|
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-22-013-006-01010600/1898
(Madhukarchak)
|
0522013000NRG24020120240273502
|
06/01/2024
|
Sanjeev kumar
|
0522013WL045158
|
Sanjeev kumar
|
00048
|
BKID0005805
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452562
|
|
SANJEEV KUMAR S/O PARMANAND YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BIHARIGANJ
|
BH-22-013-006-01010600/1824
(Madhukarchak)
|
0522013000NRG24020120240273490
|
06/01/2024
|
Ranjan Devi
|
0522013WL045158
|
Ranjan Devi
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452535
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIHARIGANJ
|
BH-22-013-006-01010600/1847
(Madhukarchak)
|
0522013000NRG24020120240273492
|
06/01/2024
|
pathlu sah
|
0522013WL045158
|
pathlu sah
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452530
|
|
Mr. PATHLU SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIHARIGANJ
|
BH-22-013-006-01010600/1869
(Madhukarchak)
|
0522013000NRG24020120240273494
|
06/01/2024
|
Ranjesh Kumar
|
0522013WL045158
|
Ranjesh Kumar
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452552
|
|
Mr. RANJESH KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIHARIGANJ
|
BH-22-013-006-01010600/1871
(Madhukarchak)
|
0522013000NRG24020120240273495
|
06/01/2024
|
Kushiya Devi
|
0522013WL045158
|
Kushiya Devi
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452589
|
|
Ms. KUSHIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIHARIGANJ
|
BH-22-013-006-01010600/1891
(Madhukarchak)
|
0522013000NRG24020120240273496
|
06/01/2024
|
Archana Devi
|
0522013WL045158
|
Archana Devi
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452545
|
|
Mrs. ARCHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIHARIGANJ
|
BH-22-013-006-01010600/1892
(Madhukarchak)
|
0522013000NRG24020120240273498
|
06/01/2024
|
Suntu Kumar
|
0522013WL045158
|
Suntu Kumar
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452529
|
|
SINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIHARIGANJ
|
BH-22-013-006-01010600/1893
(Madhukarchak)
|
0522013000NRG24020120240273499
|
06/01/2024
|
Sukesh Kumar
|
0522013WL045158
|
Sukesh Kumar
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452546
|
|
MR SUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIHARIGANJ
|
BH-22-013-006-01010600/2080
(Madhukarchak)
|
0522013000NRG24020120240273509
|
06/01/2024
|
Piyesh Kumar
|
0522013WL045158
|
Piyesh Kumar
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452573
|
|
Mr. PRIYESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIHARIGANJ
|
BH-22-013-006-01010600/2080
(Madhukarchak)
|
0522013000NRG24020120240273508
|
06/01/2024
|
Sk kumar
|
0522013WL045158
|
Sk kumar
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452574
|
|
Mr. SK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIHARIGANJ
|
BH-22-013-006-01010600/2189
(Madhukarchak)
|
0522013000NRG24020120240273518
|
06/01/2024
|
PINTU KUMAR
|
0522013WL045158
|
PINTU KUMAR
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452534
|
|
Mr. PINTU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIHARIGANJ
|
BH-22-013-006-01010600/2193
(Madhukarchak)
|
0522013000NRG24020120240273521
|
06/01/2024
|
RANI DEVI
|
0522013WL045158
|
RANI DEVI
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452584
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIHARIGANJ
|
BH-22-013-006-01010600/2519
(Madhukarchak)
|
0522013000NRG24020120240273524
|
06/01/2024
|
radha devi
|
0522013WL045158
|
radha devi
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452542
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIHARIGANJ
|
BH-22-013-006-01010600/2520
(Madhukarchak)
|
0522013000NRG24020120240273525
|
06/01/2024
|
biran kumar
|
0522013WL045158
|
biran kumar
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452598
|
|
Mr. BIREN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIHARIGANJ
|
BH-22-013-006-01010600/2521
(Madhukarchak)
|
0522013000NRG24020120240273526
|
06/01/2024
|
mangali devi
|
0522013WL045158
|
mangali devi
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452597
|
|
Mrs. Mangali Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIHARIGANJ
|
BH-22-013-006-01010600/2521
(Madhukarchak)
|
0522013000NRG24020120240273528
|
06/01/2024
|
ranjit kumar
|
0522013WL045158
|
ranjit kumar
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452599
|
|
Mr. RANJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIHARIGANJ
|
BH-22-013-006-01010600/2521
(Madhukarchak)
|
0522013000NRG24020120240273527
|
06/01/2024
|
satyanarayan sah
|
0522013WL045158
|
satyanarayan sah
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452600
|
|
MR SATYANARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIHARIGANJ
|
BH-22-013-006-01010600/2524
(Madhukarchak)
|
0522013000NRG24020120240273533
|
06/01/2024
|
radha devi
|
0522013WL045158
|
radha devi
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452581
|
|
Mrs. RADHA DEVI VINDESHWARI SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIHARIGANJ
|
BH-22-013-006-01010600/2524
(Madhukarchak)
|
0522013000NRG24020120240273532
|
06/01/2024
|
vindeshwari sah
|
0522013WL045158
|
vindeshwari sah
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452580
|
|
Mr. VINDESHWARI SAH SO VASDEV SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIHARIGANJ
|
BH-22-013-006-01010600/2525
(Madhukarchak)
|
0522013000NRG24020120240273535
|
06/01/2024
|
dablu sah
|
0522013WL045158
|
dablu sah
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452583
|
|
DAVALU KUMAR SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIHARIGANJ
|
BH-22-013-006-01010600/2526
(Madhukarchak)
|
0522013000NRG24020120240273536
|
06/01/2024
|
shakuntla devi
|
0522013WL045158
|
shakuntla devi
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452582
|
|
Shakuntala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BIHARIGANJ
|
BH-22-013-006-01010600/2528
(Madhukarchak)
|
0522013000NRG24020120240273539
|
06/01/2024
|
pushpa devi
|
0522013WL045158
|
pushpa devi
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452543
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIHARIGANJ
|
BH-22-013-006-01010600/2570
(Madhukarchak)
|
0522013000NRG24020120240273549
|
06/01/2024
|
ANKIT SINGH
|
0522013WL045158
|
ANKIT SINGH
|
00089
|
CBIN0281671
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2130452565
|
|
Mr. ANKIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIHARIGANJ
|
BH-22-013-006-01010600/2575
(Madhukarchak)
|
0522013000NRG24020120240273554
|
06/01/2024
|
SIMPI DEVI
|
0522013WL045158
|
SIMPI DEVI
|
00089
|
CBIN0281671
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2130452570
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIHARIGANJ
|
BH-22-013-006-01010600/2576
(Madhukarchak)
|
0522013000NRG24020120240273555
|
06/01/2024
|
RANJAY SINGH
|
0522013WL045158
|
RANJAY SINGH
|
00089
|
CBIN0281671
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2130452564
|
|
Mr. RANJAY SINGH SO SURENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BIHARIGANJ
|
BH-22-013-006-01010600/2579
(Madhukarchak)
|
0522013000NRG24020120240273557
|
06/01/2024
|
JYOTI KUMARI
|
0522013WL045158
|
JYOTI KUMARI
|
00089
|
CBIN0281671
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2130452568
|
|
JAYOTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
BIHARIGANJ
|
BH-22-013-006-01010600/2588
(Madhukarchak)
|
0522013000NRG24020120240273562
|
06/01/2024
|
DILKHUSH KUMAR JHA
|
0522013WL045158
|
DILKHUSH KUMAR JHA
|
00089
|
CBIN0281671
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2130452569
|
|
DILKHUSH KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIHARIGANJ
|
BH-22-013-006-01010600/2589
(Madhukarchak)
|
0522013000NRG24020120240273563
|
06/01/2024
|
SHAILIGRAM JHA
|
0522013WL045158
|
SHAILIGRAM JHA
|
00089
|
CBIN0281671
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2130452566
|
|
Mr. SHALIGRAM JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIHARIGANJ
|
BH-22-013-006-01010600/3859
(Madhukarchak)
|
0522013000NRG24020120240273573
|
06/01/2024
|
budhdani devi
|
0522013WL045158
|
budhdani devi
|
00089
|
CBIN0281671
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2130452561
|
|
BUDHDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIHARIGANJ
|
BH-22-013-006-01010600/422
(Madhukarchak)
|
0522013000NRG24020120240273575
|
06/01/2024
|
SUCHETA DEVI
|
0522013WL045158
|
SUCHETA DEVI
|
00089
|
CBIN0281671
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2130452538
|
|
SACCHITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIHARIGANJ
|
BH-22-013-006-01010600/72
(Madhukarchak)
|
0522013000NRG24020120240273589
|
06/01/2024
|
MANJU DEVI
|
0522013WL045158
|
MANJU DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130452567
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85440
|
85440
|
|
|
|
|
|
|
|
|
32
|
BIHARIGANJ
|
BH-22-013-006-01010600/1910
(Madhukarchak)
|
0522013000NRG24020120240273504
|
06/01/2024
|
Tiran yadav
|
0522013WL045158
|
Tiran yadav
|
00415
|
SBIN0002918
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452536
|
|
TIRAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIHARIGANJ
|
BH-22-013-006-01010600/2526
(Madhukarchak)
|
0522013000NRG24020120240273537
|
06/01/2024
|
rajendra sah
|
0522013WL045158
|
rajendra sah
|
00415
|
SBIN0002918
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452518
|
|
MR RAJENDRA PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIHARIGANJ
|
BH-22-013-006-01010600/3783
(Madhukarchak)
|
0522013000NRG24020120240273567
|
06/01/2024
|
PINKI DEVI
|
0522013WL045158
|
PINKI DEVI
|
00415
|
SBIN0002918
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2130452541
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIHARIGANJ
|
BH-22-013-006-01010600/3838
(Madhukarchak)
|
0522013000NRG24020120240273572
|
06/01/2024
|
sulochan devi
|
0522013WL045158
|
sulochan devi
|
00415
|
SBIN0002918
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2130452556
|
|
MS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIHARIGANJ
|
BH-22-013-006-01010600/4556
(Madhukarchak)
|
0522013000NRG24020120240273583
|
06/01/2024
|
SASWAT RAGHAV
|
0522013WL045158
|
SASWAT RAGHAV
|
00415
|
SBIN0002918
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2130452590
|
|
MR SASWAT RAGHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13628
|
13628
|
|
|
|
|
|
|
|
|
37
|
BIHARIGANJ
|
BH-22-013-006-01010600/3792
(Madhukarchak)
|
0522013000NRG24020120240273569
|
06/01/2024
|
RUPA DEVI
|
0522013WL045158
|
RUPA DEVI
|
00415
|
SBIN0002920
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2130452585
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
38
|
BIHARIGANJ
|
BH-22-013-006-01010600/1827
(Madhukarchak)
|
0522013000NRG24020120240273491
|
06/01/2024
|
Kanchan devi
|
0522013WL045158
|
Kanchan devi
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452548
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIHARIGANJ
|
BH-22-013-006-01010600/1867
(Madhukarchak)
|
0522013000NRG24020120240273493
|
06/01/2024
|
Manti Devi
|
0522013WL045158
|
Manti Devi
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452521
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIHARIGANJ
|
BH-22-013-006-01010600/1891
(Madhukarchak)
|
0522013000NRG24020120240273497
|
06/01/2024
|
Bipin Sah
|
0522013WL045158
|
Bipin Sah
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452547
|
|
MR BIPIN SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIHARIGANJ
|
BH-22-013-006-01010600/1894
(Madhukarchak)
|
0522013000NRG24020120240273500
|
06/01/2024
|
sanjeev Kumar
|
0522013WL045158
|
sanjeev Kumar
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452594
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIHARIGANJ
|
BH-22-013-006-01010600/1898
(Madhukarchak)
|
0522013000NRG24020120240273501
|
06/01/2024
|
Gita Devi
|
0522013WL045158
|
Gita Devi
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452533
|
|
Gita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BIHARIGANJ
|
BH-22-013-006-01010600/1901
(Madhukarchak)
|
0522013000NRG24020120240273503
|
06/01/2024
|
diwakar kumar
|
0522013WL045158
|
diwakar kumar
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452560
|
|
MR DIWAKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIHARIGANJ
|
BH-22-013-006-01010600/1911
(Madhukarchak)
|
0522013000NRG24020120240273505
|
06/01/2024
|
ARTI DEVI
|
0522013WL045158
|
ARTI DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452554
|
|
MR GUJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIHARIGANJ
|
BH-22-013-006-01010600/1911
(Madhukarchak)
|
0522013000NRG24020120240273506
|
06/01/2024
|
GUJAY SAH
|
0522013WL045158
|
GUJAY SAH
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452587
|
|
MR GUJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIHARIGANJ
|
BH-22-013-006-01010600/2081
(Madhukarchak)
|
0522013000NRG24020120240273510
|
06/01/2024
|
Anku kumar
|
0522013WL045158
|
Anku kumar
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452577
|
|
ANKU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIHARIGANJ
|
BH-22-013-006-01010600/2138
(Madhukarchak)
|
0522013000NRG24020120240273511
|
06/01/2024
|
Rabari devi
|
0522013WL045158
|
Rabari devi
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452595
|
|
MR RABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIHARIGANJ
|
BH-22-013-006-01010600/2176
(Madhukarchak)
|
0522013000NRG24020120240273512
|
06/01/2024
|
gayatri devi
|
0522013WL045158
|
gayatri devi
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452527
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIHARIGANJ
|
BH-22-013-006-01010600/2177
(Madhukarchak)
|
0522013000NRG24020120240273514
|
06/01/2024
|
ananjana deep
|
0522013WL045158
|
ananjana deep
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452525
|
|
MRS ANJANA DIP
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIHARIGANJ
|
BH-22-013-006-01010600/2177
(Madhukarchak)
|
0522013000NRG24020120240273515
|
06/01/2024
|
pradeep kr sah
|
0522013WL045158
|
pradeep kr sah
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452511
|
|
MR PRADEEP SAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIHARIGANJ
|
BH-22-013-006-01010600/2181
(Madhukarchak)
|
0522013000NRG24020120240273517
|
06/01/2024
|
pintu kumar
|
0522013WL045158
|
pintu kumar
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452551
|
|
MR PINTU SAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIHARIGANJ
|
BH-22-013-006-01010600/2181
(Madhukarchak)
|
0522013000NRG24020120240273516
|
06/01/2024
|
shivani kumari
|
0522013WL045158
|
shivani kumari
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452553
|
|
MISS SHIVANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIHARIGANJ
|
BH-22-013-006-01010600/2192
(Madhukarchak)
|
0522013000NRG24020120240273519
|
06/01/2024
|
SANDEEP KUMAR
|
0522013WL045158
|
SANDEEP KUMAR
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452532
|
|
SANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIHARIGANJ
|
BH-22-013-006-01010600/2193
(Madhukarchak)
|
0522013000NRG24020120240273520
|
06/01/2024
|
UDKANT PASWAN
|
0522013WL045158
|
UDKANT PASWAN
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452528
|
|
UDAY KANT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIHARIGANJ
|
BH-22-013-006-01010600/2194
(Madhukarchak)
|
0522013000NRG24020120240273522
|
06/01/2024
|
vijay kumar
|
0522013WL045158
|
vijay kumar
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452531
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIHARIGANJ
|
BH-22-013-006-01010600/2522
(Madhukarchak)
|
0522013000NRG24020120240273529
|
06/01/2024
|
manju devi
|
0522013WL045158
|
manju devi
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452519
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIHARIGANJ
|
BH-22-013-006-01010600/2523
(Madhukarchak)
|
0522013000NRG24020120240273530
|
06/01/2024
|
manju devi
|
0522013WL045158
|
manju devi
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452550
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIHARIGANJ
|
BH-22-013-006-01010600/2525
(Madhukarchak)
|
0522013000NRG24020120240273534
|
06/01/2024
|
mina devi
|
0522013WL045158
|
mina devi
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452578
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIHARIGANJ
|
BH-22-013-006-01010600/2527
(Madhukarchak)
|
0522013000NRG24020120240273538
|
06/01/2024
|
kiran devi
|
0522013WL045158
|
kiran devi
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452579
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIHARIGANJ
|
BH-22-013-006-01010600/2530
(Madhukarchak)
|
0522013000NRG24020120240273541
|
06/01/2024
|
shivnarayan sah
|
0522013WL045158
|
shivnarayan sah
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452512
|
|
MR SHIV NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIHARIGANJ
|
BH-22-013-006-01010600/2531
(Madhukarchak)
|
0522013000NRG24020120240273542
|
06/01/2024
|
khushbu kumari
|
0522013WL045158
|
khushbu kumari
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452557
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIHARIGANJ
|
BH-22-013-006-01010600/2532
(Madhukarchak)
|
0522013000NRG24020120240273543
|
06/01/2024
|
khushbu kumari
|
0522013WL045158
|
khushbu kumari
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452558
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIHARIGANJ
|
BH-22-013-006-01010600/2537
(Madhukarchak)
|
0522013000NRG24020120240273545
|
06/01/2024
|
parvati devi
|
0522013WL045158
|
parvati devi
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452522
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIHARIGANJ
|
BH-22-013-006-01010600/2540
(Madhukarchak)
|
0522013000NRG24020120240273546
|
06/01/2024
|
kumod kumar
|
0522013WL045158
|
kumod kumar
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452586
|
|
MR KUMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIHARIGANJ
|
BH-22-013-006-01010600/2552
(Madhukarchak)
|
0522013000NRG24020120240273547
|
06/01/2024
|
KAVITA DEVI
|
0522013WL045158
|
KAVITA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452596
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIHARIGANJ
|
BH-22-013-006-01010600/2572
(Madhukarchak)
|
0522013000NRG24020120240273551
|
06/01/2024
|
AMARJEET KUMAR SINGH
|
0522013WL045158
|
AMARJEET KUMAR SINGH
|
00415
|
SBIN0006431
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2130452517
|
|
Amarjeet Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BIHARIGANJ
|
BH-22-013-006-01010600/2573
(Madhukarchak)
|
0522013000NRG24020120240273552
|
06/01/2024
|
ANIL SINGH
|
0522013WL045158
|
ANIL SINGH
|
00415
|
SBIN0006431
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2130452539
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIHARIGANJ
|
BH-22-013-006-01010600/2585
(Madhukarchak)
|
0522013000NRG24020120240273560
|
06/01/2024
|
VIKASH SINGH
|
0522013WL045158
|
VIKASH SINGH
|
00415
|
SBIN0006431
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2130452537
|
|
MR VIKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIHARIGANJ
|
BH-22-013-006-01010600/2587
(Madhukarchak)
|
0522013000NRG24020120240273561
|
06/01/2024
|
RAJENDAR PRASAD SINGH
|
0522013WL045158
|
RAJENDAR PRASAD SINGH
|
00415
|
SBIN0006431
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2130452544
|
|
RAJENDRA PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
BIHARIGANJ
|
BH-22-013-006-01010600/2955
(Madhukarchak)
|
0522013000NRG24020120240273565
|
06/01/2024
|
Gopichand Sah
|
0522013WL045158
|
Gopichand Sah
|
00415
|
SBIN0006431
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2130452524
|
|
MR GOPICHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIHARIGANJ
|
BH-22-013-006-01010600/2955
(Madhukarchak)
|
0522013000NRG24020120240273564
|
06/01/2024
|
Usha Devi
|
0522013WL045158
|
Usha Devi
|
00415
|
SBIN0006431
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2130452523
|
|
MR GOPICHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIHARIGANJ
|
BH-22-013-006-01010600/3791
(Madhukarchak)
|
0522013000NRG24020120240273568
|
06/01/2024
|
CHANDA KUMARI
|
0522013WL045158
|
CHANDA KUMARI
|
00415
|
SBIN0006431
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2130452588
|
|
MRS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIHARIGANJ
|
BH-22-013-006-01010600/3805
(Madhukarchak)
|
0522013000NRG24020120240273570
|
06/01/2024
|
sanjeev kumar
|
0522013WL045158
|
sanjeev kumar
|
00415
|
SBIN0006431
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2130452575
|
|
SANJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIHARIGANJ
|
BH-22-013-006-01010600/3809
(Madhukarchak)
|
0522013000NRG24020120240273571
|
06/01/2024
|
BHUKHANI DEVI
|
0522013WL045158
|
BHUKHANI DEVI
|
00415
|
SBIN0006431
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2130452540
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIHARIGANJ
|
BH-22-013-006-01010600/3869
(Madhukarchak)
|
0522013000NRG24020120240273574
|
06/01/2024
|
KAUSHALYA DEVI
|
0522013WL045158
|
KAUSHALYA DEVI
|
00415
|
SBIN0006431
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2130452526
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIHARIGANJ
|
BH-22-013-006-01010600/4422
(Madhukarchak)
|
0522013000NRG24020120240273576
|
06/01/2024
|
LABHALI DEVI
|
0522013WL045158
|
LABHALI DEVI
|
00415
|
SBIN0006431
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2130452555
|
|
MRS LOVELY DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIHARIGANJ
|
BH-22-013-006-01010600/4548
(Madhukarchak)
|
0522013000NRG24020120240273578
|
06/01/2024
|
YASHODA DEVI
|
0522013WL045158
|
YASHODA DEVI
|
00415
|
SBIN0006431
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2130452563
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIHARIGANJ
|
BH-22-013-006-01010600/672
(Madhukarchak)
|
0522013000NRG24020120240273588
|
06/01/2024
|
shanti devi
|
0522013WL045158
|
shanti devi
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130452549
|
|
MR MITHILESH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116308
|
116308
|
|
|
|
|
|
|
|
|
79
|
BIHARIGANJ
|
BH-22-013-006-01010600/3782
(Madhukarchak)
|
0522013000NRG24020120240273566
|
06/01/2024
|
MANISHA KUMARI
|
0522013WL045158
|
MANISHA KUMARI
|
00415
|
SBIN0008161
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2130452576
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
80
|
BIHARIGANJ
|
BH-22-013-006-01010600/2569
(Madhukarchak)
|
0522013000NRG24020120240273548
|
06/01/2024
|
MANJESH KUMAR
|
0522013WL045158
|
MANJESH KUMAR
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452516
|
|
Manjesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
81
|
BIHARIGANJ
|
BH-22-013-006-01010600/1987
(Madhukarchak)
|
0522013000NRG24020120240273507
|
06/01/2024
|
LOVELY KUMARI
|
0522013WL045158
|
LOVELY KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452510
|
|
LOVELY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BIHARIGANJ
|
BH-22-013-006-01010600/2503
(Madhukarchak)
|
0522013000NRG24020120240273523
|
06/01/2024
|
mina devi
|
0522013WL045158
|
mina devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452504
|
|
Mr. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BIHARIGANJ
|
BH-22-013-006-01010600/2523
(Madhukarchak)
|
0522013000NRG24020120240273531
|
06/01/2024
|
amit sah
|
0522013WL045158
|
amit sah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452508
|
|
AMIT SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIHARIGANJ
|
BH-22-013-006-01010600/2529
(Madhukarchak)
|
0522013000NRG24020120240273540
|
06/01/2024
|
sita devi
|
0522013WL045158
|
sita devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452509
|
|
SITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIHARIGANJ
|
BH-22-013-006-01010600/2533
(Madhukarchak)
|
0522013000NRG24020120240273544
|
06/01/2024
|
dilkhush kumar
|
0522013WL045158
|
dilkhush kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452506
|
|
DILKHUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BIHARIGANJ
|
BH-22-013-006-01010600/2571
(Madhukarchak)
|
0522013000NRG24020120240273550
|
06/01/2024
|
RANJUDEVI
|
0522013WL045158
|
RANJUDEVI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2130452515
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIHARIGANJ
|
BH-22-013-006-01010600/2574
(Madhukarchak)
|
0522013000NRG24020120240273553
|
06/01/2024
|
NANDKISHOR SINGH
|
0522013WL045158
|
NANDKISHOR SINGH
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2130452514
|
|
NANDKISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIHARIGANJ
|
BH-22-013-006-01010600/2578
(Madhukarchak)
|
0522013000NRG24020120240273556
|
06/01/2024
|
REKHA DEVI
|
0522013WL045158
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2130452507
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BIHARIGANJ
|
BH-22-013-006-01010600/2583
(Madhukarchak)
|
0522013000NRG24020120240273558
|
06/01/2024
|
SIDDHARTH KUMAR
|
0522013WL045158
|
SIDDHARTH KUMAR
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2130452513
|
|
SIDDHARTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIHARIGANJ
|
BH-22-013-006-01010600/2584
(Madhukarchak)
|
0522013000NRG24020120240273559
|
06/01/2024
|
ROSHAN KUMAR
|
0522013WL045158
|
ROSHAN KUMAR
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2130452505
|
|
ROSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIHARIGANJ
|
BH-22-013-006-01010600/4557
(Madhukarchak)
|
0522013000NRG24020120240273584
|
06/01/2024
|
RAUSHAN KUMAR
|
0522013WL045158
|
RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2130452520
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30440
|
30440
|
|
|
|
|
|
|
|
|
92
|
BIHARIGANJ
|
BH-22-013-006-01010600/2176
(Madhukarchak)
|
0522013000NRG24020120240273513
|
06/01/2024
|
shivjee sah
|
0522013WL045158
|
shivjee sah
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130452559
|
|
Shiv Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
BIHARIGANJ
|
BH-22-013-006-01010600/4547
(Madhukarchak)
|
0522013000NRG24020120240273577
|
06/01/2024
|
SANJEET MEHRA
|
0522013WL045158
|
SANJEET MEHRA
|
00703
|
AIRP0000001
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2130452592
|
|
Sanjeet Mehra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
BIHARIGANJ
|
BH-22-013-006-01010600/4550
(Madhukarchak)
|
0522013000NRG24020120240273579
|
06/01/2024
|
CHANESH KUMAR
|
0522013WL045158
|
CHANESH KUMAR
|
00703
|
AIRP0000001
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2130452601
|
|
Chanesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BIHARIGANJ
|
BH-22-013-006-01010600/4551
(Madhukarchak)
|
0522013000NRG24020120240273580
|
06/01/2024
|
ASHOK RAM
|
0522013WL045158
|
ASHOK RAM
|
00703
|
AIRP0000001
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2130452572
|
|
Ashok Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
BIHARIGANJ
|
BH-22-013-006-01010600/4554
(Madhukarchak)
|
0522013000NRG24020120240273581
|
06/01/2024
|
SULTAN KUMAR
|
0522013WL045158
|
SULTAN KUMAR
|
00703
|
AIRP0000001
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2130452593
|
|
Sultan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BIHARIGANJ
|
BH-22-013-006-01010600/4555
(Madhukarchak)
|
0522013000NRG24020120240273582
|
06/01/2024
|
PANKAJ RISHIDEV
|
0522013WL045158
|
PANKAJ RISHIDEV
|
00703
|
AIRP0000001
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2130452571
|
|
Pankaj Rishidev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
BIHARIGANJ
|
BH-22-013-006-01010600/4558
(Madhukarchak)
|
0522013000NRG24020120240273585
|
06/01/2024
|
USHA DEVI
|
0522013WL045158
|
USHA DEVI
|
00703
|
AIRP0000001
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2130452591
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIHARIGANJ
|
BH-22-013-006-01010600/4559
(Madhukarchak)
|
0522013000NRG24020120240273586
|
06/01/2024
|
JAYKANT KUMAR
|
0522013WL045158
|
JAYKANT KUMAR
|
00703
|
AIRP0000001
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2130452602
|
|
JAYKANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BIHARIGANJ
|
BH-22-013-006-01010600/4560
(Madhukarchak)
|
0522013000NRG24020120240273587
|
06/01/2024
|
MANJESH KUMAR
|
0522013WL045158
|
MANJESH KUMAR
|
00703
|
AIRP0000001
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2130452603
|
|
Manjesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24084
|
24084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280888
|
280888
|
|
|
|
|
|
|
|