|
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-15-011-002-01311300/3233
(11/2 AMNAUR)
|
0515011000NRG24310520230146579
|
03/06/2023
|
KAILASH DEVI
|
0515011WL006244
|
KAILASH DEVI
|
00045
|
BARB0FATMUZ
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474477
|
|
Mrs. KAILASH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAI
|
BH-15-011-002-01311300/3236
(11/2 AMNAUR)
|
0515011000NRG24310520230146582
|
03/06/2023
|
ASHA DEVI
|
0515011WL006244
|
ASHA DEVI
|
00045
|
BARB0FATMUZ
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474480
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AURAI
|
BH-15-011-002-01311300/3241
(11/2 AMNAUR)
|
0515011000NRG24310520230146585
|
03/06/2023
|
ARJUN KUMAR
|
0515011WL006244
|
ARJUN KUMAR
|
00045
|
BARB0FATMUZ
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312474482
|
|
ARJUN KUMAR SO HARIWANSH CHAUDHARY
|
BANK OF BARODA(606985)
|
|
4
|
AURAI
|
BH-15-011-002-01311300/3687
(11/2 AMNAUR)
|
0515011000NRG24310520230146608
|
03/06/2023
|
KHUSHBU DEVI
|
0515011WL006244
|
KHUSHBU DEVI
|
00045
|
BARB0FATMUZ
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312474481
|
|
KHUSHBU DEVI
|
UCO BANK(607066)
|
|
5
|
AURAI
|
BH-15-011-002-01311300/3702
(11/2 AMNAUR)
|
0515011000NRG24310520230146615
|
03/06/2023
|
GULSHAN KUMAR
|
0515011WL006244
|
GULSHAN KUMAR
|
00045
|
BARB0FATMUZ
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474479
|
|
HIMANSUKUMAR NAVALKUMAR
|
SURAT NATIONAL CO-OP. BANK LTD(607335)
|
|
6
|
AURAI
|
BH-15-011-002-01311300/3705
(11/2 AMNAUR)
|
0515011000NRG24310520230146617
|
03/06/2023
|
RAMNATH CHAUDHARI
|
0515011WL006244
|
RAMNATH CHAUDHARI
|
00045
|
BARB0FATMUZ
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474478
|
|
Ramnath Chaudhari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
7
|
AURAI
|
BH-15-011-002-01311300/1522
(11/2 AMNAUR)
|
0515011000NRG24310520230146560
|
03/06/2023
|
MITHLESH RAY
|
0515011WL006244
|
MITHLESH RAY
|
00048
|
BKID0004680
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474474
|
|
MITHILESH RAY
|
BANK OF INDIA(508505)
|
|
8
|
AURAI
|
BH-15-011-002-01311300/3234
(11/2 AMNAUR)
|
0515011000NRG24310520230146580
|
03/06/2023
|
RANI DEVI
|
0515011WL006244
|
RANI DEVI
|
00048
|
BKID0004680
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474472
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AURAI
|
BH-15-011-002-01311300/3234
(11/2 AMNAUR)
|
0515011000NRG24310520230146581
|
03/06/2023
|
SANJAY RAY
|
0515011WL006244
|
SANJAY RAY
|
00048
|
BKID0004680
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474473
|
|
Mr. SANJAY RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAI
|
BH-15-011-002-01311300/3348
(11/2 AMNAUR)
|
0515011000NRG24310520230146587
|
03/06/2023
|
AVINASH KUMAR
|
0515011WL006244
|
AVINASH KUMAR
|
00048
|
BKID0004680
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312474476
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AURAI
|
BH-15-011-002-01311300/3354
(11/2 AMNAUR)
|
0515011000NRG24310520230146592
|
03/06/2023
|
BABITA KUMARI
|
0515011WL006244
|
BABITA KUMARI
|
00048
|
BKID0004680
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312474475
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
AURAI
|
BH-15-011-002-01311300/3360
(11/2 AMNAUR)
|
0515011000NRG24310520230146598
|
03/06/2023
|
MAMTA DEVI
|
0515011WL006244
|
MAMTA DEVI
|
00048
|
BKID0004680
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312474470
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
AURAI
|
BH-15-011-002-01311300/3369
(11/2 AMNAUR)
|
0515011000NRG24310520230146606
|
03/06/2023
|
NAVAL KISHOR PANDAY
|
0515011WL006244
|
NAVAL KISHOR PANDAY
|
00048
|
BKID0004680
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312474471
|
|
NAWAL KISHOR PANDAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
14
|
AURAI
|
BH-15-011-002-01308100/2166
(11/2 AMNAUR)
|
0515011000NRG24310520230146543
|
03/06/2023
|
REKHA DEVI
|
0515011WL006244
|
REKHA DEVI
|
00089
|
CBIN0282876
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474445
|
|
Rekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
AURAI
|
BH-15-011-002-01311000/2191
(11/2 AMNAUR)
|
0515011000NRG24310520230146544
|
03/06/2023
|
ANITA DEVI
|
0515011WL006244
|
ANITA DEVI
|
00089
|
CBIN0282876
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474450
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAI
|
BH-15-011-002-01311000/3685
(11/2 AMNAUR)
|
0515011000NRG24310520230146548
|
03/06/2023
|
VIBHA DEVI
|
0515011WL006244
|
VIBHA DEVI
|
00089
|
CBIN0282876
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474461
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AURAI
|
BH-15-011-002-01311000/3686
(11/2 AMNAUR)
|
0515011000NRG24310520230146549
|
03/06/2023
|
SUKUMARI DEVI
|
0515011WL006244
|
SUKUMARI DEVI
|
00089
|
CBIN0282876
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474460
|
|
SUKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AURAI
|
BH-15-011-002-01311300/1522
(11/2 AMNAUR)
|
0515011000NRG24310520230146561
|
03/06/2023
|
KOSHLYA DEVI
|
0515011WL006244
|
KOSHLYA DEVI
|
00089
|
CBIN0282876
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474459
|
|
Mrs. Koshlya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAI
|
BH-15-011-002-01311300/1613
(11/2 AMNAUR)
|
0515011000NRG24310520230146562
|
03/06/2023
|
CHULAHIYA DEVI
|
0515011WL006244
|
CHULAHIYA DEVI
|
00089
|
CBIN0282876
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474466
|
|
CHULAHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AURAI
|
BH-15-011-002-01311300/2210
(11/2 AMNAUR)
|
0515011000NRG24310520230146563
|
03/06/2023
|
RANJIT CHOUDHARI
|
0515011WL006244
|
RANJIT CHOUDHARI
|
00089
|
CBIN0282876
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474436
|
|
Mr. RANJEET CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURAI
|
BH-15-011-002-01311300/2318
(11/2 AMNAUR)
|
0515011000NRG24310520230146564
|
03/06/2023
|
SANJAY CHODHARY
|
0515011WL006244
|
SANJAY CHODHARY
|
00089
|
CBIN0282876
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474440
|
|
Mr. SANJAY KUMAR CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURAI
|
BH-15-011-002-01311300/2318
(11/2 AMNAUR)
|
0515011000NRG24310520230146565
|
03/06/2023
|
SUNAINA DEVI
|
0515011WL006244
|
SUNAINA DEVI
|
00089
|
CBIN0282876
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474462
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AURAI
|
BH-15-011-002-01311300/3108
(11/2 AMNAUR)
|
0515011000NRG24310520230146567
|
03/06/2023
|
GUNJA DEVI
|
0515011WL006244
|
GUNJA DEVI
|
00089
|
CBIN0282876
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474467
|
|
MISS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AURAI
|
BH-15-011-002-01311300/3220
(11/2 AMNAUR)
|
0515011000NRG24310520230146569
|
03/06/2023
|
PARWATI DEVI
|
0515011WL006244
|
PARWATI DEVI
|
00089
|
CBIN0282876
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474443
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AURAI
|
BH-15-011-002-01311300/3222
(11/2 AMNAUR)
|
0515011000NRG24310520230146571
|
03/06/2023
|
NILAM DEVI
|
0515011WL006244
|
NILAM DEVI
|
00089
|
CBIN0282876
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474465
|
|
NEELAM DEVI
|
BANK OF INDIA(508505)
|
|
26
|
AURAI
|
BH-15-011-002-01311300/3224
(11/2 AMNAUR)
|
0515011000NRG24310520230146572
|
03/06/2023
|
SHANKAR PANDIT
|
0515011WL006244
|
SHANKAR PANDIT
|
00089
|
CBIN0282876
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312474463
|
|
Shankar Pandit
|
BANK OF BARODA(606985)
|
|
27
|
AURAI
|
BH-15-011-002-01311300/3350
(11/2 AMNAUR)
|
0515011000NRG24310520230146589
|
03/06/2023
|
RANI DEVI
|
0515011WL006244
|
RANI DEVI
|
00089
|
CBIN0282876
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312474468
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AURAI
|
BH-15-011-002-01311300/3351
(11/2 AMNAUR)
|
0515011000NRG24310520230146590
|
03/06/2023
|
MUNDIR KUMAR
|
0515011WL006244
|
MUNDIR KUMAR
|
00089
|
CBIN0282876
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312474447
|
|
Mr. MUNDIR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AURAI
|
BH-15-011-002-01311300/3353
(11/2 AMNAUR)
|
0515011000NRG24310520230146591
|
03/06/2023
|
MALA DEVI
|
0515011WL006244
|
MALA DEVI
|
00089
|
CBIN0282876
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312474464
|
|
MALA KUMARI D/O LAXMI SAH
|
UNION BANK OF INDIA(508500)
|
|
30
|
AURAI
|
BH-15-011-002-01311300/3358
(11/2 AMNAUR)
|
0515011000NRG24310520230146596
|
03/06/2023
|
KUNTI DEVI
|
0515011WL006244
|
KUNTI DEVI
|
00089
|
CBIN0282876
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312474469
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AURAI
|
BH-15-011-002-01311300/3362
(11/2 AMNAUR)
|
0515011000NRG24310520230146600
|
03/06/2023
|
GULABIYA DEVI
|
0515011WL006244
|
GULABIYA DEVI
|
00089
|
CBIN0282876
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312474449
|
|
GULABIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AURAI
|
BH-15-011-002-01311300/3697
(11/2 AMNAUR)
|
0515011000NRG24310520230146610
|
03/06/2023
|
JOTI DEVI
|
0515011WL006244
|
JOTI DEVI
|
00089
|
CBIN0282876
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312474448
|
|
Mrs. JYOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AURAI
|
BH-15-011-002-01311300/3698
(11/2 AMNAUR)
|
0515011000NRG24310520230146611
|
03/06/2023
|
DHANANJAY KUMAR JHA
|
0515011WL006244
|
DHANANJAY KUMAR JHA
|
00089
|
CBIN0282876
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474458
|
|
Mr. Dhananjay Kumar Jha
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AURAI
|
BH-15-011-002-01311300/3709
(11/2 AMNAUR)
|
0515011000NRG24310520230146618
|
03/06/2023
|
SUNIL KUMAR CHOUDHARY
|
0515011WL006244
|
SUNIL KUMAR CHOUDHARY
|
00089
|
CBIN0282876
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474441
|
|
SUNIL KUMAR CHAUDHARY
|
BANK OF INDIA(508505)
|
|
35
|
AURAI
|
BH-15-011-002-01311300/462
(11/2 AMNAUR)
|
0515011000NRG24310520230146626
|
03/06/2023
|
NATHUNI BAITHA
|
0515011WL006244
|
NATHUNI BAITHA
|
00089
|
CBIN0282876
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474442
|
|
NATHUNI BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73188
|
73188
|
|
|
|
|
|
|
|
|
36
|
AURAI
|
BH-15-011-002-01311300/3230
(11/2 AMNAUR)
|
0515011000NRG24310520230146577
|
03/06/2023
|
PRIYA KUMARI
|
0515011WL006244
|
PRIYA KUMARI
|
00354
|
PUNB0258500
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474437
|
|
PRIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AURAI
|
BH-15-011-002-01311300/3231
(11/2 AMNAUR)
|
0515011000NRG24310520230146578
|
03/06/2023
|
PRITI KUMARI
|
0515011WL006244
|
PRITI KUMARI
|
00354
|
PUNB0258500
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474438
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AURAI
|
BH-15-011-002-01311300/3711
(11/2 AMNAUR)
|
0515011000NRG24310520230146621
|
03/06/2023
|
RITIK KUMAR
|
0515011WL006244
|
RITIK KUMAR
|
00354
|
PUNB0258500
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474439
|
|
RITIK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
39
|
AURAI
|
BH-15-011-002-01311300/3349
(11/2 AMNAUR)
|
0515011000NRG24310520230146588
|
03/06/2023
|
RANI KUMARI
|
0515011WL006244
|
RANI KUMARI
|
00415
|
SBIN0004656
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312474457
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AURAI
|
BH-15-011-002-01311300/3357
(11/2 AMNAUR)
|
0515011000NRG24310520230146595
|
03/06/2023
|
MANJU DEVI
|
0515011WL006244
|
MANJU DEVI
|
00415
|
SBIN0004656
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312474453
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
41
|
AURAI
|
BH-15-011-002-01311000/2686
(11/2 AMNAUR)
|
0515011000NRG24310520230146546
|
03/06/2023
|
RAVI KUMAR
|
0515011WL006244
|
RAVI KUMAR
|
00415
|
SBIN0005727
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474444
|
|
Mr. RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
42
|
AURAI
|
BH-15-011-002-01311000/512
(11/2 AMNAUR)
|
0515011000NRG24310520230146550
|
03/06/2023
|
UMESH SAHNI
|
0515011WL006244
|
UMESH SAHNI
|
00415
|
SBIN0014281
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474446
|
|
Umesh Sahani
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AURAI
|
BH-15-011-002-01311100/3359
(11/2 AMNAUR)
|
0515011000NRG24310520230146552
|
03/06/2023
|
RITESH KUMAR
|
0515011WL006244
|
RITESH KUMAR
|
00415
|
SBIN0014281
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474452
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
AURAI
|
BH-15-011-002-01311300/2784
(11/2 AMNAUR)
|
0515011000NRG24310520230146566
|
03/06/2023
|
RAJKUMAR PANDIT
|
0515011WL006244
|
RAJKUMAR PANDIT
|
00415
|
SBIN0014281
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474456
|
|
MR RAJ KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
AURAI
|
BH-15-011-002-01311300/3239
(11/2 AMNAUR)
|
0515011000NRG24310520230146583
|
03/06/2023
|
ANITA DEVI
|
0515011WL006244
|
ANITA DEVI
|
00415
|
SBIN0014281
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312474454
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AURAI
|
BH-15-011-002-01311300/3239
(11/2 AMNAUR)
|
0515011000NRG24310520230146584
|
03/06/2023
|
KAMESHWAR MANDAL
|
0515011WL006244
|
KAMESHWAR MANDAL
|
00415
|
SBIN0014281
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312474455
|
|
KAMESHWAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AURAI
|
BH-15-011-002-01311300/3712
(11/2 AMNAUR)
|
0515011000NRG24310520230146622
|
03/06/2023
|
SATYAM KUMAR
|
0515011WL006244
|
SATYAM KUMAR
|
00415
|
SBIN0014281
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474451
|
|
SATYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
48
|
AURAI
|
BH-15-011-002-01311100/3692
(11/2 AMNAUR)
|
0515011000NRG24310520230146556
|
03/06/2023
|
BINA DEVI
|
0515011WL006244
|
BINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474433
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
AURAI
|
BH-15-011-002-01311300/3356
(11/2 AMNAUR)
|
0515011000NRG24310520230146594
|
03/06/2023
|
RADHA DEVI
|
0515011WL006244
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312474432
|
|
RADHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
AURAI
|
BH-15-011-002-01311300/3366
(11/2 AMNAUR)
|
0515011000NRG24310520230146603
|
03/06/2023
|
RAKHI DEVI
|
0515011WL006244
|
RAKHI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312474431
|
|
RAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
51
|
AURAI
|
BH-15-011-002-01311300/3687
(11/2 AMNAUR)
|
0515011000NRG24310520230146609
|
03/06/2023
|
SAJAN PASWAN
|
0515011WL006244
|
SAJAN PASWAN
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312474435
|
|
Sajan Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
52
|
AURAI
|
BH-15-011-002-01311000/3300
(11/2 AMNAUR)
|
0515011000NRG24310520230146547
|
03/06/2023
|
KRISH RAJ
|
0515011WL006244
|
KRISH RAJ
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474425
|
|
KRISH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AURAI
|
BH-15-011-002-01311100/3690
(11/2 AMNAUR)
|
0515011000NRG24310520230146553
|
03/06/2023
|
UMESH SAHNI
|
0515011WL006244
|
UMESH SAHNI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474428
|
|
UMESH SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AURAI
|
BH-15-011-002-01311100/3691
(11/2 AMNAUR)
|
0515011000NRG24310520230146555
|
03/06/2023
|
HIRAVAN KUMAR
|
0515011WL006244
|
HIRAVAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474423
|
|
HIRABAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AURAI
|
BH-15-011-002-01311100/3694
(11/2 AMNAUR)
|
0515011000NRG24310520230146557
|
03/06/2023
|
KAJAL KUMARI
|
0515011WL006244
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474426
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AURAI
|
BH-15-011-002-01311100/3695
(11/2 AMNAUR)
|
0515011000NRG24310520230146558
|
03/06/2023
|
CHANDRA REKHA KUMARI
|
0515011WL006244
|
CHANDRA REKHA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474424
|
|
CHANDRA REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AURAI
|
BH-15-011-002-01311100/3696
(11/2 AMNAUR)
|
0515011000NRG24310520230146559
|
03/06/2023
|
SHIV DEVI
|
0515011WL006244
|
SHIV DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474422
|
|
SHIV DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AURAI
|
BH-15-011-002-01311300/3219
(11/2 AMNAUR)
|
0515011000NRG24310520230146568
|
03/06/2023
|
CHANDAN KUMAR
|
0515011WL006244
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474415
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AURAI
|
BH-15-011-002-01311300/3222
(11/2 AMNAUR)
|
0515011000NRG24310520230146570
|
03/06/2023
|
HARBANSH KUMAR CHAUDHARI
|
0515011WL006244
|
HARBANSH KUMAR CHAUDHARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474411
|
|
HARBANSH KUMAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AURAI
|
BH-15-011-002-01311300/3229
(11/2 AMNAUR)
|
0515011000NRG24310520230146575
|
03/06/2023
|
MALTI DEVI
|
0515011WL006244
|
MALTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474412
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AURAI
|
BH-15-011-002-01311300/3229
(11/2 AMNAUR)
|
0515011000NRG24310520230146576
|
03/06/2023
|
SHIVJI PANDIT
|
0515011WL006244
|
SHIVJI PANDIT
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474413
|
|
SHIVJI PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AURAI
|
BH-15-011-002-01311300/3244
(11/2 AMNAUR)
|
0515011000NRG24310520230146586
|
03/06/2023
|
CHANDRKALA DEVI
|
0515011WL006244
|
CHANDRKALA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312474410
|
|
CHANDRKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AURAI
|
BH-15-011-002-01311300/3355
(11/2 AMNAUR)
|
0515011000NRG24310520230146593
|
03/06/2023
|
PRAMOD BAITHA
|
0515011WL006244
|
PRAMOD BAITHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312474419
|
|
PRAMOD BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AURAI
|
BH-15-011-002-01311300/3359
(11/2 AMNAUR)
|
0515011000NRG24310520230146597
|
03/06/2023
|
SHAKUNTALA DEVI
|
0515011WL006244
|
SHAKUNTALA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312474429
|
|
SHAKUNTALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AURAI
|
BH-15-011-002-01311300/3365
(11/2 AMNAUR)
|
0515011000NRG24310520230146602
|
03/06/2023
|
PRAMOD BAITHA
|
0515011WL006244
|
PRAMOD BAITHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312474427
|
|
PRAMOD BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AURAI
|
BH-15-011-002-01311300/3367
(11/2 AMNAUR)
|
0515011000NRG24310520230146604
|
03/06/2023
|
JUHI KUMARI
|
0515011WL006244
|
JUHI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312474430
|
|
JUHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AURAI
|
BH-15-011-002-01311300/3368
(11/2 AMNAUR)
|
0515011000NRG24310520230146605
|
03/06/2023
|
RINKU DEVI
|
0515011WL006244
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312474420
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AURAI
|
BH-15-011-002-01311300/3700
(11/2 AMNAUR)
|
0515011000NRG24310520230146613
|
03/06/2023
|
VIBHA DEVI
|
0515011WL006244
|
VIBHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474409
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AURAI
|
BH-15-011-002-01311300/3701
(11/2 AMNAUR)
|
0515011000NRG24310520230146614
|
03/06/2023
|
HMANSHU KUMAR
|
0515011WL006244
|
HMANSHU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474418
|
|
HIMANSHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AURAI
|
BH-15-011-002-01311300/3704
(11/2 AMNAUR)
|
0515011000NRG24310520230146616
|
03/06/2023
|
chandani devi
|
0515011WL006244
|
chandani devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474416
|
|
RAM NATH CHAUDHARI & CHANDANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
AURAI
|
BH-15-011-002-01311300/3709
(11/2 AMNAUR)
|
0515011000NRG24310520230146619
|
03/06/2023
|
SANJU KUMARI
|
0515011WL006244
|
SANJU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474414
|
|
SANJU KUMARI DO MAHADEV CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
72
|
AURAI
|
BH-15-011-002-01311300/3710
(11/2 AMNAUR)
|
0515011000NRG24310520230146620
|
03/06/2023
|
RAJA KUMAR
|
0515011WL006244
|
RAJA KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474417
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AURAI
|
BH-15-011-002-01311300/3714
(11/2 AMNAUR)
|
0515011000NRG24310520230146624
|
03/06/2023
|
CHANDSHEKHAR RAY
|
0515011WL006244
|
CHANDSHEKHAR RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474421
|
|
CHANDSHEKHAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
74
|
AURAI
|
BH-15-011-002-01311000/2623
(11/2 AMNAUR)
|
0515011000NRG24310520230146545
|
03/06/2023
|
Chanchla kumari
|
0515011WL006244
|
Chanchla kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474484
|
|
CHANCHLAKUMARIWOARUNKUMA
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
75
|
AURAI
|
BH-15-011-002-01311100/3690
(11/2 AMNAUR)
|
0515011000NRG24310520230146554
|
03/06/2023
|
RADHA DEVI
|
0515011WL006244
|
RADHA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312474483
|
|
Radha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
76
|
AURAI
|
BH-15-011-002-01311300/3363
(11/2 AMNAUR)
|
0515011000NRG24310520230146601
|
03/06/2023
|
RUBI DEVI
|
0515011WL006244
|
RUBI DEVI
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312474434
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251712
|
251712
|
|
|
|
|
|
|
|