia
|
BH-43-005-001-00282300/1635
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107698
|
31/10/2023
|
RANJU DEVI
|
0543005WL008159
|
RANJU DEVI
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895615
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Punrahia
|
BH-43-005-001-00282300/1774
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107700
|
31/10/2023
|
JAGESHWAR RAM
|
0543005WL008159
|
JAGESHWAR RAM
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895599
|
|
JAGESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Punrahia
|
BH-43-005-001-00282300/1934
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107701
|
31/10/2023
|
sunaina devi
|
0543005WL008159
|
sunaina devi
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895668
|
|
SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Punrahia
|
BH-43-005-001-00282300/2153
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107702
|
31/10/2023
|
SUKAN DEVI
|
0543005WL008159
|
SUKAN DEVI
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895623
|
|
SUKAN DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Punrahia
|
BH-43-005-001-00282300/2161
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107703
|
31/10/2023
|
NILU DEVI
|
0543005WL008159
|
NILU DEVI
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895656
|
|
NILU DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Punrahia
|
BH-43-005-001-00282300/2176
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107704
|
31/10/2023
|
VIRENDRA SINGH
|
0543005WL008159
|
VIRENDRA SINGH
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895629
|
|
VIRENDRA SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Punrahia
|
BH-43-005-001-00282300/2252
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107706
|
31/10/2023
|
JAY KISHOR RAY
|
0543005WL008159
|
JAY KISHOR RAY
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895653
|
|
JAYKISHOR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Punrahia
|
BH-43-005-001-00282300/2263
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107707
|
31/10/2023
|
LEELA DEVI
|
0543005WL008159
|
LEELA DEVI
|
00048
|
BKID0004434
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017895651
|
|
LEELA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Punrahia
|
BH-43-005-001-00282300/236-A
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107708
|
31/10/2023
|
Savitri devi
|
0543005WL008159
|
Savitri devi
|
00048
|
BKID0004434
|
456
|
456
|
Processed
|
04/11/2023
|
|
7017895667
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Punrahia
|
BH-43-005-001-00282300/2468
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107710
|
31/10/2023
|
UMA SHANKAR SINGH
|
0543005WL008159
|
UMA SHANKAR SINGH
|
00048
|
BKID0004434
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017895603
|
|
UMA SHANKAR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Punrahia
|
BH-43-005-001-00282300/264-A
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107712
|
31/10/2023
|
KRISHANA DEVI
|
0543005WL008159
|
KRISHANA DEVI
|
00048
|
BKID0004434
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017895665
|
|
KRISHNA KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Punrahia
|
BH-43-005-001-00282300/271
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107713
|
31/10/2023
|
Mishrilal thakur
|
0543005WL008159
|
Mishrilal thakur
|
00048
|
BKID0004434
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017895601
|
|
MISHRILAL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Punrahia
|
BH-43-005-001-00282300/272-A
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107714
|
31/10/2023
|
DUKHIYA DEVI
|
0543005WL008159
|
DUKHIYA DEVI
|
00048
|
BKID0004434
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017895664
|
|
DUKHIYA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
Punrahia
|
BH-43-005-001-00282300/286
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107715
|
31/10/2023
|
RUPKALI DEVI
|
0543005WL008159
|
RUPKALI DEVI
|
00048
|
BKID0004434
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017895610
|
|
RUPKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Punrahia
|
BH-43-005-001-00282300/2879
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107716
|
31/10/2023
|
NAGINA DEVI
|
0543005WL008159
|
NAGINA DEVI
|
00048
|
BKID0004434
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017895609
|
|
NAGINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Punrahia
|
BH-43-005-001-00282300/3321
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107728
|
31/10/2023
|
MUNNI DEVI
|
0543005WL008159
|
MUNNI DEVI
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895624
|
|
MUNNI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
Punrahia
|
BH-43-005-001-00282300/3337
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107730
|
31/10/2023
|
LAXMAN SAH
|
0543005WL008159
|
LAXMAN SAH
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895606
|
|
LAXMAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Punrahia
|
BH-43-005-001-00282300/387
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107733
|
31/10/2023
|
MINA DEVI
|
0543005WL008159
|
MINA DEVI
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895605
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Punrahia
|
BH-43-005-001-00282300/3957
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107735
|
31/10/2023
|
ARCHANA KUMARI
|
0543005WL008159
|
ARCHANA KUMARI
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895619
|
|
ARCHANA KUMARI
|
BANK OF INDIA(508505)
|
|
43
|
Punrahia
|
BH-43-005-001-00282300/3962
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107736
|
31/10/2023
|
OMPRAKSH KUMAR
|
0543005WL008159
|
OMPRAKSH KUMAR
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895617
|
|
OM PRAKASH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Punrahia
|
BH-43-005-001-00282300/3983
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107738
|
31/10/2023
|
AMRENDRA KUMAR
|
0543005WL008159
|
AMRENDRA KUMAR
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895644
|
|
AMRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Punrahia
|
BH-43-005-001-00282300/3984
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107739
|
31/10/2023
|
RINKI KUMARI
|
0543005WL008159
|
RINKI KUMARI
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895652
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
Punrahia
|
BH-43-005-001-00282300/4082
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107741
|
31/10/2023
|
SONU RAY
|
0543005WL008159
|
SONU RAY
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895625
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Punrahia
|
BH-43-005-001-00282300/4084
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107742
|
31/10/2023
|
UJJAWAL KUMAR
|
0543005WL008159
|
UJJAWAL KUMAR
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895613
|
|
UJJWAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Punrahia
|
BH-43-005-001-00282300/4093
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107746
|
31/10/2023
|
SURAJ KUMAR
|
0543005WL008159
|
SURAJ KUMAR
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895628
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
49
|
Punrahia
|
BH-43-005-001-00282300/4099
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107749
|
31/10/2023
|
HEERA DEVI
|
0543005WL008159
|
HEERA DEVI
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895604
|
|
HEERA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
Punrahia
|
BH-43-005-001-00282300/4119
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107752
|
31/10/2023
|
LAXMAN SINGH
|
0543005WL008159
|
LAXMAN SINGH
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895602
|
|
LAXMAN SINGH
|
BANK OF INDIA(508505)
|
|
51
|
Punrahia
|
BH-43-005-001-00282300/4120
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107753
|
31/10/2023
|
VIRENDRA SINGH
|
0543005WL008159
|
VIRENDRA SINGH
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895611
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Punrahia
|
BH-43-005-001-00282300/4121
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107754
|
31/10/2023
|
KAMALI DEVI
|
0543005WL008159
|
KAMALI DEVI
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895598
|
|
KAMALI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
Punrahia
|
BH-43-005-001-00282300/4125
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107757
|
31/10/2023
|
VINITA DEVI
|
0543005WL008159
|
VINITA DEVI
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895659
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Punrahia
|
BH-43-005-001-00282300/4277
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107768
|
31/10/2023
|
SHAILENDRA KUMAR
|
0543005WL008159
|
SHAILENDRA KUMAR
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895654
|
|
SHAILENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Punrahia
|
BH-43-005-001-00282300/4278
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107769
|
31/10/2023
|
ALOK KUMAR
|
0543005WL008159
|
ALOK KUMAR
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895648
|
|
ALOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Punrahia
|
BH-43-005-001-00282300/4279
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107770
|
31/10/2023
|
Manisha Devi
|
0543005WL008159
|
Manisha Devi
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895661
|
|
Manisha Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
Punrahia
|
BH-43-005-001-00282300/4336
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107773
|
31/10/2023
|
URMILA DEVI
|
0543005WL008159
|
URMILA DEVI
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895608
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
Punrahia
|
BH-43-005-001-00282300/4386
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107774
|
31/10/2023
|
RANDHIR KUMAR
|
0543005WL008159
|
RANDHIR KUMAR
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895642
|
|
SANDHEER KUMAR
|
BANK OF INDIA(508505)
|
|
59
|
Punrahia
|
BH-43-005-001-00282300/4394
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107775
|
31/10/2023
|
ANKIT KUMAR
|
0543005WL008159
|
ANKIT KUMAR
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895618
|
|
ANKIT KUMAR
|
BANK OF INDIA(508505)
|
|
60
|
Punrahia
|
BH-43-005-001-00282300/4396
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107776
|
31/10/2023
|
SUSHIL KUMAR SINGH
|
0543005WL008159
|
SUSHIL KUMAR SINGH
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895607
|
|
SUSHIL KUMAR
|
KARNATAKA BANK LTD(607270)
|
|
61
|
Punrahia
|
BH-43-005-001-00282300/4405
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107777
|
31/10/2023
|
SARITA DEVI
|
0543005WL008159
|
SARITA DEVI
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895622
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
62
|
Punrahia
|
BH-43-005-001-00282300/4537
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107781
|
31/10/2023
|
Jiramoti Devi
|
0543005WL008159
|
Jiramoti Devi
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895649
|
|
JIRAMOTI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
Punrahia
|
BH-43-005-001-00282300/4538
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107783
|
31/10/2023
|
Mithu Kumar
|
0543005WL008159
|
Mithu Kumar
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895655
|
|
MITHU KUMAR
|
BANK OF INDIA(508505)
|
|
64
|
Punrahia
|
BH-43-005-001-00282300/4543
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107785
|
31/10/2023
|
Sonam Devi
|
0543005WL008159
|
Sonam Devi
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895616
|
|
SONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Punrahia
|
BH-43-005-001-00282300/4545
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107786
|
31/10/2023
|
MAMATA DEVI
|
0543005WL008159
|
MAMATA DEVI
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895614
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Punrahia
|
BH-43-005-001-00282300/4546
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107787
|
31/10/2023
|
VRIKSH RAM
|
0543005WL008159
|
VRIKSH RAM
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895657
|
|
VRIKSH RAM
|
BANK OF INDIA(508505)
|
|
67
|
Punrahia
|
BH-43-005-001-00282300/4604
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107788
|
31/10/2023
|
KHUSHI KUMARI
|
0543005WL008159
|
KHUSHI KUMARI
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895658
|
|
KHUSHI KUMARI
|
BANK OF INDIA(508505)
|
|
68
|
Punrahia
|
BH-43-005-001-00282300/514
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107789
|
31/10/2023
|
Birendra ram
|
0543005WL008159
|
Birendra ram
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895645
|
|
VIRENDRA RAM
|
BANK OF INDIA(508505)
|
|
69
|
Punrahia
|
BH-43-005-001-00282300/554
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107790
|
31/10/2023
|
VIRENDRA RAM
|
0543005WL008159
|
VIRENDRA RAM
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895646
|
|
VIRENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Punrahia
|
BH-43-005-001-00282300/87
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107791
|
31/10/2023
|
RAM DULARI DEVI
|
0543005WL008159
|
RAM DULARI DEVI
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895638
|
|
RAMDULARI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
Punrahia
|
BH-43-005-001-00282300/9
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107793
|
31/10/2023
|
Utim das
|
0543005WL008159
|
Utim das
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895640
|
|
UTIM DAS
|
BANK OF INDIA(508505)
|
|
72
|
Punrahia
|
BH-43-005-001-00282300/92-A
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107794
|
31/10/2023
|
Sudama devi
|
0543005WL008159
|
Sudama devi
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895639
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
Punrahia
|
BH-43-005-001-00282300/98
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107795
|
31/10/2023
|
Indu devi
|
0543005WL008159
|
Indu devi
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895634
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
74
|
Punrahia
|
BH-43-005-001-00282500/1006
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107796
|
31/10/2023
|
MANI BHUSHAN RAY
|
0543005WL008159
|
MANI BHUSHAN RAY
|
00048
|
BKID0004434
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017895662
|
|
MANIBHUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Punrahia
|
BH-43-005-001-00282500/1705
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107797
|
31/10/2023
|
Suresh thakur
|
0543005WL008159
|
Suresh thakur
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895680
|
|
SURESH THAKUR
|
BANK OF INDIA(508505)
|
|
76
|
Punrahia
|
BH-43-005-001-00282500/2681
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107798
|
31/10/2023
|
RAM NARAYAN GOSAI
|
0543005WL008159
|
RAM NARAYAN GOSAI
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895612
|
|
RAM NARAYN GOSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190608
|
190608
|
|
|
|
|
|
|
|
|
77
|
Punrahia
|
BH-43-005-001-00282300/4095
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107747
|
31/10/2023
|
MADHURENDRA KUMAR
|
0543005WL008159
|
MADHURENDRA KUMAR
|
00089
|
CBIN0280018
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895594
|
|
Mr. MADHURENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
78
|
Punrahia
|
BH-43-005-001-00282300/4079
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107740
|
31/10/2023
|
BIPUL KUMAR
|
0543005WL008159
|
BIPUL KUMAR
|
00415
|
SBIN0002996
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895595
|
|
Mr. BIPUL KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
79
|
Punrahia
|
BH-43-005-001-00282300/1039-A
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107676
|
31/10/2023
|
KAUSHALAYA DEVI
|
0543005WL008159
|
KAUSHALAYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017895573
|
|
KAUSHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Punrahia
|
BH-43-005-001-00282300/1222
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107684
|
31/10/2023
|
MANJU DEVI
|
0543005WL008159
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895586
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Punrahia
|
BH-43-005-001-00282300/1239-A
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107685
|
31/10/2023
|
LAXMI DEVI
|
0543005WL008159
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895670
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Punrahia
|
BH-43-005-001-00282300/1254
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107688
|
31/10/2023
|
KANTI DEVI
|
0543005WL008159
|
KANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017895563
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Punrahia
|
BH-43-005-001-00282300/1294
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107691
|
31/10/2023
|
Goliya devi
|
0543005WL008159
|
Goliya devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017895562
|
|
GOLIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Punrahia
|
BH-43-005-001-00282300/1637
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107699
|
31/10/2023
|
Bhikhari ram
|
0543005WL008159
|
Bhikhari ram
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
04/11/2023
|
|
7017895589
|
|
BHIKHARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Punrahia
|
BH-43-005-001-00282300/225-A
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107705
|
31/10/2023
|
MANJU DEVI
|
0543005WL008159
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895592
|
|
MANJU DEVI W/ KEDAR SINGH
|
BANK OF INDIA(508505)
|
|
86
|
Punrahia
|
BH-43-005-001-00282300/244
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107709
|
31/10/2023
|
MANOHAR PASWAN
|
0543005WL008159
|
MANOHAR PASWAN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017895564
|
|
MANOHAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Punrahia
|
BH-43-005-001-00282300/247-A
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107711
|
31/10/2023
|
JAGTARAN DEVI
|
0543005WL008159
|
JAGTARAN DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017895574
|
|
JAGTARAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Punrahia
|
BH-43-005-001-00282300/3258
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107717
|
31/10/2023
|
MOHAN SINGH
|
0543005WL008159
|
MOHAN SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895587
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Punrahia
|
BH-43-005-001-00282300/3259
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107718
|
31/10/2023
|
MAMTA DEVI
|
0543005WL008159
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895576
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Punrahia
|
BH-43-005-001-00282300/3262
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107719
|
31/10/2023
|
KANTI DEVI
|
0543005WL008159
|
KANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895575
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Punrahia
|
BH-43-005-001-00282300/3265
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107720
|
31/10/2023
|
GANESH PRASAD SINGH
|
0543005WL008159
|
GANESH PRASAD SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895588
|
|
GANESH PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Punrahia
|
BH-43-005-001-00282300/3267
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107721
|
31/10/2023
|
UMESH SINGH
|
0543005WL008159
|
UMESH SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895590
|
|
UMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Punrahia
|
BH-43-005-001-00282300/3268
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107722
|
31/10/2023
|
RAUSHANI DEVI
|
0543005WL008159
|
RAUSHANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895565
|
|
RAUSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Punrahia
|
BH-43-005-001-00282300/3310
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107723
|
31/10/2023
|
ABHISHEK KUMAR SINGH
|
0543005WL008159
|
ABHISHEK KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895577
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Punrahia
|
BH-43-005-001-00282300/3316
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107724
|
31/10/2023
|
RAGANI DEVI
|
0543005WL008159
|
RAGANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895568
|
|
RAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Punrahia
|
BH-43-005-001-00282300/3318
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107725
|
31/10/2023
|
FUL KUMARI DEVI
|
0543005WL008159
|
FUL KUMARI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895572
|
|
FUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Punrahia
|
BH-43-005-001-00282300/3319
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107726
|
31/10/2023
|
SUNDARI DEVI
|
0543005WL008159
|
SUNDARI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895567
|
|
SUNDARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Punrahia
|
BH-43-005-001-00282300/3320
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107727
|
31/10/2023
|
ANITA DEVI
|
0543005WL008159
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895585
|
|
ANEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Punrahia
|
BH-43-005-001-00282300/3336
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107729
|
31/10/2023
|
DURGA DEVI
|
0543005WL008159
|
DURGA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017895591
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Punrahia
|
BH-43-005-001-00282300/3340
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107732
|
31/10/2023
|
LAXMI DEVI
|
0543005WL008159
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895578
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Punrahia
|
BH-43-005-001-00282300/392
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107734
|
31/10/2023
|
SANJAY KUMAR
|
0543005WL008159
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895580
|
|
SANJAY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
102
|
Punrahia
|
BH-43-005-001-00282300/4088
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107743
|
31/10/2023
|
HARIOM KUMAR
|
0543005WL008159
|
HARIOM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895672
|
|
HARIOM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Punrahia
|
BH-43-005-001-00282300/4100
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107750
|
31/10/2023
|
SATISH SINGH
|
0543005WL008159
|
SATISH SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895676
|
|
SATISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Punrahia
|
BH-43-005-001-00282300/4117
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107751
|
31/10/2023
|
ANITA DEVI
|
0543005WL008159
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895678
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Punrahia
|
BH-43-005-001-00282300/4122
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107755
|
31/10/2023
|
JAY KISHOR THAKUR
|
0543005WL008159
|
JAY KISHOR THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895584
|
|
JAY KISHOR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Punrahia
|
BH-43-005-001-00282300/4128
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107758
|
31/10/2023
|
MALTI DEVI
|
0543005WL008159
|
MALTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895677
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Punrahia
|
BH-43-005-001-00282300/4131
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107759
|
31/10/2023
|
SAMUNDRI DEVI
|
0543005WL008159
|
SAMUNDRI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895679
|
|
SAMUNDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Punrahia
|
BH-43-005-001-00282300/4151
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107760
|
31/10/2023
|
BABAN KUMAR
|
0543005WL008159
|
BABAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895673
|
|
BAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Punrahia
|
BH-43-005-001-00282300/4181
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107761
|
31/10/2023
|
INDRAJIT PATEL
|
0543005WL008159
|
INDRAJIT PATEL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895570
|
|
INARJEET PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Punrahia
|
BH-43-005-001-00282300/4183
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107762
|
31/10/2023
|
SULEKHA DEVI
|
0543005WL008159
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895582
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Punrahia
|
BH-43-005-001-00282300/4184
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107763
|
31/10/2023
|
KHUSHUBOO KUMARI
|
0543005WL008159
|
KHUSHUBOO KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895581
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Punrahia
|
BH-43-005-001-00282300/4186
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107764
|
31/10/2023
|
SHAKTI DEVI
|
0543005WL008159
|
SHAKTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895571
|
|
SHAKIT DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Punrahia
|
BH-43-005-001-00282300/4187
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107765
|
31/10/2023
|
KIRAN DEVI
|
0543005WL008159
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895566
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Punrahia
|
BH-43-005-001-00282300/4265
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107767
|
31/10/2023
|
Kishan Kumar
|
0543005WL008159
|
Kishan Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895675
|
|
KISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Punrahia
|
BH-43-005-001-00282300/4459
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107779
|
31/10/2023
|
HARSHIT KUMAR
|
0543005WL008159
|
HARSHIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895671
|
|
HARSHIT KUMAR
|
BANK OF INDIA(508505)
|
|
116
|
Punrahia
|
BH-43-005-001-00282300/4460
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107780
|
31/10/2023
|
VIKRAM KUMAR
|
0543005WL008159
|
VIKRAM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895593
|
|
VIKRAMKUMARSODINESHRAY
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
117
|
Punrahia
|
BH-43-005-001-00282500/4208
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107799
|
31/10/2023
|
DEVKALI DEVI
|
0543005WL008159
|
DEVKALI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895569
|
|
DEVAKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Punrahia
|
BH-43-005-001-00282500/4219
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107800
|
31/10/2023
|
SUNITA DEVI
|
0543005WL008159
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895583
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Punrahia
|
BH-43-005-001-00282600/4008
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107802
|
31/10/2023
|
DHARMENDRA SINGH
|
0543005WL008159
|
DHARMENDRA SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895579
|
|
DHARMENDRA SINGH
|
BANK OF INDIA(508505)
|
|
120
|
Punrahia
|
BH-43-005-001-00282600/4012
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24301020230107803
|
31/10/2023
|
BALIRAM KUMAR
|
0543005WL008159
|
BALIRAM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017895674
|
|
BALIRAM KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108072
|
108072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309624
|
309624
|
|
|
|
|
|
|
|