|
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
|
HULASGANJ
|
BH-06-005-003-03779224/1101
(DAWADHU)
|
0506005000NRG24050120240211298
|
08/01/2024
|
kishor ram
|
0506005WL014703
|
kishor ram
|
00045
|
BARB0JEHANA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129759302
|
|
KISHOR RAM
|
BANK OF BARODA(606985)
|
|
2
|
HULASGANJ
|
BH-06-005-003-03779224/702
(DAWADHU)
|
0506005000NRG24050120240211308
|
08/01/2024
|
upendra ram
|
0506005WL014703
|
upendra ram
|
00045
|
BARB0JEHANA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759296
|
|
UPENDRA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
HULASGANJ
|
BH-06-005-003-03779204/2149
(DAWADHU)
|
0506005000NRG24050120240211288
|
08/01/2024
|
Ravikant kumar
|
0506005WL014703
|
Ravikant kumar
|
00045
|
BARB0PBBPAT
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129759252
|
|
RAVI K KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
HULASGANJ
|
BH-06-005-003-03779234/2312
(DAWADHU)
|
0506005000NRG24050120240211316
|
08/01/2024
|
Mohan Kumar Pandey
|
0506005WL014704
|
Mohan Kumar Pandey
|
00354
|
PUNB0174000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129759251
|
|
MOHAN KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
HULASGANJ
|
BH-06-005-003-03779184/1033
(DAWADHU)
|
0506005000NRG24050120240211266
|
08/01/2024
|
kusum devi
|
0506005WL014703
|
kusum devi
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759294
|
|
SANJAY YADAV & KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-003-03779184/1492
(DAWADHU)
|
0506005000NRG24050120240211267
|
08/01/2024
|
PINKI DEVI
|
0506005WL014703
|
PINKI DEVI
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129759260
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-003-03779184/240
(DAWADHU)
|
0506005000NRG24050120240211269
|
08/01/2024
|
nilam devi
|
0506005WL014703
|
nilam devi
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759301
|
|
NILAM DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
HULASGANJ
|
BH-06-005-003-03779184/2445
(DAWADHU)
|
0506005000NRG24050120240211270
|
08/01/2024
|
PUNAM DEVI
|
0506005WL014703
|
PUNAM DEVI
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759264
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-003-03779204/1471
(DAWADHU)
|
0506005000NRG24050120240211324
|
08/01/2024
|
DEVANTI DEVI
|
0506005WL014707
|
DEVANTI DEVI
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759254
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HULASGANJ
|
BH-06-005-003-03779204/1854
(DAWADHU)
|
0506005000NRG24050120240211327
|
08/01/2024
|
SAMUNDARI DEVI
|
0506005WL014707
|
SAMUNDARI DEVI
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759293
|
|
SAMUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-003-03779204/2218
(DAWADHU)
|
0506005000NRG24050120240211329
|
08/01/2024
|
SARITA DEVI
|
0506005WL014707
|
SARITA DEVI
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759256
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HULASGANJ
|
BH-06-005-003-03779204/2224
(DAWADHU)
|
0506005000NRG24050120240211330
|
08/01/2024
|
SINDHU DEVI
|
0506005WL014707
|
SINDHU DEVI
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759257
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HULASGANJ
|
BH-06-005-003-03779204/2227
(DAWADHU)
|
0506005000NRG24050120240211331
|
08/01/2024
|
PINKI DEVI
|
0506005WL014707
|
PINKI DEVI
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759290
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HULASGANJ
|
BH-06-005-003-03779204/2254
(DAWADHU)
|
0506005000NRG24050120240211332
|
08/01/2024
|
SANGITA DEVI
|
0506005WL014707
|
SANGITA DEVI
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759263
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HULASGANJ
|
BH-06-005-003-03779204/2674
(DAWADHU)
|
0506005000NRG24050120240211346
|
08/01/2024
|
Brijnandan Paswan
|
0506005WL014707
|
Brijnandan Paswan
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759253
|
|
BRIJNANDAN PASWAN SO-MOHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-003-03779214/2596
(DAWADHU)
|
0506005000NRG24050120240211295
|
08/01/2024
|
Jaya Devi
|
0506005WL014703
|
Jaya Devi
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759255
|
|
JAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-003-03779214/2625
(DAWADHU)
|
0506005000NRG24050120240211310
|
08/01/2024
|
Archana Kumari
|
0506005WL014704
|
Archana Kumari
|
00354
|
PUNB0649600
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129759265
|
|
ARCHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HULASGANJ
|
BH-06-005-003-03779214/2628
(DAWADHU)
|
0506005000NRG24050120240211311
|
08/01/2024
|
Satendra Sharma
|
0506005WL014704
|
Satendra Sharma
|
00354
|
PUNB0649600
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129759259
|
|
SATYENDRA SHARMA S-O RAMDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HULASGANJ
|
BH-06-005-003-03779224/1094
(DAWADHU)
|
0506005000NRG24050120240211297
|
08/01/2024
|
nilesh kumar
|
0506005WL014703
|
nilesh kumar
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129759295
|
|
NILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HULASGANJ
|
BH-06-005-003-03779224/1534
(DAWADHU)
|
0506005000NRG24050120240211301
|
08/01/2024
|
sunita devi
|
0506005WL014703
|
sunita devi
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129759300
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HULASGANJ
|
BH-06-005-003-03779224/543
(DAWADHU)
|
0506005000NRG24050120240211306
|
08/01/2024
|
sugni devi
|
0506005WL014703
|
sugni devi
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759262
|
|
SUGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HULASGANJ
|
BH-06-005-003-03779224/544
(DAWADHU)
|
0506005000NRG24050120240211307
|
08/01/2024
|
sankar das
|
0506005WL014703
|
sankar das
|
00354
|
PUNB0649600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129759258
|
|
SHANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HULASGANJ
|
BH-06-005-003-03779234/109
(DAWADHU)
|
0506005000NRG24050120240211312
|
08/01/2024
|
balgovind pandey
|
0506005WL014704
|
balgovind pandey
|
00354
|
PUNB0649600
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129759292
|
|
BALGOVIND PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HULASGANJ
|
BH-06-005-003-03779234/1208
(DAWADHU)
|
0506005000NRG24050120240211313
|
08/01/2024
|
ARU YADAV
|
0506005WL014704
|
ARU YADAV
|
00354
|
PUNB0649600
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129759291
|
|
ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HULASGANJ
|
BH-06-005-003-03779234/2622
(DAWADHU)
|
0506005000NRG24050120240211317
|
08/01/2024
|
Sunita Devi
|
0506005WL014704
|
Sunita Devi
|
00354
|
PUNB0649600
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129759261
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
26
|
HULASGANJ
|
BH-06-005-003-03779184/1595
(DAWADHU)
|
0506005000NRG24050120240211268
|
08/01/2024
|
PINKI DEVI
|
0506005WL014703
|
PINKI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759210
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HULASGANJ
|
BH-06-005-003-03779184/2652
(DAWADHU)
|
0506005000NRG24050120240211271
|
08/01/2024
|
Rajnish Kumar
|
0506005WL014703
|
Rajnish Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759208
|
|
RAJNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HULASGANJ
|
BH-06-005-003-03779184/2653
(DAWADHU)
|
0506005000NRG24050120240211272
|
08/01/2024
|
Kusum Devi
|
0506005WL014703
|
Kusum Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759216
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HULASGANJ
|
BH-06-005-003-03779184/2654
(DAWADHU)
|
0506005000NRG24050120240211273
|
08/01/2024
|
Raushan Kumar
|
0506005WL014703
|
Raushan Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759212
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HULASGANJ
|
BH-06-005-003-03779184/2656
(DAWADHU)
|
0506005000NRG24050120240211274
|
08/01/2024
|
Soni Kumari
|
0506005WL014703
|
Soni Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759213
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HULASGANJ
|
BH-06-005-003-03779184/2657
(DAWADHU)
|
0506005000NRG24050120240211275
|
08/01/2024
|
Dipu Kumar
|
0506005WL014703
|
Dipu Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759207
|
|
DIPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HULASGANJ
|
BH-06-005-003-03779184/2658
(DAWADHU)
|
0506005000NRG24050120240211276
|
08/01/2024
|
Amar Kumar
|
0506005WL014703
|
Amar Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759206
|
|
AMAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HULASGANJ
|
BH-06-005-003-03779184/2659
(DAWADHU)
|
0506005000NRG24050120240211277
|
08/01/2024
|
Amlesh Kumar
|
0506005WL014703
|
Amlesh Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759209
|
|
AMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HULASGANJ
|
BH-06-005-003-03779184/2660
(DAWADHU)
|
0506005000NRG24050120240211278
|
08/01/2024
|
Vijay Kumar
|
0506005WL014703
|
Vijay Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759214
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HULASGANJ
|
BH-06-005-003-03779184/2661
(DAWADHU)
|
0506005000NRG24050120240211279
|
08/01/2024
|
Rubi Devi
|
0506005WL014703
|
Rubi Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759215
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HULASGANJ
|
BH-06-005-003-03779184/2662
(DAWADHU)
|
0506005000NRG24050120240211280
|
08/01/2024
|
Shailesh Kumar
|
0506005WL014703
|
Shailesh Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759211
|
|
SHAILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HULASGANJ
|
BH-06-005-003-03779204/1858
(DAWADHU)
|
0506005000NRG24050120240211328
|
08/01/2024
|
Sunita Kumari
|
0506005WL014707
|
Sunita Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759221
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HULASGANJ
|
BH-06-005-003-03779204/2603
(DAWADHU)
|
0506005000NRG24050120240211290
|
08/01/2024
|
Kamla Devi
|
0506005WL014703
|
Kamla Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129759223
|
|
KAMALA DEVI W/O LALAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HULASGANJ
|
BH-06-005-003-03779204/2605
(DAWADHU)
|
0506005000NRG24050120240211291
|
08/01/2024
|
MANJU DEVI
|
0506005WL014703
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759224
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HULASGANJ
|
BH-06-005-003-03779204/2609
(DAWADHU)
|
0506005000NRG24050120240211292
|
08/01/2024
|
Ajay Devgan
|
0506005WL014703
|
Ajay Devgan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759225
|
|
AJAY DEVGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HULASGANJ
|
BH-06-005-003-03779204/2610
(DAWADHU)
|
0506005000NRG24050120240211293
|
08/01/2024
|
VEENA DEVI
|
0506005WL014703
|
VEENA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759237
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HULASGANJ
|
BH-06-005-003-03779204/2612
(DAWADHU)
|
0506005000NRG24050120240211333
|
08/01/2024
|
Rekha Devi
|
0506005WL014707
|
Rekha Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759229
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HULASGANJ
|
BH-06-005-003-03779204/2614
(DAWADHU)
|
0506005000NRG24050120240211335
|
08/01/2024
|
Juli Devi
|
0506005WL014707
|
Juli Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759228
|
|
JULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HULASGANJ
|
BH-06-005-003-03779204/2664
(DAWADHU)
|
0506005000NRG24050120240211336
|
08/01/2024
|
Guriya Devi
|
0506005WL014707
|
Guriya Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759217
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HULASGANJ
|
BH-06-005-003-03779204/2665
(DAWADHU)
|
0506005000NRG24050120240211337
|
08/01/2024
|
Rakesh Kumar
|
0506005WL014707
|
Rakesh Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759202
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HULASGANJ
|
BH-06-005-003-03779204/2666
(DAWADHU)
|
0506005000NRG24050120240211338
|
08/01/2024
|
Bachchi Devi
|
0506005WL014707
|
Bachchi Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759219
|
|
BACHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HULASGANJ
|
BH-06-005-003-03779204/2667
(DAWADHU)
|
0506005000NRG24050120240211339
|
08/01/2024
|
Vinay Kumar
|
0506005WL014707
|
Vinay Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759218
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HULASGANJ
|
BH-06-005-003-03779204/2668
(DAWADHU)
|
0506005000NRG24050120240211340
|
08/01/2024
|
Punam Kumari
|
0506005WL014707
|
Punam Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759234
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HULASGANJ
|
BH-06-005-003-03779204/2669
(DAWADHU)
|
0506005000NRG24050120240211341
|
08/01/2024
|
Pintu Devi
|
0506005WL014707
|
Pintu Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759230
|
|
PINTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HULASGANJ
|
BH-06-005-003-03779204/2670
(DAWADHU)
|
0506005000NRG24050120240211342
|
08/01/2024
|
Sanju Devi
|
0506005WL014707
|
Sanju Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759232
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HULASGANJ
|
BH-06-005-003-03779204/2671
(DAWADHU)
|
0506005000NRG24050120240211343
|
08/01/2024
|
Kunal Kumar
|
0506005WL014707
|
Kunal Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759201
|
|
Mr. KUNAL KUMAR
|
INDIAN BANK(607105)
|
|
52
|
HULASGANJ
|
BH-06-005-003-03779204/2672
(DAWADHU)
|
0506005000NRG24050120240211344
|
08/01/2024
|
Rajesh ram
|
0506005WL014707
|
Rajesh ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759231
|
|
RAJESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HULASGANJ
|
BH-06-005-003-03779204/2673
(DAWADHU)
|
0506005000NRG24050120240211345
|
08/01/2024
|
Rani Kumari
|
0506005WL014707
|
Rani Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759233
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HULASGANJ
|
BH-06-005-003-03779204/2675
(DAWADHU)
|
0506005000NRG24050120240211347
|
08/01/2024
|
Rinku Devi
|
0506005WL014707
|
Rinku Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759205
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HULASGANJ
|
BH-06-005-003-03779204/2676
(DAWADHU)
|
0506005000NRG24050120240211348
|
08/01/2024
|
Kusham Devi
|
0506005WL014707
|
Kusham Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759204
|
|
KUSHAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HULASGANJ
|
BH-06-005-003-03779204/2677
(DAWADHU)
|
0506005000NRG24050120240211349
|
08/01/2024
|
Kalavati Devi
|
0506005WL014707
|
Kalavati Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759248
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HULASGANJ
|
BH-06-005-003-03779204/2678
(DAWADHU)
|
0506005000NRG24050120240211350
|
08/01/2024
|
Rishu Kumar
|
0506005WL014707
|
Rishu Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759227
|
|
RISHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HULASGANJ
|
BH-06-005-003-03779204/2679
(DAWADHU)
|
0506005000NRG24050120240211351
|
08/01/2024
|
Dulari Devi
|
0506005WL014707
|
Dulari Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759238
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HULASGANJ
|
BH-06-005-003-03779204/2680
(DAWADHU)
|
0506005000NRG24050120240211352
|
08/01/2024
|
Minu Devi
|
0506005WL014707
|
Minu Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759242
|
|
MINU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HULASGANJ
|
BH-06-005-003-03779204/2681
(DAWADHU)
|
0506005000NRG24050120240211353
|
08/01/2024
|
Gyatri Kumari
|
0506005WL014707
|
Gyatri Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759245
|
|
GYATRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HULASGANJ
|
BH-06-005-003-03779204/2682
(DAWADHU)
|
0506005000NRG24050120240211354
|
08/01/2024
|
Asha Devi
|
0506005WL014707
|
Asha Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759246
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HULASGANJ
|
BH-06-005-003-03779204/2683
(DAWADHU)
|
0506005000NRG24050120240211355
|
08/01/2024
|
Sulekha Kumari
|
0506005WL014707
|
Sulekha Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759247
|
|
SULEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HULASGANJ
|
BH-06-005-003-03779204/2684
(DAWADHU)
|
0506005000NRG24050120240211356
|
08/01/2024
|
Kiran Devi
|
0506005WL014707
|
Kiran Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759243
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HULASGANJ
|
BH-06-005-003-03779204/2685
(DAWADHU)
|
0506005000NRG24050120240211357
|
08/01/2024
|
Mamatu Kumari
|
0506005WL014707
|
Mamatu Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759226
|
|
MAMATU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HULASGANJ
|
BH-06-005-003-03779204/2686
(DAWADHU)
|
0506005000NRG24050120240211358
|
08/01/2024
|
Lalita Devi
|
0506005WL014707
|
Lalita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759239
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
HULASGANJ
|
BH-06-005-003-03779204/2687
(DAWADHU)
|
0506005000NRG24050120240211359
|
08/01/2024
|
Pinki Devi
|
0506005WL014707
|
Pinki Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759222
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HULASGANJ
|
BH-06-005-003-03779204/2688
(DAWADHU)
|
0506005000NRG24050120240211360
|
08/01/2024
|
Ayush Kumar
|
0506005WL014707
|
Ayush Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759203
|
|
AYUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HULASGANJ
|
BH-06-005-003-03779204/558
(DAWADHU)
|
0506005000NRG24050120240211361
|
08/01/2024
|
Kapil Ram
|
0506005WL014707
|
Kapil Ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759244
|
|
KAPIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
HULASGANJ
|
BH-06-005-003-03779204/591
(DAWADHU)
|
0506005000NRG24050120240211364
|
08/01/2024
|
Kranti Devi
|
0506005WL014707
|
Kranti Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759236
|
|
KRANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
HULASGANJ
|
BH-06-005-003-03779204/60
(DAWADHU)
|
0506005000NRG24050120240211366
|
08/01/2024
|
Mina Devi
|
0506005WL014707
|
Mina Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759220
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HULASGANJ
|
BH-06-005-003-03779204/753
(DAWADHU)
|
0506005000NRG24050120240211367
|
08/01/2024
|
RINKI DEVI
|
0506005WL014707
|
RINKI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759235
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HULASGANJ
|
BH-06-005-003-03779204/901
(DAWADHU)
|
0506005000NRG24050120240211368
|
08/01/2024
|
Dharmendra Raut
|
0506005WL014707
|
Dharmendra Raut
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759250
|
|
DHAMENDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HULASGANJ
|
BH-06-005-003-03779204/906
(DAWADHU)
|
0506005000NRG24050120240211369
|
08/01/2024
|
Rina Devi
|
0506005WL014707
|
Rina Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759249
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HULASGANJ
|
BH-06-005-003-03779204/913
(DAWADHU)
|
0506005000NRG24050120240211370
|
08/01/2024
|
Indu Devi
|
0506005WL014707
|
Indu Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759240
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HULASGANJ
|
BH-06-005-003-03779224/1673
(DAWADHU)
|
0506005000NRG24050120240211371
|
08/01/2024
|
FOTI DEVI
|
0506005WL014707
|
FOTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759241
|
|
FOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159372
|
159372
|
|
|
|
|
|
|
|
|
76
|
HULASGANJ
|
BH-06-005-003-03779184/2125
(DAWADHU)
|
0506005000NRG24050120240211309
|
08/01/2024
|
malti kumari
|
0506005WL014704
|
malti kumari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129759266
|
|
MALTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
HULASGANJ
|
BH-06-005-003-03779184/456
(DAWADHU)
|
0506005000NRG24050120240211281
|
08/01/2024
|
kanchan kumari
|
0506005WL014703
|
kanchan kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759280
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
HULASGANJ
|
BH-06-005-003-03779184/807
(DAWADHU)
|
0506005000NRG24050120240211322
|
08/01/2024
|
binod das
|
0506005WL014707
|
binod das
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759269
|
|
VINOD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HULASGANJ
|
BH-06-005-003-03779204/1031
(DAWADHU)
|
0506005000NRG24050120240211323
|
08/01/2024
|
DAYANAND KUMAR
|
0506005WL014707
|
DAYANAND KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759268
|
|
DAYANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HULASGANJ
|
BH-06-005-003-03779204/1259
(DAWADHU)
|
0506005000NRG24050120240211282
|
08/01/2024
|
virmani prasad
|
0506005WL014703
|
virmani prasad
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759286
|
|
VIRMANI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
HULASGANJ
|
BH-06-005-003-03779204/1362
(DAWADHU)
|
0506005000NRG24050120240211283
|
08/01/2024
|
sudhansh kumar
|
0506005WL014703
|
sudhansh kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129759275
|
|
Mr. SUDHANSU KUMAR
|
INDIAN BANK(607105)
|
|
82
|
HULASGANJ
|
BH-06-005-003-03779204/1374
(DAWADHU)
|
0506005000NRG24050120240211284
|
08/01/2024
|
bundi saw
|
0506005WL014703
|
bundi saw
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129759289
|
|
BUNDI SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
HULASGANJ
|
BH-06-005-003-03779204/1485
(DAWADHU)
|
0506005000NRG24050120240211285
|
08/01/2024
|
sushama devi
|
0506005WL014703
|
sushama devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129759272
|
|
SUSHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
HULASGANJ
|
BH-06-005-003-03779204/1561
(DAWADHU)
|
0506005000NRG24050120240211325
|
08/01/2024
|
shobha devi
|
0506005WL014707
|
shobha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759273
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HULASGANJ
|
BH-06-005-003-03779204/1852
(DAWADHU)
|
0506005000NRG24050120240211326
|
08/01/2024
|
SABUJBA DEVI
|
0506005WL014707
|
SABUJBA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759270
|
|
SABUJBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HULASGANJ
|
BH-06-005-003-03779204/1930
(DAWADHU)
|
0506005000NRG24050120240211286
|
08/01/2024
|
phulan devi
|
0506005WL014703
|
phulan devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129759285
|
|
FULAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
HULASGANJ
|
BH-06-005-003-03779204/1941
(DAWADHU)
|
0506005000NRG24050120240211287
|
08/01/2024
|
ARUNA DEVI
|
0506005WL014703
|
ARUNA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759287
|
|
ARUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
HULASGANJ
|
BH-06-005-003-03779204/2161
(DAWADHU)
|
0506005000NRG24050120240211289
|
08/01/2024
|
LALITA DEVI
|
0506005WL014703
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129759276
|
|
LALITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
HULASGANJ
|
BH-06-005-003-03779204/2613
(DAWADHU)
|
0506005000NRG24050120240211334
|
08/01/2024
|
Rina Devi
|
0506005WL014707
|
Rina Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759298
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
HULASGANJ
|
BH-06-005-003-03779204/586
(DAWADHU)
|
0506005000NRG24050120240211362
|
08/01/2024
|
bindu devi
|
0506005WL014707
|
bindu devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759299
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HULASGANJ
|
BH-06-005-003-03779204/588-A
(DAWADHU)
|
0506005000NRG24050120240211363
|
08/01/2024
|
PUNIYA DEVI
|
0506005WL014707
|
PUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759283
|
|
PUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HULASGANJ
|
BH-06-005-003-03779204/596
(DAWADHU)
|
0506005000NRG24050120240211365
|
08/01/2024
|
maya devi
|
0506005WL014707
|
maya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759274
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HULASGANJ
|
BH-06-005-003-03779204/747
(DAWADHU)
|
0506005000NRG24050120240211294
|
08/01/2024
|
shri ashok kumar
|
0506005WL014703
|
shri ashok kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759284
|
|
ASHOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
HULASGANJ
|
BH-06-005-003-03779224/1086
(DAWADHU)
|
0506005000NRG24050120240211296
|
08/01/2024
|
BIKASH KUMAR
|
0506005WL014703
|
BIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129759278
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
HULASGANJ
|
BH-06-005-003-03779224/1142
(DAWADHU)
|
0506005000NRG24050120240211299
|
08/01/2024
|
shanti devi
|
0506005WL014703
|
shanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129759288
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HULASGANJ
|
BH-06-005-003-03779224/1468
(DAWADHU)
|
0506005000NRG24050120240211300
|
08/01/2024
|
pavan mochi
|
0506005WL014703
|
pavan mochi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129759281
|
|
PAWAN MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
HULASGANJ
|
BH-06-005-003-03779224/1535
(DAWADHU)
|
0506005000NRG24050120240211302
|
08/01/2024
|
anju devi
|
0506005WL014703
|
anju devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129759277
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
HULASGANJ
|
BH-06-005-003-03779224/1538
(DAWADHU)
|
0506005000NRG24050120240211303
|
08/01/2024
|
gandhu pandit
|
0506005WL014703
|
gandhu pandit
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129759279
|
|
GANDHU PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
HULASGANJ
|
BH-06-005-003-03779224/1637
(DAWADHU)
|
0506005000NRG24050120240211304
|
08/01/2024
|
NANDU THAKUR
|
0506005WL014703
|
NANDU THAKUR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129759282
|
|
NANDU THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
HULASGANJ
|
BH-06-005-003-03779224/1722
(DAWADHU)
|
0506005000NRG24050120240211305
|
08/01/2024
|
sudamiya devi
|
0506005WL014703
|
sudamiya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129759271
|
|
SUDAMIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
HULASGANJ
|
BH-06-005-003-03779234/133
(DAWADHU)
|
0506005000NRG24050120240211314
|
08/01/2024
|
ram charitra pandit
|
0506005WL014704
|
ram charitra pandit
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129759267
|
|
RAM CHARIT PANDIT S/O SANJIVAN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
HULASGANJ
|
BH-06-005-003-03779234/1458
(DAWADHU)
|
0506005000NRG24050120240211315
|
08/01/2024
|
Tetri Devi
|
0506005WL014704
|
Tetri Devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129759297
|
|
TETRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299364
|
299364
|
|
|
|
|
|
|
|