|
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
|
BIHARIGANJ
|
BH-22-013-001-01011000/837
(Pararia)
|
0522013000NRG24250420230016831
|
25/04/2023
|
sheetal kamti
|
0522013WL002944
|
sheetal kamti
|
00048
|
BKID0005805
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170221
|
|
SHEETAL KAMTI S/O GARIB KAMTI
|
BANK OF INDIA(508505)
|
|
2
|
BIHARIGANJ
|
BH-22-013-001-01011000/847
(Pararia)
|
0522013000NRG24250420230016832
|
25/04/2023
|
vechani devi
|
0522013WL002944
|
vechani devi
|
00048
|
BKID0005805
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170239
|
|
VECHANI DEVI W/O JASHO RAM
|
BANK OF INDIA(508505)
|
|
3
|
BIHARIGANJ
|
BH-22-013-001-01011100/2108
(Pararia)
|
0522013000NRG24250420230016842
|
25/04/2023
|
gunjan devi
|
0522013WL002944
|
gunjan devi
|
00048
|
BKID0005805
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170209
|
|
Gunjan Dev
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BIHARIGANJ
|
BH-22-013-001-01011100/2770
(Pararia)
|
0522013000NRG24250420230016849
|
25/04/2023
|
NUNULAL DAS
|
0522013WL002944
|
NUNULAL DAS
|
00048
|
BKID0005805
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170236
|
|
NUNULAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIHARIGANJ
|
BH-22-013-001-01011100/313
(Pararia)
|
0522013000NRG24250420230016863
|
25/04/2023
|
SHYAMA DEVI
|
0522013WL002944
|
SHYAMA DEVI
|
00048
|
BKID0005805
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170222
|
|
Mrs. Shyama Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIHARIGANJ
|
BH-22-013-001-01011100/3210
(Pararia)
|
0522013000NRG24250420230016864
|
25/04/2023
|
ASHOK DAS
|
0522013WL002944
|
ASHOK DAS
|
00048
|
BKID0005805
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170238
|
|
ASHOK DAS S/O KAMO DAS
|
BANK OF INDIA(508505)
|
|
7
|
BIHARIGANJ
|
BH-22-013-001-01011100/483
(Pararia)
|
0522013000NRG24250420230016877
|
25/04/2023
|
ashok das
|
0522013WL002944
|
ashok das
|
00048
|
BKID0005805
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170237
|
|
ASHOK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
8
|
BIHARIGANJ
|
BH-22-013-001-01010400/110
(Pararia)
|
0522013000NRG24250420230016814
|
25/04/2023
|
bachu das
|
0522013WL002944
|
bachu das
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170219
|
|
BECHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIHARIGANJ
|
BH-22-013-001-01010400/2754
(Pararia)
|
0522013000NRG24250420230016817
|
25/04/2023
|
laksho devi
|
0522013WL002944
|
laksho devi
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170191
|
|
LACHHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIHARIGANJ
|
BH-22-013-001-01010400/2841
(Pararia)
|
0522013000NRG24250420230016818
|
25/04/2023
|
LILAM DEVI
|
0522013WL002944
|
LILAM DEVI
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170196
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIHARIGANJ
|
BH-22-013-001-01010400/2861
(Pararia)
|
0522013000NRG24250420230016819
|
25/04/2023
|
RUPA DEVI
|
0522013WL002944
|
RUPA DEVI
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170189
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIHARIGANJ
|
BH-22-013-001-01010400/3240
(Pararia)
|
0522013000NRG24250420230016820
|
25/04/2023
|
Baleshwar pd bharti
|
0522013WL002944
|
Baleshwar pd bharti
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170229
|
|
Mr. BALESHWAR PRASHAD BHARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIHARIGANJ
|
BH-22-013-001-01010400/3241
(Pararia)
|
0522013000NRG24250420230016821
|
25/04/2023
|
PUNAM DEVI
|
0522013WL002944
|
PUNAM DEVI
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170234
|
|
Ms. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIHARIGANJ
|
BH-22-013-001-01010400/3242
(Pararia)
|
0522013000NRG24250420230016822
|
25/04/2023
|
Sinhheshwar das
|
0522013WL002944
|
Sinhheshwar das
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170202
|
|
Ms. SINHESWAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIHARIGANJ
|
BH-22-013-001-01010400/673
(Pararia)
|
0522013000NRG24250420230016824
|
25/04/2023
|
rajkumar mehta
|
0522013WL002944
|
rajkumar mehta
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170188
|
|
MR RAJ KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIHARIGANJ
|
BH-22-013-001-01010400/706
(Pararia)
|
0522013000NRG24250420230016825
|
25/04/2023
|
arjun bhagat
|
0522013WL002944
|
arjun bhagat
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170185
|
|
Mr. ARJUN BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIHARIGANJ
|
BH-22-013-001-01010400/92
(Pararia)
|
0522013000NRG24250420230016827
|
25/04/2023
|
ramchandra das
|
0522013WL002944
|
ramchandra das
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170199
|
|
Mr. RAMCHANDRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIHARIGANJ
|
BH-22-013-001-01010400/96
(Pararia)
|
0522013000NRG24250420230016828
|
25/04/2023
|
SULEKHA DEVI
|
0522013WL002944
|
SULEKHA DEVI
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170193
|
|
SULEKHA DEVI
|
INDUSIND BANK(607189)
|
|
19
|
BIHARIGANJ
|
BH-22-013-001-01011000/3249
(Pararia)
|
0522013000NRG24250420230016829
|
25/04/2023
|
raghuvansh chaudhary
|
0522013WL002944
|
raghuvansh chaudhary
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170226
|
|
Mr. RADHUWANSH CHAUDAHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIHARIGANJ
|
BH-22-013-001-01011000/867
(Pararia)
|
0522013000NRG24250420230016833
|
25/04/2023
|
rajesh das
|
0522013WL002944
|
rajesh das
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170195
|
|
MR RAJESH DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIHARIGANJ
|
BH-22-013-001-01011000/882
(Pararia)
|
0522013000NRG24250420230016834
|
25/04/2023
|
SAKUNI DEVI
|
0522013WL002944
|
SAKUNI DEVI
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170228
|
|
Mrs. SAKUNIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIHARIGANJ
|
BH-22-013-001-01011100/1838
(Pararia)
|
0522013000NRG24250420230016836
|
25/04/2023
|
raghu das
|
0522013WL002944
|
raghu das
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170220
|
|
Mr. Raghu Das
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIHARIGANJ
|
BH-22-013-001-01011100/187
(Pararia)
|
0522013000NRG24250420230016837
|
25/04/2023
|
sunil sah
|
0522013WL002944
|
sunil sah
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170216
|
|
SUNIL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIHARIGANJ
|
BH-22-013-001-01011100/1914
(Pararia)
|
0522013000NRG24250420230016838
|
25/04/2023
|
avdhesh jha
|
0522013WL002944
|
avdhesh jha
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170214
|
|
Mr. AVDESH KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BIHARIGANJ
|
BH-22-013-001-01011100/1922
(Pararia)
|
0522013000NRG24250420230016839
|
25/04/2023
|
bhumi das
|
0522013WL002944
|
bhumi das
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170213
|
|
Mr. BHUMI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BIHARIGANJ
|
BH-22-013-001-01011100/2073
(Pararia)
|
0522013000NRG24250420230016841
|
25/04/2023
|
Rani Kumari
|
0522013WL002944
|
Rani Kumari
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170218
|
|
Ms. RANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIHARIGANJ
|
BH-22-013-001-01011100/213
(Pararia)
|
0522013000NRG24250420230016843
|
25/04/2023
|
mo dholia devi
|
0522013WL002944
|
mo dholia devi
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170190
|
|
Ms. GHOLIYA DEVI WO WO KAMALESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIHARIGANJ
|
BH-22-013-001-01011100/2672
(Pararia)
|
0522013000NRG24250420230016847
|
25/04/2023
|
rupa devi
|
0522013WL002944
|
rupa devi
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170217
|
|
Ms. RUPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIHARIGANJ
|
BH-22-013-001-01011100/2768
(Pararia)
|
0522013000NRG24250420230016848
|
25/04/2023
|
arvind das
|
0522013WL002944
|
arvind das
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170207
|
|
Arvind Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BIHARIGANJ
|
BH-22-013-001-01011100/2785
(Pararia)
|
0522013000NRG24250420230016851
|
25/04/2023
|
BABITA DEVI
|
0522013WL002944
|
BABITA DEVI
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170204
|
|
MR CHANIRIK DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIHARIGANJ
|
BH-22-013-001-01011100/2788
(Pararia)
|
0522013000NRG24250420230016852
|
25/04/2023
|
ajay das
|
0522013WL002944
|
ajay das
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170231
|
|
Mr. AJAY DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BIHARIGANJ
|
BH-22-013-001-01011100/2792
(Pararia)
|
0522013000NRG24250420230016853
|
25/04/2023
|
nisha devi
|
0522013WL002944
|
nisha devi
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170235
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIHARIGANJ
|
BH-22-013-001-01011100/2795
(Pararia)
|
0522013000NRG24250420230016854
|
25/04/2023
|
puja devi
|
0522013WL002944
|
puja devi
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170227
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIHARIGANJ
|
BH-22-013-001-01011100/2796
(Pararia)
|
0522013000NRG24250420230016855
|
25/04/2023
|
rajiya devi
|
0522013WL002944
|
rajiya devi
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170206
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIHARIGANJ
|
BH-22-013-001-01011100/2798
(Pararia)
|
0522013000NRG24250420230016856
|
25/04/2023
|
rinku das
|
0522013WL002944
|
rinku das
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170233
|
|
RINKU KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIHARIGANJ
|
BH-22-013-001-01011100/280
(Pararia)
|
0522013000NRG24250420230016858
|
25/04/2023
|
madan das
|
0522013WL002944
|
madan das
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170215
|
|
Mr. MADAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BIHARIGANJ
|
BH-22-013-001-01011100/3121
(Pararia)
|
0522013000NRG24250420230016862
|
25/04/2023
|
SUNITA DEVI
|
0522013WL002944
|
SUNITA DEVI
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170225
|
|
MR BRAHMDEV SAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIHARIGANJ
|
BH-22-013-001-01011100/3212
(Pararia)
|
0522013000NRG24250420230016865
|
25/04/2023
|
anmol das
|
0522013WL002944
|
anmol das
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170183
|
|
Mr. ANMOL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BIHARIGANJ
|
BH-22-013-001-01011100/3256
(Pararia)
|
0522013000NRG24250420230016867
|
25/04/2023
|
REKHA DEV I
|
0522013WL002944
|
REKHA DEV I
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170200
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BIHARIGANJ
|
BH-22-013-001-01011100/3261
(Pararia)
|
0522013000NRG24250420230016869
|
25/04/2023
|
RIMJHIM PASWAN
|
0522013WL002944
|
RIMJHIM PASWAN
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170232
|
|
MR RIMZIM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIHARIGANJ
|
BH-22-013-001-01011100/328
(Pararia)
|
0522013000NRG24250420230016870
|
25/04/2023
|
bank
|
0522013WL002944
|
bank
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170194
|
|
PRABHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIHARIGANJ
|
BH-22-013-001-01011100/331
(Pararia)
|
0522013000NRG24250420230016871
|
25/04/2023
|
SAHDEV DAS
|
0522013WL002944
|
SAHDEV DAS
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170230
|
|
MR SAHDEO DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIHARIGANJ
|
BH-22-013-001-01011100/389
(Pararia)
|
0522013000NRG24250420230016873
|
25/04/2023
|
sanjay kumar
|
0522013WL002944
|
sanjay kumar
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170198
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIHARIGANJ
|
BH-22-013-001-01011100/4253
(Pararia)
|
0522013000NRG24250420230016874
|
25/04/2023
|
guruparsad das
|
0522013WL002944
|
guruparsad das
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170184
|
|
MR GURU PRASAD DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIHARIGANJ
|
BH-22-013-001-01011100/4474
(Pararia)
|
0522013000NRG24250420230016876
|
25/04/2023
|
KIRAN DEVI
|
0522013WL002944
|
KIRAN DEVI
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170201
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86640
|
86640
|
|
|
|
|
|
|
|
|
46
|
BIHARIGANJ
|
BH-22-013-001-01011100/2034
(Pararia)
|
0522013000NRG24250420230016840
|
25/04/2023
|
parmila devi
|
0522013WL002944
|
parmila devi
|
00354
|
PUNB0493200
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170208
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
47
|
BIHARIGANJ
|
BH-22-013-001-01010400/717
(Pararia)
|
0522013000NRG24250420230016826
|
25/04/2023
|
CHUNKI DEVI
|
0522013WL002944
|
CHUNKI DEVI
|
00415
|
SBIN0002918
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170182
|
|
MRS CHUNKI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIHARIGANJ
|
BH-22-013-001-01011100/226
(Pararia)
|
0522013000NRG24250420230016844
|
25/04/2023
|
manoj thakur
|
0522013WL002944
|
manoj thakur
|
00415
|
SBIN0002918
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170192
|
|
MR MANOJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIHARIGANJ
|
BH-22-013-001-01011100/252
(Pararia)
|
0522013000NRG24250420230016845
|
25/04/2023
|
bijali devi
|
0522013WL002944
|
bijali devi
|
00415
|
SBIN0002918
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170210
|
|
VIJALI DEVI W/O-LELAHU DAS
|
BANK OF INDIA(508505)
|
|
50
|
BIHARIGANJ
|
BH-22-013-001-01011100/259
(Pararia)
|
0522013000NRG24250420230016846
|
25/04/2023
|
prabu das
|
0522013WL002944
|
prabu das
|
00415
|
SBIN0002918
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170187
|
|
MR PRABHU DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIHARIGANJ
|
BH-22-013-001-01011100/2867
(Pararia)
|
0522013000NRG24250420230016860
|
25/04/2023
|
sivcharan kr sah
|
0522013WL002944
|
sivcharan kr sah
|
00415
|
SBIN0002918
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170224
|
|
MR MADAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIHARIGANJ
|
BH-22-013-001-01011100/342
(Pararia)
|
0522013000NRG24250420230016872
|
25/04/2023
|
Anita devi
|
0522013WL002944
|
Anita devi
|
00415
|
SBIN0002918
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170181
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
53
|
BIHARIGANJ
|
BH-22-013-001-01010400/2734
(Pararia)
|
0522013000NRG24250420230016815
|
25/04/2023
|
sangita devi
|
0522013WL002944
|
sangita devi
|
00415
|
SBIN0006431
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170211
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIHARIGANJ
|
BH-22-013-001-01010400/2747
(Pararia)
|
0522013000NRG24250420230016816
|
25/04/2023
|
manchu devi
|
0522013WL002944
|
manchu devi
|
00415
|
SBIN0006431
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170212
|
|
MANCHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIHARIGANJ
|
BH-22-013-001-01010400/35
(Pararia)
|
0522013000NRG24250420230016823
|
25/04/2023
|
bhutay ram
|
0522013WL002944
|
bhutay ram
|
00415
|
SBIN0006431
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170180
|
|
BHUTAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIHARIGANJ
|
BH-22-013-001-01011100/1540
(Pararia)
|
0522013000NRG24250420230016835
|
25/04/2023
|
Rita Devi
|
0522013WL002944
|
Rita Devi
|
00415
|
SBIN0006431
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170223
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIHARIGANJ
|
BH-22-013-001-01011100/2781
(Pararia)
|
0522013000NRG24250420230016850
|
25/04/2023
|
tara devi
|
0522013WL002944
|
tara devi
|
00415
|
SBIN0006431
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170197
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIHARIGANJ
|
BH-22-013-001-01011100/2799
(Pararia)
|
0522013000NRG24250420230016857
|
25/04/2023
|
muniya devi
|
0522013WL002944
|
muniya devi
|
00415
|
SBIN0006431
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170205
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIHARIGANJ
|
BH-22-013-001-01011100/295
(Pararia)
|
0522013000NRG24250420230016861
|
25/04/2023
|
binod thakur
|
0522013WL002944
|
binod thakur
|
00415
|
SBIN0006431
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170179
|
|
BINOD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIHARIGANJ
|
BH-22-013-001-01011100/3261
(Pararia)
|
0522013000NRG24250420230016868
|
25/04/2023
|
GUNJAN DEVI
|
0522013WL002944
|
GUNJAN DEVI
|
00415
|
SBIN0006431
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170203
|
|
MR RIMZIM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIHARIGANJ
|
BH-22-013-001-01011100/4349
(Pararia)
|
0522013000NRG24250420230016875
|
25/04/2023
|
BECHAN DAS
|
0522013WL002944
|
BECHAN DAS
|
00415
|
SBIN0006431
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170186
|
|
MRS CHANDIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
62
|
BIHARIGANJ
|
BH-22-013-001-01010400/103
(Pararia)
|
0522013000NRG24250420230016813
|
25/04/2023
|
parmod kumar das
|
0522013WL002944
|
parmod kumar das
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170178
|
|
PRAMOD KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIHARIGANJ
|
BH-22-013-001-01011000/3270
(Pararia)
|
0522013000NRG24250420230016830
|
25/04/2023
|
Anju Devi
|
0522013WL002944
|
Anju Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170176
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIHARIGANJ
|
BH-22-013-001-01011100/3256
(Pararia)
|
0522013000NRG24250420230016866
|
25/04/2023
|
JAYPRAKASH PASWAN
|
0522013WL002944
|
JAYPRAKASH PASWAN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439170177
|
|
Mr. JAY PRAKASH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145920
|
145920
|
|
|
|
|
|
|
|