|
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-19-015-011-01155200/1729
(PARORI)
|
0519015000NRG24210820230413716
|
08/09/2023
|
MANISH KUMAR CHOUDHARY
|
0519015WL015250
|
MANISH KUMAR CHOUDHARY
|
00048
|
BKID0006281
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741542264
|
|
MANISH KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2702
(GODHAILA)
|
0519015000NRG24210820230413667
|
08/09/2023
|
CHITRAREKHA KUMARI
|
0519015WL015231
|
CHITRAREKHA KUMARI
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741542269
|
|
Mrs. CHITRA REKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2714
(GODHAILA)
|
0519015000NRG24210820230413700
|
08/09/2023
|
ARUN KUMAR CHOUDHARY
|
0519015WL015240
|
ARUN KUMAR CHOUDHARY
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741542244
|
|
Mr. ARUN KUMAR MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1363
(NARSARA)
|
0519015000NRG24030920230417686
|
08/09/2023
|
BIPIN JHA
|
0519015WL016397
|
BIPIN JHA
|
00089
|
CBIN0282545
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741542255
|
|
Mr. BIPIN JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1401
(NARSARA)
|
0519015000NRG24030920230417683
|
08/09/2023
|
Premlal jha
|
0519015WL016394
|
Premlal jha
|
00089
|
CBIN0282545
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741542254
|
|
Mr. PREM LAL JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1407
(NARSARA)
|
0519015000NRG24030920230417682
|
08/09/2023
|
KIRAN DEVI
|
0519015WL016393
|
KIRAN DEVI
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741542252
|
|
Mrs. KEERAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1112
(NARSARA)
|
0519015000NRG24030920230417685
|
08/09/2023
|
POONAM DEVI
|
0519015WL016396
|
POONAM DEVI
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741542251
|
|
Ms. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1275
(NARSARA)
|
0519015000NRG24030920230417681
|
08/09/2023
|
SANJAY KUMAR RAY
|
0519015WL016392
|
SANJAY KUMAR RAY
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741542268
|
|
Mr. SANJAY KR RAY[
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1276
(NARSARA)
|
0519015000NRG24030920230417674
|
08/09/2023
|
INDU DEVI
|
0519015WL016388
|
INDU DEVI
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741542290
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3122
(NARSARA)
|
0519015000NRG24030920230417677
|
08/09/2023
|
VIBHA DEVI
|
0519015WL016390
|
VIBHA DEVI
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741542266
|
|
Ms. VIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3125
(NARSARA)
|
0519015000NRG24030920230417668
|
08/09/2023
|
SHIV DEVI
|
0519015WL016384
|
SHIV DEVI
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741542293
|
|
Ms. Shiv Kumari Devi kumari devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/909
(NARSARA)
|
0519015000NRG24030920230417669
|
08/09/2023
|
md gore
|
0519015WL016384
|
md gore
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741542250
|
|
MOHAMMAD GORA
|
BANK OF BARODA(606985)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/1750
(NARSARA)
|
0519015000NRG24030920230417690
|
08/09/2023
|
SANJAY KUMAR JHA
|
0519015WL016401
|
SANJAY KUMAR JHA
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741542241
|
|
Mr. SANJAY KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/804
(NARSARA)
|
0519015000NRG24030920230417691
|
08/09/2023
|
maheshwar jha
|
0519015WL016402
|
maheshwar jha
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741542243
|
|
Mr. MAHESHWAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/838
(NARSARA)
|
0519015000NRG24030920230417687
|
08/09/2023
|
MANOJ JHA
|
0519015WL016398
|
MANOJ JHA
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741542242
|
|
Mr. MANOJ KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/806
(NARSARA)
|
0519015000NRG24030920230417684
|
08/09/2023
|
RANDHIR JHA
|
0519015WL016395
|
RANDHIR JHA
|
00354
|
PUNB0240700
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741542247
|
|
Mr. Randhir Jha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/819
(NARSARA)
|
0519015000NRG24030920230417688
|
08/09/2023
|
Vinay Jha
|
0519015WL016399
|
Vinay Jha
|
00354
|
PUNB0240700
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741542245
|
|
Mr. VINAY KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/795
(THALWARA)
|
0519015000NRG24110820230410772
|
08/09/2023
|
PHULO DEVI
|
0519015WL014822
|
PHULO DEVI
|
00354
|
PUNB0240700
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741542246
|
|
FULO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/614
(GODAIPATTI)
|
0519015000NRG24260620230276376
|
08/09/2023
|
Jaynarayan ram
|
0519015WL009787
|
Jaynarayan ram
|
00415
|
SBIN0002954
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741542262
|
|
MR JAYNARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/614
(GODAIPATTI)
|
0519015000NRG24270520230122443
|
08/09/2023
|
Jaynarayan ram
|
0519015WL004795
|
Jaynarayan ram
|
00415
|
SBIN0002954
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741542263
|
|
MR JAYNARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/629
(GODAIPATTI)
|
0519015000NRG24270520230122444
|
08/09/2023
|
Vijay lal ram
|
0519015WL004795
|
Vijay lal ram
|
00415
|
SBIN0002954
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741542292
|
|
MR VIJAY LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/629
(GODAIPATTI)
|
0519015000NRG24260620230276377
|
08/09/2023
|
Vijay lal ram
|
0519015WL009787
|
Vijay lal ram
|
00415
|
SBIN0002954
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741542291
|
|
MR VIJAY LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1275
(NARSARA)
|
0519015000NRG24030920230417670
|
08/09/2023
|
RINKU DEVI
|
0519015WL016385
|
RINKU DEVI
|
00415
|
SBIN0005435
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741542265
|
|
RINKU DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2220
(ARAILA)
|
0519015000NRG24220720230393693
|
08/09/2023
|
MADHU SUDAN
|
0519015WL013638
|
MADHU SUDAN
|
00415
|
SBIN0018045
|
684
|
684
|
Processed
|
19/09/2023
|
|
5741542249
|
|
MADHU SUDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2220
(ARAILA)
|
0519015000NRG24260620230276371
|
08/09/2023
|
MADHU SUDAN
|
0519015WL009784
|
MADHU SUDAN
|
00415
|
SBIN0018045
|
684
|
684
|
Processed
|
19/09/2023
|
|
5741542248
|
|
MADHU SUDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2216
(ARAILA)
|
0519015000NRG24260620230276367
|
08/09/2023
|
SHIVJI MISHR
|
0519015WL009780
|
SHIVJI MISHR
|
00415
|
SBIN0018045
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741542259
|
|
MR SHIVJI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2216
(ARAILA)
|
0519015000NRG24220720230393689
|
08/09/2023
|
SHIVJI MISHR
|
0519015WL013634
|
SHIVJI MISHR
|
00415
|
SBIN0018045
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741542258
|
|
MR SHIVJI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2706
(GODHAILA)
|
0519015000NRG24210820230413695
|
08/09/2023
|
KUMAR GUNJAN
|
0519015WL015235
|
KUMAR GUNJAN
|
00415
|
SBIN0018045
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741542253
|
|
MR KUMAR GUNJAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2707
(GODHAILA)
|
0519015000NRG24210820230413696
|
08/09/2023
|
KUMAR GAURAV
|
0519015WL015236
|
KUMAR GAURAV
|
00415
|
SBIN0018045
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741542271
|
|
KUMAR GAURAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2710
(GODHAILA)
|
0519015000NRG24210820230413697
|
08/09/2023
|
HARI SHANKAR CHOUDHARY
|
0519015WL015237
|
HARI SHANKAR CHOUDHARY
|
00415
|
SBIN0018045
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741542270
|
|
MR HARISHANKAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2713
(GODHAILA)
|
0519015000NRG24210820230413699
|
08/09/2023
|
ANSHU KUMAR CHOUDHARY
|
0519015WL015239
|
ANSHU KUMAR CHOUDHARY
|
00415
|
SBIN0018045
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741542260
|
|
MR ANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-011-01153500/2006
(PARORI)
|
0519015000NRG24210820230413719
|
08/09/2023
|
RAM SEVAK CHAUDHARY
|
0519015WL015252
|
RAM SEVAK CHAUDHARY
|
00415
|
SBIN0018045
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741542261
|
|
MR RAM SEVAK CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/1288
(PARORI)
|
0519015000NRG24210820230413707
|
08/09/2023
|
DHIRENDRA KUMAR CHOUDHARY
|
0519015WL015246
|
DHIRENDRA KUMAR CHOUDHARY
|
00415
|
SBIN0018045
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741542256
|
|
MR DHIRENDRA KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2299
(PARORI)
|
0519015000NRG24210820230413710
|
08/09/2023
|
JITENDRA KUMAR CHOUDHARY
|
0519015WL015247
|
JITENDRA KUMAR CHOUDHARY
|
00415
|
SBIN0018045
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741542257
|
|
MRS JITENDRA KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2362
(PARORI)
|
0519015000NRG24210820230413718
|
08/09/2023
|
GURIYA KUMARI
|
0519015WL015251
|
GURIYA KUMARI
|
00415
|
SBIN0018045
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741542267
|
|
MRS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
36
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2270
(ARAILA)
|
0519015000NRG24220720230393685
|
08/09/2023
|
UPENDERA PASWAN
|
0519015WL013632
|
UPENDERA PASWAN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741542237
|
|
UPENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2270
(ARAILA)
|
0519015000NRG24260620230276364
|
08/09/2023
|
UPENDERA PASWAN
|
0519015WL009778
|
UPENDERA PASWAN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741542236
|
|
UPENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2270
(ARAILA)
|
0519015000NRG24210820230413664
|
08/09/2023
|
UPENDERA PASWAN
|
0519015WL015229
|
UPENDERA PASWAN
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741542238
|
|
UPENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HANUMAN NAGAR
|
BH-19-015-001-01152800/340
(ARAILA)
|
0519015000NRG24210820230413662
|
08/09/2023
|
SUSHILA DEVI
|
0519015WL015228
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741542230
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HANUMAN NAGAR
|
BH-19-015-001-01152800/359
(ARAILA)
|
0519015000NRG24210820230413665
|
08/09/2023
|
CHANDESHWAR PASWAN
|
0519015WL015229
|
CHANDESHWAR PASWAN
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741542279
|
|
CHANDESHWAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HANUMAN NAGAR
|
BH-19-015-001-01152800/359
(ARAILA)
|
0519015000NRG24260620230276365
|
08/09/2023
|
CHANDESHWAR PASWAN
|
0519015WL009778
|
CHANDESHWAR PASWAN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741542280
|
|
CHANDESHWAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HANUMAN NAGAR
|
BH-19-015-001-01152800/359
(ARAILA)
|
0519015000NRG24220720230393686
|
08/09/2023
|
CHANDESHWAR PASWAN
|
0519015WL013632
|
CHANDESHWAR PASWAN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741542281
|
|
CHANDESHWAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2206
(ARAILA)
|
0519015000NRG24260620230276372
|
08/09/2023
|
Praveen kumar
|
0519015WL009785
|
Praveen kumar
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741542228
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2206
(ARAILA)
|
0519015000NRG24220720230393694
|
08/09/2023
|
Praveen kumar
|
0519015WL013639
|
Praveen kumar
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741542229
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2213
(ARAILA)
|
0519015000NRG24220720230393692
|
08/09/2023
|
AVDHESH MISHRA
|
0519015WL013637
|
AVDHESH MISHRA
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741542227
|
|
AVDHESH MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2213
(ARAILA)
|
0519015000NRG24260620230276370
|
08/09/2023
|
AVDHESH MISHRA
|
0519015WL009783
|
AVDHESH MISHRA
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741542226
|
|
AVDHESH MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2214
(ARAILA)
|
0519015000NRG24260620230276369
|
08/09/2023
|
RAMCHANDRA MISHRA
|
0519015WL009782
|
RAMCHANDRA MISHRA
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
19/09/2023
|
|
5741542222
|
|
RAMCHANDRA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2214
(ARAILA)
|
0519015000NRG24220720230393691
|
08/09/2023
|
RAMCHANDRA MISHRA
|
0519015WL013636
|
RAMCHANDRA MISHRA
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
19/09/2023
|
|
5741542223
|
|
RAMCHANDRA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2233
(ARAILA)
|
0519015000NRG24220720230393695
|
08/09/2023
|
LALITA DEVI
|
0519015WL013640
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741542231
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2233
(ARAILA)
|
0519015000NRG24260620230276373
|
08/09/2023
|
LALITA DEVI
|
0519015WL009786
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741542232
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/687
(ARAILA)
|
0519015000NRG24260620230276366
|
08/09/2023
|
GANGA PRASAD MISHRA
|
0519015WL009779
|
GANGA PRASAD MISHRA
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741542225
|
|
GANGA PRASAD MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/687
(ARAILA)
|
0519015000NRG24220720230393684
|
08/09/2023
|
GANGA PRASAD MISHRA
|
0519015WL013631
|
GANGA PRASAD MISHRA
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741542224
|
|
GANGA PRASAD MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
HANUMAN NAGAR
|
BH-19-015-004-01155300/2468
(GODHAILA)
|
0519015000NRG24210820230413345
|
08/09/2023
|
VIBHA DEVI
|
0519015WL015194
|
VIBHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741542235
|
|
BIBHA DEVI
|
INDUSIND BANK(607189)
|
|
54
|
HANUMAN NAGAR
|
BH-19-015-004-01155300/879
(GODHAILA)
|
0519015000NRG24210820230413704
|
08/09/2023
|
AMERICA DEVI
|
0519015WL015244
|
AMERICA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741542273
|
|
AMERICA DEVI WO-SATRUGHAN MAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1699
(GODHAILA)
|
0519015000NRG24210820230413693
|
08/09/2023
|
NITU DEVI
|
0519015WL015233
|
NITU DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741542274
|
|
NITU KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1881
(GODHAILA)
|
0519015000NRG24210820230413702
|
08/09/2023
|
RAKESH KUMAR RAY
|
0519015WL015242
|
RAKESH KUMAR RAY
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741542272
|
|
RAKESH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2715
(GODHAILA)
|
0519015000NRG24210820230413701
|
08/09/2023
|
VIMLA DEVI
|
0519015WL015241
|
VIMLA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741542278
|
|
Mrs. BIMAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2717
(GODHAILA)
|
0519015000NRG24210820230413703
|
08/09/2023
|
NIRAJ KUMAR
|
0519015WL015243
|
NIRAJ KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741542275
|
|
NIRAJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/3412
(GODHAILA)
|
0519015000NRG24210820230413666
|
08/09/2023
|
SATISH KUMAR
|
0519015WL015230
|
SATISH KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741542277
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3123
(NARSARA)
|
0519015000NRG24030920230417678
|
08/09/2023
|
SURENDRA RAY
|
0519015WL016390
|
SURENDRA RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741542276
|
|
SURENDRA RAY
|
BANK OF INDIA(508505)
|
|
61
|
HANUMAN NAGAR
|
BH-19-015-011-01153500/2006
(PARORI)
|
0519015000NRG24210820230413720
|
08/09/2023
|
RITA DEVI
|
0519015WL015252
|
RITA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741542284
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/1279
(PARORI)
|
0519015000NRG24220820230413776
|
08/09/2023
|
BINITA DEVI
|
0519015WL015255
|
BINITA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741542282
|
|
VINITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/1279
(PARORI)
|
0519015000NRG24220820230413775
|
08/09/2023
|
HARE RAM CHOUDHARY
|
0519015WL015255
|
HARE RAM CHOUDHARY
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741542283
|
|
HARERAM CHOUDHARY SO VISHWANATH CHOUDHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/1586
(PARORI)
|
0519015000NRG24210820230413708
|
08/09/2023
|
RANJEET KUMAR CHOUDHARY
|
0519015WL015246
|
RANJEET KUMAR CHOUDHARY
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741542233
|
|
RANJEET CHOUDHARY
|
AXIS BANK(607153)
|
|
65
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/1608
(PARORI)
|
0519015000NRG24300820230416554
|
08/09/2023
|
RAMPRIYE CHOUDHARY
|
0519015WL015987
|
RAMPRIYE CHOUDHARY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741542294
|
|
RAM PRIA CHOUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2295
(PARORI)
|
0519015000NRG24210820230413709
|
08/09/2023
|
RUBI DEVI
|
0519015WL015247
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741542239
|
|
RUBI DEVI WO OM PRAKASH CHY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2414
(PARORI)
|
0519015000NRG24210820230413711
|
08/09/2023
|
SUNITA DEVI
|
0519015WL015248
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741542234
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2415
(PARORI)
|
0519015000NRG24210820230413713
|
08/09/2023
|
RITURAJ RAY
|
0519015WL015249
|
RITURAJ RAY
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741542240
|
|
RITURAJ RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
69
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2215
(ARAILA)
|
0519015000NRG24220720230393690
|
08/09/2023
|
RAJIV KUMAR MISHR
|
0519015WL013635
|
RAJIV KUMAR MISHR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741542288
|
|
RAJIV KUMAR MISHR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2215
(ARAILA)
|
0519015000NRG24260620230276368
|
08/09/2023
|
RAJIV KUMAR MISHR
|
0519015WL009781
|
RAJIV KUMAR MISHR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741542289
|
|
RAJIV KUMAR MISHR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HANUMAN NAGAR
|
BH-19-015-005-01160400/3083
(GODHIYARI)
|
0519015000NRG24060920230419247
|
08/09/2023
|
VINAY KUMAR SINGH
|
0519015WL016787
|
VINAY KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741542219
|
|
VINAY KUMAR SINGH SO LATE CHANDRAKISHOR
|
UNION BANK OF INDIA(508500)
|
|
72
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2017
(PARORI)
|
0519015000NRG24210820230413705
|
08/09/2023
|
RAJESH THAKUR
|
0519015WL015245
|
RAJESH THAKUR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741542287
|
|
RAJESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HANUMAN NAGAR
|
BH-19-015-011-01155200/2151
(PARORI)
|
0519015000NRG24210820230413706
|
08/09/2023
|
ANJANA KUMARI
|
0519015WL015245
|
ANJANA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741542286
|
|
ANJANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1026
(THALWARA)
|
0519015000NRG24040920230418219
|
08/09/2023
|
MUNARAKA DEVI
|
0519015WL016503
|
MUNARAKA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741542220
|
|
MUNKKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/2714
(THALWARA)
|
0519015000NRG24050920230418686
|
08/09/2023
|
MALTI DEVI
|
0519015WL016636
|
MALTI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741542218
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/795
(THALWARA)
|
0519015000NRG24110820230410773
|
08/09/2023
|
RAMDEV YADAV
|
0519015WL014822
|
RAMDEV YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741542221
|
|
RAM DEV YADAV S O BAIDNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
77
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3118
(NARSARA)
|
0519015000NRG24030920230417671
|
08/09/2023
|
NIRMALA DEVI
|
0519015WL016385
|
NIRMALA DEVI
|
638
|
INDB0000447
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741542285
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111492
|
111492
|
|
|
|
|
|
|
|