|
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
|
RUPOULI
|
BH-23-011-020-00727200/2111
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313178
|
30/09/2023
|
HABIYHA
|
0523011WL039318
|
HABIYHA
|
00045
|
BARB0RAGHUN
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112389
|
|
HAVIYA WO VAHID
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
RUPOULI
|
BH-23-011-020-00727200/1949
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313425
|
30/09/2023
|
JAGDEV PANDIT
|
0523011WL039348
|
JAGDEV PANDIT
|
00045
|
BARB0RAGPUR
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112378
|
|
JAGDEV PANDIT
|
BANK OF BARODA(606985)
|
|
3
|
RUPOULI
|
BH-23-011-020-00727200/2642
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313436
|
30/09/2023
|
SANJEEV KUMAR PANDIT
|
0523011WL039348
|
SANJEEV KUMAR PANDIT
|
00045
|
BARB0RAGPUR
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112377
|
|
SANJEEV KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RUPOULI
|
BH-23-011-020-00727200/3762
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313184
|
30/09/2023
|
MD FAHIM
|
0523011WL039318
|
MD FAHIM
|
00045
|
BARB0RAGPUR
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112394
|
|
MD FAHIM
|
BANK OF BARODA(606985)
|
|
5
|
RUPOULI
|
BH-23-011-020-00727200/3801
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313599
|
30/09/2023
|
SONI DEVI
|
0523011WL039353
|
SONI DEVI
|
00045
|
BARB0RAGPUR
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934112383
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
RUPOULI
|
BH-23-011-020-00727200/3940
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313460
|
30/09/2023
|
PUJA DEVI
|
0523011WL039348
|
PUJA DEVI
|
00045
|
BARB0RAGPUR
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112397
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RUPOULI
|
BH-23-011-020-00727200/3945
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313463
|
30/09/2023
|
SAVITARI DEVI
|
0523011WL039348
|
SAVITARI DEVI
|
00045
|
BARB0RAGPUR
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112398
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
RUPOULI
|
BH-23-011-020-00727200/3960
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313465
|
30/09/2023
|
HABO KUMARI
|
0523011WL039348
|
HABO KUMARI
|
00045
|
BARB0RAGPUR
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112380
|
|
HABO KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
RUPOULI
|
BH-23-011-020-00727200/3964
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313467
|
30/09/2023
|
SUNITA DEVI
|
0523011WL039348
|
SUNITA DEVI
|
00045
|
BARB0RAGPUR
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112381
|
|
Mr. GUNESHWAR PANDIT S/O-SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RUPOULI
|
BH-23-011-020-00727200/4661
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313471
|
30/09/2023
|
Sunil Pandit
|
0523011WL039348
|
Sunil Pandit
|
00045
|
BARB0RAGPUR
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112379
|
|
SUNIL PANDIT
|
BANK OF BARODA(606985)
|
|
11
|
RUPOULI
|
BH-23-011-020-00727200/4877
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313194
|
30/09/2023
|
NURANI KHATUN
|
0523011WL039318
|
NURANI KHATUN
|
00045
|
BARB0RAGPUR
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112396
|
|
NURANI KHATUN
|
BANK OF BARODA(606985)
|
|
12
|
RUPOULI
|
BH-23-011-020-00727210/895-A
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313636
|
30/09/2023
|
RUPAK KUMAR JHA
|
0523011WL039353
|
RUPAK KUMAR JHA
|
00045
|
BARB0RAGPUR
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934112395
|
|
Mr. RUPAK KUMAR JHA S/O GOPAL JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RUPOULI
|
BH-23-011-020-00728871/2832
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313202
|
30/09/2023
|
VHID
|
0523011WL039318
|
VHID
|
00045
|
BARB0RAGPUR
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112393
|
|
Vahid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
RUPOULI
|
BH-23-011-020-00728871/2836
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313203
|
30/09/2023
|
RUKSAR KHATUN
|
0523011WL039318
|
RUKSAR KHATUN
|
00045
|
BARB0RAGPUR
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112391
|
|
Mrs. RUKSAR KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RUPOULI
|
BH-23-011-020-00728871/2844
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313204
|
30/09/2023
|
RAJO KHATUN
|
0523011WL039318
|
RAJO KHATUN
|
00045
|
BARB0RAGPUR
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112388
|
|
Ms. RAJJO KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RUPOULI
|
BH-23-011-020-00728871/2852
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313205
|
30/09/2023
|
SFINA KHATUN
|
0523011WL039318
|
SFINA KHATUN
|
00045
|
BARB0RAGPUR
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112387
|
|
SFINA KHATUN
|
INDUSIND BANK(607189)
|
|
17
|
RUPOULI
|
BH-23-011-020-00728871/2859
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313207
|
30/09/2023
|
SABRO KHATUN
|
0523011WL039318
|
SABRO KHATUN
|
00045
|
BARB0RAGPUR
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112384
|
|
Ms. SABRO KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RUPOULI
|
BH-23-011-020-00728871/2860
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313208
|
30/09/2023
|
TMNNA KHATUN
|
0523011WL039318
|
TMNNA KHATUN
|
00045
|
BARB0RAGPUR
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112385
|
|
MRS TAMANNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RUPOULI
|
BH-23-011-020-00728871/2878
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313209
|
30/09/2023
|
SANJIDA KHATUN
|
0523011WL039318
|
SANJIDA KHATUN
|
00045
|
BARB0RAGPUR
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112392
|
|
SANJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RUPOULI
|
BH-23-011-020-00728871/2894
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313210
|
30/09/2023
|
NAJAMA KHATUN
|
0523011WL039318
|
NAJAMA KHATUN
|
00045
|
BARB0RAGPUR
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112390
|
|
NAJMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RUPOULI
|
BH-23-011-020-00728871/2895
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313211
|
30/09/2023
|
SADRUN KHATUN
|
0523011WL039318
|
SADRUN KHATUN
|
00045
|
BARB0RAGPUR
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112386
|
|
SADRUN KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49476
|
49476
|
|
|
|
|
|
|
|
|
22
|
RUPOULI
|
BH-23-011-020-00727200/1335
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313413
|
30/09/2023
|
manjula devi
|
0523011WL039348
|
manjula devi
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112290
|
|
Mrs. MANJULA DEVI WO LATE MAHESHI PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RUPOULI
|
BH-23-011-020-00727200/1407
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313420
|
30/09/2023
|
NUTAN DEVI
|
0523011WL039348
|
NUTAN DEVI
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112304
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RUPOULI
|
BH-23-011-020-00727200/1705
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313421
|
30/09/2023
|
NILAM DEVI
|
0523011WL039348
|
NILAM DEVI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934112360
|
|
Ms. NILAM DEVI ARUN CHOUDHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RUPOULI
|
BH-23-011-020-00727200/1771
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313167
|
30/09/2023
|
ROUWIDA KHATOON
|
0523011WL039318
|
ROUWIDA KHATOON
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112340
|
|
Mrs. ROUWIDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RUPOULI
|
BH-23-011-020-00727200/1912
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313422
|
30/09/2023
|
GHOLTU PANDIT
|
0523011WL039348
|
GHOLTU PANDIT
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934112315
|
|
Mr. GHOLTU PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RUPOULI
|
BH-23-011-020-00727200/1927
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313423
|
30/09/2023
|
SUBODH PANDIT
|
0523011WL039348
|
SUBODH PANDIT
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112265
|
|
Mr. SUBODH PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RUPOULI
|
BH-23-011-020-00727200/1931
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313424
|
30/09/2023
|
RANJEET PANDIT
|
0523011WL039348
|
RANJEET PANDIT
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112369
|
|
Ranjeet Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
RUPOULI
|
BH-23-011-020-00727200/2032
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313433
|
30/09/2023
|
GUNJAN DEVI
|
0523011WL039348
|
GUNJAN DEVI
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112263
|
|
GUNJAN DEVI
|
BANK OF BARODA(606985)
|
|
30
|
RUPOULI
|
BH-23-011-020-00727200/2062
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313168
|
30/09/2023
|
BIBI BANO KHATUN
|
0523011WL039318
|
BIBI BANO KHATUN
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112330
|
|
Bibi Bano Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
RUPOULI
|
BH-23-011-020-00727200/2063
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313169
|
30/09/2023
|
MD MOSIM
|
0523011WL039318
|
MD MOSIM
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112339
|
|
Mr. MD MOSIM S/O MD AHID
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RUPOULI
|
BH-23-011-020-00727200/2070
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313171
|
30/09/2023
|
MUNNI KHATUN
|
0523011WL039318
|
MUNNI KHATUN
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112261
|
|
BIBI JAIBUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RUPOULI
|
BH-23-011-020-00727200/2072
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313172
|
30/09/2023
|
SAKILA KHATUN
|
0523011WL039318
|
SAKILA KHATUN
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112278
|
|
Ms. SAKILA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RUPOULI
|
BH-23-011-020-00727200/2073
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313173
|
30/09/2023
|
MD AHAMAD
|
0523011WL039318
|
MD AHAMAD
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112270
|
|
Md Ahamad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
RUPOULI
|
BH-23-011-020-00727200/2088
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313174
|
30/09/2023
|
IDISHA KHATUN
|
0523011WL039318
|
IDISHA KHATUN
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112279
|
|
Idisha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
RUPOULI
|
BH-23-011-020-00727200/2105
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313176
|
30/09/2023
|
MD NAIM AHAMAD
|
0523011WL039318
|
MD NAIM AHAMAD
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112343
|
|
MRS JULI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
RUPOULI
|
BH-23-011-020-00727200/2106
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313177
|
30/09/2023
|
JULEKHA KHATUN
|
0523011WL039318
|
JULEKHA KHATUN
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112281
|
|
ASIDA KHATUN
|
BANK OF BARODA(606985)
|
|
38
|
RUPOULI
|
BH-23-011-020-00727200/2146
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313179
|
30/09/2023
|
MD BABAR
|
0523011WL039318
|
MD BABAR
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112277
|
|
MD BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RUPOULI
|
BH-23-011-020-00727200/3194
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313590
|
30/09/2023
|
GURIYA DEVI
|
0523011WL039353
|
GURIYA DEVI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934112327
|
|
Mr. GURIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RUPOULI
|
BH-23-011-020-00727200/3385
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313181
|
30/09/2023
|
GULSHAN KHATUN
|
0523011WL039318
|
GULSHAN KHATUN
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112342
|
|
Mr. GULSHAN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RUPOULI
|
BH-23-011-020-00727200/3386
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313182
|
30/09/2023
|
JUHI KHATUN
|
0523011WL039318
|
JUHI KHATUN
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934112344
|
|
Juhi Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
RUPOULI
|
BH-23-011-020-00727200/3409
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313437
|
30/09/2023
|
AMOD KUMAR
|
0523011WL039348
|
AMOD KUMAR
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112291
|
|
Mr. AMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RUPOULI
|
BH-23-011-020-00727200/3792
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313596
|
30/09/2023
|
RENU DEVI
|
0523011WL039353
|
RENU DEVI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934112355
|
|
Renu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
RUPOULI
|
BH-23-011-020-00727200/3794
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313597
|
30/09/2023
|
NEHA DEVI
|
0523011WL039353
|
NEHA DEVI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934112321
|
|
Mrs. Neha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RUPOULI
|
BH-23-011-020-00727200/3795
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313598
|
30/09/2023
|
RENU DEVI
|
0523011WL039353
|
RENU DEVI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934112322
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RUPOULI
|
BH-23-011-020-00727200/3805
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313601
|
30/09/2023
|
SUBODH JHA
|
0523011WL039353
|
SUBODH JHA
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934112337
|
|
Ms. SUBODH JHA S/O KALANAND JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RUPOULI
|
BH-23-011-020-00727200/3806
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313602
|
30/09/2023
|
SHIVANI KUMARI
|
0523011WL039353
|
SHIVANI KUMARI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934112382
|
|
SHIVANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RUPOULI
|
BH-23-011-020-00727200/3808
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313604
|
30/09/2023
|
ANITA DEVI
|
0523011WL039353
|
ANITA DEVI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934112317
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RUPOULI
|
BH-23-011-020-00727200/3810
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313606
|
30/09/2023
|
SANJULA KUMARI
|
0523011WL039353
|
SANJULA KUMARI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934112354
|
|
SANJULA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
RUPOULI
|
BH-23-011-020-00727200/3813
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313607
|
30/09/2023
|
DILCHAN RISHI
|
0523011WL039353
|
DILCHAN RISHI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934112338
|
|
Dil Chand Rishi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
RUPOULI
|
BH-23-011-020-00727200/3814
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313440
|
30/09/2023
|
RUBI DEVI
|
0523011WL039348
|
RUBI DEVI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934112353
|
|
Rubi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
RUPOULI
|
BH-23-011-020-00727200/3815
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313608
|
30/09/2023
|
BIRKHI KUMARI
|
0523011WL039353
|
BIRKHI KUMARI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934112318
|
|
Mrs. Birkhi Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RUPOULI
|
BH-23-011-020-00727200/3817
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313610
|
30/09/2023
|
RESHMA DEVI
|
0523011WL039353
|
RESHMA DEVI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934112349
|
|
Reshma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
RUPOULI
|
BH-23-011-020-00727200/3818
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313611
|
30/09/2023
|
RAMBHA DEVI
|
0523011WL039353
|
RAMBHA DEVI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934112323
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RUPOULI
|
BH-23-011-020-00727200/3822
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313614
|
30/09/2023
|
TIRU RISHI
|
0523011WL039353
|
TIRU RISHI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934112352
|
|
TIRU RISHI
|
INDUSIND BANK(607189)
|
|
56
|
RUPOULI
|
BH-23-011-020-00727200/3827
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313617
|
30/09/2023
|
KALO DEVI
|
0523011WL039353
|
KALO DEVI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934112371
|
|
KALO DEVI
|
INDUSIND BANK(607189)
|
|
57
|
RUPOULI
|
BH-23-011-020-00727200/3830
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313619
|
30/09/2023
|
URMILA DEVI
|
0523011WL039353
|
URMILA DEVI
|
00089
|
CBIN0280073
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934112376
|
|
Mrs. Urmila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
RUPOULI
|
BH-23-011-020-00727200/3838
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313444
|
30/09/2023
|
SANGITA DEVI
|
0523011WL039348
|
SANGITA DEVI
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112375
|
|
Mrs. Sangita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
RUPOULI
|
BH-23-011-020-00727200/3846
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313446
|
30/09/2023
|
PARASMANI DEVI
|
0523011WL039348
|
PARASMANI DEVI
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112373
|
|
MRS PARASMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RUPOULI
|
BH-23-011-020-00727200/3901
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313450
|
30/09/2023
|
RINKU DEVI
|
0523011WL039348
|
RINKU DEVI
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112329
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
RUPOULI
|
BH-23-011-020-00727200/3918
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313620
|
30/09/2023
|
MUNNI DEVI
|
0523011WL039353
|
MUNNI DEVI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934112287
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RUPOULI
|
BH-23-011-020-00727200/3927
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313451
|
30/09/2023
|
KAVITA DEVI
|
0523011WL039348
|
KAVITA DEVI
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112334
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RUPOULI
|
BH-23-011-020-00727200/3931
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313455
|
30/09/2023
|
RANJIT KUAMR PASWAN
|
0523011WL039348
|
RANJIT KUAMR PASWAN
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112335
|
|
RANJEET KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RUPOULI
|
BH-23-011-020-00727200/3935
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313456
|
30/09/2023
|
JYOTI DEVI
|
0523011WL039348
|
JYOTI DEVI
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112374
|
|
Jyoti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
RUPOULI
|
BH-23-011-020-00727200/3937
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313457
|
30/09/2023
|
MULTI DEVI
|
0523011WL039348
|
MULTI DEVI
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112333
|
|
Mrs. Multi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
RUPOULI
|
BH-23-011-020-00727200/3940
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313459
|
30/09/2023
|
AJAD PASWAN
|
0523011WL039348
|
AJAD PASWAN
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112294
|
|
Mr. AJAD PASWAN & PUJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RUPOULI
|
BH-23-011-020-00727200/3959
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313464
|
30/09/2023
|
BABITA DEVI
|
0523011WL039348
|
BABITA DEVI
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112313
|
|
BABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
RUPOULI
|
BH-23-011-020-00727200/4415
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313469
|
30/09/2023
|
HINA DEVI
|
0523011WL039348
|
HINA DEVI
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112367
|
|
MRS HIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RUPOULI
|
BH-23-011-020-00727200/4484
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313187
|
30/09/2023
|
BIBI FIROJI KHATUN
|
0523011WL039318
|
BIBI FIROJI KHATUN
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112297
|
|
Mrs. FIROJI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RUPOULI
|
BH-23-011-020-00727200/4622
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313470
|
30/09/2023
|
Reeta Devi
|
0523011WL039348
|
Reeta Devi
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112266
|
|
Mrs. RITA DEVI AND SATYA NARAYAN PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
RUPOULI
|
BH-23-011-020-00727200/4840
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313621
|
30/09/2023
|
ILA DEVI
|
0523011WL039353
|
ILA DEVI
|
00089
|
CBIN0280073
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934112283
|
|
Ila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
RUPOULI
|
BH-23-011-020-00727200/4855
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313189
|
30/09/2023
|
REKHA DEVI
|
0523011WL039318
|
REKHA DEVI
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112345
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RUPOULI
|
BH-23-011-020-00727210/2415
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313195
|
30/09/2023
|
MASINA KHATUN
|
0523011WL039318
|
MASINA KHATUN
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112298
|
|
Mrs. MASINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
RUPOULI
|
BH-23-011-020-00727210/2449
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313628
|
30/09/2023
|
KISHOR CHOUDHRY
|
0523011WL039353
|
KISHOR CHOUDHRY
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934112262
|
|
Mr. KISHORE KUMAR CHOUDHARY S/O-VAIDYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
RUPOULI
|
BH-23-011-020-00727210/2459
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313197
|
30/09/2023
|
AFSANA KHATUN
|
0523011WL039318
|
AFSANA KHATUN
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112359
|
|
Ms. Afsana Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
RUPOULI
|
BH-23-011-020-00727210/2464
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313198
|
30/09/2023
|
KALIM
|
0523011WL039318
|
KALIM
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112280
|
|
Mr. MOHAMAD KALIMUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
RUPOULI
|
BH-23-011-020-00727210/2465
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313199
|
30/09/2023
|
MD SULEMAN
|
0523011WL039318
|
MD SULEMAN
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112260
|
|
Mr. MD.SULEMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
RUPOULI
|
BH-23-011-020-00727210/2471
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313630
|
30/09/2023
|
NAND KISHOR JHA
|
0523011WL039353
|
NAND KISHOR JHA
|
00089
|
CBIN0280073
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934112273
|
|
NANDKISHOR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RUPOULI
|
BH-23-011-020-00727210/2491
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313632
|
30/09/2023
|
MEGHA DEVISULEKHA DEVI
|
0523011WL039353
|
MEGHA DEVISULEKHA DEVI
|
00089
|
CBIN0280073
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934112320
|
|
Ms. SULEKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
RUPOULI
|
BH-23-011-020-00727210/3188
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313475
|
30/09/2023
|
RANJAN DEVI
|
0523011WL039348
|
RANJAN DEVI
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112328
|
|
Mrs. RANJANA DEVI W/O MOTI PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
RUPOULI
|
BH-23-011-020-00727210/884
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313633
|
30/09/2023
|
TILAKI DEVI
|
0523011WL039353
|
TILAKI DEVI
|
00089
|
CBIN0280073
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934112350
|
|
Tilaki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
RUPOULI
|
BH-23-011-020-00727210/889
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313635
|
30/09/2023
|
SAKUNA DEVI
|
0523011WL039353
|
SAKUNA DEVI
|
00089
|
CBIN0280073
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934112351
|
|
SAKUNA DEVI
|
INDUSIND BANK(607189)
|
|
83
|
RUPOULI
|
BH-23-011-020-00728871/2543
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313201
|
30/09/2023
|
TAIBA KHATUN
|
0523011WL039318
|
TAIBA KHATUN
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112346
|
|
TAIYBA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RUPOULI
|
BH-23-011-020-00728871/2553
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313638
|
30/09/2023
|
TILAYA DEVI
|
0523011WL039353
|
TILAYA DEVI
|
00089
|
CBIN0280073
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934112319
|
|
TILAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147972
|
147972
|
|
|
|
|
|
|
|
|
85
|
RUPOULI
|
BH-23-011-020-00728871/2540
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313637
|
30/09/2023
|
PILO RISHI
|
0523011WL039353
|
PILO RISHI
|
00089
|
CBIN0281532
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934112325
|
|
Pilo Rishi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
86
|
RUPOULI
|
BH-23-011-020-00727200/3621
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313591
|
30/09/2023
|
YOGENDRA KUMAR
|
0523011WL039353
|
YOGENDRA KUMAR
|
00089
|
CBIN0282932
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934112326
|
|
Mr. YOGENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
RUPOULI
|
BH-23-011-020-00727200/3807
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313603
|
30/09/2023
|
MANTU DEVI
|
0523011WL039353
|
MANTU DEVI
|
00089
|
CBIN0282932
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934112372
|
|
MANTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
88
|
RUPOULI
|
BH-23-011-020-00727200/4487
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313188
|
30/09/2023
|
MO INTAJ
|
0523011WL039318
|
MO INTAJ
|
00415
|
SBIN0002920
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112275
|
|
MR MO INTAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
89
|
RUPOULI
|
BH-23-011-020-00727200/1227
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313411
|
30/09/2023
|
AJIT KUMAR
|
0523011WL039348
|
AJIT KUMAR
|
00415
|
SBIN0008164
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112302
|
|
MR AJIT KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RUPOULI
|
BH-23-011-020-00727200/1281
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313412
|
30/09/2023
|
SUBHASH PASWAN
|
0523011WL039348
|
SUBHASH PASWAN
|
00415
|
SBIN0008164
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112363
|
|
MR SUBHASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
RUPOULI
|
BH-23-011-020-00727200/1344
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313414
|
30/09/2023
|
SWITI DEVI
|
0523011WL039348
|
SWITI DEVI
|
00415
|
SBIN0008164
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112258
|
|
SWITI DEVI
|
BANK OF BARODA(606985)
|
|
92
|
RUPOULI
|
BH-23-011-020-00727200/1359
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313415
|
30/09/2023
|
KIRAN DEVI
|
0523011WL039348
|
KIRAN DEVI
|
00415
|
SBIN0008164
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112267
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RUPOULI
|
BH-23-011-020-00727200/1360
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313416
|
30/09/2023
|
ANJU DEVI
|
0523011WL039348
|
ANJU DEVI
|
00415
|
SBIN0008164
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112268
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
94
|
RUPOULI
|
BH-23-011-020-00727200/1365
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313417
|
30/09/2023
|
Sugia Devi
|
0523011WL039348
|
Sugia Devi
|
00415
|
SBIN0008164
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112259
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RUPOULI
|
BH-23-011-020-00727200/1376
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313418
|
30/09/2023
|
KOKAH PANDIT
|
0523011WL039348
|
KOKAH PANDIT
|
00415
|
SBIN0008164
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112295
|
|
MR KOKAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
96
|
RUPOULI
|
BH-23-011-020-00727200/1403
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313419
|
30/09/2023
|
SHAVITRI DEVI
|
0523011WL039348
|
SHAVITRI DEVI
|
00415
|
SBIN0008164
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112296
|
|
MR SUKHO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
97
|
RUPOULI
|
BH-23-011-020-00727200/1953
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313426
|
30/09/2023
|
KANCHAN DEVI
|
0523011WL039348
|
KANCHAN DEVI
|
00415
|
SBIN0008164
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112307
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RUPOULI
|
BH-23-011-020-00727200/1956
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313427
|
30/09/2023
|
UPENDRA MUKHIYA
|
0523011WL039348
|
UPENDRA MUKHIYA
|
00415
|
SBIN0008164
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112276
|
|
MR UPENDAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
RUPOULI
|
BH-23-011-020-00727200/1962
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313428
|
30/09/2023
|
VINOD KUMAR
|
0523011WL039348
|
VINOD KUMAR
|
00415
|
SBIN0008164
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112264
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
100
|
RUPOULI
|
BH-23-011-020-00727200/1978
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313429
|
30/09/2023
|
CHANDANI DEVI
|
0523011WL039348
|
CHANDANI DEVI
|
00415
|
SBIN0008164
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112288
|
|
MRS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RUPOULI
|
BH-23-011-020-00727200/1980
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313430
|
30/09/2023
|
RINA DEVI
|
0523011WL039348
|
RINA DEVI
|
00415
|
SBIN0008164
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112305
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RUPOULI
|
BH-23-011-020-00727200/2027
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313431
|
30/09/2023
|
MO MADHURI DEVI
|
0523011WL039348
|
MO MADHURI DEVI
|
00415
|
SBIN0008164
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112336
|
|
MRS MADHURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RUPOULI
|
BH-23-011-020-00727200/2030
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313432
|
30/09/2023
|
LALITA DEVI
|
0523011WL039348
|
LALITA DEVI
|
00415
|
SBIN0008164
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112308
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RUPOULI
|
BH-23-011-020-00727200/2044
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313434
|
30/09/2023
|
SHANKAR PASWAN
|
0523011WL039348
|
SHANKAR PASWAN
|
00415
|
SBIN0008164
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112300
|
|
MR SANKER PASWAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
RUPOULI
|
BH-23-011-020-00727200/2051
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313435
|
30/09/2023
|
DINESH PASWAN
|
0523011WL039348
|
DINESH PASWAN
|
00415
|
SBIN0008164
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112306
|
|
MR DINESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
RUPOULI
|
BH-23-011-020-00727200/3631
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313595
|
30/09/2023
|
UPENDRA MANDAL
|
0523011WL039353
|
UPENDRA MANDAL
|
00415
|
SBIN0008164
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934112271
|
|
UPENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RUPOULI
|
BH-23-011-020-00727200/3677
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313438
|
30/09/2023
|
ABHISHEK PASWAN
|
0523011WL039348
|
ABHISHEK PASWAN
|
00415
|
SBIN0008164
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112289
|
|
MR ABHISHEK ANAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
RUPOULI
|
BH-23-011-020-00727200/3776
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313439
|
30/09/2023
|
AJAY KUMAR MUKHIYA
|
0523011WL039348
|
AJAY KUMAR MUKHIYA
|
00415
|
SBIN0008164
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112293
|
|
MR AJAY KUMAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RUPOULI
|
BH-23-011-020-00727200/3833
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313441
|
30/09/2023
|
DHIRENDRA KUMAR
|
0523011WL039348
|
DHIRENDRA KUMAR
|
00415
|
SBIN0008164
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112368
|
|
MR DHIRENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
RUPOULI
|
BH-23-011-020-00727200/3834
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313442
|
30/09/2023
|
AMIT KUMAR
|
0523011WL039348
|
AMIT KUMAR
|
00415
|
SBIN0008164
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112292
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RUPOULI
|
BH-23-011-020-00727200/3856
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313447
|
30/09/2023
|
VIVEKANAND PASWAN
|
0523011WL039348
|
VIVEKANAND PASWAN
|
00415
|
SBIN0008164
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112362
|
|
VIVEKANAND PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RUPOULI
|
BH-23-011-020-00727200/3861
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313448
|
30/09/2023
|
RAJ KUMAR PASWAN
|
0523011WL039348
|
RAJ KUMAR PASWAN
|
00415
|
SBIN0008164
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112361
|
|
RAJ KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RUPOULI
|
BH-23-011-020-00727200/3864
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313449
|
30/09/2023
|
AKSHAY KUMAR
|
0523011WL039348
|
AKSHAY KUMAR
|
00415
|
SBIN0008164
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112366
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
RUPOULI
|
BH-23-011-020-00727200/3929
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313453
|
30/09/2023
|
POONAM DEVI
|
0523011WL039348
|
POONAM DEVI
|
00415
|
SBIN0008164
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112332
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RUPOULI
|
BH-23-011-020-00727200/3944
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313461
|
30/09/2023
|
BHABI DEVI
|
0523011WL039348
|
BHABI DEVI
|
00415
|
SBIN0008164
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112331
|
|
MRS BHABHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RUPOULI
|
BH-23-011-020-00727200/3963
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313466
|
30/09/2023
|
GUNJAN DEVI
|
0523011WL039348
|
GUNJAN DEVI
|
00415
|
SBIN0008164
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112365
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RUPOULI
|
BH-23-011-020-00727200/3969
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313468
|
30/09/2023
|
SUBHASH PANDIT
|
0523011WL039348
|
SUBHASH PANDIT
|
00415
|
SBIN0008164
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112269
|
|
SUBHASH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RUPOULI
|
BH-23-011-020-00727200/529
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313473
|
30/09/2023
|
BABDAY DEVI
|
0523011WL039348
|
BABDAY DEVI
|
00415
|
SBIN0008164
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112364
|
|
MR BAVADAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75012
|
75012
|
|
|
|
|
|
|
|
|
119
|
RUPOULI
|
BH-23-011-015-00727600/178
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24300920230313218
|
30/09/2023
|
JHILIYA DEVI
|
0523011WL039322
|
JHILIYA DEVI
|
00415
|
SBIN0009243
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934112257
|
|
MRS ZILIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RUPOULI
|
BH-23-011-015-00730500/3722
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24300920230313222
|
30/09/2023
|
NANKI DEVI
|
0523011WL039322
|
NANKI DEVI
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934112310
|
|
MS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RUPOULI
|
BH-23-011-015-00730500/3905
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24300920230313223
|
30/09/2023
|
SANGITA DEVI
|
0523011WL039322
|
SANGITA DEVI
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934112303
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RUPOULI
|
BH-23-011-015-00730500/4742
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24300920230313224
|
30/09/2023
|
KHUSHBU DEVI
|
0523011WL039322
|
KHUSHBU DEVI
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934112312
|
|
Mrs. Khushbu Devi
|
INDIAN BANK(607105)
|
|
123
|
RUPOULI
|
BH-23-011-015-00730500/4743
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24300920230313225
|
30/09/2023
|
BUKNI DEVI
|
0523011WL039322
|
BUKNI DEVI
|
00415
|
SBIN0009243
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934112284
|
|
BAKUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RUPOULI
|
BH-23-011-015-00730500/4746
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24300920230313226
|
30/09/2023
|
NITU DEVI
|
0523011WL039322
|
NITU DEVI
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934112272
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RUPOULI
|
BH-23-011-015-00730500/4748
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24300920230313228
|
30/09/2023
|
RAJKUMAR JAISWAL
|
0523011WL039322
|
RAJKUMAR JAISWAL
|
00415
|
SBIN0009243
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934112311
|
|
MR RAJKUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
RUPOULI
|
BH-23-011-015-00730500/4750
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24300920230313230
|
30/09/2023
|
SANTLAL YADAV
|
0523011WL039322
|
SANTLAL YADAV
|
00415
|
SBIN0009243
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934112347
|
|
MR SANTLAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
RUPOULI
|
BH-23-011-015-00730500/4754
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24300920230313232
|
30/09/2023
|
HEMNATH MODI
|
0523011WL039322
|
HEMNATH MODI
|
00415
|
SBIN0009243
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934112286
|
|
MR HEMNATH MODI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RUPOULI
|
BH-23-011-015-00730500/4759
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24300920230313236
|
30/09/2023
|
ARTI DEVI
|
0523011WL039322
|
ARTI DEVI
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934112358
|
|
MISS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RUPOULI
|
BH-23-011-015-00730500/4759
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24300920230313235
|
30/09/2023
|
SADANAND MISTRI
|
0523011WL039322
|
SADANAND MISTRI
|
00415
|
SBIN0009243
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112370
|
|
MR SADANAND MISTRI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RUPOULI
|
BH-23-011-015-00730500/4799
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24300920230313240
|
30/09/2023
|
RAVINDRA KUMAR
|
0523011WL039322
|
RAVINDRA KUMAR
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934112285
|
|
RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
RUPOULI
|
BH-23-011-015-00730800/1620
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24300920230313242
|
30/09/2023
|
MAKHAN MANDAL
|
0523011WL039322
|
MAKHAN MANDAL
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934112301
|
|
MAKHAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RUPOULI
|
BH-23-011-015-00730800/923
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24300920230313249
|
30/09/2023
|
DHAULI DEVI
|
0523011WL039322
|
DHAULI DEVI
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934112309
|
|
MRS DHAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RUPOULI
|
BH-23-011-015-00730800/928
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24300920230313250
|
30/09/2023
|
CHANDRIKA MISTRI
|
0523011WL039322
|
CHANDRIKA MISTRI
|
00415
|
SBIN0009243
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934112357
|
|
CHANDRIKA MISTRI
|
INDUSIND BANK(607189)
|
|
134
|
RUPOULI
|
BH-23-011-020-00727200/2064
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313170
|
30/09/2023
|
SUVEDA KHATUN
|
0523011WL039318
|
SUVEDA KHATUN
|
00415
|
SBIN0009243
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112299
|
|
SUVEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RUPOULI
|
BH-23-011-020-00727200/3824
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313616
|
30/09/2023
|
FULAN DEVI
|
0523011WL039353
|
FULAN DEVI
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934112316
|
|
MRS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RUPOULI
|
BH-23-011-020-00727210/2197
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313474
|
30/09/2023
|
KRANTI PANDIT
|
0523011WL039348
|
KRANTI PANDIT
|
00415
|
SBIN0009243
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112314
|
|
MR KRANTI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
137
|
RUPOULI
|
BH-23-011-015-00730500/4797
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24300920230313238
|
30/09/2023
|
PINTU KUMAR
|
0523011WL039322
|
PINTU KUMAR
|
00415
|
SBIN0014332
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934112356
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
RUPOULI
|
BH-23-011-020-00728871/2543
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313200
|
30/09/2023
|
MD AHMAD
|
0523011WL039318
|
MD AHMAD
|
00415
|
SBIN0014332
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112341
|
|
MD AHMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
139
|
RUPOULI
|
BH-23-011-015-00730800/1629
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24300920230313244
|
30/09/2023
|
suman devi
|
0523011WL039322
|
suman devi
|
00468
|
UBIN0546445
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934112348
|
|
SUMAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
140
|
RUPOULI
|
BH-23-011-020-00727200/3819
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313612
|
30/09/2023
|
LALO DEVI
|
0523011WL039353
|
LALO DEVI
|
00468
|
UBIN0546445
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934112324
|
|
Lalo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
141
|
RUPOULI
|
BH-23-011-015-00727600/909
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24300920230313219
|
30/09/2023
|
PREMLAL MANDAL
|
0523011WL039322
|
PREMLAL MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934112253
|
|
PREMLAL MANDAL
|
INDUSIND BANK(607189)
|
|
142
|
RUPOULI
|
BH-23-011-015-00730800/1635
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24300920230313245
|
30/09/2023
|
SUBOD MANDAL
|
0523011WL039322
|
SUBOD MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934112239
|
|
MR SUBODH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
RUPOULI
|
BH-23-011-015-00730800/1649
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24300920230313247
|
30/09/2023
|
GANESH MANDAL
|
0523011WL039322
|
GANESH MANDAL
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934112254
|
|
GANESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RUPOULI
|
BH-23-011-020-00727200/3625
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313593
|
30/09/2023
|
SHAMBHU JHA
|
0523011WL039353
|
SHAMBHU JHA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934112244
|
|
SHAMBHU JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
145
|
RUPOULI
|
BH-23-011-020-00727210/2453
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313196
|
30/09/2023
|
ANJUM KHATUN
|
0523011WL039318
|
ANJUM KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112274
|
|
ANJUM KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
146
|
RUPOULI
|
BH-23-011-020-00727210/2470
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313629
|
30/09/2023
|
SANTOSH DAS
|
0523011WL039353
|
SANTOSH DAS
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934112243
|
|
SANTOSH DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
147
|
RUPOULI
|
BH-23-011-020-00727210/2479
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313631
|
30/09/2023
|
SANOJ KUMAR
|
0523011WL039353
|
SANOJ KUMAR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934112282
|
|
Sanoj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
148
|
RUPOULI
|
BH-23-011-015-00730500/4753
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24300920230313231
|
30/09/2023
|
SANGITA DEVI
|
0523011WL039322
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112227
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RUPOULI
|
BH-23-011-015-00730500/4758
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24300920230313234
|
30/09/2023
|
KAMPI DEVI
|
0523011WL039322
|
KAMPI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112228
|
|
KAMPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RUPOULI
|
BH-23-011-015-00730500/4796
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24300920230313237
|
30/09/2023
|
BABLU KUMAR
|
0523011WL039322
|
BABLU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934112229
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RUPOULI
|
BH-23-011-015-00730500/4798
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24300920230313239
|
30/09/2023
|
RUBOD MANDAL
|
0523011WL039322
|
RUBOD MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934112232
|
|
RUBOD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
RUPOULI
|
BH-23-011-015-00730500/4801
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24300920230313241
|
30/09/2023
|
LUKHO DEVI
|
0523011WL039322
|
LUKHO DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934112231
|
|
LUKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RUPOULI
|
BH-23-011-015-00730800/1647
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24300920230313246
|
30/09/2023
|
arun maNDAL
|
0523011WL039322
|
arun maNDAL
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934112230
|
|
ARUN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
RUPOULI
|
BH-23-011-015-00730800/1650
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24300920230313248
|
30/09/2023
|
sanjay kumar
|
0523011WL039322
|
sanjay kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934112238
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RUPOULI
|
BH-23-011-020-00727200/30
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313589
|
30/09/2023
|
KARI DEVI
|
0523011WL039353
|
KARI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934112240
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RUPOULI
|
BH-23-011-020-00727200/3623
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313592
|
30/09/2023
|
PUSHPA DEVI
|
0523011WL039353
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934112236
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
157
|
RUPOULI
|
BH-23-011-020-00727200/3802
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313600
|
30/09/2023
|
FANTUSH RISHI
|
0523011WL039353
|
FANTUSH RISHI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934112242
|
|
FANTUSH RISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
RUPOULI
|
BH-23-011-020-00727200/3809
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313605
|
30/09/2023
|
RAVI KUMAR MANDAL
|
0523011WL039353
|
RAVI KUMAR MANDAL
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934112241
|
|
RAVI KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
RUPOULI
|
BH-23-011-020-00727200/3829
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313618
|
30/09/2023
|
SUJIT RISHI
|
0523011WL039353
|
SUJIT RISHI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934112245
|
|
SUJIT RISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RUPOULI
|
BH-23-011-020-00727200/3837
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313443
|
30/09/2023
|
NANDKISHOR PASWAN
|
0523011WL039348
|
NANDKISHOR PASWAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112237
|
|
NAND KISHOR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RUPOULI
|
BH-23-011-020-00727200/3841
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313445
|
30/09/2023
|
RANJEET KUMAR
|
0523011WL039348
|
RANJEET KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112233
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RUPOULI
|
BH-23-011-020-00727200/3939
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313458
|
30/09/2023
|
DEVAKI DEVI
|
0523011WL039348
|
DEVAKI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112246
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RUPOULI
|
BH-23-011-020-00727200/3945
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313462
|
30/09/2023
|
GURSHARAN PASWAN
|
0523011WL039348
|
GURSHARAN PASWAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112255
|
|
GURUSHARANPASWANSOKUSHOPA
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
164
|
RUPOULI
|
BH-23-011-020-00727200/4687
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313472
|
30/09/2023
|
Rupesh Kumar
|
0523011WL039348
|
Rupesh Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112247
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
RUPOULI
|
BH-23-011-020-00727200/4841
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313622
|
30/09/2023
|
PANKAJ KUMAR
|
0523011WL039353
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934112234
|
|
Pankaj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
RUPOULI
|
BH-23-011-020-00727200/4847
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313624
|
30/09/2023
|
ADITYA SINGH
|
0523011WL039353
|
ADITYA SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934112256
|
|
ADITYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RUPOULI
|
BH-23-011-020-00727200/4848
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313625
|
30/09/2023
|
DAJI DEVI
|
0523011WL039353
|
DAJI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934112252
|
|
DAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RUPOULI
|
BH-23-011-020-00727200/4850
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313627
|
30/09/2023
|
WIBHUTI JHA
|
0523011WL039353
|
WIBHUTI JHA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934112251
|
|
WIBHUTI JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
RUPOULI
|
BH-23-011-020-00727200/4871
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313191
|
30/09/2023
|
ANGURI KHATUN
|
0523011WL039318
|
ANGURI KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112250
|
|
ANGURI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
RUPOULI
|
BH-23-011-020-00727200/4871
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313190
|
30/09/2023
|
MOHAMMAD SHAMSAD
|
0523011WL039318
|
MOHAMMAD SHAMSAD
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112249
|
|
MOHAMMAD SHAMSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
RUPOULI
|
BH-23-011-020-00727210/885
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313634
|
30/09/2023
|
PANKAJ JHA
|
0523011WL039353
|
PANKAJ JHA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934112235
|
|
PANKAJ JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
RUPOULI
|
BH-23-011-020-00728871/2852
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313206
|
30/09/2023
|
MD FIROJ
|
0523011WL039318
|
MD FIROJ
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934112248
|
|
Md Firoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
173
|
RUPOULI
|
BH-23-011-020-00727200/4849
(SINGHPUR DIYARA)
|
0523011000NRG24300920230313626
|
30/09/2023
|
VISHAL KUMAR SINGH
|
0523011WL039353
|
VISHAL KUMAR SINGH
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934112399
|
|
Mr. VISHAL KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408576
|
408576
|
|
|
|
|
|
|
|