|
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
|
TATIJHARIYA
|
JH-16-006-002-003/199
(DAHARBHANGA)
|
3416006000NRG24120620230621978
|
12/06/2023
|
SAHNAZ KHATUN
|
3416006WL016979
|
SAHNAZ KHATUN
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124475
|
|
SAHNAJ KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
TATIJHARIYA
|
JH-16-006-002-003/243
(DAHARBHANGA)
|
3416006000NRG24120620230621983
|
12/06/2023
|
MADINA KHATUN
|
3416006WL016979
|
MADINA KHATUN
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124469
|
|
MADINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TATIJHARIYA
|
JH-16-006-002-003/409
(DAHARBHANGA)
|
3416006000NRG24120620230621996
|
12/06/2023
|
DULARI DEVI
|
3416006WL016979
|
DULARI DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124471
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
TATIJHARIYA
|
JH-16-006-002-003/17
(DAHARBHANGA)
|
3416006000NRG24120620230621975
|
12/06/2023
|
JHALIYA DEVI
|
3416006WL016979
|
JHALIYA DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124484
|
|
MR DHANESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
TATIJHARIYA
|
JH-16-006-002-003/219
(DAHARBHANGA)
|
3416006000NRG24120620230621979
|
12/06/2023
|
ANWAR ANSARI
|
3416006WL016979
|
ANWAR ANSARI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124479
|
|
ANWAR ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
TATIJHARIYA
|
JH-16-006-002-003/222
(DAHARBHANGA)
|
3416006000NRG24120620230621980
|
12/06/2023
|
RABIYA KHATUN
|
3416006WL016979
|
RABIYA KHATUN
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124474
|
|
RABIYA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
TATIJHARIYA
|
JH-16-006-002-003/273
(DAHARBHANGA)
|
3416006000NRG24120620230621985
|
12/06/2023
|
NURESHA KHATOON
|
3416006WL016979
|
NURESHA KHATOON
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124482
|
|
MR MD RAHAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TATIJHARIYA
|
JH-16-006-002-003/387
(DAHARBHANGA)
|
3416006000NRG24120620230621992
|
12/06/2023
|
RAVI KUMAR
|
3416006WL016979
|
RAVI KUMAR
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124477
|
|
RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
TATIJHARIYA
|
JH-16-006-002-003/394
(DAHARBHANGA)
|
3416006000NRG24120620230621993
|
12/06/2023
|
DHANESHWAR KUMAR
|
3416006WL016979
|
DHANESHWAR KUMAR
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124483
|
|
DHANESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
TATIJHARIYA
|
JH-16-006-002-003/462
(DAHARBHANGA)
|
3416006000NRG24120620230622002
|
12/06/2023
|
SAMIYARA KHATUN
|
3416006WL016979
|
SAMIYARA KHATUN
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124500
|
|
MR NAUSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TATIJHARIYA
|
JH-16-006-002-003/467
(DAHARBHANGA)
|
3416006000NRG24120620230622004
|
12/06/2023
|
TABASUM PRAVEEN
|
3416006WL016979
|
TABASUM PRAVEEN
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124506
|
|
TABASUM PRAVEEN
|
BANK OF INDIA(508505)
|
|
12
|
TATIJHARIYA
|
JH-16-006-002-003/481
(DAHARBHANGA)
|
3416006000NRG24120620230622009
|
12/06/2023
|
JULEKHA KHATUN
|
3416006WL016979
|
JULEKHA KHATUN
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124502
|
|
JULEKHA KHATUN
|
BANK OF INDIA(508505)
|
|
13
|
TATIJHARIYA
|
JH-16-006-002-003/482
(DAHARBHANGA)
|
3416006000NRG24120620230622010
|
12/06/2023
|
BAIJNATH RAM
|
3416006WL016979
|
BAIJNATH RAM
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124496
|
|
BAIJNATH RAM
|
BANK OF INDIA(508505)
|
|
14
|
TATIJHARIYA
|
JH-16-006-002-003/487
(DAHARBHANGA)
|
3416006000NRG24120620230622013
|
12/06/2023
|
APSARI KHATUN
|
3416006WL016979
|
APSARI KHATUN
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124498
|
|
APSARI KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
TATIJHARIYA
|
JH-16-006-002-003/489
(DAHARBHANGA)
|
3416006000NRG24120620230622015
|
12/06/2023
|
ROKSHANA KHATUN
|
3416006WL016979
|
ROKSHANA KHATUN
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124493
|
|
ROKSHANA KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
TATIJHARIYA
|
JH-16-006-002-003/490
(DAHARBHANGA)
|
3416006000NRG24120620230622016
|
12/06/2023
|
NOORI PRAWIN
|
3416006WL016979
|
NOORI PRAWIN
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124504
|
|
NOORI PRAWIN
|
BANK OF INDIA(508505)
|
|
17
|
TATIJHARIYA
|
JH-16-006-002-005/20
(DAHARBHANGA)
|
3416006000NRG24120620230622027
|
12/06/2023
|
Lila devi
|
3416006WL016979
|
Lila devi
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124476
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TATIJHARIYA
|
JH-16-006-002-005/323
(DAHARBHANGA)
|
3416006000NRG24120620230622034
|
12/06/2023
|
SHAKUN DEVI
|
3416006WL016979
|
SHAKUN DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124480
|
|
SHAKUN DEVI
|
BANK OF INDIA(508505)
|
|
19
|
TATIJHARIYA
|
JH-16-006-002-005/41
(DAHARBHANGA)
|
3416006000NRG24120620230622037
|
12/06/2023
|
AJIT YADAV
|
3416006WL016979
|
AJIT YADAV
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124472
|
|
MR AJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
TATIJHARIYA
|
JH-16-006-002-005/49
(DAHARBHANGA)
|
3416006000NRG24120620230622040
|
12/06/2023
|
RAJAN KUMAR
|
3416006WL016979
|
RAJAN KUMAR
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124490
|
|
RAJAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
21
|
TATIJHARIYA
|
JH-16-006-002-005/50
(DAHARBHANGA)
|
3416006000NRG24120620230622041
|
12/06/2023
|
MUNNI DEVI
|
3416006WL016979
|
MUNNI DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124488
|
|
MR HIRAMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
TATIJHARIYA
|
JH-16-006-002-005/54
(DAHARBHANGA)
|
3416006000NRG24120620230622044
|
12/06/2023
|
RITA DEVI
|
3416006WL016979
|
RITA DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124489
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TATIJHARIYA
|
JH-16-006-002-005/57
(DAHARBHANGA)
|
3416006000NRG24120620230622047
|
12/06/2023
|
SONIYA DEVI
|
3416006WL016979
|
SONIYA DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124487
|
|
SONIYA DEVI
|
INDUSIND BANK(607189)
|
|
24
|
TATIJHARIYA
|
JH-16-006-002-005/59
(DAHARBHANGA)
|
3416006000NRG24120620230622048
|
12/06/2023
|
BASANTI DEVI
|
3416006WL016979
|
BASANTI DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124508
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TATIJHARIYA
|
JH-16-006-002-005/80
(DAHARBHANGA)
|
3416006000NRG24120620230622053
|
12/06/2023
|
RUBI DEVI
|
3416006WL016979
|
RUBI DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124473
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TATIJHARIYA
|
JH-16-006-002-005/85
(DAHARBHANGA)
|
3416006000NRG24120620230622054
|
12/06/2023
|
YASODA DEVI
|
3416006WL016979
|
YASODA DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124499
|
|
YASODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TATIJHARIYA
|
JH-16-006-002-005/93
(DAHARBHANGA)
|
3416006000NRG24120620230622057
|
12/06/2023
|
SAGAR YADAV
|
3416006WL016979
|
SAGAR YADAV
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124509
|
|
SAGAR KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TATIJHARIYA
|
JH-16-006-002-005/95
(DAHARBHANGA)
|
3416006000NRG24120620230622058
|
12/06/2023
|
MAHENDRA KUMAR
|
3416006WL016979
|
MAHENDRA KUMAR
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124485
|
|
MAHENDRA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
29
|
TATIJHARIYA
|
JH-16-006-002-006/76
(DAHARBHANGA)
|
3416006000NRG24120620230622060
|
12/06/2023
|
BAJRANG KUMAR YADAV
|
3416006WL016979
|
BAJRANG KUMAR YADAV
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124497
|
|
MR BAJRANG KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
TATIJHARIYA
|
JH-16-006-002-008/154
(DAHARBHANGA)
|
3416006000NRG24120620230622071
|
12/06/2023
|
RINA DEVI
|
3416006WL016979
|
RINA DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124505
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
TATIJHARIYA
|
JH-16-006-002-008/212
(DAHARBHANGA)
|
3416006000NRG24120620230622075
|
12/06/2023
|
PURAN SAW
|
3416006WL016979
|
PURAN SAW
|
00048
|
BKID0005970
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618124492
|
|
MR PURAN SAW
|
STATE BANK OF INDIA(508548)
|
|
32
|
TATIJHARIYA
|
JH-16-006-002-008/285
(DAHARBHANGA)
|
3416006000NRG24120620230622078
|
12/06/2023
|
Pawan kumar yadav
|
3416006WL016979
|
Pawan kumar yadav
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124503
|
|
PAWAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
33
|
TATIJHARIYA
|
JH-16-006-002-008/296
(DAHARBHANGA)
|
3416006000NRG24120620230622080
|
12/06/2023
|
FULMATIYA DEVI
|
3416006WL016979
|
FULMATIYA DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124486
|
|
FULMATIYA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
TATIJHARIYA
|
JH-16-006-002-008/423
(DAHARBHANGA)
|
3416006000NRG24120620230622082
|
12/06/2023
|
LALITA DEVI
|
3416006WL016979
|
LALITA DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124510
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
TATIJHARIYA
|
JH-16-006-002-008/450
(DAHARBHANGA)
|
3416006000NRG24120620230622083
|
12/06/2023
|
RAJENDRA RAM
|
3416006WL016979
|
RAJENDRA RAM
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124495
|
|
RAJENDRA PRYAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TATIJHARIYA
|
JH-16-006-002-008/452
(DAHARBHANGA)
|
3416006000NRG24120620230622084
|
12/06/2023
|
REKHA DEVI
|
3416006WL016979
|
REKHA DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124507
|
|
MR MUNSHI SAW
|
STATE BANK OF INDIA(508548)
|
|
37
|
TATIJHARIYA
|
JH-16-006-002-008/469
(DAHARBHANGA)
|
3416006000NRG24120620230622085
|
12/06/2023
|
SUMAN KUMARI
|
3416006WL016979
|
SUMAN KUMARI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124501
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TATIJHARIYA
|
JH-16-006-002-008/497
(DAHARBHANGA)
|
3416006000NRG24120620230622086
|
12/06/2023
|
PIRYANKA KUMARI
|
3416006WL016979
|
PIRYANKA KUMARI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124494
|
|
PIRYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TATIJHARIYA
|
JH-16-006-002-008/566
(DAHARBHANGA)
|
3416006000NRG24120620230622087
|
12/06/2023
|
MANJU KUMARI
|
3416006WL016979
|
MANJU KUMARI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124478
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TATIJHARIYA
|
JH-16-006-002-008/587
(DAHARBHANGA)
|
3416006000NRG24120620230622090
|
12/06/2023
|
VINOD YADAV
|
3416006WL016979
|
VINOD YADAV
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124491
|
|
VINOD YADAV
|
BANK OF INDIA(508505)
|
|
41
|
TATIJHARIYA
|
JH-16-006-002-008/588
(DAHARBHANGA)
|
3416006000NRG24120620230622091
|
12/06/2023
|
MUKESH KUMAR YADAV
|
3416006WL016979
|
MUKESH KUMAR YADAV
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124470
|
|
MUKESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TATIJHARIYA
|
JH-16-006-002-008/84
(DAHARBHANGA)
|
3416006000NRG24120620230622095
|
12/06/2023
|
MOHINI DEVI
|
3416006WL016979
|
MOHINI DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124511
|
|
MR BRIJ MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
TATIJHARIYA
|
JH-16-006-002-008/98-A
(DAHARBHANGA)
|
3416006000NRG24120620230622096
|
12/06/2023
|
CHHOTAN SAW
|
3416006WL016979
|
CHHOTAN SAW
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124481
|
|
CHHOTAN SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90516
|
90516
|
|
|
|
|
|
|
|
|
44
|
TATIJHARIYA
|
JH-16-006-002-005/56
(DAHARBHANGA)
|
3416006000NRG24120620230622046
|
12/06/2023
|
VEENA KUMARI
|
3416006WL016979
|
VEENA KUMARI
|
00415
|
SBIN0001378
|
2550
|
2550
|
Processed
|
17/06/2023
|
|
2618124466
|
|
VEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
45
|
TATIJHARIYA
|
JH-16-006-002-003/10
(DAHARBHANGA)
|
3416006000NRG24120620230621969
|
12/06/2023
|
SAHJADI KHATOON
|
3416006WL016979
|
SAHJADI KHATOON
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124425
|
|
MR SAMSUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TATIJHARIYA
|
JH-16-006-002-003/100
(DAHARBHANGA)
|
3416006000NRG24120620230621970
|
12/06/2023
|
KUNTI DEVI
|
3416006WL016979
|
KUNTI DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124422
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TATIJHARIYA
|
JH-16-006-002-003/133
(DAHARBHANGA)
|
3416006000NRG24120620230621971
|
12/06/2023
|
KABIJAN KHATUN
|
3416006WL016979
|
KABIJAN KHATUN
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124439
|
|
KABIJAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TATIJHARIYA
|
JH-16-006-002-003/145
(DAHARBHANGA)
|
3416006000NRG24120620230621972
|
12/06/2023
|
HASINA KHATUN
|
3416006WL016979
|
HASINA KHATUN
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124450
|
|
MD SULEMAN
|
BANK OF INDIA(508505)
|
|
49
|
TATIJHARIYA
|
JH-16-006-002-003/15
(DAHARBHANGA)
|
3416006000NRG24120620230621973
|
12/06/2023
|
DASHRATH MISTRI
|
3416006WL016979
|
DASHRATH MISTRI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124454
|
|
DASRATH MISTRY
|
STATE BANK OF INDIA(508548)
|
|
50
|
TATIJHARIYA
|
JH-16-006-002-003/165
(DAHARBHANGA)
|
3416006000NRG24120620230621974
|
12/06/2023
|
FIROJA KHATUN
|
3416006WL016979
|
FIROJA KHATUN
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124417
|
|
MR MD JAINUL
|
STATE BANK OF INDIA(508548)
|
|
51
|
TATIJHARIYA
|
JH-16-006-002-003/173
(DAHARBHANGA)
|
3416006000NRG24120620230621977
|
12/06/2023
|
MEHRUN KHATUN
|
3416006WL016979
|
MEHRUN KHATUN
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124421
|
|
MR MD ISLAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
TATIJHARIYA
|
JH-16-006-002-003/226
(DAHARBHANGA)
|
3416006000NRG24120620230621981
|
12/06/2023
|
SHAHINA KHATUN
|
3416006WL016979
|
SHAHINA KHATUN
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124413
|
|
MUKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TATIJHARIYA
|
JH-16-006-002-003/240
(DAHARBHANGA)
|
3416006000NRG24120620230621982
|
12/06/2023
|
MALTI DEVI
|
3416006WL016979
|
MALTI DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124465
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TATIJHARIYA
|
JH-16-006-002-003/37
(DAHARBHANGA)
|
3416006000NRG24120620230621988
|
12/06/2023
|
BAIJNATH THAKUR
|
3416006WL016979
|
BAIJNATH THAKUR
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124414
|
|
BAIJNATH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TATIJHARIYA
|
JH-16-006-002-003/371
(DAHARBHANGA)
|
3416006000NRG24120620230621989
|
12/06/2023
|
TABBSUM KHATUN
|
3416006WL016979
|
TABBSUM KHATUN
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124426
|
|
TABBSUM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TATIJHARIYA
|
JH-16-006-002-003/372
(DAHARBHANGA)
|
3416006000NRG24120620230621990
|
12/06/2023
|
HAZRA KHATUN
|
3416006WL016979
|
HAZRA KHATUN
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124457
|
|
MRS HAZRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
TATIJHARIYA
|
JH-16-006-002-003/40
(DAHARBHANGA)
|
3416006000NRG24120620230621995
|
12/06/2023
|
MANKI THAKUR
|
3416006WL016979
|
MANKI THAKUR
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124419
|
|
MR MANKI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
TATIJHARIYA
|
JH-16-006-002-003/41
(DAHARBHANGA)
|
3416006000NRG24120620230621998
|
12/06/2023
|
MAIMUN KHATUN
|
3416006WL016979
|
MAIMUN KHATUN
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124438
|
|
MR MOHD NASIR ANSARI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TATIJHARIYA
|
JH-16-006-002-003/436
(DAHARBHANGA)
|
3416006000NRG24120620230621999
|
12/06/2023
|
GOBIND KUMAR MAHTO
|
3416006WL016979
|
GOBIND KUMAR MAHTO
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124452
|
|
GOVIND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
TATIJHARIYA
|
JH-16-006-002-003/484
(DAHARBHANGA)
|
3416006000NRG24120620230622011
|
12/06/2023
|
BHOLA SHARMA
|
3416006WL016979
|
BHOLA SHARMA
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124447
|
|
MR BHOLA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
TATIJHARIYA
|
JH-16-006-002-003/486
(DAHARBHANGA)
|
3416006000NRG24120620230622012
|
12/06/2023
|
NIGAR TAIBA
|
3416006WL016979
|
NIGAR TAIBA
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124449
|
|
NIGAR TAIBA
|
BANK OF INDIA(508505)
|
|
62
|
TATIJHARIYA
|
JH-16-006-002-003/53
(DAHARBHANGA)
|
3416006000NRG24120620230622017
|
12/06/2023
|
ASGAR ANSARI
|
3416006WL016979
|
ASGAR ANSARI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124430
|
|
ASGAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TATIJHARIYA
|
JH-16-006-002-003/56
(DAHARBHANGA)
|
3416006000NRG24120620230622018
|
12/06/2023
|
KORISHA KHATOON
|
3416006WL016979
|
KORISHA KHATOON
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124429
|
|
KORESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
TATIJHARIYA
|
JH-16-006-002-003/57
(DAHARBHANGA)
|
3416006000NRG24120620230622019
|
12/06/2023
|
MOTI MIYAN
|
3416006WL016979
|
MOTI MIYAN
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124427
|
|
MR MOTI MIYAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
TATIJHARIYA
|
JH-16-006-002-003/61
(DAHARBHANGA)
|
3416006000NRG24120620230622020
|
12/06/2023
|
AKHTARI KHATUN
|
3416006WL016979
|
AKHTARI KHATUN
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124416
|
|
MR KHAZA UDDIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
TATIJHARIYA
|
JH-16-006-002-003/64
(DAHARBHANGA)
|
3416006000NRG24120620230622021
|
12/06/2023
|
MAHPHUJ ALAM
|
3416006WL016979
|
MAHPHUJ ALAM
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124428
|
|
MAHFUJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
TATIJHARIYA
|
JH-16-006-002-003/67
(DAHARBHANGA)
|
3416006000NRG24120620230622022
|
12/06/2023
|
SAKILA KHATOON
|
3416006WL016979
|
SAKILA KHATOON
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124435
|
|
SAKILA KHATUN
|
BANK OF INDIA(508505)
|
|
68
|
TATIJHARIYA
|
JH-16-006-002-003/69
(DAHARBHANGA)
|
3416006000NRG24120620230622023
|
12/06/2023
|
SAHADAT MIYAN
|
3416006WL016979
|
SAHADAT MIYAN
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124453
|
|
MR SAHADAT MIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
TATIJHARIYA
|
JH-16-006-002-003/8
(DAHARBHANGA)
|
3416006000NRG24120620230622025
|
12/06/2023
|
JARINA KHATOON
|
3416006WL016979
|
JARINA KHATOON
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124424
|
|
ZARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
TATIJHARIYA
|
JH-16-006-002-005/16
(DAHARBHANGA)
|
3416006000NRG24120620230622026
|
12/06/2023
|
GITA DEVI
|
3416006WL016979
|
GITA DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124432
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TATIJHARIYA
|
JH-16-006-002-005/22
(DAHARBHANGA)
|
3416006000NRG24120620230622028
|
12/06/2023
|
KUNTI DEVI
|
3416006WL016979
|
KUNTI DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124446
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TATIJHARIYA
|
JH-16-006-002-005/23
(DAHARBHANGA)
|
3416006000NRG24120620230622029
|
12/06/2023
|
SANGITA DEVI
|
3416006WL016979
|
SANGITA DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124440
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
TATIJHARIYA
|
JH-16-006-002-005/28
(DAHARBHANGA)
|
3416006000NRG24120620230622030
|
12/06/2023
|
SANJAY KUMAR YADAV
|
3416006WL016979
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124443
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
TATIJHARIYA
|
JH-16-006-002-005/321
(DAHARBHANGA)
|
3416006000NRG24120620230622032
|
12/06/2023
|
BALESHWAR YADAV
|
3416006WL016979
|
BALESHWAR YADAV
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124423
|
|
MR BALESHWER YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
TATIJHARIYA
|
JH-16-006-002-005/34
(DAHARBHANGA)
|
3416006000NRG24120620230622035
|
12/06/2023
|
SARITA DEVI
|
3416006WL016979
|
SARITA DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124458
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TATIJHARIYA
|
JH-16-006-002-005/36
(DAHARBHANGA)
|
3416006000NRG24120620230622036
|
12/06/2023
|
SUNIL KUMAR YADAV
|
3416006WL016979
|
SUNIL KUMAR YADAV
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124464
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
TATIJHARIYA
|
JH-16-006-002-005/43
(DAHARBHANGA)
|
3416006000NRG24120620230622038
|
12/06/2023
|
UMIYA DEVI
|
3416006WL016979
|
UMIYA DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124436
|
|
UMIYA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
TATIJHARIYA
|
JH-16-006-002-005/47
(DAHARBHANGA)
|
3416006000NRG24120620230622039
|
12/06/2023
|
PIRIYANKA DEVI
|
3416006WL016979
|
PIRIYANKA DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124455
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TATIJHARIYA
|
JH-16-006-002-005/52
(DAHARBHANGA)
|
3416006000NRG24120620230622042
|
12/06/2023
|
LALITA DEVI
|
3416006WL016979
|
LALITA DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124445
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
TATIJHARIYA
|
JH-16-006-002-005/53
(DAHARBHANGA)
|
3416006000NRG24120620230622043
|
12/06/2023
|
MURARI PRASAD YADAV
|
3416006WL016979
|
MURARI PRASAD YADAV
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124448
|
|
MURARI PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TATIJHARIYA
|
JH-16-006-002-005/55
(DAHARBHANGA)
|
3416006000NRG24120620230622045
|
12/06/2023
|
DEVA YADAV
|
3416006WL016979
|
DEVA YADAV
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124451
|
|
DEVA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TATIJHARIYA
|
JH-16-006-002-005/69
(DAHARBHANGA)
|
3416006000NRG24120620230622050
|
12/06/2023
|
SANTOSH YADAV
|
3416006WL016979
|
SANTOSH YADAV
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124437
|
|
SANTOSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TATIJHARIYA
|
JH-16-006-002-005/79
(DAHARBHANGA)
|
3416006000NRG24120620230622052
|
12/06/2023
|
SITA DEVI
|
3416006WL016979
|
SITA DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124442
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
TATIJHARIYA
|
JH-16-006-002-006/78
(DAHARBHANGA)
|
3416006000NRG24120620230622062
|
12/06/2023
|
SONU KUMAR YADAV
|
3416006WL016979
|
SONU KUMAR YADAV
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124462
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
TATIJHARIYA
|
JH-16-006-002-006/82
(DAHARBHANGA)
|
3416006000NRG24120620230622063
|
12/06/2023
|
BIRJU KUMAR
|
3416006WL016979
|
BIRJU KUMAR
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124463
|
|
BIRJU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TATIJHARIYA
|
JH-16-006-002-006/83
(DAHARBHANGA)
|
3416006000NRG24120620230622064
|
12/06/2023
|
NIKESH KUMAR YADAV
|
3416006WL016979
|
NIKESH KUMAR YADAV
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124456
|
|
NIKESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
87
|
TATIJHARIYA
|
JH-16-006-002-006/86
(DAHARBHANGA)
|
3416006000NRG24120620230622065
|
12/06/2023
|
KULDEEP YADAV
|
3416006WL016979
|
KULDEEP YADAV
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124441
|
|
KULDIP YADAV
|
BANK OF INDIA(508505)
|
|
88
|
TATIJHARIYA
|
JH-16-006-002-008/135
(DAHARBHANGA)
|
3416006000NRG24120620230622066
|
12/06/2023
|
GURCHARAN YADAV
|
3416006WL016979
|
GURCHARAN YADAV
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124420
|
|
MR GURUCHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
TATIJHARIYA
|
JH-16-006-002-008/135
(DAHARBHANGA)
|
3416006000NRG24120620230622067
|
12/06/2023
|
SAVITRI DEVI
|
3416006WL016979
|
SAVITRI DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124460
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TATIJHARIYA
|
JH-16-006-002-008/142
(DAHARBHANGA)
|
3416006000NRG24120620230622068
|
12/06/2023
|
SAVITRI DEVI
|
3416006WL016979
|
SAVITRI DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124418
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TATIJHARIYA
|
JH-16-006-002-008/149
(DAHARBHANGA)
|
3416006000NRG24120620230622070
|
12/06/2023
|
DEWANTI DEVI
|
3416006WL016979
|
DEWANTI DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124415
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
92
|
TATIJHARIYA
|
JH-16-006-002-008/194
(DAHARBHANGA)
|
3416006000NRG24120620230622073
|
12/06/2023
|
JHALWA DEVI
|
3416006WL016979
|
JHALWA DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124433
|
|
MR BASUDEO RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
TATIJHARIYA
|
JH-16-006-002-008/20
(DAHARBHANGA)
|
3416006000NRG24120620230622074
|
12/06/2023
|
MAHESH YADAV
|
3416006WL016979
|
MAHESH YADAV
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124434
|
|
MR MAHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
TATIJHARIYA
|
JH-16-006-002-008/27
(DAHARBHANGA)
|
3416006000NRG24120620230622076
|
12/06/2023
|
TEKO YADAV
|
3416006WL016979
|
TEKO YADAV
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124431
|
|
MR TEKO YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
TATIJHARIYA
|
JH-16-006-002-008/270
(DAHARBHANGA)
|
3416006000NRG24120620230622077
|
12/06/2023
|
PREM KUMAR YADAV
|
3416006WL016979
|
PREM KUMAR YADAV
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124444
|
|
MR PREM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
TATIJHARIYA
|
JH-16-006-002-008/567
(DAHARBHANGA)
|
3416006000NRG24120620230622088
|
12/06/2023
|
SAVITA DEVI
|
3416006WL016979
|
SAVITA DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124459
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
TATIJHARIYA
|
JH-16-006-002-008/571
(DAHARBHANGA)
|
3416006000NRG24120620230622089
|
12/06/2023
|
PANKAJ PRAJAPATI
|
3416006WL016979
|
PANKAJ PRAJAPATI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124468
|
|
PANKAJ PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TATIJHARIYA
|
JH-16-006-002-008/76
(DAHARBHANGA)
|
3416006000NRG24120620230622094
|
12/06/2023
|
NITU DEVI
|
3416006WL016979
|
NITU DEVI
|
00415
|
SBIN0006232
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618124467
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121524
|
121524
|
|
|
|
|
|
|
|
|
99
|
TATIJHARIYA
|
JH-16-006-002-005/87
(DAHARBHANGA)
|
3416006000NRG24120620230622055
|
12/06/2023
|
MAMTA KUMARI
|
3416006WL016979
|
MAMTA KUMARI
|
00415
|
SBIN0008147
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124461
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
100
|
TATIJHARIYA
|
JH-16-006-002-003/303
(DAHARBHANGA)
|
3416006000NRG24120620230621987
|
12/06/2023
|
MOHAMMAD HADAR ANSARI
|
3416006WL016979
|
MOHAMMAD HADAR ANSARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124410
|
|
MD HAIDAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TATIJHARIYA
|
JH-16-006-002-003/379
(DAHARBHANGA)
|
3416006000NRG24120620230621991
|
12/06/2023
|
JUBEDA KHATUN
|
3416006WL016979
|
JUBEDA KHATUN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124406
|
|
MR MDAZAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
TATIJHARIYA
|
JH-16-006-002-003/457
(DAHARBHANGA)
|
3416006000NRG24120620230622001
|
12/06/2023
|
SABBU KHATOON
|
3416006WL016979
|
SABBU KHATOON
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124409
|
|
SABBU KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TATIJHARIYA
|
JH-16-006-002-003/464
(DAHARBHANGA)
|
3416006000NRG24120620230622003
|
12/06/2023
|
MOHAMAD ASALAM
|
3416006WL016979
|
MOHAMAD ASALAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124405
|
|
MOHAMMAD ASLAM
|
CANARA BANK(508532)
|
|
104
|
TATIJHARIYA
|
JH-16-006-002-003/473
(DAHARBHANGA)
|
3416006000NRG24120620230622006
|
12/06/2023
|
SANJIDA KHATUN
|
3416006WL016979
|
SANJIDA KHATUN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124411
|
|
SANJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TATIJHARIYA
|
JH-16-006-002-005/92
(DAHARBHANGA)
|
3416006000NRG24120620230622056
|
12/06/2023
|
ASHA RANA
|
3416006WL016979
|
ASHA RANA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124407
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TATIJHARIYA
|
JH-16-006-002-006/116
(DAHARBHANGA)
|
3416006000NRG24120620230622059
|
12/06/2023
|
SONI KUMARI
|
3416006WL016979
|
SONI KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124408
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TATIJHARIYA
|
JH-16-006-002-006/77
(DAHARBHANGA)
|
3416006000NRG24120620230622061
|
12/06/2023
|
SUNDARI DEVI
|
3416006WL016979
|
SUNDARI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124404
|
|
MR DWARIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
TATIJHARIYA
|
JH-16-006-002-008/601
(DAHARBHANGA)
|
3416006000NRG24120620230622093
|
12/06/2023
|
UMESH YADAV
|
3416006WL016979
|
UMESH YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618124412
|
|
UMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244230
|
244230
|
|
|
|
|
|
|
|