|
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-19-015-001-01152600/2606
(ARAILA)
|
0519015000NRG24100620230186972
|
13/06/2023
|
REKHA DEVI
|
0519015WL006936
|
REKHA DEVI
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417606
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2318
(ARAILA)
|
0519015000NRG24100620230186994
|
13/06/2023
|
AMIT KUMAR
|
0519015WL006936
|
AMIT KUMAR
|
00354
|
PUNB0240700
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417554
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2959
(ARAILA)
|
0519015000NRG24100620230187116
|
13/06/2023
|
RAJ KISHOR THAKUR
|
0519015WL006939
|
RAJ KISHOR THAKUR
|
00354
|
PUNB0240700
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417561
|
|
RAJ KISHOR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2106
(ARAILA)
|
0519015000NRG24100620230186940
|
13/06/2023
|
VISHWANATH SAH
|
0519015WL006935
|
VISHWANATH SAH
|
00354
|
PUNB0691400
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622417610
|
|
VISHWANATH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/136
(ARAILA)
|
0519015000NRG24100620230186958
|
13/06/2023
|
RAJARAY DAS
|
0519015WL006936
|
RAJARAY DAS
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417575
|
|
MR RAJARAY DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/3258
(ARAILA)
|
0519015000NRG24100620230186951
|
13/06/2023
|
VIBHA DEVI
|
0519015WL006935
|
VIBHA DEVI
|
00415
|
SBIN0002954
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622417590
|
|
MRS VIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2951
(ARAILA)
|
0519015000NRG24100620230186983
|
13/06/2023
|
seema devi
|
0519015WL006936
|
seema devi
|
00415
|
SBIN0015590
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417593
|
|
MS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/120
(ARAILA)
|
0519015000NRG24100620230186957
|
13/06/2023
|
PRAMILA DEVI
|
0519015WL006936
|
PRAMILA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417595
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/175
(ARAILA)
|
0519015000NRG24100620230186960
|
13/06/2023
|
MAHESH RAM
|
0519015WL006936
|
MAHESH RAM
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417555
|
|
MAHESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2456
(ARAILA)
|
0519015000NRG24100620230186964
|
13/06/2023
|
NIRMALA DEVI
|
0519015WL006936
|
NIRMALA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417556
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2572
(ARAILA)
|
0519015000NRG24100620230186968
|
13/06/2023
|
JYOTI DEVI
|
0519015WL006936
|
JYOTI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417599
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2689
(ARAILA)
|
0519015000NRG24100620230186978
|
13/06/2023
|
MANO DEVI
|
0519015WL006936
|
MANO DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417581
|
|
MANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2690
(ARAILA)
|
0519015000NRG24100620230186979
|
13/06/2023
|
VIKASH KUMAR
|
0519015WL006936
|
VIKASH KUMAR
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417591
|
|
VIKASH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/9201
(ARAILA)
|
0519015000NRG24100620230186985
|
13/06/2023
|
NUNU MAHTO
|
0519015WL006936
|
NUNU MAHTO
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417582
|
|
MRS NUNU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/9325
(ARAILA)
|
0519015000NRG24100620230186986
|
13/06/2023
|
KIRAN DEVI
|
0519015WL006936
|
KIRAN DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417594
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-001-01152800/2069
(ARAILA)
|
0519015000NRG24100620230186935
|
13/06/2023
|
RAM NANDAN SAHNI
|
0519015WL006935
|
RAM NANDAN SAHNI
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622417589
|
|
MR RAMA NAND SAHNI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/1866
(ARAILA)
|
0519015000NRG24100620230186987
|
13/06/2023
|
LAKSHMINIYA DEVI
|
0519015WL006936
|
LAKSHMINIYA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417566
|
|
MRS LAKSHMINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2104
(ARAILA)
|
0519015000NRG24100620230186938
|
13/06/2023
|
MALA DEVI
|
0519015WL006935
|
MALA DEVI
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622417588
|
|
MR MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2106
(ARAILA)
|
0519015000NRG24100620230186941
|
13/06/2023
|
MINA KUMARI
|
0519015WL006935
|
MINA KUMARI
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622417587
|
|
MINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2107
(ARAILA)
|
0519015000NRG24100620230186942
|
13/06/2023
|
SOBHA DEVI
|
0519015WL006935
|
SOBHA DEVI
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622417607
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2233
(ARAILA)
|
0519015000NRG24100620230186989
|
13/06/2023
|
OM KUMAR JHA
|
0519015WL006936
|
OM KUMAR JHA
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417596
|
|
MR OM KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2568
(ARAILA)
|
0519015000NRG24100620230187094
|
13/06/2023
|
RAKESH SAH
|
0519015WL006939
|
RAKESH SAH
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417576
|
|
MR RAKESH SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2568
(ARAILA)
|
0519015000NRG24100620230187093
|
13/06/2023
|
SARITA DEVI
|
0519015WL006939
|
SARITA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417604
|
|
SARETAY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2574
(ARAILA)
|
0519015000NRG24100620230187097
|
13/06/2023
|
RENU DEVI
|
0519015WL006939
|
RENU DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417605
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2574
(ARAILA)
|
0519015000NRG24100620230187096
|
13/06/2023
|
SAROJ MANDAL
|
0519015WL006939
|
SAROJ MANDAL
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417583
|
|
MR SAROJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2579
(ARAILA)
|
0519015000NRG24100620230187099
|
13/06/2023
|
SOKINDRA PASWAN
|
0519015WL006939
|
SOKINDRA PASWAN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417578
|
|
MR SOKINDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2580
(ARAILA)
|
0519015000NRG24100620230187101
|
13/06/2023
|
LALITA DEVI
|
0519015WL006939
|
LALITA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417597
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2580
(ARAILA)
|
0519015000NRG24100620230187100
|
13/06/2023
|
RAKESH PASWAN
|
0519015WL006939
|
RAKESH PASWAN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417598
|
|
MR RAKESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2582
(ARAILA)
|
0519015000NRG24100620230187102
|
13/06/2023
|
SHAKUNTLA DEVI
|
0519015WL006939
|
SHAKUNTLA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417601
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2590
(ARAILA)
|
0519015000NRG24100620230187105
|
13/06/2023
|
KAILASH RAM
|
0519015WL006939
|
KAILASH RAM
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417580
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2590
(ARAILA)
|
0519015000NRG24100620230187106
|
13/06/2023
|
MUNCHUN KUMARI
|
0519015WL006939
|
MUNCHUN KUMARI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417603
|
|
MRS MUNCHUN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2592
(ARAILA)
|
0519015000NRG24100620230187107
|
13/06/2023
|
SOMITA DEVI
|
0519015WL006939
|
SOMITA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417600
|
|
MRS SOMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2604
(ARAILA)
|
0519015000NRG24100620230186997
|
13/06/2023
|
TUSHAR KUMAR BABUL
|
0519015WL006936
|
TUSHAR KUMAR BABUL
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417584
|
|
TUSHAR KUMAR BABUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2775
(ARAILA)
|
0519015000NRG24100620230186945
|
13/06/2023
|
LALITA DEVI
|
0519015WL006935
|
LALITA DEVI
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622417608
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2957
(ARAILA)
|
0519015000NRG24100620230187114
|
13/06/2023
|
DHANJAY KUMAR THAKUR
|
0519015WL006939
|
DHANJAY KUMAR THAKUR
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417562
|
|
DHANJAY KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2957
(ARAILA)
|
0519015000NRG24100620230187115
|
13/06/2023
|
DOLI KUMARI
|
0519015WL006939
|
DOLI KUMARI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417602
|
|
DOLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/3257
(ARAILA)
|
0519015000NRG24100620230186948
|
13/06/2023
|
USHA DEVI
|
0519015WL006935
|
USHA DEVI
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622417563
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/3258
(ARAILA)
|
0519015000NRG24100620230186950
|
13/06/2023
|
GULAB SAH
|
0519015WL006935
|
GULAB SAH
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622417592
|
|
MR GULAB SAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/562
(ARAILA)
|
0519015000NRG24100620230187120
|
13/06/2023
|
MUKESH MANDAL
|
0519015WL006939
|
MUKESH MANDAL
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417552
|
|
MR MUKESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/652
(ARAILA)
|
0519015000NRG24100620230187124
|
13/06/2023
|
BIBHA DEVI
|
0519015WL006939
|
BIBHA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417565
|
|
MR BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/675
(ARAILA)
|
0519015000NRG24100620230187125
|
13/06/2023
|
AMARANATH THAKUR
|
0519015WL006939
|
AMARANATH THAKUR
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417577
|
|
MR AMARANATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/675
(ARAILA)
|
0519015000NRG24100620230187126
|
13/06/2023
|
GOVIND THAKUR
|
0519015WL006939
|
GOVIND THAKUR
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417579
|
|
MR GOVIND KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/677
(ARAILA)
|
0519015000NRG24100620230187128
|
13/06/2023
|
SAVITA DEVI
|
0519015WL006939
|
SAVITA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417564
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100092
|
100092
|
|
|
|
|
|
|
|
|
44
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1525
(ARAILA)
|
0519015000NRG24100620230186959
|
13/06/2023
|
JAMIR AALAM
|
0519015WL006936
|
JAMIR AALAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417571
|
|
JAMIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2298
(ARAILA)
|
0519015000NRG24100620230186962
|
13/06/2023
|
VIBHA DEVI
|
0519015WL006936
|
VIBHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417572
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2298
(ARAILA)
|
0519015000NRG24100620230186963
|
13/06/2023
|
VIJAY MAHTO
|
0519015WL006936
|
VIJAY MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417585
|
|
BIJAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2589
(ARAILA)
|
0519015000NRG24100620230186970
|
13/06/2023
|
SHOBHA DEVI
|
0519015WL006936
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417573
|
|
Shobha Devi
|
BANK OF BARODA(606985)
|
|
48
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2316
(ARAILA)
|
0519015000NRG24100620230186991
|
13/06/2023
|
MANOJ SAH
|
0519015WL006936
|
MANOJ SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417574
|
|
MANOJ SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2952
(ARAILA)
|
0519015000NRG24100620230187109
|
13/06/2023
|
DEEPAK KUMAR GUPTA
|
0519015WL006939
|
DEEPAK KUMAR GUPTA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417560
|
|
DEEPAK KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/557
(ARAILA)
|
0519015000NRG24100620230187119
|
13/06/2023
|
Sanjay Mandal
|
0519015WL006939
|
Sanjay Mandal
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417559
|
|
SANJAY MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/643
(ARAILA)
|
0519015000NRG24100620230187122
|
13/06/2023
|
prameshwar paswan
|
0519015WL006939
|
prameshwar paswan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417551
|
|
PARAMESHAVAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/9333
(ARAILA)
|
0519015000NRG24100620230186954
|
13/06/2023
|
ANITA DEVI
|
0519015WL006935
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622417586
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
53
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/120
(ARAILA)
|
0519015000NRG24100620230186956
|
13/06/2023
|
LALIT SAHNI
|
0519015WL006936
|
LALIT SAHNI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417545
|
|
LALIT KUMAR SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/175
(ARAILA)
|
0519015000NRG24100620230186961
|
13/06/2023
|
FUL KUMARI
|
0519015WL006936
|
FUL KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417534
|
|
FUL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2457
(ARAILA)
|
0519015000NRG24100620230186965
|
13/06/2023
|
KAILASH RAM
|
0519015WL006936
|
KAILASH RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417535
|
|
KAILASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2572
(ARAILA)
|
0519015000NRG24100620230186967
|
13/06/2023
|
AMARJIT MANDAL
|
0519015WL006936
|
AMARJIT MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417530
|
|
AMARJIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2589
(ARAILA)
|
0519015000NRG24100620230186969
|
13/06/2023
|
KAILASH PASWAN
|
0519015WL006936
|
KAILASH PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417543
|
|
KAILASH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2603
(ARAILA)
|
0519015000NRG24100620230186971
|
13/06/2023
|
NILU KUMARI
|
0519015WL006936
|
NILU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417524
|
|
NILU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2689
(ARAILA)
|
0519015000NRG24100620230186977
|
13/06/2023
|
DHRMENDRA MANDAL
|
0519015WL006936
|
DHRMENDRA MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417533
|
|
DHRMENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2691
(ARAILA)
|
0519015000NRG24100620230186980
|
13/06/2023
|
PRABHANSHU KUMAR
|
0519015WL006936
|
PRABHANSHU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417531
|
|
PRABHANSHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2940
(ARAILA)
|
0519015000NRG24100620230186981
|
13/06/2023
|
SUKESH KUMAR THAKUR
|
0519015WL006936
|
SUKESH KUMAR THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417528
|
|
SUKESH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2951
(ARAILA)
|
0519015000NRG24100620230186982
|
13/06/2023
|
LAKHINDRA THAKUR
|
0519015WL006936
|
LAKHINDRA THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417541
|
|
LAKHINDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/415
(ARAILA)
|
0519015000NRG24100620230186984
|
13/06/2023
|
NISHA DEVI
|
0519015WL006936
|
NISHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417547
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2102
(ARAILA)
|
0519015000NRG24100620230186937
|
13/06/2023
|
DEVENDRA KUMAR SADA
|
0519015WL006935
|
DEVENDRA KUMAR SADA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622417549
|
|
DEVENDRA KUMAR SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2295
(ARAILA)
|
0519015000NRG24100620230186943
|
13/06/2023
|
RAVI KUMAR
|
0519015WL006935
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622417550
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2313
(ARAILA)
|
0519015000NRG24100620230186990
|
13/06/2023
|
NAND KISHORE THAKUR
|
0519015WL006936
|
NAND KISHORE THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417521
|
|
NAND KISHORE THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2317
(ARAILA)
|
0519015000NRG24100620230186993
|
13/06/2023
|
RAJA KUMAR
|
0519015WL006936
|
RAJA KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417532
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2439
(ARAILA)
|
0519015000NRG24100620230187090
|
13/06/2023
|
MANU DEVI
|
0519015WL006939
|
MANU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417553
|
|
MANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2537
(ARAILA)
|
0519015000NRG24100620230187092
|
13/06/2023
|
CHANDAN KUMAR RAM
|
0519015WL006939
|
CHANDAN KUMAR RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417558
|
|
CHANDAN KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2573
(ARAILA)
|
0519015000NRG24100620230187095
|
13/06/2023
|
ANAND KUMAR
|
0519015WL006939
|
ANAND KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417546
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2578
(ARAILA)
|
0519015000NRG24100620230187098
|
13/06/2023
|
BABUNI DEVI
|
0519015WL006939
|
BABUNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417568
|
|
BABUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2586
(ARAILA)
|
0519015000NRG24100620230187104
|
13/06/2023
|
MUKESH PASWAN
|
0519015WL006939
|
MUKESH PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417544
|
|
MUKESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2586
(ARAILA)
|
0519015000NRG24100620230187103
|
13/06/2023
|
RITA KUMARI
|
0519015WL006939
|
RITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417548
|
|
RITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2591
(ARAILA)
|
0519015000NRG24100620230186996
|
13/06/2023
|
RANJU DEVI
|
0519015WL006936
|
RANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417542
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2591
(ARAILA)
|
0519015000NRG24100620230186995
|
13/06/2023
|
UMESH THAKUR
|
0519015WL006936
|
UMESH THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417526
|
|
UMESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2605
(ARAILA)
|
0519015000NRG24100620230186998
|
13/06/2023
|
ROJEE KUMARI
|
0519015WL006936
|
ROJEE KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417523
|
|
ROJEE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2774
(ARAILA)
|
0519015000NRG24100620230186944
|
13/06/2023
|
LALIT SADA
|
0519015WL006935
|
LALIT SADA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622417529
|
|
LALIT SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2953
(ARAILA)
|
0519015000NRG24100620230187111
|
13/06/2023
|
RANI DEVI
|
0519015WL006939
|
RANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417536
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2953
(ARAILA)
|
0519015000NRG24100620230187110
|
13/06/2023
|
SANJAY KUMAR THAKUR
|
0519015WL006939
|
SANJAY KUMAR THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417522
|
|
Sanjay Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2954
(ARAILA)
|
0519015000NRG24100620230187112
|
13/06/2023
|
JITENDRA THAKUR
|
0519015WL006939
|
JITENDRA THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417527
|
|
JITENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2955
(ARAILA)
|
0519015000NRG24100620230187113
|
13/06/2023
|
SANAM KUMARI
|
0519015WL006939
|
SANAM KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417557
|
|
SANAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2959
(ARAILA)
|
0519015000NRG24100620230187117
|
13/06/2023
|
RITIKA DEVI
|
0519015WL006939
|
RITIKA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417540
|
|
Ritika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/3254
(ARAILA)
|
0519015000NRG24100620230187118
|
13/06/2023
|
PUJA KUMARI
|
0519015WL006939
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417525
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/3255
(ARAILA)
|
0519015000NRG24100620230186946
|
13/06/2023
|
PANKAJ KUMAR MANDAL
|
0519015WL006935
|
PANKAJ KUMAR MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622417538
|
|
Pankaj Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/562
(ARAILA)
|
0519015000NRG24100620230187121
|
13/06/2023
|
RINA DEVI
|
0519015WL006939
|
RINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417567
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/677
(ARAILA)
|
0519015000NRG24100620230187127
|
13/06/2023
|
SHAYAM THAKUR
|
0519015WL006939
|
SHAYAM THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417537
|
|
SHYAM THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/9370
(ARAILA)
|
0519015000NRG24100620230186955
|
13/06/2023
|
mohan mishra
|
0519015WL006935
|
mohan mishra
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622417539
|
|
MOHAN MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96900
|
96900
|
|
|
|
|
|
|
|
|
88
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/3257
(ARAILA)
|
0519015000NRG24100620230186949
|
13/06/2023
|
AJIT PASWAN
|
0519015WL006935
|
AJIT PASWAN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622417609
|
|
MR AJEET PASWAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/635
(ARAILA)
|
0519015000NRG24100620230186952
|
13/06/2023
|
JAGIYA DEVI
|
0519015WL006935
|
JAGIYA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622417611
|
|
JAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
90
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2569
(ARAILA)
|
0519015000NRG24100620230186966
|
13/06/2023
|
DHARMENDRA KUMAR
|
0519015WL006936
|
DHARMENDRA KUMAR
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417570
|
|
DHARMENDRA KUMAR
|
INDUSIND BANK(607189)
|
|
91
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2610
(ARAILA)
|
0519015000NRG24100620230186976
|
13/06/2023
|
GOVIND THAKUR
|
0519015WL006936
|
GOVIND THAKUR
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622417569
|
|
GOVIND THAKUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252852
|
252852
|
|
|
|
|
|
|
|