|
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
|
AURAI
|
BH-15-011-003-01310100/3066
(11/3 ATRAR)
|
0515011000NRG24220520230098946
|
24/05/2023
|
MANISHA DEVI
|
0515011WL004620
|
MANISHA DEVI
|
00045
|
BARB0UMANAG
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137176
|
|
Manisha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
AURAI
|
BH-15-011-003-01310100/2552
(11/3 ATRAR)
|
0515011000NRG24220520230098931
|
24/05/2023
|
PHULO DEVI
|
0515011WL004620
|
PHULO DEVI
|
00048
|
BKID0004680
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137246
|
|
PHULO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
AURAI
|
BH-15-011-003-01310100/3045
(11/3 ATRAR)
|
0515011000NRG24220520230098938
|
24/05/2023
|
Ajay das
|
0515011WL004620
|
Ajay das
|
00048
|
BKID0004680
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137253
|
|
AJAY DAS
|
BANK OF INDIA(508505)
|
|
4
|
AURAI
|
BH-15-011-003-01310100/3048
(11/3 ATRAR)
|
0515011000NRG24220520230098939
|
24/05/2023
|
tiliya devi
|
0515011WL004620
|
tiliya devi
|
00048
|
BKID0004680
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137247
|
|
TILIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AURAI
|
BH-15-011-003-01310100/3071
(11/3 ATRAR)
|
0515011000NRG24220520230098948
|
24/05/2023
|
vibha devi
|
0515011WL004620
|
vibha devi
|
00048
|
BKID0004680
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137251
|
|
BIVA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
AURAI
|
BH-15-011-003-01310100/3125
(11/3 ATRAR)
|
0515011000NRG24220520230098964
|
24/05/2023
|
Yashoda devi
|
0515011WL004620
|
Yashoda devi
|
00048
|
BKID0004680
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137248
|
|
JASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AURAI
|
BH-15-011-003-01310100/3252
(11/3 ATRAR)
|
0515011000NRG24220520230098985
|
24/05/2023
|
REKHA DEVI
|
0515011WL004620
|
REKHA DEVI
|
00048
|
BKID0004680
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137252
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURAI
|
BH-15-011-003-01310700/846
(11/3 ATRAR)
|
0515011000NRG24220520230099020
|
24/05/2023
|
UMESH SINGH
|
0515011WL004620
|
UMESH SINGH
|
00048
|
BKID0004680
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137249
|
|
UMESH SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AURAI
|
BH-15-011-003-01310800/2335
(11/3 ATRAR)
|
0515011000NRG24220520230099021
|
24/05/2023
|
RAM EKWAL THAKUR
|
0515011WL004620
|
RAM EKWAL THAKUR
|
00048
|
BKID0004680
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137245
|
|
Mr. RAMEKBAL THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAI
|
BH-15-011-003-01310800/3489
(11/3 ATRAR)
|
0515011000NRG24220520230099026
|
24/05/2023
|
RAKESH KUMAR
|
0515011WL004620
|
RAKESH KUMAR
|
00048
|
BKID0004680
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137250
|
|
RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
11
|
AURAI
|
BH-15-011-003-01310100/3189
(11/3 ATRAR)
|
0515011000NRG24220520230098966
|
24/05/2023
|
Tapeshwar sah
|
0515011WL004620
|
Tapeshwar sah
|
00089
|
CBIN0282428
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137254
|
|
Mr. Tapeshwar Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
AURAI
|
BH-15-011-003-01310100/2521
(11/3 ATRAR)
|
0515011000NRG24220520230098930
|
24/05/2023
|
GANESHI MAHTO
|
0515011WL004620
|
GANESHI MAHTO
|
00089
|
CBIN0282876
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137225
|
|
Mr. GANESHI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAI
|
BH-15-011-003-01310100/2628
(11/3 ATRAR)
|
0515011000NRG24220520230098934
|
24/05/2023
|
RINA DEVI
|
0515011WL004620
|
RINA DEVI
|
00089
|
CBIN0282876
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137243
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AURAI
|
BH-15-011-003-01310100/2666
(11/3 ATRAR)
|
0515011000NRG24220520230098935
|
24/05/2023
|
ANANDI DEVI
|
0515011WL004620
|
ANANDI DEVI
|
00089
|
CBIN0282876
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137238
|
|
Mrs. Anandi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAI
|
BH-15-011-003-01310100/3051
(11/3 ATRAR)
|
0515011000NRG24220520230098941
|
24/05/2023
|
Sunaina devi
|
0515011WL004620
|
Sunaina devi
|
00089
|
CBIN0282876
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943137230
|
|
Mr. SUNAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAI
|
BH-15-011-003-01310100/3056
(11/3 ATRAR)
|
0515011000NRG24220520230098944
|
24/05/2023
|
Chandrakala devi
|
0515011WL004620
|
Chandrakala devi
|
00089
|
CBIN0282876
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137219
|
|
CHANDRAKALA DEVI
|
INDUSIND BANK(607189)
|
|
17
|
AURAI
|
BH-15-011-003-01310100/3072
(11/3 ATRAR)
|
0515011000NRG24220520230098949
|
24/05/2023
|
MUCHUL DEVI
|
0515011WL004620
|
MUCHUL DEVI
|
00089
|
CBIN0282876
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137221
|
|
MUCHUL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
AURAI
|
BH-15-011-003-01310100/3085
(11/3 ATRAR)
|
0515011000NRG24220520230098954
|
24/05/2023
|
Puna devi
|
0515011WL004620
|
Puna devi
|
00089
|
CBIN0282876
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137218
|
|
Mrs. PUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAI
|
BH-15-011-003-01310100/3096
(11/3 ATRAR)
|
0515011000NRG24220520230098960
|
24/05/2023
|
anita devi
|
0515011WL004620
|
anita devi
|
00089
|
CBIN0282876
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137240
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
20
|
AURAI
|
BH-15-011-003-01310100/3122
(11/3 ATRAR)
|
0515011000NRG24220520230098962
|
24/05/2023
|
sail devi
|
0515011WL004620
|
sail devi
|
00089
|
CBIN0282876
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137231
|
|
Mrs. SHAIL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURAI
|
BH-15-011-003-01310100/3124
(11/3 ATRAR)
|
0515011000NRG24220520230098963
|
24/05/2023
|
Babita devi
|
0515011WL004620
|
Babita devi
|
00089
|
CBIN0282876
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137236
|
|
Ms. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURAI
|
BH-15-011-003-01310100/3229
(11/3 ATRAR)
|
0515011000NRG24220520230098976
|
24/05/2023
|
DUKHIYA DEVI
|
0515011WL004620
|
DUKHIYA DEVI
|
00089
|
CBIN0282876
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137220
|
|
DUKHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
AURAI
|
BH-15-011-003-01310100/3241
(11/3 ATRAR)
|
0515011000NRG24220520230098981
|
24/05/2023
|
SANGITA DEVI
|
0515011WL004620
|
SANGITA DEVI
|
00089
|
CBIN0282876
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137223
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AURAI
|
BH-15-011-003-01310100/3244
(11/3 ATRAR)
|
0515011000NRG24220520230098982
|
24/05/2023
|
RAMBALAK SAH
|
0515011WL004620
|
RAMBALAK SAH
|
00089
|
CBIN0282876
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137215
|
|
RAM BALAK SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AURAI
|
BH-15-011-003-01310100/3245
(11/3 ATRAR)
|
0515011000NRG24220520230098983
|
24/05/2023
|
PARMILA DEVI
|
0515011WL004620
|
PARMILA DEVI
|
00089
|
CBIN0282876
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137217
|
|
Mrs. PARMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AURAI
|
BH-15-011-003-01310100/3295
(11/3 ATRAR)
|
0515011000NRG24220520230098986
|
24/05/2023
|
SUSHEELA DEVI
|
0515011WL004620
|
SUSHEELA DEVI
|
00089
|
CBIN0282876
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137241
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AURAI
|
BH-15-011-003-01310100/3296
(11/3 ATRAR)
|
0515011000NRG24220520230098987
|
24/05/2023
|
LAXMINIYA DEVI
|
0515011WL004620
|
LAXMINIYA DEVI
|
00089
|
CBIN0282876
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137229
|
|
LACHHAMIVIYA DWVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
AURAI
|
BH-15-011-003-01310100/3298
(11/3 ATRAR)
|
0515011000NRG24220520230098988
|
24/05/2023
|
AMRIT RAUT
|
0515011WL004620
|
AMRIT RAUT
|
00089
|
CBIN0282876
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137224
|
|
Mr. AMRIT RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AURAI
|
BH-15-011-003-01310100/3460
(11/3 ATRAR)
|
0515011000NRG24220520230098995
|
24/05/2023
|
DAYA DEVI
|
0515011WL004620
|
DAYA DEVI
|
00089
|
CBIN0282876
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137242
|
|
MISS DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AURAI
|
BH-15-011-003-01310100/57
(11/3 ATRAR)
|
0515011000NRG24220520230099009
|
24/05/2023
|
GARIB DAS
|
0515011WL004620
|
GARIB DAS
|
00089
|
CBIN0282876
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137237
|
|
Mr. Garib Das
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AURAI
|
BH-15-011-003-01310100/65
(11/3 ATRAR)
|
0515011000NRG24220520230099011
|
24/05/2023
|
BHOLA RAUT
|
0515011WL004620
|
BHOLA RAUT
|
00089
|
CBIN0282876
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137227
|
|
Ms. BHOLA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AURAI
|
BH-15-011-003-01310100/67
(11/3 ATRAR)
|
0515011000NRG24220520230099012
|
24/05/2023
|
NATHUNI DAS
|
0515011WL004620
|
NATHUNI DAS
|
00089
|
CBIN0282876
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137216
|
|
Mr. NATHUNI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AURAI
|
BH-15-011-003-01310800/2566
(11/3 ATRAR)
|
0515011000NRG24220520230099022
|
24/05/2023
|
GAYATRI DEVI
|
0515011WL004620
|
GAYATRI DEVI
|
00089
|
CBIN0282876
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137235
|
|
Ms. GAYTRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AURAI
|
BH-15-011-003-01310800/3149
(11/3 ATRAR)
|
0515011000NRG24220520230099023
|
24/05/2023
|
RAGHUNANDAN MANDAL
|
0515011WL004620
|
RAGHUNANDAN MANDAL
|
00089
|
CBIN0282876
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137239
|
|
RAGHUNANDAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AURAI
|
BH-15-011-003-01310800/3168
(11/3 ATRAR)
|
0515011000NRG24220520230099024
|
24/05/2023
|
BHULAWAN MANDAL
|
0515011WL004620
|
BHULAWAN MANDAL
|
00089
|
CBIN0282876
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137228
|
|
Mr. BHULAWAN MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AURAI
|
BH-15-011-003-01310800/3245
(11/3 ATRAR)
|
0515011000NRG24220520230099025
|
24/05/2023
|
RAMBRIKSH MANDAL
|
0515011WL004620
|
RAMBRIKSH MANDAL
|
00089
|
CBIN0282876
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137226
|
|
Mr. RAMBRIKSH MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90972
|
90972
|
|
|
|
|
|
|
|
|
37
|
AURAI
|
BH-15-011-003-01310100/3487
(11/3 ATRAR)
|
0515011000NRG24220520230098999
|
24/05/2023
|
ANJU DEVI
|
0515011WL004620
|
ANJU DEVI
|
00089
|
CBIN0284701
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137255
|
|
Miss. Anju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
38
|
AURAI
|
BH-15-011-003-01310100/3063
(11/3 ATRAR)
|
0515011000NRG24220520230098945
|
24/05/2023
|
PINKI KUMARI
|
0515011WL004620
|
PINKI KUMARI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137214
|
|
Pinki Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
39
|
AURAI
|
BH-15-011-003-01310100/3223
(11/3 ATRAR)
|
0515011000NRG24220520230098970
|
24/05/2023
|
BAUAILAL SAH
|
0515011WL004620
|
BAUAILAL SAH
|
00354
|
PUNB0991000
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137169
|
|
BAUAILAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AURAI
|
BH-15-011-003-01310100/3226
(11/3 ATRAR)
|
0515011000NRG24220520230098973
|
24/05/2023
|
BAIDHANTH SAH
|
0515011WL004620
|
BAIDHANTH SAH
|
00354
|
PUNB0991000
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137168
|
|
BAIDHYANATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
41
|
AURAI
|
BH-15-011-003-01310100/3050
(11/3 ATRAR)
|
0515011000NRG24220520230098940
|
24/05/2023
|
pawan devi
|
0515011WL004620
|
pawan devi
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137233
|
|
MRS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
42
|
AURAI
|
BH-15-011-003-01310100/3221
(11/3 ATRAR)
|
0515011000NRG24220520230098968
|
24/05/2023
|
KARAN SAH
|
0515011WL004620
|
KARAN SAH
|
00415
|
SBIN0010082
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137222
|
|
KARAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
43
|
AURAI
|
BH-15-011-003-01310100/3240
(11/3 ATRAR)
|
0515011000NRG24220520230098980
|
24/05/2023
|
AKHILESH KUMAR
|
0515011WL004620
|
AKHILESH KUMAR
|
00415
|
SBIN0014281
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137232
|
|
MR AKHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
44
|
AURAI
|
BH-15-011-003-01310100/3077
(11/3 ATRAR)
|
0515011000NRG24220520230098951
|
24/05/2023
|
Raj Kumar raut
|
0515011WL004620
|
Raj Kumar raut
|
00415
|
SBIN0017436
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137234
|
|
RAJ KUMAR RAUT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
45
|
AURAI
|
BH-15-011-003-01310100/3457
(11/3 ATRAR)
|
0515011000NRG24220520230098992
|
24/05/2023
|
MADHU DEVI
|
0515011WL004620
|
MADHU DEVI
|
00468
|
UBIN0546402
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137244
|
|
MADHU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
46
|
AURAI
|
BH-15-011-003-01310100/107
(11/3 ATRAR)
|
0515011000NRG24220520230098923
|
24/05/2023
|
DEVENDRA RAUT
|
0515011WL004620
|
DEVENDRA RAUT
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137190
|
|
DEVENDRA RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
AURAI
|
BH-15-011-003-01310100/181
(11/3 ATRAR)
|
0515011000NRG24220520230098925
|
24/05/2023
|
SHOBHIT MANDAL
|
0515011WL004620
|
SHOBHIT MANDAL
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137191
|
|
SHOBHIT MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
AURAI
|
BH-15-011-003-01310100/185
(11/3 ATRAR)
|
0515011000NRG24220520230098926
|
24/05/2023
|
SAKUNI DEVI
|
0515011WL004620
|
SAKUNI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137202
|
|
SAKUNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
AURAI
|
BH-15-011-003-01310100/228
(11/3 ATRAR)
|
0515011000NRG24220520230098927
|
24/05/2023
|
BIJALI SAHNI
|
0515011WL004620
|
BIJALI SAHNI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137184
|
|
BIJILI SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
AURAI
|
BH-15-011-003-01310100/2392
(11/3 ATRAR)
|
0515011000NRG24220520230098928
|
24/05/2023
|
rekha devi
|
0515011WL004620
|
rekha devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137206
|
|
Rekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
AURAI
|
BH-15-011-003-01310100/251
(11/3 ATRAR)
|
0515011000NRG24220520230098929
|
24/05/2023
|
POSHAN RAUT
|
0515011WL004620
|
POSHAN RAUT
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137203
|
|
POSAN RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
AURAI
|
BH-15-011-003-01310100/257
(11/3 ATRAR)
|
0515011000NRG24220520230098932
|
24/05/2023
|
RAMBABU SAH
|
0515011WL004620
|
RAMBABU SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137192
|
|
RAM BABU SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
AURAI
|
BH-15-011-003-01310100/261
(11/3 ATRAR)
|
0515011000NRG24220520230098933
|
24/05/2023
|
KHELAWAN SAHANI
|
0515011WL004620
|
KHELAWAN SAHANI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137186
|
|
KHELAWAN SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
AURAI
|
BH-15-011-003-01310100/269
(11/3 ATRAR)
|
0515011000NRG24220520230098936
|
24/05/2023
|
BUTAN SAH
|
0515011WL004620
|
BUTAN SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137185
|
|
BUTAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
AURAI
|
BH-15-011-003-01310100/3088
(11/3 ATRAR)
|
0515011000NRG24220520230098957
|
24/05/2023
|
munni devi
|
0515011WL004620
|
munni devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137211
|
|
MUNNI DEVI
|
INDUSIND BANK(607189)
|
|
56
|
AURAI
|
BH-15-011-003-01310100/3095
(11/3 ATRAR)
|
0515011000NRG24220520230098959
|
24/05/2023
|
ram babu sah
|
0515011WL004620
|
ram babu sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137205
|
|
RAM BABOO SHAH
|
BANK OF INDIA(508505)
|
|
57
|
AURAI
|
BH-15-011-003-01310100/3097
(11/3 ATRAR)
|
0515011000NRG24220520230098961
|
24/05/2023
|
indu devi
|
0515011WL004620
|
indu devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137210
|
|
Indu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
AURAI
|
BH-15-011-003-01310100/32
(11/3 ATRAR)
|
0515011000NRG24220520230098967
|
24/05/2023
|
RAMPARI DEVI
|
0515011WL004620
|
RAMPARI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137198
|
|
RAM PARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
AURAI
|
BH-15-011-003-01310100/3234
(11/3 ATRAR)
|
0515011000NRG24220520230098977
|
24/05/2023
|
RUPA DEVI
|
0515011WL004620
|
RUPA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137208
|
|
Rupa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AURAI
|
BH-15-011-003-01310100/3235
(11/3 ATRAR)
|
0515011000NRG24220520230098978
|
24/05/2023
|
PUJA DEVI
|
0515011WL004620
|
PUJA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137209
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
AURAI
|
BH-15-011-003-01310100/3237
(11/3 ATRAR)
|
0515011000NRG24220520230098979
|
24/05/2023
|
RUPA DEVI
|
0515011WL004620
|
RUPA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137194
|
|
Mrs. RUPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AURAI
|
BH-15-011-003-01310100/3458
(11/3 ATRAR)
|
0515011000NRG24220520230098993
|
24/05/2023
|
DEVIAXMI DEVI
|
0515011WL004620
|
DEVIAXMI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137195
|
|
DEO LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
AURAI
|
BH-15-011-003-01310100/39
(11/3 ATRAR)
|
0515011000NRG24220520230099001
|
24/05/2023
|
BINDESHWAR PASWAN
|
0515011WL004620
|
BINDESHWAR PASWAN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137200
|
|
BINDESHVAR PASVAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
AURAI
|
BH-15-011-003-01310100/391
(11/3 ATRAR)
|
0515011000NRG24220520230099002
|
24/05/2023
|
MITHLESH DEVI
|
0515011WL004620
|
MITHLESH DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137183
|
|
MITHILESH DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
AURAI
|
BH-15-011-003-01310100/403
(11/3 ATRAR)
|
0515011000NRG24220520230099003
|
24/05/2023
|
SHAYAM KISHRO CHAUDHARI
|
0515011WL004620
|
SHAYAM KISHRO CHAUDHARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137199
|
|
SHYAM KISHOR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AURAI
|
BH-15-011-003-01310100/41
(11/3 ATRAR)
|
0515011000NRG24220520230099004
|
24/05/2023
|
BINOD RAUT
|
0515011WL004620
|
BINOD RAUT
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137196
|
|
BINOD RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
AURAI
|
BH-15-011-003-01310100/411
(11/3 ATRAR)
|
0515011000NRG24220520230099005
|
24/05/2023
|
RAMSAKAL SINGH
|
0515011WL004620
|
RAMSAKAL SINGH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137182
|
|
MR RAM SAKAL SAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
AURAI
|
BH-15-011-003-01310100/47
(11/3 ATRAR)
|
0515011000NRG24220520230099006
|
24/05/2023
|
RAM DULARI DEVI
|
0515011WL004620
|
RAM DULARI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137201
|
|
RAM DULARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
AURAI
|
BH-15-011-003-01310100/484
(11/3 ATRAR)
|
0515011000NRG24220520230099007
|
24/05/2023
|
MARNI DEVI
|
0515011WL004620
|
MARNI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137197
|
|
MARNI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
AURAI
|
BH-15-011-003-01310100/56
(11/3 ATRAR)
|
0515011000NRG24220520230099008
|
24/05/2023
|
SATRUDHAN MANDAL
|
0515011WL004620
|
SATRUDHAN MANDAL
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137187
|
|
SHTRUGHAN MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
AURAI
|
BH-15-011-003-01310100/63
(11/3 ATRAR)
|
0515011000NRG24220520230099010
|
24/05/2023
|
RAMJATAN PASVAN
|
0515011WL004620
|
RAMJATAN PASVAN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137189
|
|
RAM JATAN PASWAN
|
BANK OF INDIA(508505)
|
|
72
|
AURAI
|
BH-15-011-003-01310100/70
(11/3 ATRAR)
|
0515011000NRG24220520230099015
|
24/05/2023
|
MANJU DEVI
|
0515011WL004620
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137188
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
AURAI
|
BH-15-011-003-01310100/78
(11/3 ATRAR)
|
0515011000NRG24220520230099016
|
24/05/2023
|
NAND SAHNI
|
0515011WL004620
|
NAND SAHNI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137193
|
|
NAND SAHNI
|
BANK OF INDIA(508505)
|
|
74
|
AURAI
|
BH-15-011-003-01310100/823
(11/3 ATRAR)
|
0515011000NRG24220520230099017
|
24/05/2023
|
MD NISARUL
|
0515011WL004620
|
MD NISARUL
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137207
|
|
MOHAMMAD NISAR
|
BANK OF INDIA(508505)
|
|
75
|
AURAI
|
BH-15-011-003-01310100/89
(11/3 ATRAR)
|
0515011000NRG24220520230099018
|
24/05/2023
|
KRISHANA DEVI
|
0515011WL004620
|
KRISHANA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137181
|
|
Mrs. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AURAI
|
BH-15-011-003-01310100/91
(11/3 ATRAR)
|
0515011000NRG24220520230099019
|
24/05/2023
|
SURESH PASWAN
|
0515011WL004620
|
SURESH PASWAN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137204
|
|
SURESH PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113088
|
113088
|
|
|
|
|
|
|
|
|
77
|
AURAI
|
BH-15-011-003-01310100/3222
(11/3 ATRAR)
|
0515011000NRG24220520230098969
|
24/05/2023
|
SHANKAR SAH
|
0515011WL004620
|
SHANKAR SAH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137171
|
|
SHANKAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AURAI
|
BH-15-011-003-01310100/3225
(11/3 ATRAR)
|
0515011000NRG24220520230098972
|
24/05/2023
|
CHINTU KUMAR
|
0515011WL004620
|
CHINTU KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137175
|
|
CHINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AURAI
|
BH-15-011-003-01310100/3227
(11/3 ATRAR)
|
0515011000NRG24220520230098974
|
24/05/2023
|
AJAY KUMAR
|
0515011WL004620
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137174
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AURAI
|
BH-15-011-003-01310100/3228
(11/3 ATRAR)
|
0515011000NRG24220520230098975
|
24/05/2023
|
GANESH SAH
|
0515011WL004620
|
GANESH SAH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137172
|
|
GANESH SAH
|
HDFC BANK LTD(607152)
|
|
81
|
AURAI
|
BH-15-011-003-01310100/3250
(11/3 ATRAR)
|
0515011000NRG24220520230098984
|
24/05/2023
|
MEENA DEVI
|
0515011WL004620
|
MEENA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137173
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AURAI
|
BH-15-011-003-01310100/3486
(11/3 ATRAR)
|
0515011000NRG24220520230098998
|
24/05/2023
|
SURESH RAUT
|
0515011WL004620
|
SURESH RAUT
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137178
|
|
SURESH RAUT
|
INDUSIND BANK(607189)
|
|
83
|
AURAI
|
BH-15-011-003-01310100/3488
(11/3 ATRAR)
|
0515011000NRG24220520230099000
|
24/05/2023
|
SUMITRA DEVI
|
0515011WL004620
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137179
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
AURAI
|
BH-15-011-003-01310800/6482
(11/3 ATRAR)
|
0515011000NRG24220520230099028
|
24/05/2023
|
dhiraj kumar
|
0515011WL004620
|
dhiraj kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137170
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
85
|
AURAI
|
BH-15-011-003-01310800/6489
(11/3 ATRAR)
|
0515011000NRG24220520230099029
|
24/05/2023
|
chunnu das
|
0515011WL004620
|
chunnu das
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137256
|
|
Chunnu Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
86
|
AURAI
|
BH-15-011-003-01310100/3090
(11/3 ATRAR)
|
0515011000NRG24220520230098958
|
24/05/2023
|
Chandan kumari
|
0515011WL004620
|
Chandan kumari
|
638
|
INDB0000447
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137212
|
|
CHANDANI KUMARI
|
INDUSIND BANK(607189)
|
|
87
|
AURAI
|
BH-15-011-003-01310100/3301
(11/3 ATRAR)
|
0515011000NRG24220520230098989
|
24/05/2023
|
SABITA DEVI
|
0515011WL004620
|
SABITA DEVI
|
638
|
INDB0000447
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137180
|
|
SABITA DEVI
|
INDUSIND BANK(607189)
|
|
88
|
AURAI
|
BH-15-011-003-01310100/3459
(11/3 ATRAR)
|
0515011000NRG24220520230098994
|
24/05/2023
|
Rajesh thakur
|
0515011WL004620
|
Rajesh thakur
|
638
|
INDB0000447
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137213
|
|
Rajesh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AURAI
|
BH-15-011-003-01310100/3472
(11/3 ATRAR)
|
0515011000NRG24220520230098996
|
24/05/2023
|
Sunita devi
|
0515011WL004620
|
Sunita devi
|
638
|
INDB0000447
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1943137177
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324444
|
324444
|
|
|
|
|
|
|
|