|
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
|
SIWAN
|
BH-10-006-019-01541400/1150
(PACHLAKHI)
|
0510006000NRG24300620230175215
|
30/06/2023
|
JUGESAR CHAUDHAI
|
0510006WL021325
|
JUGESAR CHAUDHAI
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962793948
|
|
Mr. JUGESAR CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIWAN
|
BH-10-006-019-01541400/1192
(PACHLAKHI)
|
0510006000NRG24300620230175384
|
30/06/2023
|
SURENDRA THAKUR
|
0510006WL021386
|
SURENDRA THAKUR
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962794001
|
|
Mr. SURENDRA THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIWAN
|
BH-10-006-019-01541400/1194
(PACHLAKHI)
|
0510006000NRG24300620230175385
|
30/06/2023
|
BABAN CHAUDHARY
|
0510006WL021386
|
BABAN CHAUDHARY
|
00089
|
CBIN0283607
|
684
|
684
|
Processed
|
30/08/2023
|
|
4962793955
|
|
Mr. BABAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIWAN
|
BH-10-006-019-01541400/1208
(PACHLAKHI)
|
0510006000NRG24300620230175386
|
30/06/2023
|
SHIV KALI DEVI
|
0510006WL021386
|
SHIV KALI DEVI
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793968
|
|
Mrs. SHIVKALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIWAN
|
BH-10-006-019-01541400/1211
(PACHLAKHI)
|
0510006000NRG24300620230175112
|
30/06/2023
|
CHAMELIYA DEVI
|
0510006WL021319
|
CHAMELIYA DEVI
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793947
|
|
CHAMELIA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIWAN
|
BH-10-006-019-01541400/1212
(PACHLAKHI)
|
0510006000NRG24300620230175113
|
30/06/2023
|
AWADHESH KUMAR
|
0510006WL021319
|
AWADHESH KUMAR
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793960
|
|
Mr. AWADESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIWAN
|
BH-10-006-019-01541400/1214
(PACHLAKHI)
|
0510006000NRG24300620230175387
|
30/06/2023
|
RADHA CHAUDHARY
|
0510006WL021386
|
RADHA CHAUDHARY
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962794000
|
|
Mr. RADHA CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIWAN
|
BH-10-006-019-01541400/1216
(PACHLAKHI)
|
0510006000NRG24300620230175388
|
30/06/2023
|
ANIL KUMAR
|
0510006WL021386
|
ANIL KUMAR
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793969
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIWAN
|
BH-10-006-019-01541400/1243
(PACHLAKHI)
|
0510006000NRG24300620230175389
|
30/06/2023
|
Kamala Devi
|
0510006WL021386
|
Kamala Devi
|
00089
|
CBIN0283607
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962793931
|
|
KAMLA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIWAN
|
BH-10-006-019-01541400/1259
(PACHLAKHI)
|
0510006000NRG24300620230175390
|
30/06/2023
|
SHIVJEE SAH
|
0510006WL021386
|
SHIVJEE SAH
|
00089
|
CBIN0283607
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962793980
|
|
SHIV JI SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIWAN
|
BH-10-006-019-01541400/1264
(PACHLAKHI)
|
0510006000NRG24300620230175116
|
30/06/2023
|
SONU KUMAR
|
0510006WL021319
|
SONU KUMAR
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793934
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIWAN
|
BH-10-006-019-01541400/1302
(PACHLAKHI)
|
0510006000NRG24300620230175391
|
30/06/2023
|
Lalbabu Bhagat
|
0510006WL021386
|
Lalbabu Bhagat
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962793952
|
|
Mr. LAL BABU BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIWAN
|
BH-10-006-019-01541400/1306
(PACHLAKHI)
|
0510006000NRG24300620230175392
|
30/06/2023
|
Arvind Kumar
|
0510006WL021386
|
Arvind Kumar
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793958
|
|
Mr. ARBIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIWAN
|
BH-10-006-019-01541400/1317
(PACHLAKHI)
|
0510006000NRG24300620230175393
|
30/06/2023
|
DEEPAK KUMAR
|
0510006WL021386
|
DEEPAK KUMAR
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962793953
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIWAN
|
BH-10-006-019-01541400/1516
(PACHLAKHI)
|
0510006000NRG24300620230175118
|
30/06/2023
|
RAM EKBAL
|
0510006WL021319
|
RAM EKBAL
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793991
|
|
Mr. RAM EKBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIWAN
|
BH-10-006-019-01541400/1972
(PACHLAKHI)
|
0510006000NRG24300620230175395
|
30/06/2023
|
OMPRAKASH KUSWAHA
|
0510006WL021386
|
OMPRAKASH KUSWAHA
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793940
|
|
Mr. OMPRAKASH KUSHAWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIWAN
|
BH-10-006-019-01541400/1983
(PACHLAKHI)
|
0510006000NRG24300620230175119
|
30/06/2023
|
Sunil Padit
|
0510006WL021319
|
Sunil Padit
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793982
|
|
Mr. SUNIL PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIWAN
|
BH-10-006-019-01541400/1984
(PACHLAKHI)
|
0510006000NRG24300620230175396
|
30/06/2023
|
Chhatu Kumar
|
0510006WL021386
|
Chhatu Kumar
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793995
|
|
Mr. CHHATU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIWAN
|
BH-10-006-019-01541400/1986
(PACHLAKHI)
|
0510006000NRG24300620230175121
|
30/06/2023
|
Santosh Yadav
|
0510006WL021319
|
Santosh Yadav
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793981
|
|
Mr. SANTOSH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIWAN
|
BH-10-006-019-01541400/1989
(PACHLAKHI)
|
0510006000NRG24300620230175123
|
30/06/2023
|
Raviranjan Kumar
|
0510006WL021319
|
Raviranjan Kumar
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793989
|
|
Mr. RAVIRANJAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIWAN
|
BH-10-006-019-01541400/1990
(PACHLAKHI)
|
0510006000NRG24300620230175397
|
30/06/2023
|
Bebi Devi
|
0510006WL021386
|
Bebi Devi
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793984
|
|
Mrs. BEBI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIWAN
|
BH-10-006-019-01541400/1995
(PACHLAKHI)
|
0510006000NRG24300620230175398
|
30/06/2023
|
Mahendra Yadav
|
0510006WL021386
|
Mahendra Yadav
|
00089
|
CBIN0283607
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962793941
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIWAN
|
BH-10-006-019-01541400/2002
(PACHLAKHI)
|
0510006000NRG24300620230175399
|
30/06/2023
|
Nagendra Kr. Chaudhary
|
0510006WL021386
|
Nagendra Kr. Chaudhary
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793933
|
|
Mr. NAGENDRA KUMAR CHUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIWAN
|
BH-10-006-019-01541400/2003
(PACHLAKHI)
|
0510006000NRG24300620230175400
|
30/06/2023
|
mohan kumar
|
0510006WL021386
|
mohan kumar
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793992
|
|
MOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIWAN
|
BH-10-006-019-01541400/2004
(PACHLAKHI)
|
0510006000NRG24300620230175124
|
30/06/2023
|
Omprakash singh
|
0510006WL021319
|
Omprakash singh
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962794002
|
|
Mr. OM PRAKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIWAN
|
BH-10-006-019-01541400/2006
(PACHLAKHI)
|
0510006000NRG24300620230175401
|
30/06/2023
|
Vivek Kumar
|
0510006WL021386
|
Vivek Kumar
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793976
|
|
Mr. VIVEK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIWAN
|
BH-10-006-019-01541400/2009
(PACHLAKHI)
|
0510006000NRG24300620230175125
|
30/06/2023
|
Rakesh kumar Yadav
|
0510006WL021319
|
Rakesh kumar Yadav
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793932
|
|
RAKESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIWAN
|
BH-10-006-019-01541400/2010
(PACHLAKHI)
|
0510006000NRG24300620230175126
|
30/06/2023
|
brajesh kumar
|
0510006WL021319
|
brajesh kumar
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793957
|
|
Mr. BRAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIWAN
|
BH-10-006-019-01541400/2026
(PACHLAKHI)
|
0510006000NRG24300620230175127
|
30/06/2023
|
Rita Devi
|
0510006WL021319
|
Rita Devi
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793983
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIWAN
|
BH-10-006-019-01541400/2031
(PACHLAKHI)
|
0510006000NRG24300620230175128
|
30/06/2023
|
Rajiv Kumar
|
0510006WL021319
|
Rajiv Kumar
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793939
|
|
RAJIV KUMAR
|
AXIS BANK(607153)
|
|
31
|
SIWAN
|
BH-10-006-019-01541400/2032
(PACHLAKHI)
|
0510006000NRG24300620230175129
|
30/06/2023
|
Ravi Kumar
|
0510006WL021319
|
Ravi Kumar
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793978
|
|
Mr. RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SIWAN
|
BH-10-006-019-01541400/2033
(PACHLAKHI)
|
0510006000NRG24300620230175130
|
30/06/2023
|
Amit Kumar Patel
|
0510006WL021319
|
Amit Kumar Patel
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793975
|
|
Mr. AMIT KUMAR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SIWAN
|
BH-10-006-019-01541400/2034
(PACHLAKHI)
|
0510006000NRG24300620230175131
|
30/06/2023
|
Ramesh Kumar
|
0510006WL021319
|
Ramesh Kumar
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793959
|
|
Mr. RAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIWAN
|
BH-10-006-019-01541400/2035
(PACHLAKHI)
|
0510006000NRG24300620230175132
|
30/06/2023
|
Durgesh Kumar
|
0510006WL021319
|
Durgesh Kumar
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793962
|
|
Mr. DURGESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SIWAN
|
BH-10-006-019-01541400/2036
(PACHLAKHI)
|
0510006000NRG24300620230175133
|
30/06/2023
|
Vikrama Prasad
|
0510006WL021319
|
Vikrama Prasad
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793951
|
|
Mr. VIKRAMA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SIWAN
|
BH-10-006-019-01541400/226
(PACHLAKHI)
|
0510006000NRG24300620230175134
|
30/06/2023
|
HARERAM CHAUDHARY
|
0510006WL021319
|
HARERAM CHAUDHARY
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793964
|
|
Mr. HARERAM CHAUDHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SIWAN
|
BH-10-006-019-01541400/249
(PACHLAKHI)
|
0510006000NRG24300620230175402
|
30/06/2023
|
SHIV PUJAN CHAUDHARY
|
0510006WL021386
|
SHIV PUJAN CHAUDHARY
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793967
|
|
Mr. SHIV PUJAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SIWAN
|
BH-10-006-019-01541400/2598
(PACHLAKHI)
|
0510006000NRG24300620230175135
|
30/06/2023
|
VIDHANTI DEVI
|
0510006WL021319
|
VIDHANTI DEVI
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793979
|
|
Mrs. VIDHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SIWAN
|
BH-10-006-019-01541400/2626
(PACHLAKHI)
|
0510006000NRG24300620230175136
|
30/06/2023
|
Mukesh Chaurasiya
|
0510006WL021319
|
Mukesh Chaurasiya
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793956
|
|
Mr. MUKESH CHOURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SIWAN
|
BH-10-006-019-01541400/272
(PACHLAKHI)
|
0510006000NRG24300620230175403
|
30/06/2023
|
LAXMI SAH
|
0510006WL021386
|
LAXMI SAH
|
00089
|
CBIN0283607
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962793938
|
|
Mr. LAKSHMI KANU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SIWAN
|
BH-10-006-019-01541400/2732
(PACHLAKHI)
|
0510006000NRG24300620230175139
|
30/06/2023
|
MIRA DEVI
|
0510006WL021319
|
MIRA DEVI
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793993
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SIWAN
|
BH-10-006-019-01541400/2733
(PACHLAKHI)
|
0510006000NRG24300620230175140
|
30/06/2023
|
RAKESH KUMAR PANDIT
|
0510006WL021319
|
RAKESH KUMAR PANDIT
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793996
|
|
Mr. RAKESH KUMAR PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SIWAN
|
BH-10-006-019-01541400/2740
(PACHLAKHI)
|
0510006000NRG24300620230175404
|
30/06/2023
|
Kamla pati Devi
|
0510006WL021386
|
Kamla pati Devi
|
00089
|
CBIN0283607
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962793985
|
|
SHIV JI SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIWAN
|
BH-10-006-019-01541400/2748
(PACHLAKHI)
|
0510006000NRG24300620230175141
|
30/06/2023
|
RAMACHANDRA BHAGAT
|
0510006WL021319
|
RAMACHANDRA BHAGAT
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793999
|
|
Mr. Ramachandra Bhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SIWAN
|
BH-10-006-019-01541400/2779
(PACHLAKHI)
|
0510006000NRG24300620230175142
|
30/06/2023
|
ajay kumar
|
0510006WL021319
|
ajay kumar
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793998
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SIWAN
|
BH-10-006-019-01541400/2781
(PACHLAKHI)
|
0510006000NRG24300620230175144
|
30/06/2023
|
harendra sah
|
0510006WL021319
|
harendra sah
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793950
|
|
Mr. HARENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SIWAN
|
BH-10-006-019-01541400/2789
(PACHLAKHI)
|
0510006000NRG24300620230175145
|
30/06/2023
|
DILIP KUMAR PATEL
|
0510006WL021319
|
DILIP KUMAR PATEL
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793970
|
|
Mr. DILIP KUMAR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SIWAN
|
BH-10-006-019-01541400/369
(PACHLAKHI)
|
0510006000NRG24300620230175405
|
30/06/2023
|
Bhardul Chaudhary
|
0510006WL021386
|
Bhardul Chaudhary
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793961
|
|
Mr. BHARDUL CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SIWAN
|
BH-10-006-019-01541400/410
(PACHLAKHI)
|
0510006000NRG24300620230175146
|
30/06/2023
|
AKALU BHAGAT
|
0510006WL021319
|
AKALU BHAGAT
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793944
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SIWAN
|
BH-10-006-019-01541400/498
(PACHLAKHI)
|
0510006000NRG24300620230175406
|
30/06/2023
|
Dharmdev Ram
|
0510006WL021386
|
Dharmdev Ram
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793963
|
|
Mr. AMRENDRA KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SIWAN
|
BH-10-006-019-01541400/502
(PACHLAKHI)
|
0510006000NRG24300620230175148
|
30/06/2023
|
VINOD KUMAR
|
0510006WL021319
|
VINOD KUMAR
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793942
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SIWAN
|
BH-10-006-019-01541400/507
(PACHLAKHI)
|
0510006000NRG24300620230175149
|
30/06/2023
|
Arjun Prasad
|
0510006WL021319
|
Arjun Prasad
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793971
|
|
Mr. ARJUN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SIWAN
|
BH-10-006-019-01541400/834
(PACHLAKHI)
|
0510006000NRG24300620230175407
|
30/06/2023
|
AMBIKA YADAV
|
0510006WL021386
|
AMBIKA YADAV
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793936
|
|
Mr. AMBIKA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SIWAN
|
BH-10-006-019-01541400/897
(PACHLAKHI)
|
0510006000NRG24300620230175408
|
30/06/2023
|
SURENDRA YADAV
|
0510006WL021386
|
SURENDRA YADAV
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793949
|
|
SURENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SIWAN
|
BH-10-006-019-01546500/2058
(PACHLAKHI)
|
0510006000NRG24300620230175150
|
30/06/2023
|
PRABHAWATI DEVI
|
0510006WL021319
|
PRABHAWATI DEVI
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962793935
|
|
Mrs. PRABHAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SIWAN
|
BH-10-006-019-01546500/267
(PACHLAKHI)
|
0510006000NRG24300620230175151
|
30/06/2023
|
Shahabuddin Ansari
|
0510006WL021319
|
Shahabuddin Ansari
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962793946
|
|
SAHABUDIN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SIWAN
|
BH-10-006-019-01546500/2741
(PACHLAKHI)
|
0510006000NRG24300620230175410
|
30/06/2023
|
Aslam Ansari
|
0510006WL021386
|
Aslam Ansari
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793988
|
|
Mr. ASLAM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SIWAN
|
BH-10-006-019-01546500/2759
(PACHLAKHI)
|
0510006000NRG24300620230175153
|
30/06/2023
|
Rani Devi
|
0510006WL021319
|
Rani Devi
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962793965
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SIWAN
|
BH-10-006-019-01546500/2764
(PACHLAKHI)
|
0510006000NRG24300620230175155
|
30/06/2023
|
Tajbun Nesha
|
0510006WL021319
|
Tajbun Nesha
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962793977
|
|
Mrs. TAJBUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SIWAN
|
BH-10-006-019-01546500/2765
(PACHLAKHI)
|
0510006000NRG24300620230175156
|
30/06/2023
|
Munna Kamkar
|
0510006WL021319
|
Munna Kamkar
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962793973
|
|
Mr. MUNNA KAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SIWAN
|
BH-10-006-019-01546500/2782
(PACHLAKHI)
|
0510006000NRG24300620230175157
|
30/06/2023
|
Mumtaj Ansari
|
0510006WL021319
|
Mumtaj Ansari
|
00089
|
CBIN0283607
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962793974
|
|
Mr. MUMTAJ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SIWAN
|
BH-10-006-019-01546500/2833
(PACHLAKHI)
|
0510006000NRG24300620230175158
|
30/06/2023
|
RAMASHANKAR KHARAWAR
|
0510006WL021319
|
RAMASHANKAR KHARAWAR
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793954
|
|
Mr. RAMASHANKAR KHARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SIWAN
|
BH-10-006-019-01546500/589
(PACHLAKHI)
|
0510006000NRG24300620230175411
|
30/06/2023
|
RAMPRIT CHAUDHARY
|
0510006WL021386
|
RAMPRIT CHAUDHARY
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793966
|
|
Mr. RAMPRIT CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SIWAN
|
BH-10-006-019-01546600/1333
(PACHLAKHI)
|
0510006000NRG24300620230175159
|
30/06/2023
|
SHIVAJI SINGH
|
0510006WL021319
|
SHIVAJI SINGH
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793987
|
|
Mr. SHIVAJI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SIWAN
|
BH-10-006-019-01546600/2724
(PACHLAKHI)
|
0510006000NRG24300620230175161
|
30/06/2023
|
Suvas Singh
|
0510006WL021319
|
Suvas Singh
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793990
|
|
Mr. SUVAS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SIWAN
|
BH-10-006-019-01546700/2007
(PACHLAKHI)
|
0510006000NRG24300620230175162
|
30/06/2023
|
Jay Prakash Prasad
|
0510006WL021319
|
Jay Prakash Prasad
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793945
|
|
Mr. JAY PRAKASH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SIWAN
|
BH-10-006-019-01546700/2029
(PACHLAKHI)
|
0510006000NRG24300620230175163
|
30/06/2023
|
Jhunna Kumar
|
0510006WL021319
|
Jhunna Kumar
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793943
|
|
Mr. JHUNNA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SIWAN
|
BH-10-006-019-01546700/2032
(PACHLAKHI)
|
0510006000NRG24300620230175164
|
30/06/2023
|
Prahalad Kumar sah
|
0510006WL021319
|
Prahalad Kumar sah
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793937
|
|
Mr. PRAHALAD KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SIWAN
|
BH-10-006-019-01546700/2721
(PACHLAKHI)
|
0510006000NRG24300620230175165
|
30/06/2023
|
Sahul Kumar
|
0510006WL021319
|
Sahul Kumar
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793972
|
|
Mr. SAHUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SIWAN
|
BH-10-006-019-01546700/2722
(PACHLAKHI)
|
0510006000NRG24300620230175166
|
30/06/2023
|
Rakesh Kumar
|
0510006WL021319
|
Rakesh Kumar
|
00089
|
CBIN0283607
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793986
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217056
|
217056
|
|
|
|
|
|
|
|
|
71
|
SIWAN
|
BH-10-006-019-01541400/2780
(PACHLAKHI)
|
0510006000NRG24300620230175143
|
30/06/2023
|
bhim ram
|
0510006WL021319
|
bhim ram
|
00152
|
HDFC0004422
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793997
|
|
BHIM RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
72
|
SIWAN
|
BH-10-006-019-01546500/2752
(PACHLAKHI)
|
0510006000NRG24300620230175152
|
30/06/2023
|
RAMPREET YADAV
|
0510006WL021319
|
RAMPREET YADAV
|
00354
|
PUNB0165900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962793930
|
|
RAM PRIT YADAV,
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
73
|
SIWAN
|
BH-10-006-019-01546600/1324
(PACHLAKHI)
|
0510006000NRG24300620230175213
|
30/06/2023
|
Vrijkanti Devi
|
0510006WL021323
|
Vrijkanti Devi
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962793929
|
|
Vrijkanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
74
|
SIWAN
|
BH-10-006-019-01541400/2731
(PACHLAKHI)
|
0510006000NRG24300620230175138
|
30/06/2023
|
AJIM ANSARI
|
0510006WL021319
|
AJIM ANSARI
|
00415
|
SBIN0012552
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793994
|
|
MR AJIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
75
|
SIWAN
|
BH-10-006-019-01541400/412
(PACHLAKHI)
|
0510006000NRG24300620230175147
|
30/06/2023
|
Kauleshwar Bhagat
|
0510006WL021319
|
Kauleshwar Bhagat
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793926
|
|
Kauleshwar Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SIWAN
|
BH-10-006-019-01541400/901
(PACHLAKHI)
|
0510006000NRG24300620230175409
|
30/06/2023
|
Ramraj Sah
|
0510006WL021386
|
Ramraj Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962793927
|
|
Mr. Ramraj Kanu
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SIWAN
|
BH-10-006-019-01546700/2785
(PACHLAKHI)
|
0510006000NRG24300620230175167
|
30/06/2023
|
Mahmmad Jan
|
0510006WL021319
|
Mahmmad Jan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962793928
|
|
MAHAMAD JAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240084
|
240084
|
|
|
|
|
|
|
|