|
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
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2197
(ARAILA)
|
0519015000NRG24241120230456611
|
24/11/2023
|
MUNE SHWAR KUMAR YADAV
|
0519015WL027838
|
MUNE SHWAR KUMAR YADAV
|
00089
|
CBIN0283386
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252364
|
|
MUNE SHWAR KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2890
(ARAILA)
|
0519015000NRG24241120230456628
|
24/11/2023
|
SITA KUMARI
|
0519015WL027838
|
SITA KUMARI
|
00176
|
IDIB000J597
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252375
|
|
SITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/401
(ARAILA)
|
0519015000NRG24241120230456638
|
24/11/2023
|
SAKUNTLA DEVI
|
0519015WL027838
|
SAKUNTLA DEVI
|
00354
|
PUNB0691400
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252369
|
|
SAKUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1005
(ARAILA)
|
0519015000NRG24241120230456602
|
24/11/2023
|
MADAN RAM
|
0519015WL027838
|
MADAN RAM
|
00415
|
SBIN0014302
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252358
|
|
MADAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2425
(ARAILA)
|
0519015000NRG24241120230456614
|
24/11/2023
|
ARTI DEVI
|
0519015WL027838
|
ARTI DEVI
|
00415
|
SBIN0014302
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252366
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1732
(ARAILA)
|
0519015000NRG24241120230456608
|
24/11/2023
|
SADANAND YADAV
|
0519015WL027838
|
SADANAND YADAV
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252367
|
|
MR SADANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2158
(ARAILA)
|
0519015000NRG24241120230456609
|
24/11/2023
|
MUNNI DEVI
|
0519015WL027838
|
MUNNI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252381
|
|
SURENDRA THAKUR AND MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2759
(ARAILA)
|
0519015000NRG24241120230456615
|
24/11/2023
|
CHANDNI DEVI
|
0519015WL027838
|
CHANDNI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252378
|
|
MRS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2791
(ARAILA)
|
0519015000NRG24241120230456616
|
24/11/2023
|
KABOOTRI DEVI
|
0519015WL027838
|
KABOOTRI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252372
|
|
MRS KABOOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2796
(ARAILA)
|
0519015000NRG24241120230456619
|
24/11/2023
|
RAM JINESH YADAV
|
0519015WL027838
|
RAM JINESH YADAV
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252374
|
|
RAM JINESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2880
(ARAILA)
|
0519015000NRG24241120230456623
|
24/11/2023
|
AVADHESH SAH
|
0519015WL027838
|
AVADHESH SAH
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252384
|
|
MR AVADHESH SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2881
(ARAILA)
|
0519015000NRG24241120230456624
|
24/11/2023
|
MUNNI DEVI
|
0519015WL027838
|
MUNNI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252383
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2884
(ARAILA)
|
0519015000NRG24241120230456625
|
24/11/2023
|
SANGITA DEVI
|
0519015WL027838
|
SANGITA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252382
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2952
(ARAILA)
|
0519015000NRG24241120230456635
|
24/11/2023
|
PHULO DEVI
|
0519015WL027838
|
PHULO DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252380
|
|
Phulo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/9274
(ARAILA)
|
0519015000NRG24241120230456652
|
24/11/2023
|
Lalu kumar pandiT
|
0519015WL027838
|
Lalu kumar pandiT
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252365
|
|
MR LALU KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/9313
(ARAILA)
|
0519015000NRG24241120230456653
|
24/11/2023
|
MINA DEVI
|
0519015WL027838
|
MINA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252368
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/947
(ARAILA)
|
0519015000NRG24241120230456654
|
24/11/2023
|
KARI MUNNY DEVI
|
0519015WL027838
|
KARI MUNNY DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252373
|
|
KARI MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/959
(ARAILA)
|
0519015000NRG24241120230456657
|
24/11/2023
|
CHANDAR PASWAN
|
0519015WL027838
|
CHANDAR PASWAN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252385
|
|
CHANDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/976
(ARAILA)
|
0519015000NRG24241120230456660
|
24/11/2023
|
MOTI MOMIN
|
0519015WL027838
|
MOTI MOMIN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252355
|
|
MR MOTI MIMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1210
(ARAILA)
|
0519015000NRG24241120230456603
|
24/11/2023
|
LALITA DEVI
|
0519015WL027838
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252361
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1541
(ARAILA)
|
0519015000NRG24241120230456605
|
24/11/2023
|
RAMSAWRUP THAKUR
|
0519015WL027838
|
RAMSAWRUP THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252359
|
|
RAM SWARUP THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1599
(ARAILA)
|
0519015000NRG24241120230456606
|
24/11/2023
|
HEMAN PANDIT
|
0519015WL027838
|
HEMAN PANDIT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252386
|
|
HEMAN PANDIT
|
AXIS BANK(607153)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1728
(ARAILA)
|
0519015000NRG24241120230456607
|
24/11/2023
|
MANOHAR KANT KRISHAN
|
0519015WL027838
|
MANOHAR KANT KRISHAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252339
|
|
MANOHAR KANT KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2886
(ARAILA)
|
0519015000NRG24241120230456627
|
24/11/2023
|
TULHSI DEVI
|
0519015WL027838
|
TULHSI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252371
|
|
MRS TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2892
(ARAILA)
|
0519015000NRG24241120230456629
|
24/11/2023
|
ARJUN YADAV
|
0519015WL027838
|
ARJUN YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252379
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/403
(ARAILA)
|
0519015000NRG24241120230456639
|
24/11/2023
|
PAWAN YADAV
|
0519015WL027838
|
PAWAN YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252357
|
|
PAWAN RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/405
(ARAILA)
|
0519015000NRG24241120230456641
|
24/11/2023
|
CHHOTE YADAV
|
0519015WL027838
|
CHHOTE YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252360
|
|
MR CHHOTE YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/407
(ARAILA)
|
0519015000NRG24241120230456642
|
24/11/2023
|
FULPARI DEVI
|
0519015WL027838
|
FULPARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252370
|
|
FULPARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/411
(ARAILA)
|
0519015000NRG24241120230456643
|
24/11/2023
|
KAVITA DEVI
|
0519015WL027838
|
KAVITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252362
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/420
(ARAILA)
|
0519015000NRG24241120230456644
|
24/11/2023
|
MARNO DEVI
|
0519015WL027838
|
MARNO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252363
|
|
MARNO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/438
(ARAILA)
|
0519015000NRG24241120230456645
|
24/11/2023
|
Horil paswan
|
0519015WL027838
|
Horil paswan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252344
|
|
HORIL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/453
(ARAILA)
|
0519015000NRG24241120230456646
|
24/11/2023
|
AMITI YADAV
|
0519015WL027838
|
AMITI YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252341
|
|
AMIRI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/529
(ARAILA)
|
0519015000NRG24241120230456651
|
24/11/2023
|
JEELEVIYA DEVI
|
0519015WL027838
|
JEELEVIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252342
|
|
JILEVIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/955
(ARAILA)
|
0519015000NRG24241120230456655
|
24/11/2023
|
RINA DEVI
|
0519015WL027838
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252350
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/956
(ARAILA)
|
0519015000NRG24241120230456656
|
24/11/2023
|
Binita devi
|
0519015WL027838
|
Binita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252377
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/987
(ARAILA)
|
0519015000NRG24241120230456661
|
24/11/2023
|
SUNITA DEVI
|
0519015WL027838
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252356
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
37
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1489
(ARAILA)
|
0519015000NRG24241120230456604
|
24/11/2023
|
YOGI YADAV
|
0519015WL027838
|
YOGI YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252328
|
|
YOGI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2161
(ARAILA)
|
0519015000NRG24241120230456610
|
24/11/2023
|
MAHESH LAL YADAV
|
0519015WL027838
|
MAHESH LAL YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252329
|
|
MAHESH LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2274
(ARAILA)
|
0519015000NRG24241120230456612
|
24/11/2023
|
ANIL KUMAR THAKUR
|
0519015WL027838
|
ANIL KUMAR THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252340
|
|
ANIL KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2421
(ARAILA)
|
0519015000NRG24241120230456613
|
24/11/2023
|
GOODU KUMAR
|
0519015WL027838
|
GOODU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252338
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2792
(ARAILA)
|
0519015000NRG24241120230456617
|
24/11/2023
|
SEETA DEVI
|
0519015WL027838
|
SEETA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252345
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2877
(ARAILA)
|
0519015000NRG24241120230456620
|
24/11/2023
|
REKHA DEVI
|
0519015WL027838
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252352
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2878
(ARAILA)
|
0519015000NRG24241120230456621
|
24/11/2023
|
PUJA DEVI
|
0519015WL027838
|
PUJA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252354
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2879
(ARAILA)
|
0519015000NRG24241120230456622
|
24/11/2023
|
MANJU DEVI
|
0519015WL027838
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252351
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2885
(ARAILA)
|
0519015000NRG24241120230456626
|
24/11/2023
|
KAMLESH KUMAR PANDIT
|
0519015WL027838
|
KAMLESH KUMAR PANDIT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252327
|
|
KAMLESH KUMAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2893
(ARAILA)
|
0519015000NRG24241120230456630
|
24/11/2023
|
ANITA DEVI
|
0519015WL027838
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252349
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2894
(ARAILA)
|
0519015000NRG24241120230456631
|
24/11/2023
|
PARVATI DEVI
|
0519015WL027838
|
PARVATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252346
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2896
(ARAILA)
|
0519015000NRG24241120230456632
|
24/11/2023
|
ARJUN THAKUR
|
0519015WL027838
|
ARJUN THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252348
|
|
ARJUN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2897
(ARAILA)
|
0519015000NRG24241120230456633
|
24/11/2023
|
RUPESH KUMAR SHARMA
|
0519015WL027838
|
RUPESH KUMAR SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252330
|
|
RUPESH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2898
(ARAILA)
|
0519015000NRG24241120230456634
|
24/11/2023
|
DIPESH KUMAR
|
0519015WL027838
|
DIPESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252347
|
|
DIPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2962
(ARAILA)
|
0519015000NRG24241120230456636
|
24/11/2023
|
MANJU DEVI
|
0519015WL027838
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252353
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/400
(ARAILA)
|
0519015000NRG24241120230456637
|
24/11/2023
|
NENA DEVI
|
0519015WL027838
|
NENA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252334
|
|
NENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/404
(ARAILA)
|
0519015000NRG24241120230456640
|
24/11/2023
|
SUDHA DEVI
|
0519015WL027838
|
SUDHA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996252343
|
|
SUDH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/471
(ARAILA)
|
0519015000NRG24241120230456647
|
24/11/2023
|
CHOTELAL THAKUR
|
0519015WL027838
|
CHOTELAL THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252331
|
|
CHHOTE LAL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/482
(ARAILA)
|
0519015000NRG24241120230456648
|
24/11/2023
|
PARMOD YADAV
|
0519015WL027838
|
PARMOD YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252332
|
|
PRAMOD RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/498
(ARAILA)
|
0519015000NRG24241120230456649
|
24/11/2023
|
REKHA DEVI
|
0519015WL027838
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252333
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/499
(ARAILA)
|
0519015000NRG24241120230456650
|
24/11/2023
|
KISUN DEVI
|
0519015WL027838
|
KISUN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252337
|
|
KISUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/969
(ARAILA)
|
0519015000NRG24241120230456658
|
24/11/2023
|
RANI DEVI
|
0519015WL027838
|
RANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252335
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/974
(ARAILA)
|
0519015000NRG24241120230456659
|
24/11/2023
|
Mithleshiya Devi
|
0519015WL027838
|
Mithleshiya Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252336
|
|
MITHLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62700
|
62700
|
|
|
|
|
|
|
|
|
60
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2793
(ARAILA)
|
0519015000NRG24241120230456618
|
24/11/2023
|
SHANTI DEVI
|
0519015WL027838
|
SHANTI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252376
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163932
|
163932
|
|
|
|
|
|
|
|