|
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
|
GHORASAHAN
|
BH-13-013-004-00179340/2429
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354653
|
19/06/2023
|
Akash Kumar
|
0513013WL016627
|
Akash Kumar
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809283847
|
|
Akash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GHORASAHAN
|
BH-13-013-004-00179340/3005
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354658
|
19/06/2023
|
Abhijit Kumar
|
0513013WL016627
|
Abhijit Kumar
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809283843
|
|
MR ABHIJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHORASAHAN
|
BH-13-013-004-00179340/3031
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354677
|
19/06/2023
|
Vishal Kumar
|
0513013WL016627
|
Vishal Kumar
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809283846
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORASAHAN
|
BH-13-013-004-00179340/3629
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354684
|
19/06/2023
|
Sarafu Nesha
|
0513013WL016627
|
Sarafu Nesha
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809283845
|
|
SARAFU NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
5
|
GHORASAHAN
|
BH-13-013-004-00179340/1373
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354650
|
19/06/2023
|
Chanda Devi
|
0513013WL016627
|
Chanda Devi
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809283810
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHORASAHAN
|
BH-13-013-004-00179340/3013
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354662
|
19/06/2023
|
Pintu Kumar
|
0513013WL016627
|
Pintu Kumar
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809283811
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
GHORASAHAN
|
BH-13-013-004-00179330/146
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354640
|
19/06/2023
|
Sant ray
|
0513013WL016627
|
Sant ray
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809283829
|
|
MR SANT RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-004-00179330/180
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354641
|
19/06/2023
|
Ratnesh ram
|
0513013WL016627
|
Ratnesh ram
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809283825
|
|
MR RATNESH RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-004-00179330/191
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354642
|
19/06/2023
|
Vatahu sah
|
0513013WL016627
|
Vatahu sah
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809283835
|
|
MR VATAHU SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-004-00179330/200
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354643
|
19/06/2023
|
Shivji sah
|
0513013WL016627
|
Shivji sah
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809283833
|
|
MR SHIVJI SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-004-00179330/205
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354644
|
19/06/2023
|
Ramashankar prasad
|
0513013WL016627
|
Ramashankar prasad
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809283838
|
|
MR RAMASHANKAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-004-00179330/356
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354646
|
19/06/2023
|
Rupa ray
|
0513013WL016627
|
Rupa ray
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809283828
|
|
MR RUPA RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-004-00179330/3742
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354647
|
19/06/2023
|
Najama Khatoon
|
0513013WL016627
|
Najama Khatoon
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809283819
|
|
NAJAMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHORASAHAN
|
BH-13-013-004-00179340/1035
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354648
|
19/06/2023
|
Urmila devi
|
0513013WL016627
|
Urmila devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809283842
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-004-00179340/1047
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354649
|
19/06/2023
|
Ramsakhi thakur
|
0513013WL016627
|
Ramsakhi thakur
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809283836
|
|
MRS RAMSAKHI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-004-00179340/2422
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354651
|
19/06/2023
|
Atul Kumar
|
0513013WL016627
|
Atul Kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809283818
|
|
MR ATUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-004-00179340/3000
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354654
|
19/06/2023
|
Sahil Kumar
|
0513013WL016627
|
Sahil Kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809283844
|
|
MR SAHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-004-00179340/3003
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354656
|
19/06/2023
|
Suraj Kumar
|
0513013WL016627
|
Suraj Kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809283816
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHORASAHAN
|
BH-13-013-004-00179340/3007
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354659
|
19/06/2023
|
Akash Kumar
|
0513013WL016627
|
Akash Kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809283813
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-004-00179340/3030
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354676
|
19/06/2023
|
Rupesh Kumar
|
0513013WL016627
|
Rupesh Kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809283815
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-004-00179340/3032
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354678
|
19/06/2023
|
Ranjit Kumar Ram
|
0513013WL016627
|
Ranjit Kumar Ram
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809283817
|
|
MR RANJEET KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORASAHAN
|
BH-13-013-004-00179340/3639
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354685
|
19/06/2023
|
Amrendra Kumar
|
0513013WL016627
|
Amrendra Kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809283814
|
|
MR AMARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-004-00179340/546
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354688
|
19/06/2023
|
Prem sah
|
0513013WL016627
|
Prem sah
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809283837
|
|
MR PREM SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORASAHAN
|
BH-13-013-004-00179340/572
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354689
|
19/06/2023
|
Bikau prasad
|
0513013WL016627
|
Bikau prasad
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809283824
|
|
MR VIKAU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORASAHAN
|
BH-13-013-004-00179340/582
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354690
|
19/06/2023
|
Shrikanth prasad
|
0513013WL016627
|
Shrikanth prasad
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809283823
|
|
MR SHRIKANTH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHORASAHAN
|
BH-13-013-004-00179340/596
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354691
|
19/06/2023
|
Daya devi
|
0513013WL016627
|
Daya devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809283827
|
|
MRS DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHORASAHAN
|
BH-13-013-004-00179340/604
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354692
|
19/06/2023
|
Brahamdev prasad
|
0513013WL016627
|
Brahamdev prasad
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809283830
|
|
MR BRAHAMDEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORASAHAN
|
BH-13-013-004-00179340/608
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354693
|
19/06/2023
|
Sakina Khatun
|
0513013WL016627
|
Sakina Khatun
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809283832
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORASAHAN
|
BH-13-013-004-00179340/788
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354694
|
19/06/2023
|
Shanti devi
|
0513013WL016627
|
Shanti devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809283834
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORASAHAN
|
BH-13-013-004-00179340/922
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354696
|
19/06/2023
|
Rita devi
|
0513013WL016627
|
Rita devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809283826
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHORASAHAN
|
BH-13-013-004-00179340/928
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354697
|
19/06/2023
|
Ram pravesh bhagat
|
0513013WL016627
|
Ram pravesh bhagat
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809283841
|
|
MR RAM PRAVESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHORASAHAN
|
BH-13-013-004-00179340/929
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354698
|
19/06/2023
|
Rajendra prasad
|
0513013WL016627
|
Rajendra prasad
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809283839
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHORASAHAN
|
BH-13-013-004-00179340/932
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354699
|
19/06/2023
|
Nabi ansari
|
0513013WL016627
|
Nabi ansari
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809283820
|
|
MR NABI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORASAHAN
|
BH-13-013-004-00179340/963
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354700
|
19/06/2023
|
Gangajali thakur
|
0513013WL016627
|
Gangajali thakur
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809283840
|
|
MRS GANGAJALI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHORASAHAN
|
BH-13-013-004-00179340/972
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354701
|
19/06/2023
|
Pawan kumar
|
0513013WL016627
|
Pawan kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809283831
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHORASAHAN
|
BH-13-013-004-00179350/1037
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354702
|
19/06/2023
|
Satendra prasad jaiswal
|
0513013WL016627
|
Satendra prasad jaiswal
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809283812
|
|
MR SATENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHORASAHAN
|
BH-13-013-004-00179350/961
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354704
|
19/06/2023
|
Nirmala devi
|
0513013WL016627
|
Nirmala devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809283822
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHORASAHAN
|
BH-13-013-004-00179350/961
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354703
|
19/06/2023
|
SHAMBHU PRASAD
|
0513013WL016627
|
SHAMBHU PRASAD
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809283821
|
|
BHUNESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92796
|
92796
|
|
|
|
|
|
|
|
|
39
|
GHORASAHAN
|
BH-13-013-004-00179340/3749
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354687
|
19/06/2023
|
nirmala Devi
|
0513013WL016627
|
nirmala Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809283809
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
40
|
GHORASAHAN
|
BH-13-013-004-00179320/650
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354639
|
19/06/2023
|
Shanti Devi
|
0513013WL016627
|
Shanti Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809283791
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHORASAHAN
|
BH-13-013-004-00179330/2534
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354645
|
19/06/2023
|
Anita devi
|
0513013WL016627
|
Anita devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809283787
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHORASAHAN
|
BH-13-013-004-00179340/2428
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354652
|
19/06/2023
|
Sundarkala Devi
|
0513013WL016627
|
Sundarkala Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809283797
|
|
SUNDARKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GHORASAHAN
|
BH-13-013-004-00179340/3002
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354655
|
19/06/2023
|
Najma Khatun
|
0513013WL016627
|
Najma Khatun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809283801
|
|
NAJMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHORASAHAN
|
BH-13-013-004-00179340/3004
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354657
|
19/06/2023
|
Avinash Kumar
|
0513013WL016627
|
Avinash Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809283786
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHORASAHAN
|
BH-13-013-004-00179340/3008
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354660
|
19/06/2023
|
Rinkee Kumari
|
0513013WL016627
|
Rinkee Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809283789
|
|
RINKEE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHORASAHAN
|
BH-13-013-004-00179340/3009
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354661
|
19/06/2023
|
Sohani Kumari Jayswal
|
0513013WL016627
|
Sohani Kumari Jayswal
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809283788
|
|
SOHANI KUMARI JAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHORASAHAN
|
BH-13-013-004-00179340/3015
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354664
|
19/06/2023
|
Aman Jaiswal
|
0513013WL016627
|
Aman Jaiswal
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809283794
|
|
AMAN JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GHORASAHAN
|
BH-13-013-004-00179340/3016
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354665
|
19/06/2023
|
Sujeet Kumar
|
0513013WL016627
|
Sujeet Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809283784
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHORASAHAN
|
BH-13-013-004-00179340/3017
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354666
|
19/06/2023
|
Kiran Devi
|
0513013WL016627
|
Kiran Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809283805
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHORASAHAN
|
BH-13-013-004-00179340/3019
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354667
|
19/06/2023
|
Kushami Devi
|
0513013WL016627
|
Kushami Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809283804
|
|
KUSHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHORASAHAN
|
BH-13-013-004-00179340/3020
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354668
|
19/06/2023
|
Vavita Devi
|
0513013WL016627
|
Vavita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809283802
|
|
VAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GHORASAHAN
|
BH-13-013-004-00179340/3021
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354669
|
19/06/2023
|
Aamata Devi
|
0513013WL016627
|
Aamata Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809283800
|
|
AAMATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHORASAHAN
|
BH-13-013-004-00179340/3023
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354670
|
19/06/2023
|
Puja Devi
|
0513013WL016627
|
Puja Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809283807
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHORASAHAN
|
BH-13-013-004-00179340/3024
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354671
|
19/06/2023
|
Akash Kumar
|
0513013WL016627
|
Akash Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809283790
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHORASAHAN
|
BH-13-013-004-00179340/3025
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354672
|
19/06/2023
|
Ajeet Kumar
|
0513013WL016627
|
Ajeet Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809283785
|
|
AJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHORASAHAN
|
BH-13-013-004-00179340/3026
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354673
|
19/06/2023
|
Neha Devi
|
0513013WL016627
|
Neha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809283806
|
|
NEHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GHORASAHAN
|
BH-13-013-004-00179340/3027
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354674
|
19/06/2023
|
Parvati Devi
|
0513013WL016627
|
Parvati Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809283798
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHORASAHAN
|
BH-13-013-004-00179340/3029
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354675
|
19/06/2023
|
Rajkali Devi
|
0513013WL016627
|
Rajkali Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809283795
|
|
RAJKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GHORASAHAN
|
BH-13-013-004-00179340/3033
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354679
|
19/06/2023
|
Rahul Kumar
|
0513013WL016627
|
Rahul Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809283793
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GHORASAHAN
|
BH-13-013-004-00179340/3034
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354680
|
19/06/2023
|
Shivam Kumar
|
0513013WL016627
|
Shivam Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809283808
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GHORASAHAN
|
BH-13-013-004-00179340/3035
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354681
|
19/06/2023
|
Ravi Kumar
|
0513013WL016627
|
Ravi Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809283792
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHORASAHAN
|
BH-13-013-004-00179340/3036
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354682
|
19/06/2023
|
Nirmala Devi
|
0513013WL016627
|
Nirmala Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809283803
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
GHORASAHAN
|
BH-13-013-004-00179340/3037
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354683
|
19/06/2023
|
Savita Devi
|
0513013WL016627
|
Savita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809283796
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GHORASAHAN
|
BH-13-013-004-00179340/3678
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354686
|
19/06/2023
|
Afsana Khatun
|
0513013WL016627
|
Afsana Khatun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809283783
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GHORASAHAN
|
BH-13-013-004-00179340/896
(GHORASAHAN NORTH)
|
0513013000NRG24170620230354695
|
19/06/2023
|
Jarina Khatoon
|
0513013WL016627
|
Jarina Khatoon
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809283799
|
|
JARINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75468
|
75468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188784
|
188784
|
|
|
|
|
|
|
|