|
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
|
ARIARI
|
BH-47-004-006-02820900/1375
(BIMAN)
|
0547004006NRG24120720230082263
|
12/07/2023
|
BIRENDRA KUMAR
|
0547004006WL005495
|
BIRENDRA KUMAR
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083271964
|
|
BIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARIARI
|
BH-47-004-006-02820900/3316
(BIMAN)
|
0547004006NRG24120720230082269
|
12/07/2023
|
Santosh Kumar
|
0547004006WL005495
|
Santosh Kumar
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083271971
|
|
SHRI SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARIARI
|
BH-47-004-006-02821100/1911
(BIMAN)
|
0547004006NRG24120720230082206
|
12/07/2023
|
rinku devi
|
0547004006WL005493
|
rinku devi
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271965
|
|
RINKU DEVI W/O RAJKUMAR CHOUHAN
|
BANK OF INDIA(508505)
|
|
4
|
ARIARI
|
BH-47-004-006-02821100/221
(BIMAN)
|
0547004006NRG24120720230082207
|
12/07/2023
|
shambhu chauhan
|
0547004006WL005493
|
shambhu chauhan
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271969
|
|
SHAMBHU CHUAHAN S/O BAUDHU CHAUHAN
|
BANK OF INDIA(508505)
|
|
5
|
ARIARI
|
BH-47-004-006-02821100/2915
(BIMAN)
|
0547004006NRG24120720230082244
|
12/07/2023
|
LALAN RAM
|
0547004006WL005494
|
LALAN RAM
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271972
|
|
LALANRAMSOBIRJURAM
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
6
|
ARIARI
|
BH-47-004-006-02821100/3042
(BIMAN)
|
0547004006NRG24120720230082209
|
12/07/2023
|
shankar kumar
|
0547004006WL005493
|
shankar kumar
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271970
|
|
SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ARIARI
|
BH-47-004-006-02821100/3056
(BIMAN)
|
0547004006NRG24120720230082210
|
12/07/2023
|
kavita devi
|
0547004006WL005493
|
kavita devi
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271963
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARIARI
|
BH-47-004-006-02821100/3730
(BIMAN)
|
0547004006NRG24120720230082211
|
12/07/2023
|
KAUSALYA DEVI
|
0547004006WL005493
|
KAUSALYA DEVI
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271975
|
|
KAUSALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ARIARI
|
BH-47-004-006-02821100/6277
(BIMAN)
|
0547004006NRG24120720230082226
|
12/07/2023
|
DURGA KUMARI
|
0547004006WL005493
|
DURGA KUMARI
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271976
|
|
DURGA KUMARI D/O MAHESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ARIARI
|
BH-47-004-006-02821100/6282
(BIMAN)
|
0547004006NRG24120720230082230
|
12/07/2023
|
RITA DEVI
|
0547004006WL005493
|
RITA DEVI
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271973
|
|
Mrs. REETA DEVI ILLETERATE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARIARI
|
BH-47-004-006-02821100/6338
(BIMAN)
|
0547004006NRG24120720230082249
|
12/07/2023
|
RAJKUMAR RAM
|
0547004006WL005494
|
RAJKUMAR RAM
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271968
|
|
RAJ KUMAR RAM S/O BIRJU RAM
|
BANK OF INDIA(508505)
|
|
12
|
ARIARI
|
BH-47-004-006-02821100/6341
(BIMAN)
|
0547004006NRG24120720230082251
|
12/07/2023
|
ISHWAR CHAUHAN
|
0547004006WL005494
|
ISHWAR CHAUHAN
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271967
|
|
ISHWAR CHAUHAN
|
BANK OF INDIA(508505)
|
|
13
|
ARIARI
|
BH-47-004-006-02821100/6346
(BIMAN)
|
0547004006NRG24120720230082254
|
12/07/2023
|
KRISHNA RAM
|
0547004006WL005494
|
KRISHNA RAM
|
00048
|
BKID0004592
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083271966
|
|
KRISHAN RAM S/O JAGESHWAR RAM
|
BANK OF INDIA(508505)
|
|
14
|
ARIARI
|
BH-47-004-006-02821100/6348
(BIMAN)
|
0547004006NRG24120720230082255
|
12/07/2023
|
VIKASH KUMAR
|
0547004006WL005494
|
VIKASH KUMAR
|
00048
|
BKID0004592
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083271974
|
|
VIKASH KUMAR S/O-BHOLA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
15
|
ARIARI
|
BH-47-004-006-02821100/458
(BIMAN)
|
0547004006NRG24120720230082245
|
12/07/2023
|
RUBI DEVI
|
0547004006WL005494
|
RUBI DEVI
|
00078
|
CNRB0017577
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271990
|
|
Mrs. RUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
ARIARI
|
BH-47-004-006-02820900/2117
(BIMAN)
|
0547004006NRG24120720230082264
|
12/07/2023
|
Ladoo Devi
|
0547004006WL005495
|
Ladoo Devi
|
00089
|
CBIN0284106
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083271943
|
|
MRS LADO DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARIARI
|
BH-47-004-006-02820900/3159
(BIMAN)
|
0547004006NRG24120720230082265
|
12/07/2023
|
RINKI DEVI
|
0547004006WL005495
|
RINKI DEVI
|
00089
|
CBIN0284106
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083271981
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARIARI
|
BH-47-004-006-02820900/3180
(BIMAN)
|
0547004006NRG24120720230082268
|
12/07/2023
|
RITA DEVI
|
0547004006WL005495
|
RITA DEVI
|
00089
|
CBIN0284106
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083271940
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARIARI
|
BH-47-004-006-02821100/1173
(BIMAN)
|
0547004006NRG24120720230082234
|
12/07/2023
|
MANORANJAN RAM
|
0547004006WL005494
|
MANORANJAN RAM
|
00089
|
CBIN0284106
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271938
|
|
Mr. MANORANJAN RAM MANGERA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARIARI
|
BH-47-004-006-02821100/12
(BIMAN)
|
0547004006NRG24120720230082237
|
12/07/2023
|
SUBELAL RAM
|
0547004006WL005494
|
SUBELAL RAM
|
00089
|
CBIN0284106
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271936
|
|
SUBELAL RAM
|
UCO BANK(607066)
|
|
21
|
ARIARI
|
BH-47-004-006-02821100/1764
(BIMAN)
|
0547004006NRG24120720230082204
|
12/07/2023
|
RAMPRIT CHAUHAN
|
0547004006WL005493
|
RAMPRIT CHAUHAN
|
00089
|
CBIN0284106
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271956
|
|
RAMPRITCHAUHANSOSUKARCHAU
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
22
|
ARIARI
|
BH-47-004-006-02821100/180
(BIMAN)
|
0547004006NRG24120720230082238
|
12/07/2023
|
ASHA DEVI
|
0547004006WL005494
|
ASHA DEVI
|
00089
|
CBIN0284106
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271955
|
|
BHOLA RAM S/O MASHUDAN RAM
|
BANK OF INDIA(508505)
|
|
23
|
ARIARI
|
BH-47-004-006-02821100/1996
(BIMAN)
|
0547004006NRG24120720230082239
|
12/07/2023
|
SONU RAM
|
0547004006WL005494
|
SONU RAM
|
00089
|
CBIN0284106
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271942
|
|
SONU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARIARI
|
BH-47-004-006-02821100/2068
(BIMAN)
|
0547004006NRG24120720230082240
|
12/07/2023
|
RENU DEVI
|
0547004006WL005494
|
RENU DEVI
|
00089
|
CBIN0284106
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271933
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARIARI
|
BH-47-004-006-02821100/211
(BIMAN)
|
0547004006NRG24120720230082241
|
12/07/2023
|
TETRI DEVI
|
0547004006WL005494
|
TETRI DEVI
|
00089
|
CBIN0284106
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271937
|
|
TETRI DEVI
|
UCO BANK(607066)
|
|
26
|
ARIARI
|
BH-47-004-006-02821100/6340
(BIMAN)
|
0547004006NRG24120720230082250
|
12/07/2023
|
GIRJA DEVI
|
0547004006WL005494
|
GIRJA DEVI
|
00089
|
CBIN0284106
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271939
|
|
Mrs. GIRJA DEVI ILLETERATE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARIARI
|
BH-47-004-006-02821100/6349
(BIMAN)
|
0547004006NRG24120720230082256
|
12/07/2023
|
SAGAR RAM
|
0547004006WL005494
|
SAGAR RAM
|
00089
|
CBIN0284106
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083271934
|
|
SAGARRAMSOBRJUDHADHI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
28
|
ARIARI
|
BH-47-004-006-02821100/6354
(BIMAN)
|
0547004006NRG24120720230082260
|
12/07/2023
|
RAMPRAVESH KUMAR
|
0547004006WL005494
|
RAMPRAVESH KUMAR
|
00089
|
CBIN0284106
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083271958
|
|
Mr. RAM PRAVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ARIARI
|
BH-47-004-006-02821100/78
(BIMAN)
|
0547004006NRG24120720230082262
|
12/07/2023
|
SUNITA DEVI
|
0547004006WL005494
|
SUNITA DEVI
|
00089
|
CBIN0284106
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083271959
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
30
|
ARIARI
|
BH-47-004-006-02821100/1662
(BIMAN)
|
0547004006NRG24120720230082203
|
12/07/2023
|
KIRAN DEVI
|
0547004006WL005493
|
KIRAN DEVI
|
00165
|
IBKL0001374
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271925
|
|
KIRAN DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
31
|
ARIARI
|
BH-47-004-006-02820900/5145
(BIMAN)
|
0547004006NRG24120720230082279
|
12/07/2023
|
SEEMA DEVI
|
0547004006WL005495
|
SEEMA DEVI
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
03/09/2023
|
|
5083271982
|
|
Mrs. Seema Devi
|
INDIAN BANK(607105)
|
|
32
|
ARIARI
|
BH-47-004-006-02820900/5146
(BIMAN)
|
0547004006NRG24120720230082280
|
12/07/2023
|
SUMAN KUMAR
|
0547004006WL005495
|
SUMAN KUMAR
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
03/09/2023
|
|
5083271980
|
|
Mr. SUMAN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
33
|
ARIARI
|
BH-47-004-006-02820900/3163
(BIMAN)
|
0547004006NRG24120720230082267
|
12/07/2023
|
Prvesh Kumar
|
0547004006WL005495
|
Prvesh Kumar
|
00176
|
IDIB000S654
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083271989
|
|
PRVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARIARI
|
BH-47-004-006-02821100/3658
(BIMAN)
|
0547004006NRG24120720230082286
|
12/07/2023
|
JITENDRA YADAV
|
0547004006WL005495
|
JITENDRA YADAV
|
00176
|
IDIB000S654
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083271979
|
|
JITENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARIARI
|
BH-47-004-006-02821100/6273
(BIMAN)
|
0547004006NRG24120720230082222
|
12/07/2023
|
SIAVIYA DEVI
|
0547004006WL005493
|
SIAVIYA DEVI
|
00176
|
IDIB000S654
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271978
|
|
SIAVIYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
36
|
ARIARI
|
BH-47-004-006-02820900/3962
(BIMAN)
|
0547004006NRG24120720230082270
|
12/07/2023
|
FULENDRA CHAURASIYA
|
0547004006WL005495
|
FULENDRA CHAURASIYA
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083271983
|
|
FULENDRA CHAURASIYA S/O-DASHRATH CHAURAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ARIARI
|
BH-47-004-006-02821100/1173
(BIMAN)
|
0547004006NRG24120720230082235
|
12/07/2023
|
GURIYA DEVI
|
0547004006WL005494
|
GURIYA DEVI
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271985
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARIARI
|
BH-47-004-006-02821100/40
(BIMAN)
|
0547004006NRG24120720230082212
|
12/07/2023
|
Kuwar Chauhan
|
0547004006WL005493
|
Kuwar Chauhan
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271987
|
|
KUMR CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ARIARI
|
BH-47-004-006-02821100/6275
(BIMAN)
|
0547004006NRG24120720230082224
|
12/07/2023
|
SUJIT KUMAR
|
0547004006WL005493
|
SUJIT KUMAR
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271986
|
|
SUJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ARIARI
|
BH-47-004-006-02821100/6355
(BIMAN)
|
0547004006NRG24120720230082261
|
12/07/2023
|
SHATRUDHAN KUMAR
|
0547004006WL005494
|
SHATRUDHAN KUMAR
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083271984
|
|
SHATRUDHAN KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
41
|
ARIARI
|
BH-47-004-006-02820900/3163
(BIMAN)
|
0547004006NRG24120720230082266
|
12/07/2023
|
PINKI DEVI
|
0547004006WL005495
|
PINKI DEVI
|
00354
|
PUNB0674900
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083271988
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
42
|
ARIARI
|
BH-47-004-006-02821100/6352
(BIMAN)
|
0547004006NRG24120720230082258
|
12/07/2023
|
PANKAJ KUMAR
|
0547004006WL005494
|
PANKAJ KUMAR
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083271952
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
43
|
ARIARI
|
BH-47-004-006-02820900/5048
(BIMAN)
|
0547004006NRG24120720230082274
|
12/07/2023
|
PUNAM DEVI
|
0547004006WL005495
|
PUNAM DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271957
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARIARI
|
BH-47-004-006-02820900/5066
(BIMAN)
|
0547004006NRG24120720230082277
|
12/07/2023
|
NITISH KUMAR
|
0547004006WL005495
|
NITISH KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271960
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARIARI
|
BH-47-004-006-02820900/5066
(BIMAN)
|
0547004006NRG24120720230082276
|
12/07/2023
|
NITU DEVI
|
0547004006WL005495
|
NITU DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271935
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARIARI
|
BH-47-004-006-02820900/5143
(BIMAN)
|
0547004006NRG24120720230082278
|
12/07/2023
|
CHAMPA DEVI
|
0547004006WL005495
|
CHAMPA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271953
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARIARI
|
BH-47-004-006-02821100/223
(BIMAN)
|
0547004006NRG24120720230082208
|
12/07/2023
|
GULAB CHAUHAN
|
0547004006WL005493
|
GULAB CHAUHAN
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271950
|
|
GULAB CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ARIARI
|
BH-47-004-006-02821100/3653
(BIMAN)
|
0547004006NRG24120720230082284
|
12/07/2023
|
SOHANTI DEVI
|
0547004006WL005495
|
SOHANTI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083271954
|
|
MRS SOHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARIARI
|
BH-47-004-006-02821100/6266
(BIMAN)
|
0547004006NRG24120720230082215
|
12/07/2023
|
SARITA DEVI
|
0547004006WL005493
|
SARITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271962
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARIARI
|
BH-47-004-006-02821100/6269
(BIMAN)
|
0547004006NRG24120720230082218
|
12/07/2023
|
MRIGENDRA KUMAR
|
0547004006WL005493
|
MRIGENDRA KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271961
|
|
Mr. MRIGENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
51
|
ARIARI
|
BH-47-004-006-02821100/1910
(BIMAN)
|
0547004006NRG24120720230082205
|
12/07/2023
|
RAJKUMAR CHAUHAN
|
0547004006WL005493
|
RAJKUMAR CHAUHAN
|
00462
|
UCBA0001559
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271929
|
|
RAJKUMAR CHAUHAN
|
UCO BANK(607066)
|
|
52
|
ARIARI
|
BH-47-004-006-02821100/6270
(BIMAN)
|
0547004006NRG24120720230082219
|
12/07/2023
|
BINDU DEVI
|
0547004006WL005493
|
BINDU DEVI
|
00462
|
UCBA0001559
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271930
|
|
BINDU DEVI
|
UCO BANK(607066)
|
|
53
|
ARIARI
|
BH-47-004-006-02821100/6272
(BIMAN)
|
0547004006NRG24120720230082221
|
12/07/2023
|
Suma Devi
|
0547004006WL005493
|
Suma Devi
|
00462
|
UCBA0001559
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271928
|
|
SUMA DEVI
|
UCO BANK(607066)
|
|
54
|
ARIARI
|
BH-47-004-006-02821100/6274
(BIMAN)
|
0547004006NRG24120720230082223
|
12/07/2023
|
SABO DEVI
|
0547004006WL005493
|
SABO DEVI
|
00462
|
UCBA0001559
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271931
|
|
SABO DEVI
|
UCO BANK(607066)
|
|
55
|
ARIARI
|
BH-47-004-006-02821100/6283
(BIMAN)
|
0547004006NRG24120720230082231
|
12/07/2023
|
ANJU KUMARI
|
0547004006WL005493
|
ANJU KUMARI
|
00462
|
UCBA0001559
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271927
|
|
ANJU KUMARI
|
UCO BANK(607066)
|
|
56
|
ARIARI
|
BH-47-004-006-02821100/6284
(BIMAN)
|
0547004006NRG24120720230082232
|
12/07/2023
|
SUNAINA DEVI
|
0547004006WL005493
|
SUNAINA DEVI
|
00462
|
UCBA0001559
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271926
|
|
SUNAINA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
57
|
ARIARI
|
BH-47-004-006-02821100/5025
(BIMAN)
|
0547004006NRG24120720230082214
|
12/07/2023
|
CHAMELI DEVI
|
0547004006WL005493
|
CHAMELI DEVI
|
00462
|
UCBA0002580
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271932
|
|
CHAMELI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
58
|
ARIARI
|
BH-47-004-006-02820900/3978
(BIMAN)
|
0547004006NRG24120720230082272
|
12/07/2023
|
SANTOSH PANDIT
|
0547004006WL005495
|
SANTOSH PANDIT
|
00662
|
BDBL0001443
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083271977
|
|
SANTOSH PANDIT S/O HARDYAL PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
59
|
ARIARI
|
BH-47-004-006-02821100/6268
(BIMAN)
|
0547004006NRG24120720230082217
|
12/07/2023
|
Rajkumar Chawan
|
0547004006WL005493
|
Rajkumar Chawan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271921
|
|
RAJKUMAR CHOWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARIARI
|
BH-47-004-006-02821100/6271
(BIMAN)
|
0547004006NRG24120720230082220
|
12/07/2023
|
Aarti Devi
|
0547004006WL005493
|
Aarti Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271923
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARIARI
|
BH-47-004-006-02821100/6285
(BIMAN)
|
0547004006NRG24120720230082233
|
12/07/2023
|
DILIP KUMAR
|
0547004006WL005493
|
DILIP KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271922
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARIARI
|
BH-47-004-006-02821100/6353
(BIMAN)
|
0547004006NRG24120720230082259
|
12/07/2023
|
Soni kumari
|
0547004006WL005494
|
Soni kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083271924
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
63
|
ARIARI
|
BH-47-004-006-02820900/3978
(BIMAN)
|
0547004006NRG24120720230082273
|
12/07/2023
|
SARITA DEVI
|
0547004006WL005495
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271948
|
|
SARITA DEVI W/O SANTOSH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
ARIARI
|
BH-47-004-006-02820900/5172
(BIMAN)
|
0547004006NRG24120720230082281
|
12/07/2023
|
MAYA DEVI
|
0547004006WL005495
|
MAYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271949
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARIARI
|
BH-47-004-006-02821100/3649
(BIMAN)
|
0547004006NRG24120720230082283
|
12/07/2023
|
KAJAL KUMARI
|
0547004006WL005495
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083271951
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARIARI
|
BH-47-004-006-02821100/3656
(BIMAN)
|
0547004006NRG24120720230082285
|
12/07/2023
|
MUKESH KUMAR
|
0547004006WL005495
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083271947
|
|
MUKESH KUMAR S/O KAILASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
ARIARI
|
BH-47-004-006-02821100/454
(BIMAN)
|
0547004006NRG24120720230082213
|
12/07/2023
|
BISHUNDEV SAW
|
0547004006WL005493
|
BISHUNDEV SAW
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271941
|
|
BISHUNDEO SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
ARIARI
|
BH-47-004-006-02821100/6278
(BIMAN)
|
0547004006NRG24120720230082227
|
12/07/2023
|
DEVNANDAN CHAUHAN
|
0547004006WL005493
|
DEVNANDAN CHAUHAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271944
|
|
DEVNANDAN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
ARIARI
|
BH-47-004-006-02821100/6279
(BIMAN)
|
0547004006NRG24120720230082228
|
12/07/2023
|
NANKESAR KUMAR
|
0547004006WL005493
|
NANKESAR KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271945
|
|
NANKESAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARIARI
|
BH-47-004-006-02821100/6280
(BIMAN)
|
0547004006NRG24120720230082229
|
12/07/2023
|
SUKHNANDAN KUMAR
|
0547004006WL005493
|
SUKHNANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083271946
|
|
SUKHNANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208620
|
208620
|
|
|
|
|
|
|
|