|
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
|
RUPOULI
|
BH-23-011-015-00727600/185
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572429
|
21/03/2024
|
Umesh Mandal
|
0523011WL078239
|
Umesh Mandal
|
00045
|
BARB0RAGPUR
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353211
|
|
UMESH MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RUPOULI
|
BH-23-011-002-00731500/346
(SINGHPUR DIYARA)
|
0523011000NRG24210320240571831
|
21/03/2024
|
MD JUBER
|
0523011WL078206
|
MD JUBER
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353185
|
|
MD JUBER
|
INDUSIND BANK(607189)
|
|
3
|
RUPOULI
|
BH-23-011-002-00732400/1595
(BHIKHNA)
|
0523011000NRG24210320240571845
|
21/03/2024
|
JAHANA KHATOON
|
0523011WL078206
|
JAHANA KHATOON
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353213
|
|
JAHANA KHATUN WO KHURSHID ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
RUPOULI
|
BH-23-011-002-00732400/1883
(BHIKHNA)
|
0523011000NRG24210320240571846
|
21/03/2024
|
SAMFUL DEVI
|
0523011WL078206
|
SAMFUL DEVI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353258
|
|
SAMFUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RUPOULI
|
BH-23-011-002-00732400/1926
(BHIKHNA)
|
0523011000NRG24210320240571847
|
21/03/2024
|
SONI DEVI
|
0523011WL078206
|
SONI DEVI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353257
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RUPOULI
|
BH-23-011-002-00732400/2850
(BHIKHNA)
|
0523011000NRG24210320240571857
|
21/03/2024
|
MD JIYAUL
|
0523011WL078206
|
MD JIYAUL
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353255
|
|
MD JIYAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RUPOULI
|
BH-23-011-002-00732400/3093
(BHIKHNA)
|
0523011000NRG24210320240571860
|
21/03/2024
|
ROJI KHATUN
|
0523011WL078206
|
ROJI KHATUN
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353214
|
|
Mrs. Roji Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RUPOULI
|
BH-23-011-002-00732400/3599
(BHIKHNA)
|
0523011000NRG24210320240571868
|
21/03/2024
|
AKLESH YADAV
|
0523011WL078206
|
AKLESH YADAV
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353191
|
|
Ms. AKHILESH YADAV S/O RAM VILASH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RUPOULI
|
BH-23-011-002-00732400/3936
(BHIKHNA)
|
0523011000NRG24210320240571875
|
21/03/2024
|
Md Sanjar
|
0523011WL078206
|
Md Sanjar
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353256
|
|
MD SANJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RUPOULI
|
BH-23-011-002-00732400/4146
(BHIKHNA)
|
0523011000NRG24210320240571880
|
21/03/2024
|
ABUJA DEVI
|
0523011WL078206
|
ABUJA DEVI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353259
|
|
Abuja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
RUPOULI
|
BH-23-011-002-00732400/4217
(BHIKHNA)
|
0523011000NRG24210320240571888
|
21/03/2024
|
REKHA DEVI
|
0523011WL078206
|
REKHA DEVI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353216
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RUPOULI
|
BH-23-011-002-00732400/4234
(BHIKHNA)
|
0523011000NRG24210320240571891
|
21/03/2024
|
SANJIT KUMAR
|
0523011WL078206
|
SANJIT KUMAR
|
00089
|
CBIN0280073
|
684
|
684
|
Processed
|
16/04/2024
|
|
3040353212
|
|
Mr. Sanjit Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RUPOULI
|
BH-23-011-002-00732400/4236
(BHIKHNA)
|
0523011000NRG24210320240571892
|
21/03/2024
|
MANTI DEVI
|
0523011WL078206
|
MANTI DEVI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353218
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RUPOULI
|
BH-23-011-015-00730500/3291
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572459
|
21/03/2024
|
PALO MANDAL
|
0523011WL078239
|
PALO MANDAL
|
00089
|
CBIN0280073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353225
|
|
RAMBILASH MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
RUPOULI
|
BH-23-011-015-00730500/3369
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572465
|
21/03/2024
|
SUNITA DEVI
|
0523011WL078239
|
SUNITA DEVI
|
00089
|
CBIN0280073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353181
|
|
SUNITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
RUPOULI
|
BH-23-011-015-00730500/3839
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572472
|
21/03/2024
|
MANJULA DEVI
|
0523011WL078239
|
MANJULA DEVI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353253
|
|
MANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
17
|
RUPOULI
|
BH-23-011-002-00732400/3941
(BHIKHNA)
|
0523011000NRG24210320240571876
|
21/03/2024
|
Hasina Khatoon
|
0523011WL078206
|
Hasina Khatoon
|
00089
|
CBIN0281532
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353254
|
|
Mrs. HASINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
18
|
RUPOULI
|
BH-23-011-002-00731500/232
(SINGHPUR DIYARA)
|
0523011000NRG24210320240570919
|
21/03/2024
|
RASHI YADAV
|
0523011WL078165
|
RASHI YADAV
|
00415
|
SBIN0002920
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040353308
|
|
MR RASO YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
RUPOULI
|
BH-23-011-002-00731500/232
(SINGHPUR DIYARA)
|
0523011000NRG24210320240570920
|
21/03/2024
|
RASHI YADAV
|
0523011WL078165
|
RASHI YADAV
|
00415
|
SBIN0002920
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040353309
|
|
MR RASO YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
RUPOULI
|
BH-23-011-002-00732400/4213
(BHIKHNA)
|
0523011000NRG24210320240571887
|
21/03/2024
|
ANITA DEVI
|
0523011WL078206
|
ANITA DEVI
|
00415
|
SBIN0002920
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353247
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
21
|
RUPOULI
|
BH-23-011-002-00732400/4202
(BHIKHNA)
|
0523011000NRG24210320240571885
|
21/03/2024
|
KALPANA DEVI
|
0523011WL078206
|
KALPANA DEVI
|
00415
|
SBIN0002967
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353251
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
22
|
RUPOULI
|
BH-23-011-015-00730500/4224
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572473
|
21/03/2024
|
Payal Devi
|
0523011WL078239
|
Payal Devi
|
00415
|
SBIN0007094
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353249
|
|
MRS PAYAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
23
|
RUPOULI
|
BH-23-011-002-00731500/766
(SINGHPUR DIYARA)
|
0523011000NRG24210320240571833
|
21/03/2024
|
GYANCHANDRA RISHI
|
0523011WL078206
|
GYANCHANDRA RISHI
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353177
|
|
MR GYANCHAND RISHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RUPOULI
|
BH-23-011-002-00732400/1286
(BHIKHNA)
|
0523011000NRG24210320240571834
|
21/03/2024
|
Phulchandra Mandal
|
0523011WL078206
|
Phulchandra Mandal
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353174
|
|
MR PHULCHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
RUPOULI
|
BH-23-011-002-00732400/1436
(BHIKHNA)
|
0523011000NRG24210320240571836
|
21/03/2024
|
Ghanshyam Mandal
|
0523011WL078206
|
Ghanshyam Mandal
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353221
|
|
GHANSHYAM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RUPOULI
|
BH-23-011-002-00732400/1471
(BHIKHNA)
|
0523011000NRG24210320240571840
|
21/03/2024
|
saheb kumar mandal
|
0523011WL078206
|
saheb kumar mandal
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353200
|
|
SAHEB KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RUPOULI
|
BH-23-011-002-00732400/1506
(BHIKHNA)
|
0523011000NRG24210320240571842
|
21/03/2024
|
kalpana devi
|
0523011WL078206
|
kalpana devi
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353175
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RUPOULI
|
BH-23-011-002-00732400/1531
(BHIKHNA)
|
0523011000NRG24210320240571843
|
21/03/2024
|
Pinki Devi
|
0523011WL078206
|
Pinki Devi
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353178
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RUPOULI
|
BH-23-011-002-00732400/1538
(BHIKHNA)
|
0523011000NRG24210320240571844
|
21/03/2024
|
Rita Devi
|
0523011WL078206
|
Rita Devi
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353173
|
|
Mr. RITA DEVI W/O RUDAL MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RUPOULI
|
BH-23-011-002-00732400/1954
(BHIKHNA)
|
0523011000NRG24210320240571848
|
21/03/2024
|
rampari devi
|
0523011WL078206
|
rampari devi
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353199
|
|
Mrs. KAILASH MANDAL& RAMPARI DEVI S/O KA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RUPOULI
|
BH-23-011-002-00732400/1972
(BHIKHNA)
|
0523011000NRG24210320240571849
|
21/03/2024
|
meena devi
|
0523011WL078206
|
meena devi
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353176
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RUPOULI
|
BH-23-011-002-00732400/3847
(BHIKHNA)
|
0523011000NRG24210320240571872
|
21/03/2024
|
SARITA DEVI
|
0523011WL078206
|
SARITA DEVI
|
00415
|
SBIN0009243
|
684
|
684
|
Processed
|
16/04/2024
|
|
3040353252
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RUPOULI
|
BH-23-011-015-00727600/1208
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572423
|
21/03/2024
|
SHEKHAR MANDAL
|
0523011WL078239
|
SHEKHAR MANDAL
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353244
|
|
MR SHEKHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
RUPOULI
|
BH-23-011-015-00727600/140
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572425
|
21/03/2024
|
NANDKISHOR RAJAK
|
0523011WL078239
|
NANDKISHOR RAJAK
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353187
|
|
MR NANDKISHOR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
RUPOULI
|
BH-23-011-015-00727600/158
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572426
|
21/03/2024
|
Ramotar Sharma
|
0523011WL078239
|
Ramotar Sharma
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353311
|
|
MR RAMAVTAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RUPOULI
|
BH-23-011-015-00727600/165
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572427
|
21/03/2024
|
ARUN MANDAL
|
0523011WL078239
|
ARUN MANDAL
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353312
|
|
MR ARUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
RUPOULI
|
BH-23-011-015-00727600/171
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572428
|
21/03/2024
|
Sachchidanand Mandal
|
0523011WL078239
|
Sachchidanand Mandal
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353169
|
|
MR SACHCHIDANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
RUPOULI
|
BH-23-011-015-00727600/219
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572430
|
21/03/2024
|
ANAR DEVI
|
0523011WL078239
|
ANAR DEVI
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353188
|
|
Anarwati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
RUPOULI
|
BH-23-011-015-00727600/221
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572432
|
21/03/2024
|
JAGATLA PASWAN
|
0523011WL078239
|
JAGATLA PASWAN
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353183
|
|
MR JAGATLAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
RUPOULI
|
BH-23-011-015-00727600/294
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572433
|
21/03/2024
|
Jairam Sharma
|
0523011WL078239
|
Jairam Sharma
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353171
|
|
JAYRAM SHARMA
|
BANK OF BARODA(606985)
|
|
41
|
RUPOULI
|
BH-23-011-015-00727600/653
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572434
|
21/03/2024
|
VIKKASH SHARMA
|
0523011WL078239
|
VIKKASH SHARMA
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353233
|
|
Vikash Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
RUPOULI
|
BH-23-011-015-00727600/715
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572435
|
21/03/2024
|
PAVO DEVI
|
0523011WL078239
|
PAVO DEVI
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353182
|
|
MRS PAVO DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RUPOULI
|
BH-23-011-015-00727600/766
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572438
|
21/03/2024
|
GAYATRI DEVI
|
0523011WL078239
|
GAYATRI DEVI
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353310
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RUPOULI
|
BH-23-011-015-00730500/2174
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572439
|
21/03/2024
|
PUNAM DEVI
|
0523011WL078239
|
PUNAM DEVI
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353189
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RUPOULI
|
BH-23-011-015-00730500/2179
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572440
|
21/03/2024
|
MINA DEVI
|
0523011WL078239
|
MINA DEVI
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353202
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RUPOULI
|
BH-23-011-015-00730500/2210
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572442
|
21/03/2024
|
JANAKI DEVI
|
0523011WL078239
|
JANAKI DEVI
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353307
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RUPOULI
|
BH-23-011-015-00730500/2284
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572444
|
21/03/2024
|
GUDDU KUMAR
|
0523011WL078239
|
GUDDU KUMAR
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353245
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RUPOULI
|
BH-23-011-015-00730500/2398
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572446
|
21/03/2024
|
ANITA DEVI
|
0523011WL078239
|
ANITA DEVI
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353228
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RUPOULI
|
BH-23-011-015-00730500/3005
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572448
|
21/03/2024
|
NITU DEVI
|
0523011WL078239
|
NITU DEVI
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353229
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RUPOULI
|
BH-23-011-015-00730500/3020
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572450
|
21/03/2024
|
MUKESH JAISWAL
|
0523011WL078239
|
MUKESH JAISWAL
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353196
|
|
MUKESH JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RUPOULI
|
BH-23-011-015-00730500/3173
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572453
|
21/03/2024
|
BINA DEVI
|
0523011WL078239
|
BINA DEVI
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353198
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RUPOULI
|
BH-23-011-015-00730500/3183
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572455
|
21/03/2024
|
RAJENDRA SHARMA
|
0523011WL078239
|
RAJENDRA SHARMA
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353304
|
|
RAJENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RUPOULI
|
BH-23-011-015-00730500/3184
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572456
|
21/03/2024
|
AMBIKA SHARMA
|
0523011WL078239
|
AMBIKA SHARMA
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353305
|
|
AMBIKA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RUPOULI
|
BH-23-011-015-00730500/3196
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572457
|
21/03/2024
|
SITA DEVI
|
0523011WL078239
|
SITA DEVI
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353170
|
|
Sita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
RUPOULI
|
BH-23-011-015-00730500/3225
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572458
|
21/03/2024
|
PARMANAND BHAGAT
|
0523011WL078239
|
PARMANAND BHAGAT
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353168
|
|
MR PARMANAND BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
RUPOULI
|
BH-23-011-015-00730500/3349
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572460
|
21/03/2024
|
PRIYANKA DEVI
|
0523011WL078239
|
PRIYANKA DEVI
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353220
|
|
MISS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RUPOULI
|
BH-23-011-015-00730500/3352
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572461
|
21/03/2024
|
SUNITA DEVI
|
0523011WL078239
|
SUNITA DEVI
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353195
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RUPOULI
|
BH-23-011-015-00730500/3355
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572462
|
21/03/2024
|
RANI DEVI
|
0523011WL078239
|
RANI DEVI
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353193
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RUPOULI
|
BH-23-011-015-00730500/3359
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572464
|
21/03/2024
|
ABHIMANYU KUMAR
|
0523011WL078239
|
ABHIMANYU KUMAR
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353234
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RUPOULI
|
BH-23-011-015-00730500/3728
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572467
|
21/03/2024
|
SHANKAR KUMAR RAY
|
0523011WL078239
|
SHANKAR KUMAR RAY
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353313
|
|
MR SHANKAR KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
61
|
RUPOULI
|
BH-23-011-015-00730500/3731
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572468
|
21/03/2024
|
SANJAY MANDL
|
0523011WL078239
|
SANJAY MANDL
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353166
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
RUPOULI
|
BH-23-011-015-00730500/3809
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572470
|
21/03/2024
|
ANITA DEVI
|
0523011WL078239
|
ANITA DEVI
|
00415
|
SBIN0009243
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353236
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RUPOULI
|
BH-23-011-015-00730500/3837
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572471
|
21/03/2024
|
RANJIT SHARMA
|
0523011WL078239
|
RANJIT SHARMA
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353184
|
|
MR RANJIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RUPOULI
|
BH-23-011-015-00730500/4659
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572477
|
21/03/2024
|
RINA DEVI
|
0523011WL078239
|
RINA DEVI
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353186
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RUPOULI
|
BH-23-011-015-00730500/4660
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572478
|
21/03/2024
|
BABITA DEVI
|
0523011WL078239
|
BABITA DEVI
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353238
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RUPOULI
|
BH-23-011-015-00730500/4697
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572481
|
21/03/2024
|
KHUSHBU DEVI
|
0523011WL078239
|
KHUSHBU DEVI
|
00415
|
SBIN0009243
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040353219
|
|
MS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RUPOULI
|
BH-23-011-015-00730500/4740
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572484
|
21/03/2024
|
SAGUNI MANDAL
|
0523011WL078239
|
SAGUNI MANDAL
|
00415
|
SBIN0009243
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040353172
|
|
SAGUNI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RUPOULI
|
BH-23-011-015-00730500/4843
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572485
|
21/03/2024
|
SAVITRI DEVI
|
0523011WL078239
|
SAVITRI DEVI
|
00415
|
SBIN0009243
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040353179
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RUPOULI
|
BH-23-011-015-00730800/1956
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572487
|
21/03/2024
|
PULISH SHARMA
|
0523011WL078239
|
PULISH SHARMA
|
00415
|
SBIN0009243
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040353235
|
|
MR PULIS SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118332
|
118332
|
|
|
|
|
|
|
|
|
70
|
RUPOULI
|
BH-23-011-002-00732400/1441
(BHIKHNA)
|
0523011000NRG24210320240571837
|
21/03/2024
|
SANJAY KUMAR MANDAL
|
0523011WL078206
|
SANJAY KUMAR MANDAL
|
00415
|
SBIN0012641
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353201
|
|
SANJAY KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RUPOULI
|
BH-23-011-002-00732400/4169
(BHIKHNA)
|
0523011000NRG24210320240571881
|
21/03/2024
|
RIFAT KHATUN
|
0523011WL078206
|
RIFAT KHATUN
|
00415
|
SBIN0012641
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353248
|
|
MRS RIFAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
72
|
RUPOULI
|
BH-23-011-018-00729000/2729
(NATHPUR 1)
|
0523011000NRG24210320240572283
|
21/03/2024
|
RINKI DEVI
|
0523011WL078232
|
RINKI DEVI
|
00415
|
SBIN0012641
|
684
|
684
|
Processed
|
16/04/2024
|
|
3040353250
|
|
MISS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
73
|
RUPOULI
|
BH-23-011-002-00732400/4212
(BHIKHNA)
|
0523011000NRG24210320240571886
|
21/03/2024
|
LALIT KUMAR
|
0523011WL078206
|
LALIT KUMAR
|
00415
|
SBIN0014332
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353260
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RUPOULI
|
BH-23-011-002-00732400/4222
(BHIKHNA)
|
0523011000NRG24210320240571889
|
21/03/2024
|
PINKI DEVI
|
0523011WL078206
|
PINKI DEVI
|
00415
|
SBIN0014332
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353215
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RUPOULI
|
BH-23-011-015-00727600/220
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572431
|
21/03/2024
|
NANDANI DEVI
|
0523011WL078239
|
NANDANI DEVI
|
00415
|
SBIN0014332
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353237
|
|
Nandani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
RUPOULI
|
BH-23-011-015-00727600/720
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572436
|
21/03/2024
|
Phagu Paswan
|
0523011WL078239
|
Phagu Paswan
|
00415
|
SBIN0014332
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353217
|
|
MR PHAGU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
RUPOULI
|
BH-23-011-015-00727600/75
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572437
|
21/03/2024
|
KAVITA DEVI
|
0523011WL078239
|
KAVITA DEVI
|
00415
|
SBIN0014332
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353167
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RUPOULI
|
BH-23-011-015-00730500/2186
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572441
|
21/03/2024
|
BANDAN DEVI
|
0523011WL078239
|
BANDAN DEVI
|
00415
|
SBIN0014332
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353242
|
|
MRS BANDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RUPOULI
|
BH-23-011-015-00730500/2254
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572443
|
21/03/2024
|
SRILAL SHARMA
|
0523011WL078239
|
SRILAL SHARMA
|
00415
|
SBIN0014332
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353306
|
|
SHRILAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RUPOULI
|
BH-23-011-015-00730500/2398
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572445
|
21/03/2024
|
MANJIT SHARMA
|
0523011WL078239
|
MANJIT SHARMA
|
00415
|
SBIN0014332
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353227
|
|
MR MANJIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RUPOULI
|
BH-23-011-015-00730500/2408
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572447
|
21/03/2024
|
PARVINA DEVI
|
0523011WL078239
|
PARVINA DEVI
|
00415
|
SBIN0014332
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353243
|
|
PRAVINA DEVI
|
BANK OF BARODA(606985)
|
|
82
|
RUPOULI
|
BH-23-011-015-00730500/3091
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572451
|
21/03/2024
|
RAJESH KUMAR
|
0523011WL078239
|
RAJESH KUMAR
|
00415
|
SBIN0014332
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353197
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RUPOULI
|
BH-23-011-015-00730500/3182
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572454
|
21/03/2024
|
LALO DEVI
|
0523011WL078239
|
LALO DEVI
|
00415
|
SBIN0014332
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353246
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RUPOULI
|
BH-23-011-015-00730500/3358
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572463
|
21/03/2024
|
NEELAM DEVI
|
0523011WL078239
|
NEELAM DEVI
|
00415
|
SBIN0014332
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353192
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RUPOULI
|
BH-23-011-015-00730500/3386
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572466
|
21/03/2024
|
NITISH KUMAR
|
0523011WL078239
|
NITISH KUMAR
|
00415
|
SBIN0014332
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353190
|
|
Nitish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
RUPOULI
|
BH-23-011-015-00730500/3735
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572469
|
21/03/2024
|
DILKHUSH KUMAR
|
0523011WL078239
|
DILKHUSH KUMAR
|
00415
|
SBIN0014332
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353239
|
|
Dilkush Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
RUPOULI
|
BH-23-011-015-00730500/4227
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572474
|
21/03/2024
|
Sanjay Mandal
|
0523011WL078239
|
Sanjay Mandal
|
00415
|
SBIN0014332
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353232
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
RUPOULI
|
BH-23-011-015-00730500/4295
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572475
|
21/03/2024
|
Punam Devi
|
0523011WL078239
|
Punam Devi
|
00415
|
SBIN0014332
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353231
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RUPOULI
|
BH-23-011-015-00730500/4658
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572476
|
21/03/2024
|
MITHILESH KUMAR
|
0523011WL078239
|
MITHILESH KUMAR
|
00415
|
SBIN0014332
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353230
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RUPOULI
|
BH-23-011-015-00730500/4703
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572482
|
21/03/2024
|
PUJA KUMARI
|
0523011WL078239
|
PUJA KUMARI
|
00415
|
SBIN0014332
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040353241
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RUPOULI
|
BH-23-011-015-00730500/4704
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572483
|
21/03/2024
|
PRITI DEVI
|
0523011WL078239
|
PRITI DEVI
|
00415
|
SBIN0014332
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040353180
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RUPOULI
|
BH-23-011-015-00730800/1803
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572486
|
21/03/2024
|
NUTAN DEVI
|
0523011WL078239
|
NUTAN DEVI
|
00415
|
SBIN0014332
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040353240
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RUPOULI
|
BH-23-011-015-00730800/4357
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572489
|
21/03/2024
|
Faqir Sharma
|
0523011WL078239
|
Faqir Sharma
|
00415
|
SBIN0014332
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040353226
|
|
Faqir Sarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
94
|
RUPOULI
|
BH-23-011-015-00730500/3100
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572452
|
21/03/2024
|
KOMAL KUMARI
|
0523011WL078239
|
KOMAL KUMARI
|
00415
|
SBIN0015052
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353194
|
|
MRS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
95
|
RUPOULI
|
BH-23-011-002-00731500/1813
(BHIKHNA)
|
0523011000NRG24210320240571830
|
21/03/2024
|
MD NASIM
|
0523011WL078206
|
MD NASIM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353279
|
|
MOHAMMAD NASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RUPOULI
|
BH-23-011-002-00731500/236
(SINGHPUR DIYARA)
|
0523011000NRG24210320240570925
|
21/03/2024
|
DASRATH YADAV
|
0523011WL078166
|
DASRATH YADAV
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040353289
|
|
DASHRATH YADAV WO BESHI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
97
|
RUPOULI
|
BH-23-011-002-00731500/236
(SINGHPUR DIYARA)
|
0523011000NRG24210320240570926
|
21/03/2024
|
DASRATH YADAV
|
0523011WL078166
|
DASRATH YADAV
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040353290
|
|
DASHRATH YADAV WO BESHI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
RUPOULI
|
BH-23-011-002-00732400/1359
(BHIKHNA)
|
0523011000NRG24210320240571835
|
21/03/2024
|
soraja devi
|
0523011WL078206
|
soraja devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353301
|
|
SORAJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RUPOULI
|
BH-23-011-002-00732400/1454
(BHIKHNA)
|
0523011000NRG24210320240571838
|
21/03/2024
|
Arvind kumar
|
0523011WL078206
|
Arvind kumar
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353207
|
|
ARBIND KUMAR MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
RUPOULI
|
BH-23-011-002-00732400/1466
(BHIKHNA)
|
0523011000NRG24210320240571839
|
21/03/2024
|
Kailash Mandal
|
0523011WL078206
|
Kailash Mandal
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353284
|
|
KAILASH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RUPOULI
|
BH-23-011-002-00732400/1482
(BHIKHNA)
|
0523011000NRG24210320240571841
|
21/03/2024
|
Mohan kumar
|
0523011WL078206
|
Mohan kumar
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040353206
|
|
MOHAN MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
RUPOULI
|
BH-23-011-002-00732400/2244
(BHIKHNA)
|
0523011000NRG24210320240571850
|
21/03/2024
|
SADANAND YADAV
|
0523011WL078206
|
SADANAND YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353282
|
|
MR SADANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
RUPOULI
|
BH-23-011-002-00732400/2279
(BHIKHNA)
|
0523011000NRG24210320240571851
|
21/03/2024
|
GEETA DEVI
|
0523011WL078206
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353205
|
|
GEETA KUMARI W O SANJAY KUMAR MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
RUPOULI
|
BH-23-011-002-00732400/2443
(BHIKHNA)
|
0523011000NRG24210320240571853
|
21/03/2024
|
MAHENDRA MANDAL
|
0523011WL078206
|
MAHENDRA MANDAL
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353278
|
|
MAHENDRA MANDAL SO VASUDEO MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
105
|
RUPOULI
|
BH-23-011-002-00732400/2584
(BHIKHNA)
|
0523011000NRG24210320240571854
|
21/03/2024
|
ARUN THAKUR
|
0523011WL078206
|
ARUN THAKUR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353210
|
|
ARUN THAKUR SO JAGADISH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
106
|
RUPOULI
|
BH-23-011-002-00732400/2591
(BHIKHNA)
|
0523011000NRG24210320240571855
|
21/03/2024
|
DINESH SAH
|
0523011WL078206
|
DINESH SAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353281
|
|
DINESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RUPOULI
|
BH-23-011-002-00732400/2603
(BHIKHNA)
|
0523011000NRG24210320240571856
|
21/03/2024
|
KIRAN DEVI
|
0523011WL078206
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353280
|
|
Mrs. Kiran Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
RUPOULI
|
BH-23-011-002-00732400/2870
(BHIKHNA)
|
0523011000NRG24210320240571858
|
21/03/2024
|
KAUSHALYA DEVI
|
0523011WL078206
|
KAUSHALYA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353285
|
|
KAUSHALYA DEVI WO RAMDEV SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
109
|
RUPOULI
|
BH-23-011-002-00732400/2989
(BHIKHNA)
|
0523011000NRG24210320240571859
|
21/03/2024
|
AKALI DEVI
|
0523011WL078206
|
AKALI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353208
|
|
Mrs. AKALI DEVI W/O RAJKUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
RUPOULI
|
BH-23-011-002-00732400/2995
(BHIKHNA)
|
0523011000NRG24210320240570927
|
21/03/2024
|
MITHILESH KUMAR YADAV
|
0523011WL078167
|
MITHILESH KUMAR YADAV
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040353223
|
|
Mr. MITHILESH YADAV S/O CHANDESHWARI YAD
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
RUPOULI
|
BH-23-011-002-00732400/2995
(BHIKHNA)
|
0523011000NRG24210320240570928
|
21/03/2024
|
MITHILESH KUMAR YADAV
|
0523011WL078167
|
MITHILESH KUMAR YADAV
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040353222
|
|
Mr. MITHILESH YADAV S/O CHANDESHWARI YAD
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
RUPOULI
|
BH-23-011-002-00732400/3109
(BHIKHNA)
|
0523011000NRG24210320240571861
|
21/03/2024
|
JAIRUN KHATOON
|
0523011WL078206
|
JAIRUN KHATOON
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353209
|
|
JAIRUN KHATOON WO MD MOJIB
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
113
|
RUPOULI
|
BH-23-011-002-00732400/3253
(BHIKHNA)
|
0523011000NRG24210320240571862
|
21/03/2024
|
KAVITA DEVI
|
0523011WL078206
|
KAVITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353297
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RUPOULI
|
BH-23-011-002-00732400/3254
(BHIKHNA)
|
0523011000NRG24210320240571863
|
21/03/2024
|
MAMTA DEVI
|
0523011WL078206
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353298
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
RUPOULI
|
BH-23-011-002-00732400/3384
(BHIKHNA)
|
0523011000NRG24210320240571864
|
21/03/2024
|
PANKAJ KUMAR
|
0523011WL078206
|
PANKAJ KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353286
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RUPOULI
|
BH-23-011-002-00732400/3387
(BHIKHNA)
|
0523011000NRG24210320240571865
|
21/03/2024
|
KAMLI DEVI
|
0523011WL078206
|
KAMLI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353287
|
|
KAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RUPOULI
|
BH-23-011-002-00732400/3566
(BHIKHNA)
|
0523011000NRG24210320240571866
|
21/03/2024
|
NAKUL KUMAR YADAV
|
0523011WL078206
|
NAKUL KUMAR YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353291
|
|
NAKUL KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
118
|
RUPOULI
|
BH-23-011-002-00732400/3568
(BHIKHNA)
|
0523011000NRG24210320240571867
|
21/03/2024
|
MD JARIF
|
0523011WL078206
|
MD JARIF
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353224
|
|
MD JARIF SO MD FAJAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
119
|
RUPOULI
|
BH-23-011-002-00732400/3814
(BHIKHNA)
|
0523011000NRG24210320240571869
|
21/03/2024
|
AMBIKA DEVI
|
0523011WL078206
|
AMBIKA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353294
|
|
AMBIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RUPOULI
|
BH-23-011-002-00732400/3818
(BHIKHNA)
|
0523011000NRG24210320240571870
|
21/03/2024
|
MAHATMA DEVI
|
0523011WL078206
|
MAHATMA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353283
|
|
MAHATMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RUPOULI
|
BH-23-011-002-00732400/3820
(BHIKHNA)
|
0523011000NRG24210320240571871
|
21/03/2024
|
PAVAN KUMAR
|
0523011WL078206
|
PAVAN KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353288
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
RUPOULI
|
BH-23-011-002-00732400/3821
(BHIKHNA)
|
0523011000NRG24210320240570929
|
21/03/2024
|
RAM PUKAR YADAV
|
0523011WL078167
|
RAM PUKAR YADAV
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040353292
|
|
RAM PUKAR YADAV SO DULO PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
123
|
RUPOULI
|
BH-23-011-002-00732400/3821
(BHIKHNA)
|
0523011000NRG24210320240570930
|
21/03/2024
|
RAM PUKAR YADAV
|
0523011WL078167
|
RAM PUKAR YADAV
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040353293
|
|
RAM PUKAR YADAV SO DULO PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
124
|
RUPOULI
|
BH-23-011-002-00732400/3934
(BHIKHNA)
|
0523011000NRG24210320240571874
|
21/03/2024
|
Rukhsana Khatun
|
0523011WL078206
|
Rukhsana Khatun
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353299
|
|
RUKHSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RUPOULI
|
BH-23-011-002-00732400/3942
(BHIKHNA)
|
0523011000NRG24210320240571877
|
21/03/2024
|
Ishrat Khatun
|
0523011WL078206
|
Ishrat Khatun
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353300
|
|
ISHRAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RUPOULI
|
BH-23-011-002-00732400/3963
(BHIKHNA)
|
0523011000NRG24210320240571878
|
21/03/2024
|
Lalita Devi
|
0523011WL078206
|
Lalita Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353295
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
RUPOULI
|
BH-23-011-002-00732400/4194
(BHIKHNA)
|
0523011000NRG24210320240571882
|
21/03/2024
|
SUMITRA DEVI
|
0523011WL078206
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353296
|
|
Sumitra Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
RUPOULI
|
BH-23-011-002-00732400/4210
(BHIKHNA)
|
0523011000NRG24210320240570921
|
21/03/2024
|
Luri Yadav
|
0523011WL078165
|
Luri Yadav
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040353302
|
|
LURI YADAV SO BHUMI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
129
|
RUPOULI
|
BH-23-011-002-00732400/4210
(BHIKHNA)
|
0523011000NRG24210320240570922
|
21/03/2024
|
Luri Yadav
|
0523011WL078165
|
Luri Yadav
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040353303
|
|
LURI YADAV SO BHUMI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
130
|
RUPOULI
|
BH-23-011-012-00731400/875
(KANP)
|
0523011000NRG24210320240571003
|
21/03/2024
|
VAKIL MANDAL
|
0523011WL078171
|
VAKIL MANDAL
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3040353204
|
|
WAKIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RUPOULI
|
BH-23-011-015-00727600/1294
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572424
|
21/03/2024
|
RITU DEVI
|
0523011WL078239
|
RITU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353277
|
|
RITU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
132
|
RUPOULI
|
BH-23-011-015-00730800/4337
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572488
|
21/03/2024
|
Parvesh Kumar
|
0523011WL078239
|
Parvesh Kumar
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040353276
|
|
PARVESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
133
|
RUPOULI
|
BH-23-011-018-00729000/2507
(NATHPUR 1)
|
0523011000NRG24210320240572282
|
21/03/2024
|
HAWA DEVI
|
0523011WL078232
|
HAWA DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3040353203
|
|
HAWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74100
|
74100
|
|
|
|
|
|
|
|
|
134
|
RUPOULI
|
BH-23-011-002-00731500/209
(SINGHPUR DIYARA)
|
0523011000NRG24210320240570923
|
21/03/2024
|
Subhas Yadav
|
0523011WL078166
|
Subhas Yadav
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040353273
|
|
SUBHAS YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RUPOULI
|
BH-23-011-002-00731500/209
(SINGHPUR DIYARA)
|
0523011000NRG24210320240570924
|
21/03/2024
|
Subhas Yadav
|
0523011WL078166
|
Subhas Yadav
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040353274
|
|
SUBHAS YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
RUPOULI
|
BH-23-011-002-00731500/736
(SINGHPUR DIYARA)
|
0523011000NRG24210320240571832
|
21/03/2024
|
Jugesh Rishi
|
0523011WL078206
|
Jugesh Rishi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353264
|
|
JUGESH RISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RUPOULI
|
BH-23-011-002-00732400/2392
(BHIKHNA)
|
0523011000NRG24210320240571852
|
21/03/2024
|
Amit Kumar
|
0523011WL078206
|
Amit Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353265
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RUPOULI
|
BH-23-011-002-00732400/3871
(BHIKHNA)
|
0523011000NRG24210320240571873
|
21/03/2024
|
Manju Devi
|
0523011WL078206
|
Manju Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353268
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
RUPOULI
|
BH-23-011-002-00732400/4083
(BHIKHNA)
|
0523011000NRG24210320240571879
|
21/03/2024
|
Pavan Kumar
|
0523011WL078206
|
Pavan Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353263
|
|
Pavan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
RUPOULI
|
BH-23-011-002-00732400/4195
(BHIKHNA)
|
0523011000NRG24210320240571883
|
21/03/2024
|
REKHA DEVI
|
0523011WL078206
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353269
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RUPOULI
|
BH-23-011-002-00732400/4198
(BHIKHNA)
|
0523011000NRG24210320240571884
|
21/03/2024
|
MD SAFIK
|
0523011WL078206
|
MD SAFIK
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353272
|
|
MD SAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RUPOULI
|
BH-23-011-002-00732400/4232
(BHIKHNA)
|
0523011000NRG24210320240571890
|
21/03/2024
|
KOUSHAL DEVI
|
0523011WL078206
|
KOUSHAL DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353266
|
|
KOUSHAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RUPOULI
|
BH-23-011-002-00732400/4237
(BHIKHNA)
|
0523011000NRG24210320240571893
|
21/03/2024
|
SARSWATI DEVI
|
0523011WL078206
|
SARSWATI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353275
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RUPOULI
|
BH-23-011-002-00732400/927
(SINGHPUR DIYARA)
|
0523011000NRG24210320240571894
|
21/03/2024
|
Pintu Kumar
|
0523011WL078206
|
Pintu Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353267
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RUPOULI
|
BH-23-011-012-00731400/174
(KANP)
|
0523011000NRG24210320240571002
|
21/03/2024
|
ATABUL MIYA
|
0523011WL078171
|
ATABUL MIYA
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3040353262
|
|
MD ATABUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
RUPOULI
|
BH-23-011-015-00730500/4689
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572479
|
21/03/2024
|
FULO DEVI
|
0523011WL078239
|
FULO DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040353271
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RUPOULI
|
BH-23-011-015-00730500/4690
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572480
|
21/03/2024
|
PRAMOD SHARMA
|
0523011WL078239
|
PRAMOD SHARMA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040353270
|
|
PRAMOD SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
148
|
RUPOULI
|
BH-23-011-015-00730500/3011
(LAKSHMIPUR CHHARRAPATTI)
|
0523011000NRG24210320240572449
|
21/03/2024
|
PUNAM DEVI
|
0523011WL078239
|
PUNAM DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040353261
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330144
|
330144
|
|
|
|
|
|
|
|