|
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-22-013-007-01012100/131
(Babhangawan)
|
0522013000NRG24240120240300503
|
24/01/2024
|
hareram yadav
|
0522013WL048055
|
hareram yadav
|
00048
|
BKID0005805
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139321228
|
|
MR HARE RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIHARIGANJ
|
BH-22-013-007-01012100/1506
(Babhangawan)
|
0522013000NRG24240120240300505
|
24/01/2024
|
NIRO DEVI
|
0522013WL048055
|
NIRO DEVI
|
00048
|
BKID0005805
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139321227
|
|
NIRO DEVI W/O DIP NARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
3
|
BIHARIGANJ
|
BH-22-013-007-01012100/2920
(Babhangawan)
|
0522013000NRG24240120240300530
|
24/01/2024
|
KANCHAN DEVI
|
0522013WL048055
|
KANCHAN DEVI
|
00048
|
BKID0005805
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139321229
|
|
KANCHAN DEVI W/O PRABHASH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
BIHARIGANJ
|
BH-22-013-007-01012100/2924
(Babhangawan)
|
0522013000NRG24240120240300532
|
24/01/2024
|
DEEPAK KUMAR
|
0522013WL048055
|
DEEPAK KUMAR
|
00048
|
BKID0005805
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139321232
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIHARIGANJ
|
BH-22-013-007-01012100/2945
(Babhangawan)
|
0522013000NRG24240120240300540
|
24/01/2024
|
INDRADEV YADAV
|
0522013WL048055
|
INDRADEV YADAV
|
00048
|
BKID0005805
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2139321231
|
|
INDRADEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIHARIGANJ
|
BH-22-013-007-01012100/423
(Babhangawan)
|
0522013000NRG24240120240300556
|
24/01/2024
|
PARVEEN KUMAR
|
0522013WL048055
|
PARVEEN KUMAR
|
00048
|
BKID0005805
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139321233
|
|
PRAVEEN KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
BIHARIGANJ
|
BH-22-013-007-01012100/444
(Babhangawan)
|
0522013000NRG24240120240300557
|
24/01/2024
|
LALO YADAV
|
0522013WL048055
|
LALO YADAV
|
00048
|
BKID0005805
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139321230
|
|
LALO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16336
|
16336
|
|
|
|
|
|
|
|
|
8
|
BIHARIGANJ
|
BH-22-013-007-01012100/2438
(Babhangawan)
|
0522013000NRG24240120240300511
|
24/01/2024
|
ZUBER ALAM
|
0522013WL048055
|
ZUBER ALAM
|
00089
|
CBIN0281671
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2139321236
|
|
ZUBAIR ALAM
|
BANK OF INDIA(508505)
|
|
9
|
BIHARIGANJ
|
BH-22-013-007-01012100/244
(Babhangawan)
|
0522013000NRG24240120240300512
|
24/01/2024
|
RINKU DEVI
|
0522013WL048055
|
RINKU DEVI
|
00089
|
CBIN0281671
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2139321234
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIHARIGANJ
|
BH-22-013-007-01012100/2587
(Babhangawan)
|
0522013000NRG24240120240300513
|
24/01/2024
|
KAJAL KUMARI
|
0522013WL048055
|
KAJAL KUMARI
|
00089
|
CBIN0281671
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2139321226
|
|
Miss. Kajal Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIHARIGANJ
|
BH-22-013-007-01012100/2588
(Babhangawan)
|
0522013000NRG24240120240300514
|
24/01/2024
|
RINA DEVI
|
0522013WL048055
|
RINA DEVI
|
00089
|
CBIN0281671
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2139321218
|
|
Ms. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIHARIGANJ
|
BH-22-013-007-01012100/2589
(Babhangawan)
|
0522013000NRG24240120240300515
|
24/01/2024
|
MANJU DEVI
|
0522013WL048055
|
MANJU DEVI
|
00089
|
CBIN0281671
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2139321223
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIHARIGANJ
|
BH-22-013-007-01012100/2599
(Babhangawan)
|
0522013000NRG24240120240300522
|
24/01/2024
|
SULEKHA DEVI
|
0522013WL048055
|
SULEKHA DEVI
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139321216
|
|
Miss. Sulekha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIHARIGANJ
|
BH-22-013-007-01012100/286
(Babhangawan)
|
0522013000NRG24240120240300527
|
24/01/2024
|
SHOBHA DEVI
|
0522013WL048055
|
SHOBHA DEVI
|
00089
|
CBIN0281671
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139321222
|
|
SHOBHA DEVI
|
INDUSIND BANK(607189)
|
|
15
|
BIHARIGANJ
|
BH-22-013-007-01012100/2884
(Babhangawan)
|
0522013000NRG24240120240300528
|
24/01/2024
|
MITTHU KUMAR
|
0522013WL048055
|
MITTHU KUMAR
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139321221
|
|
MITTHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIHARIGANJ
|
BH-22-013-007-01012100/2930
(Babhangawan)
|
0522013000NRG24240120240300535
|
24/01/2024
|
RAJIV KUMAR
|
0522013WL048055
|
RAJIV KUMAR
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139321207
|
|
Mr. RAJEEV YADAV S/O BHUPI MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIHARIGANJ
|
BH-22-013-007-01012100/2934
(Babhangawan)
|
0522013000NRG24240120240300536
|
24/01/2024
|
ASHA DEVI
|
0522013WL048055
|
ASHA DEVI
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139321220
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIHARIGANJ
|
BH-22-013-007-01012100/2937
(Babhangawan)
|
0522013000NRG24240120240300538
|
24/01/2024
|
NANKI DEVI
|
0522013WL048055
|
NANKI DEVI
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139321219
|
|
NANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25552
|
25552
|
|
|
|
|
|
|
|
|
19
|
BIHARIGANJ
|
BH-22-013-007-01012100/3763
(Babhangawan)
|
0522013000NRG24240120240300546
|
24/01/2024
|
KAVITA KUMARI
|
0522013WL048055
|
KAVITA KUMARI
|
00089
|
CBIN0282450
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2139321204
|
|
Miss. KABITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
20
|
BIHARIGANJ
|
BH-22-013-007-01012100/1585
(Babhangawan)
|
0522013000NRG24240120240300508
|
24/01/2024
|
KUSUMLAL YADAV
|
0522013WL048055
|
KUSUMLAL YADAV
|
00415
|
SBIN0002918
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139321201
|
|
KUSUMLAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIHARIGANJ
|
BH-22-013-007-01012100/2312
(Babhangawan)
|
0522013000NRG24240120240300509
|
24/01/2024
|
NAJAMUDDIN
|
0522013WL048055
|
NAJAMUDDIN
|
00415
|
SBIN0002918
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139321237
|
|
MD NAZAMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIHARIGANJ
|
BH-22-013-007-01012100/2404
(Babhangawan)
|
0522013000NRG24240120240300510
|
24/01/2024
|
MD. KHURSHID ALAM
|
0522013WL048055
|
MD. KHURSHID ALAM
|
00415
|
SBIN0002918
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2139321205
|
|
MD KHURSHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIHARIGANJ
|
BH-22-013-007-01012100/2595
(Babhangawan)
|
0522013000NRG24240120240300519
|
24/01/2024
|
MEENA DEVI
|
0522013WL048055
|
MEENA DEVI
|
00415
|
SBIN0002918
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139321208
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIHARIGANJ
|
BH-22-013-007-01012100/2596
(Babhangawan)
|
0522013000NRG24240120240300520
|
24/01/2024
|
BHOLA DAS
|
0522013WL048055
|
BHOLA DAS
|
00415
|
SBIN0002918
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139321217
|
|
MR BHOLA DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIHARIGANJ
|
BH-22-013-007-01012100/3634
(Babhangawan)
|
0522013000NRG24240120240300544
|
24/01/2024
|
SABRA KHATUN
|
0522013WL048055
|
SABRA KHATUN
|
00415
|
SBIN0002918
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2139321211
|
|
MRS SABRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
26
|
BIHARIGANJ
|
BH-22-013-007-01012100/2600
(Babhangawan)
|
0522013000NRG24240120240300524
|
24/01/2024
|
SARSWATI DEVI
|
0522013WL048055
|
SARSWATI DEVI
|
00415
|
SBIN0002979
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139321213
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
27
|
BIHARIGANJ
|
BH-22-013-007-01012100/1415
(Babhangawan)
|
0522013000NRG24240120240300504
|
24/01/2024
|
AMINA KHATUN
|
0522013WL048055
|
AMINA KHATUN
|
00415
|
SBIN0006431
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139321235
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIHARIGANJ
|
BH-22-013-007-01012100/2601
(Babhangawan)
|
0522013000NRG24240120240300525
|
24/01/2024
|
CHANDA KUMARI
|
0522013WL048055
|
CHANDA KUMARI
|
00415
|
SBIN0006431
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139321224
|
|
Chanda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BIHARIGANJ
|
BH-22-013-007-01012100/2926
(Babhangawan)
|
0522013000NRG24240120240300533
|
24/01/2024
|
AMARDEEP KUMAR
|
0522013WL048055
|
AMARDEEP KUMAR
|
00415
|
SBIN0006431
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139321212
|
|
MRS AMARDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIHARIGANJ
|
BH-22-013-007-01012100/2936
(Babhangawan)
|
0522013000NRG24240120240300537
|
24/01/2024
|
SUNITA DEVI
|
0522013WL048055
|
SUNITA DEVI
|
00415
|
SBIN0006431
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139321210
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIHARIGANJ
|
BH-22-013-007-01012100/2944
(Babhangawan)
|
0522013000NRG24240120240300539
|
24/01/2024
|
SANOJ KUMAR
|
0522013WL048055
|
SANOJ KUMAR
|
00415
|
SBIN0006431
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2139321203
|
|
SANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIHARIGANJ
|
BH-22-013-007-01012100/328
(Babhangawan)
|
0522013000NRG24240120240300543
|
24/01/2024
|
gangesh yadav
|
0522013WL048055
|
gangesh yadav
|
00415
|
SBIN0006431
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2139321202
|
|
MR GANGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIHARIGANJ
|
BH-22-013-007-01012100/4007
(Babhangawan)
|
0522013000NRG24240120240300549
|
24/01/2024
|
SANJIT KUMAR
|
0522013WL048055
|
SANJIT KUMAR
|
00415
|
SBIN0006431
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139321206
|
|
MR SANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIHARIGANJ
|
BH-22-013-007-01012100/4008
(Babhangawan)
|
0522013000NRG24240120240300550
|
24/01/2024
|
SONI KUMARI
|
0522013WL048055
|
SONI KUMARI
|
00415
|
SBIN0006431
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139321209
|
|
MS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIHARIGANJ
|
BH-22-013-007-01012100/4009
(Babhangawan)
|
0522013000NRG24240120240300551
|
24/01/2024
|
SHANKAR KUMAR
|
0522013WL048055
|
SHANKAR KUMAR
|
00415
|
SBIN0006431
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139321225
|
|
SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIHARIGANJ
|
BH-22-013-007-01012100/4010
(Babhangawan)
|
0522013000NRG24240120240300554
|
24/01/2024
|
KIRAN DEVI
|
0522013WL048055
|
KIRAN DEVI
|
00415
|
SBIN0006431
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139321214
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22868
|
22868
|
|
|
|
|
|
|
|
|
37
|
BIHARIGANJ
|
BH-22-013-007-01012100/2591
(Babhangawan)
|
0522013000NRG24240120240300516
|
24/01/2024
|
AARTI DEVI
|
0522013WL048055
|
AARTI DEVI
|
00415
|
SBIN0008569
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2139321215
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
38
|
BIHARIGANJ
|
BH-22-013-007-01012100/1203
(Babhangawan)
|
0522013000NRG24240120240300500
|
24/01/2024
|
sulekha devi
|
0522013WL048055
|
sulekha devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139321197
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BIHARIGANJ
|
BH-22-013-007-01012100/122
(Babhangawan)
|
0522013000NRG24240120240300501
|
24/01/2024
|
NARESH YADAV
|
0522013WL048055
|
NARESH YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139321245
|
|
NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIHARIGANJ
|
BH-22-013-007-01012100/1240
(Babhangawan)
|
0522013000NRG24240120240300502
|
24/01/2024
|
GITA DEVI
|
0522013WL048055
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139321239
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIHARIGANJ
|
BH-22-013-007-01012100/1540
(Babhangawan)
|
0522013000NRG24240120240300506
|
24/01/2024
|
kokay yadav
|
0522013WL048055
|
kokay yadav
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139321248
|
|
KOKAY YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
BIHARIGANJ
|
BH-22-013-007-01012100/1543
(Babhangawan)
|
0522013000NRG24240120240300507
|
24/01/2024
|
jayparkash yadav
|
0522013WL048055
|
jayparkash yadav
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139321247
|
|
JAY PRAKASH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
BIHARIGANJ
|
BH-22-013-007-01012100/2594
(Babhangawan)
|
0522013000NRG24240120240300518
|
24/01/2024
|
MINA DEVI
|
0522013WL048055
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2139321199
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BIHARIGANJ
|
BH-22-013-007-01012100/262
(Babhangawan)
|
0522013000NRG24240120240300526
|
24/01/2024
|
LALITA DEVI
|
0522013WL048055
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139321240
|
|
LALITA DEVI WO VINCHU YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
BIHARIGANJ
|
BH-22-013-007-01012100/2917
(Babhangawan)
|
0522013000NRG24240120240300529
|
24/01/2024
|
PINTU KUMAR
|
0522013WL048055
|
PINTU KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139321198
|
|
PINTU KUMAR
|
FEDERAL BANK(607165)
|
|
46
|
BIHARIGANJ
|
BH-22-013-007-01012100/2923
(Babhangawan)
|
0522013000NRG24240120240300531
|
24/01/2024
|
MUKESH KUMAR
|
0522013WL048055
|
MUKESH KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139321238
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIHARIGANJ
|
BH-22-013-007-01012100/2929
(Babhangawan)
|
0522013000NRG24240120240300534
|
24/01/2024
|
anil yadav
|
0522013WL048055
|
anil yadav
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139321242
|
|
ANIL YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
BIHARIGANJ
|
BH-22-013-007-01012100/296
(Babhangawan)
|
0522013000NRG24240120240300541
|
24/01/2024
|
basant kumar yadav
|
0522013WL048055
|
basant kumar yadav
|
00538
|
CBIN0R10001
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2139321244
|
|
BASANT KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
BIHARIGANJ
|
BH-22-013-007-01012100/301
(Babhangawan)
|
0522013000NRG24240120240300542
|
24/01/2024
|
mahendra yadav
|
0522013WL048055
|
mahendra yadav
|
00538
|
CBIN0R10001
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2139321243
|
|
MAHENDRA YADAV SO RAGHUNI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
BIHARIGANJ
|
BH-22-013-007-01012100/3635
(Babhangawan)
|
0522013000NRG24240120240300545
|
24/01/2024
|
BIBI MOBINA KHATUN
|
0522013WL048055
|
BIBI MOBINA KHATUN
|
00538
|
CBIN0R10001
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2139321241
|
|
BIBI MOBINA KHATUN DO SIRMAN ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
BIHARIGANJ
|
BH-22-013-007-01012200/1132
(Babhangawan)
|
0522013000NRG24240120240300558
|
24/01/2024
|
NIRMALA DEVI
|
0522013WL048055
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139321246
|
|
NIRAMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32960
|
32960
|
|
|
|
|
|
|
|
|
52
|
BIHARIGANJ
|
BH-22-013-007-01012100/2593
(Babhangawan)
|
0522013000NRG24240120240300517
|
24/01/2024
|
SUMIT KUMAR
|
0522013WL048055
|
SUMIT KUMAR
|
00688
|
FINO0001445
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2139321200
|
|
Sumit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
53
|
BIHARIGANJ
|
BH-22-013-007-01012100/2598
(Babhangawan)
|
0522013000NRG24240120240300521
|
24/01/2024
|
JHAKAS KUMAR
|
0522013WL048055
|
JHAKAS KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139321194
|
|
JHAKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIHARIGANJ
|
BH-22-013-007-01012100/260
(Babhangawan)
|
0522013000NRG24240120240300523
|
24/01/2024
|
shima devi
|
0522013WL048055
|
shima devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139321192
|
|
MRS FUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIHARIGANJ
|
BH-22-013-007-01012100/3964
(Babhangawan)
|
0522013000NRG24240120240300547
|
24/01/2024
|
SITTU KUMAR
|
0522013WL048055
|
SITTU KUMAR
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2139321195
|
|
SITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIHARIGANJ
|
BH-22-013-007-01012100/4005
(Babhangawan)
|
0522013000NRG24240120240300548
|
24/01/2024
|
SURAJ KUMAR
|
0522013WL048055
|
SURAJ KUMAR
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2139321249
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIHARIGANJ
|
BH-22-013-007-01012100/4009
(Babhangawan)
|
0522013000NRG24240120240300552
|
24/01/2024
|
RANJU KUMARI
|
0522013WL048055
|
RANJU KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139321196
|
|
RANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIHARIGANJ
|
BH-22-013-007-01012100/4010
(Babhangawan)
|
0522013000NRG24240120240300553
|
24/01/2024
|
RANJIT KUMAR SHARMA
|
0522013WL048055
|
RANJIT KUMAR SHARMA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139321191
|
|
Ranjit Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BIHARIGANJ
|
BH-22-013-007-01012100/4011
(Babhangawan)
|
0522013000NRG24240120240300555
|
24/01/2024
|
GULAV CHANDA SHARMA
|
0522013WL048055
|
GULAV CHANDA SHARMA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139321193
|
|
GULAV CHANDA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137032
|
137032
|
|
|
|
|
|
|
|