|
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
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/2964
(SAHODA)
|
0550010000NRG24160420230000635
|
21/04/2023
|
RINKI KUMARI
|
0550010WL000204
|
RINKI KUMARI
|
00078
|
CNRB0004187
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853709
|
|
RINKI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/3930
(SAHODA)
|
0550010000NRG24160420230000700
|
21/04/2023
|
SANA PARWEEN
|
0550010WL000205
|
SANA PARWEEN
|
00354
|
PUNB0154300
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853648
|
|
SANA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/1919
(SAHODA)
|
0550010000NRG24160420230000673
|
21/04/2023
|
KUNTI DEVI
|
0550010WL000205
|
KUNTI DEVI
|
00354
|
PUNB0168800
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853652
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/1947
(SAHODA)
|
0550010000NRG24160420230000625
|
21/04/2023
|
LALITA DEVI
|
0550010WL000204
|
LALITA DEVI
|
00354
|
PUNB0168800
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853649
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04360071/1386
(SAHODA)
|
0550010000NRG24160420230000603
|
21/04/2023
|
KALPNA DEVI
|
0550010WL000204
|
KALPNA DEVI
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853687
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04360071/1392
(SAHODA)
|
0550010000NRG24160420230000657
|
21/04/2023
|
SANTOSH THAKUR
|
0550010WL000205
|
SANTOSH THAKUR
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853678
|
|
Santosh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04360071/1714
(SAHODA)
|
0550010000NRG24160420230000604
|
21/04/2023
|
manish kumar
|
0550010WL000204
|
manish kumar
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853676
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04360300/1507
(SAHODA)
|
0550010000NRG24160420230000605
|
21/04/2023
|
arachana devi
|
0550010WL000204
|
arachana devi
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853673
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04360300/1575
(SAHODA)
|
0550010000NRG24160420230000606
|
21/04/2023
|
punam devi
|
0550010WL000204
|
punam devi
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853702
|
|
MR PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04360300/2560
(SAHODA)
|
0550010000NRG24160420230000609
|
21/04/2023
|
BINDU DEVI
|
0550010WL000204
|
BINDU DEVI
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853691
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04360300/2561
(SAHODA)
|
0550010000NRG24160420230000658
|
21/04/2023
|
RINKU DEVI
|
0550010WL000205
|
RINKU DEVI
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1436853646
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04360300/2566
(SAHODA)
|
0550010000NRG24160420230000610
|
21/04/2023
|
kusum devi
|
0550010WL000204
|
kusum devi
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853666
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04360300/2569
(SAHODA)
|
0550010000NRG24160420230000659
|
21/04/2023
|
chanchu devi
|
0550010WL000205
|
chanchu devi
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853721
|
|
MRS CHANCHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04360300/2571
(SAHODA)
|
0550010000NRG24160420230000611
|
21/04/2023
|
kapildev saw
|
0550010WL000204
|
kapildev saw
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853640
|
|
MR KAPILDEV SAW
|
STATE BANK OF INDIA(508548)
|
|
15
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04360300/2584
(SAHODA)
|
0550010000NRG24160420230000660
|
21/04/2023
|
chameli devi
|
0550010WL000205
|
chameli devi
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853645
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04360300/2585
(SAHODA)
|
0550010000NRG24160420230000613
|
21/04/2023
|
SAKALI DEVI
|
0550010WL000204
|
SAKALI DEVI
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853680
|
|
MRS SAKLI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
17
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04360300/2591
(SAHODA)
|
0550010000NRG24160420230000614
|
21/04/2023
|
lalita devi
|
0550010WL000204
|
lalita devi
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1436853665
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04360300/2592
(SAHODA)
|
0550010000NRG24160420230000615
|
21/04/2023
|
kawita devi
|
0550010WL000204
|
kawita devi
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1436853672
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04360300/3685
(SAHODA)
|
0550010000NRG24160420230000661
|
21/04/2023
|
vinod tatti
|
0550010WL000205
|
vinod tatti
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853707
|
|
MR BINOD TANTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/1131
(SAHODA)
|
0550010000NRG24160420230000662
|
21/04/2023
|
TETARI DEVI
|
0550010WL000205
|
TETARI DEVI
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1436853693
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/1407
(SAHODA)
|
0550010000NRG24160420230000617
|
21/04/2023
|
Mannu tanti
|
0550010WL000204
|
Mannu tanti
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853658
|
|
MR MANNU TANTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/1410
(SAHODA)
|
0550010000NRG24160420230000619
|
21/04/2023
|
Daso paswan
|
0550010WL000204
|
Daso paswan
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853730
|
|
MR DASO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/15
(SAHODA)
|
0550010000NRG24160420230000664
|
21/04/2023
|
SHIVARTI DEVI
|
0550010WL000205
|
SHIVARTI DEVI
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853697
|
|
MRS SHIVRATI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
24
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/1587
(SAHODA)
|
0550010000NRG24160420230000666
|
21/04/2023
|
Mustari khatun
|
0550010WL000205
|
Mustari khatun
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853685
|
|
MRS MUSHTARI KHATUN X
|
STATE BANK OF INDIA(508548)
|
|
25
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/1587
(SAHODA)
|
0550010000NRG24160420230000665
|
21/04/2023
|
SULEMAN SAH
|
0550010WL000205
|
SULEMAN SAH
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853688
|
|
MR SULEMAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/1830
(SAHODA)
|
0550010000NRG24160420230000667
|
21/04/2023
|
Shanti devi
|
0550010WL000205
|
Shanti devi
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853674
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/1841
(SAHODA)
|
0550010000NRG24160420230000669
|
21/04/2023
|
Anita devi
|
0550010WL000205
|
Anita devi
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853669
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/1845
(SAHODA)
|
0550010000NRG24160420230000670
|
21/04/2023
|
Shankar matho
|
0550010WL000205
|
Shankar matho
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1436853637
|
|
SHANKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/1853
(SAHODA)
|
0550010000NRG24160420230000620
|
21/04/2023
|
Yogendra yadav
|
0550010WL000204
|
Yogendra yadav
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853668
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/1888
(SAHODA)
|
0550010000NRG24160420230000671
|
21/04/2023
|
Soni devi
|
0550010WL000205
|
Soni devi
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1436853659
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/1917
(SAHODA)
|
0550010000NRG24160420230000672
|
21/04/2023
|
SARASWATI DEVI
|
0550010WL000205
|
SARASWATI DEVI
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853700
|
|
MRS SARSAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/1925
(SAHODA)
|
0550010000NRG24160420230000674
|
21/04/2023
|
RAMDEV TANTI
|
0550010WL000205
|
RAMDEV TANTI
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853708
|
|
MR RAM DEV TANTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/193
(SAHODA)
|
0550010000NRG24160420230000623
|
21/04/2023
|
PINKI KUMARI
|
0550010WL000204
|
PINKI KUMARI
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853670
|
|
PINKI KUMARI W/O PARMOD SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/194
(SAHODA)
|
0550010000NRG24160420230000624
|
21/04/2023
|
MONI DEVI
|
0550010WL000204
|
MONI DEVI
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853675
|
|
MRS MONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/195
(SAHODA)
|
0550010000NRG24160420230000626
|
21/04/2023
|
KRANTI KUMARI
|
0550010WL000204
|
KRANTI KUMARI
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853714
|
|
KRANTI DEVI
|
UCO BANK(607066)
|
|
36
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/196
(SAHODA)
|
0550010000NRG24160420230000627
|
21/04/2023
|
KANTI DEVI
|
0550010WL000204
|
KANTI DEVI
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853701
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/199
(SAHODA)
|
0550010000NRG24160420230000628
|
21/04/2023
|
PRAMOD SAW
|
0550010WL000204
|
PRAMOD SAW
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853715
|
|
PARMOD SAW S/O LAKSHMI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/20
(SAHODA)
|
0550010000NRG24160420230000677
|
21/04/2023
|
FIRANGI MANJHI
|
0550010WL000205
|
FIRANGI MANJHI
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1436853696
|
|
FIRANGI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/204
(SAHODA)
|
0550010000NRG24160420230000678
|
21/04/2023
|
RENU DEVI
|
0550010WL000205
|
RENU DEVI
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853664
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/208
(SAHODA)
|
0550010000NRG24160420230000679
|
21/04/2023
|
RAMJATAN PASWAN
|
0550010WL000205
|
RAMJATAN PASWAN
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853727
|
|
RAMJATAN PASWAN
|
AXIS BANK(607153)
|
|
41
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/2100
(SAHODA)
|
0550010000NRG24160420230000680
|
21/04/2023
|
CHUNCHUN SHARMA
|
0550010WL000205
|
CHUNCHUN SHARMA
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1436853661
|
|
CHUNCHUN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/2100
(SAHODA)
|
0550010000NRG24160420230000681
|
21/04/2023
|
sunita devi
|
0550010WL000205
|
sunita devi
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1436853695
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/2279
(SAHODA)
|
0550010000NRG24160420230000683
|
21/04/2023
|
FARHAT KHATUN
|
0550010WL000205
|
FARHAT KHATUN
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853720
|
|
FARHAT KHATUN W/O-MD. AFROJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/2601
(SAHODA)
|
0550010000NRG24160420230000684
|
21/04/2023
|
UMESH SAW
|
0550010WL000205
|
UMESH SAW
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853651
|
|
UMESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/2762
(SAHODA)
|
0550010000NRG24160420230000630
|
21/04/2023
|
Kranti devi
|
0550010WL000204
|
Kranti devi
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1436853726
|
|
KRANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/28
(SAHODA)
|
0550010000NRG24160420230000685
|
21/04/2023
|
Upendra Pandith
|
0550010WL000205
|
Upendra Pandith
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853694
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/2801
(SAHODA)
|
0550010000NRG24160420230000631
|
21/04/2023
|
Lalita devi
|
0550010WL000204
|
Lalita devi
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853710
|
|
MAHESH SHARMA AND LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/2959
(SAHODA)
|
0550010000NRG24160420230000687
|
21/04/2023
|
JYOTI DEVI
|
0550010WL000205
|
JYOTI DEVI
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853711
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/2965
(SAHODA)
|
0550010000NRG24160420230000636
|
21/04/2023
|
MUNNI DEVI
|
0550010WL000204
|
MUNNI DEVI
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853704
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/2966
(SAHODA)
|
0550010000NRG24160420230000637
|
21/04/2023
|
NAWEEN KUMAR
|
0550010WL000204
|
NAWEEN KUMAR
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1436853728
|
|
NAWEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/2968
(SAHODA)
|
0550010000NRG24160420230000638
|
21/04/2023
|
MANTI DEVI
|
0550010WL000204
|
MANTI DEVI
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853703
|
|
MR MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/2971
(SAHODA)
|
0550010000NRG24160420230000688
|
21/04/2023
|
MINA DEVI
|
0550010WL000205
|
MINA DEVI
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853663
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/2972
(SAHODA)
|
0550010000NRG24160420230000689
|
21/04/2023
|
PINKI DEVI
|
0550010WL000205
|
PINKI DEVI
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853705
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/2983
(SAHODA)
|
0550010000NRG24160420230000640
|
21/04/2023
|
Sugni Kumari
|
0550010WL000204
|
Sugni Kumari
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853712
|
|
MISS SUGNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/32
(SAHODA)
|
0550010000NRG24160420230000641
|
21/04/2023
|
samani devi
|
0550010WL000204
|
samani devi
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853657
|
|
VINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/3696
(SAHODA)
|
0550010000NRG24160420230000691
|
21/04/2023
|
BABITA DEVI
|
0550010WL000205
|
BABITA DEVI
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853662
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/3700
(SAHODA)
|
0550010000NRG24160420230000692
|
21/04/2023
|
SRISHTI KUMARI
|
0550010WL000205
|
SRISHTI KUMARI
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853716
|
|
SRISHTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/3728
(SAHODA)
|
0550010000NRG24160420230000693
|
21/04/2023
|
MITHLESH KUMAR
|
0550010WL000205
|
MITHLESH KUMAR
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853706
|
|
Mithlesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/3744
(SAHODA)
|
0550010000NRG24160420230000643
|
21/04/2023
|
ANIL SAW
|
0550010WL000204
|
ANIL SAW
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853684
|
|
MR ANIL SAW
|
STATE BANK OF INDIA(508548)
|
|
60
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/376
(SAHODA)
|
0550010000NRG24160420230000694
|
21/04/2023
|
vimla devi
|
0550010WL000205
|
vimla devi
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853724
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/3864
(SAHODA)
|
0550010000NRG24160420230000645
|
21/04/2023
|
Kailash Thakur
|
0550010WL000204
|
Kailash Thakur
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853644
|
|
MR KAILASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/3874
(SAHODA)
|
0550010000NRG24160420230000646
|
21/04/2023
|
Lakhiya Devi
|
0550010WL000204
|
Lakhiya Devi
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853692
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/3875
(SAHODA)
|
0550010000NRG24160420230000696
|
21/04/2023
|
Rinku devi
|
0550010WL000205
|
Rinku devi
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853679
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/3877
(SAHODA)
|
0550010000NRG24160420230000648
|
21/04/2023
|
Sajni Kumari
|
0550010WL000204
|
Sajni Kumari
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853717
|
|
MRS SAJNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/3925
(SAHODA)
|
0550010000NRG24160420230000697
|
21/04/2023
|
MD FAIYAJ
|
0550010WL000205
|
MD FAIYAJ
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853722
|
|
MR MD FAIYAJ
|
STATE BANK OF INDIA(508548)
|
|
66
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/3926
(SAHODA)
|
0550010000NRG24160420230000698
|
21/04/2023
|
MD MOBASSIR
|
0550010WL000205
|
MD MOBASSIR
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853683
|
|
MR MD MOBASSIR
|
STATE BANK OF INDIA(508548)
|
|
67
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/3927
(SAHODA)
|
0550010000NRG24160420230000699
|
21/04/2023
|
MD AFSAR
|
0550010WL000205
|
MD AFSAR
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853682
|
|
MR MD AFSAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/3931
(SAHODA)
|
0550010000NRG24160420230000701
|
21/04/2023
|
TABASSUM KHATOON
|
0550010WL000205
|
TABASSUM KHATOON
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853723
|
|
MRS TABASSUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
69
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/3932
(SAHODA)
|
0550010000NRG24160420230000702
|
21/04/2023
|
ANWARI KHATOON
|
0550010WL000205
|
ANWARI KHATOON
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853647
|
|
ANWARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
70
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/3936
(SAHODA)
|
0550010000NRG24160420230000703
|
21/04/2023
|
AZMIN KHATOON
|
0550010WL000205
|
AZMIN KHATOON
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853719
|
|
AZMIN KHATOON D/O MD HASIBURRAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/4223
(SAHODA)
|
0550010000NRG24160420230000706
|
21/04/2023
|
Manisha Kumari
|
0550010WL000205
|
Manisha Kumari
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853725
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/4226
(SAHODA)
|
0550010000NRG24160420230000709
|
21/04/2023
|
Sita Devi
|
0550010WL000205
|
Sita Devi
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853656
|
|
MR DASO PASVAN SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/667
(SAHODA)
|
0550010000NRG24160420230000714
|
21/04/2023
|
Priti devi
|
0550010WL000205
|
Priti devi
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853690
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/667
(SAHODA)
|
0550010000NRG24160420230000713
|
21/04/2023
|
Shivbalak chaudhari
|
0550010WL000205
|
Shivbalak chaudhari
|
00415
|
SBIN0002611
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436853650
|
|
MR SHIV BALAK CHOUDHARY PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/670
(SAHODA)
|
0550010000NRG24160420230000715
|
21/04/2023
|
BALRAM CHOUDHARY
|
0550010WL000205
|
BALRAM CHOUDHARY
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853660
|
|
MR BALRAM CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/699
(SAHODA)
|
0550010000NRG24160420230000653
|
21/04/2023
|
Shakuntli devi
|
0550010WL000204
|
Shakuntli devi
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853639
|
|
MS SHAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/758
(SAHODA)
|
0550010000NRG24160420230000716
|
21/04/2023
|
GIRJA DEVI
|
0550010WL000205
|
GIRJA DEVI
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853686
|
|
MR UMESH SAW
|
STATE BANK OF INDIA(508548)
|
|
78
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/959
(SAHODA)
|
0550010000NRG24160420230000655
|
21/04/2023
|
Kajal Kumari
|
0550010WL000204
|
Kajal Kumari
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853713
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/962
(SAHODA)
|
0550010000NRG24160420230000656
|
21/04/2023
|
Gulabi Devi
|
0550010WL000204
|
Gulabi Devi
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853677
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119472
|
119472
|
|
|
|
|
|
|
|
|
80
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/3876
(SAHODA)
|
0550010000NRG24160420230000647
|
21/04/2023
|
Suraj Kumar
|
0550010WL000204
|
Suraj Kumar
|
00662
|
BDBL0001304
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853718
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
81
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/3859
(SAHODA)
|
0550010000NRG24160420230000644
|
21/04/2023
|
Dinesh thakur
|
0550010WL000204
|
Dinesh thakur
|
00688
|
FINO0001220
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853642
|
|
Dinesh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/3869
(SAHODA)
|
0550010000NRG24160420230000695
|
21/04/2023
|
Nagina Tanti
|
0550010WL000205
|
Nagina Tanti
|
00688
|
FINO0001220
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853641
|
|
Nagina Tanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/3906
(SAHODA)
|
0550010000NRG24160420230000649
|
21/04/2023
|
Vikki Sharma
|
0550010WL000204
|
Vikki Sharma
|
00688
|
FINO0001220
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853643
|
|
Vikki Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
84
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/4225
(SAHODA)
|
0550010000NRG24160420230000708
|
21/04/2023
|
Shanti Kumari
|
0550010WL000205
|
Shanti Kumari
|
00688
|
FINO0001445
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853654
|
|
Shanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
85
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/2958
(SAHODA)
|
0550010000NRG24160420230000634
|
21/04/2023
|
SANJAY THAKUR
|
0550010WL000204
|
SANJAY THAKUR
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853653
|
|
Sanjay Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/2976
(SAHODA)
|
0550010000NRG24160420230000639
|
21/04/2023
|
DIPAK THAKUR
|
0550010WL000204
|
DIPAK THAKUR
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853638
|
|
Dipak Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/4224
(SAHODA)
|
0550010000NRG24160420230000707
|
21/04/2023
|
Harish Chandra Kumar
|
0550010WL000205
|
Harish Chandra Kumar
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853655
|
|
Harish Chandra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
88
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04360071/1386
(SAHODA)
|
0550010000NRG24160420230000602
|
21/04/2023
|
Umesh Sharma
|
0550010WL000204
|
Umesh Sharma
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1436853736
|
|
UMESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04363500/2785
(SAHODA)
|
0550010000NRG24160420230000616
|
21/04/2023
|
Ajit Kumar Chaudhari
|
0550010WL000204
|
Ajit Kumar Chaudhari
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1436853734
|
|
AJIT KUMAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/1202
(SAHODA)
|
0550010000NRG24160420230000663
|
21/04/2023
|
Sumitra Devi
|
0550010WL000205
|
Sumitra Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853737
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/1886
(SAHODA)
|
0550010000NRG24160420230000622
|
21/04/2023
|
Pratima devi
|
0550010WL000204
|
Pratima devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Rejected
|
11/05/2023
|
|
1436853636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/2903
(SAHODA)
|
0550010000NRG24160420230000632
|
21/04/2023
|
KALO DEVI
|
0550010WL000204
|
KALO DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853735
|
|
Kalo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/32
(SAHODA)
|
0550010000NRG24160420230000642
|
21/04/2023
|
Binod mahto
|
0550010WL000204
|
Binod mahto
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853733
|
|
BINODMAHTOSOHARIMAHTO
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
94
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/3971
(SAHODA)
|
0550010000NRG24160420230000651
|
21/04/2023
|
Ranjeet Mahto
|
0550010WL000204
|
Ranjeet Mahto
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1436853635
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/4220
(SAHODA)
|
0550010000NRG24160420230000704
|
21/04/2023
|
Dashrath Chaudhary
|
0550010WL000205
|
Dashrath Chaudhary
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1436853634
|
|
DASHRATH CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/4228
(SAHODA)
|
0550010000NRG24160420230000710
|
21/04/2023
|
Kameshwar Chaudhary
|
0550010WL000205
|
Kameshwar Chaudhary
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1436853731
|
|
KAMESHWAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/665
(SAHODA)
|
0550010000NRG24160420230000712
|
21/04/2023
|
Munchun chaudhari
|
0550010WL000205
|
Munchun chaudhari
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1436853732
|
|
MANCHUN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/978
(SAHODA)
|
0550010000NRG24160420230000718
|
21/04/2023
|
Chhotu Kumar
|
0550010WL000205
|
Chhotu Kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853738
|
|
Chhotu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
99
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04360300/1916
(SAHODA)
|
0550010000NRG24160420230000607
|
21/04/2023
|
sangita devi
|
0550010WL000204
|
sangita devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1436853698
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04360300/1916
(SAHODA)
|
0550010000NRG24160420230000608
|
21/04/2023
|
suma devi
|
0550010WL000204
|
suma devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1436853699
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04360300/2583
(SAHODA)
|
0550010000NRG24160420230000612
|
21/04/2023
|
rakhi devi
|
0550010WL000204
|
rakhi devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853681
|
|
RAKHI DEVI W/O RAJESH CHOUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/1832
(SAHODA)
|
0550010000NRG24160420230000668
|
21/04/2023
|
Rajesh verma
|
0550010WL000205
|
Rajesh verma
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853667
|
|
RAJESH VARMA S/O-JANKI VARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/1879
(SAHODA)
|
0550010000NRG24160420230000621
|
21/04/2023
|
aravind kumar
|
0550010WL000204
|
aravind kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1436853671
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/4222
(SAHODA)
|
0550010000NRG24160420230000705
|
21/04/2023
|
kiran kumari
|
0550010WL000205
|
kiran kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853729
|
|
KIRAN KUMARI D/O INERDEV CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-008-04383900/4227
(SAHODA)
|
0550010000NRG24160420230000652
|
21/04/2023
|
Tetari Devi
|
0550010WL000204
|
Tetari Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436853689
|
|
TETARI DEVI W/O-AJAY MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167352
|
167352
|
|
|
|
|
|
|
|