|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHARIGANJ
|
BH-22-013-002-01012000/4521
(Rajganj)
|
0522013000NRG24060120240281776
|
09/01/2024
|
BEAUTY KUMARI
|
0522013WL046804
|
BEAUTY KUMARI
|
00045
|
BARB0RAGPUR
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967535
|
|
BEAUTY KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
BIHARIGANJ
|
BH-22-013-002-01012000/1047
(Rajganj)
|
0522013000NRG24060120240281716
|
09/01/2024
|
SULEKHA DEVI
|
0522013WL046804
|
SULEKHA DEVI
|
00048
|
BKID0005805
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129967536
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIHARIGANJ
|
BH-22-013-002-01012000/2260
(Rajganj)
|
0522013000NRG24060120240281733
|
09/01/2024
|
kismi devi
|
0522013WL046804
|
kismi devi
|
00048
|
BKID0005805
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2129967538
|
|
MRS KISAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIHARIGANJ
|
BH-22-013-002-01012000/303
(Rajganj)
|
0522013000NRG24060120240281749
|
09/01/2024
|
SAKLI DEVI
|
0522013WL046804
|
SAKLI DEVI
|
00048
|
BKID0005805
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967537
|
|
SAKALI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BIHARIGANJ
|
BH-22-013-002-01012000/3214
(Rajganj)
|
0522013000NRG24060120240281756
|
09/01/2024
|
radha devi
|
0522013WL046804
|
radha devi
|
00048
|
BKID0005805
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967539
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
6
|
BIHARIGANJ
|
BH-22-013-002-01012000/1055
(Rajganj)
|
0522013000NRG24060120240281718
|
09/01/2024
|
naval kishor poddar
|
0522013WL046804
|
naval kishor poddar
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129967530
|
|
MR NAVAL KISHOR PODDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIHARIGANJ
|
BH-22-013-002-01012000/1149
(Rajganj)
|
0522013000NRG24060120240281720
|
09/01/2024
|
PAWAN RAJAK
|
0522013WL046804
|
PAWAN RAJAK
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129967519
|
|
Mr. PAVAN RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIHARIGANJ
|
BH-22-013-002-01012000/1580
(Rajganj)
|
0522013000NRG24060120240281722
|
09/01/2024
|
NANAHKI DEVI
|
0522013WL046804
|
NANAHKI DEVI
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129967494
|
|
NANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIHARIGANJ
|
BH-22-013-002-01012000/1973
(Rajganj)
|
0522013000NRG24060120240281725
|
09/01/2024
|
ARJUN YADAV
|
0522013WL046804
|
ARJUN YADAV
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129967518
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIHARIGANJ
|
BH-22-013-002-01012000/2254
(Rajganj)
|
0522013000NRG24060120240281732
|
09/01/2024
|
jawahar yadav
|
0522013WL046804
|
jawahar yadav
|
00089
|
CBIN0281671
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967523
|
|
Mr. Jawahar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIHARIGANJ
|
BH-22-013-002-01012000/2467
(Rajganj)
|
0522013000NRG24060120240281734
|
09/01/2024
|
VANDANA DEVI
|
0522013WL046804
|
VANDANA DEVI
|
00089
|
CBIN0281671
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967558
|
|
BANDANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIHARIGANJ
|
BH-22-013-002-01012000/2573
(Rajganj)
|
0522013000NRG24060120240281735
|
09/01/2024
|
arun yadav
|
0522013WL046804
|
arun yadav
|
00089
|
CBIN0281671
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967521
|
|
MRS SANGIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIHARIGANJ
|
BH-22-013-002-01012000/2589
(Rajganj)
|
0522013000NRG24060120240281737
|
09/01/2024
|
PUJA DEVI
|
0522013WL046804
|
PUJA DEVI
|
00089
|
CBIN0281671
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967532
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIHARIGANJ
|
BH-22-013-002-01012000/2606
(Rajganj)
|
0522013000NRG24060120240281739
|
09/01/2024
|
SANJEET KUMAR MEHTA
|
0522013WL046804
|
SANJEET KUMAR MEHTA
|
00089
|
CBIN0281671
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967492
|
|
SANJEET KUMAR MEHATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIHARIGANJ
|
BH-22-013-002-01012000/2638
(Rajganj)
|
0522013000NRG24060120240281740
|
09/01/2024
|
ravi kumar
|
0522013WL046804
|
ravi kumar
|
00089
|
CBIN0281671
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129967499
|
|
Mr. RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIHARIGANJ
|
BH-22-013-002-01012000/2652
(Rajganj)
|
0522013000NRG24060120240281744
|
09/01/2024
|
GAUTAM KUMAR
|
0522013WL046804
|
GAUTAM KUMAR
|
00089
|
CBIN0281671
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967528
|
|
GOTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIHARIGANJ
|
BH-22-013-002-01012000/2796
(Rajganj)
|
0522013000NRG24060120240281747
|
09/01/2024
|
PRINCE KUMAR
|
0522013WL046804
|
PRINCE KUMAR
|
00089
|
CBIN0281671
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967525
|
|
Mr. Prince Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIHARIGANJ
|
BH-22-013-002-01012000/2994
(Rajganj)
|
0522013000NRG24060120240281748
|
09/01/2024
|
MITHLESH YADAV
|
0522013WL046804
|
MITHLESH YADAV
|
00089
|
CBIN0281671
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967514
|
|
Mr. Mithilesh Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIHARIGANJ
|
BH-22-013-002-01012000/3036
(Rajganj)
|
0522013000NRG24060120240281750
|
09/01/2024
|
PAVAN SAH
|
0522013WL046804
|
PAVAN SAH
|
00089
|
CBIN0281671
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967493
|
|
Mr. PAWAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIHARIGANJ
|
BH-22-013-002-01012000/3049
(Rajganj)
|
0522013000NRG24060120240281751
|
09/01/2024
|
SURYNARAYAN SAH
|
0522013WL046804
|
SURYNARAYAN SAH
|
00089
|
CBIN0281671
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967557
|
|
Mr. SURYA NARAYAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIHARIGANJ
|
BH-22-013-002-01012000/3059
(Rajganj)
|
0522013000NRG24060120240281753
|
09/01/2024
|
rajesh kumar
|
0522013WL046804
|
rajesh kumar
|
00089
|
CBIN0281671
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967526
|
|
Mr. Rajesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIHARIGANJ
|
BH-22-013-002-01012000/306
(Rajganj)
|
0522013000NRG24060120240281754
|
09/01/2024
|
RUBY DEVI
|
0522013WL046804
|
RUBY DEVI
|
00089
|
CBIN0281671
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967485
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIHARIGANJ
|
BH-22-013-002-01012000/3207
(Rajganj)
|
0522013000NRG24060120240281755
|
09/01/2024
|
gopi kumar
|
0522013WL046804
|
gopi kumar
|
00089
|
CBIN0281671
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129967527
|
|
GOPI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIHARIGANJ
|
BH-22-013-002-01012000/3223
(Rajganj)
|
0522013000NRG24060120240281757
|
09/01/2024
|
amardeep kumar
|
0522013WL046804
|
amardeep kumar
|
00089
|
CBIN0281671
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967529
|
|
Amardip Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BIHARIGANJ
|
BH-22-013-002-01012000/3333
(Rajganj)
|
0522013000NRG24060120240281758
|
09/01/2024
|
MANJITA DEVI
|
0522013WL046804
|
MANJITA DEVI
|
00089
|
CBIN0281671
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967522
|
|
Ms. MANJITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BIHARIGANJ
|
BH-22-013-002-01012000/3399
(Rajganj)
|
0522013000NRG24060120240281762
|
09/01/2024
|
SHINDHU DEVI
|
0522013WL046804
|
SHINDHU DEVI
|
00089
|
CBIN0281671
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967531
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIHARIGANJ
|
BH-22-013-002-01012000/4349
(Rajganj)
|
0522013000NRG24060120240281763
|
09/01/2024
|
BANTI DEVI
|
0522013WL046804
|
BANTI DEVI
|
00089
|
CBIN0281671
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129967489
|
|
MRS BANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIHARIGANJ
|
BH-22-013-002-01012000/4514
(Rajganj)
|
0522013000NRG24060120240281771
|
09/01/2024
|
shubham kumar
|
0522013WL046804
|
shubham kumar
|
00089
|
CBIN0281671
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967524
|
|
Mr. SHUBHAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIHARIGANJ
|
BH-22-013-002-01012000/4535
(Rajganj)
|
0522013000NRG24060120240281782
|
09/01/2024
|
KUNDAN DEVI
|
0522013WL046804
|
KUNDAN DEVI
|
00089
|
CBIN0281671
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967520
|
|
KUNDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIHARIGANJ
|
BH-22-013-002-01012000/4537
(Rajganj)
|
0522013000NRG24060120240281783
|
09/01/2024
|
SUNITA DEVI
|
0522013WL046804
|
SUNITA DEVI
|
00089
|
CBIN0281671
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967516
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIHARIGANJ
|
BH-22-013-002-01012000/4542
(Rajganj)
|
0522013000NRG24060120240281785
|
09/01/2024
|
BIMALA DEVI
|
0522013WL046804
|
BIMALA DEVI
|
00089
|
CBIN0281671
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967486
|
|
Mrs. BIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BIHARIGANJ
|
BH-22-013-002-01012000/617
(Rajganj)
|
0522013000NRG24060120240281791
|
09/01/2024
|
SINGHESHWAR PASWAN
|
0522013WL046804
|
SINGHESHWAR PASWAN
|
00089
|
CBIN0281671
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967517
|
|
Mr. SHIGHESHWAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80922
|
80922
|
|
|
|
|
|
|
|
|
33
|
BIHARIGANJ
|
BH-22-013-002-01012000/4519
(Rajganj)
|
0522013000NRG24060120240281774
|
09/01/2024
|
MONIKA KUMARI
|
0522013WL046804
|
MONIKA KUMARI
|
00354
|
PUNB0120000
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967555
|
|
MONIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
34
|
BIHARIGANJ
|
BH-22-013-002-01012000/4527
(Rajganj)
|
0522013000NRG24060120240281778
|
09/01/2024
|
CHATUR CHANCHAL SAH
|
0522013WL046804
|
CHATUR CHANCHAL SAH
|
00354
|
PUNB0924400
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967551
|
|
CHATUR CHANCHAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
35
|
BIHARIGANJ
|
BH-22-013-002-01012000/4513
(Rajganj)
|
0522013000NRG24060120240281770
|
09/01/2024
|
chanda kumari
|
0522013WL046804
|
chanda kumari
|
00415
|
SBIN0002910
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967502
|
|
MS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
36
|
BIHARIGANJ
|
BH-22-013-002-01012000/1981
(Rajganj)
|
0522013000NRG24060120240281726
|
09/01/2024
|
devta devi
|
0522013WL046804
|
devta devi
|
00415
|
SBIN0002918
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967559
|
|
MR UTIM YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIHARIGANJ
|
BH-22-013-002-01012000/2234
(Rajganj)
|
0522013000NRG24060120240281730
|
09/01/2024
|
kanchan devi
|
0522013WL046804
|
kanchan devi
|
00415
|
SBIN0002918
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2129967496
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIHARIGANJ
|
BH-22-013-002-01012000/2238
(Rajganj)
|
0522013000NRG24060120240281731
|
09/01/2024
|
sail kumar
|
0522013WL046804
|
sail kumar
|
00415
|
SBIN0002918
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967497
|
|
SEL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIHARIGANJ
|
BH-22-013-002-01012000/2641
(Rajganj)
|
0522013000NRG24060120240281742
|
09/01/2024
|
ADARSH KUMAR
|
0522013WL046804
|
ADARSH KUMAR
|
00415
|
SBIN0002918
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967560
|
|
Adarsh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BIHARIGANJ
|
BH-22-013-002-01012000/3057
(Rajganj)
|
0522013000NRG24060120240281752
|
09/01/2024
|
ANITA DEVI
|
0522013WL046804
|
ANITA DEVI
|
00415
|
SBIN0002918
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967553
|
|
KRISHNA DEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
41
|
BIHARIGANJ
|
BH-22-013-002-01012000/1055
(Rajganj)
|
0522013000NRG24060120240281717
|
09/01/2024
|
REKHA DEVI
|
0522013WL046804
|
REKHA DEVI
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129967505
|
|
MR NAVAL KISHOR PODDAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIHARIGANJ
|
BH-22-013-002-01012000/1141
(Rajganj)
|
0522013000NRG24060120240281719
|
09/01/2024
|
lakshmi rajak
|
0522013WL046804
|
lakshmi rajak
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129967491
|
|
MR LAXMI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIHARIGANJ
|
BH-22-013-002-01012000/1174
(Rajganj)
|
0522013000NRG24060120240281721
|
09/01/2024
|
parmila devi
|
0522013WL046804
|
parmila devi
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129967487
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIHARIGANJ
|
BH-22-013-002-01012000/1961
(Rajganj)
|
0522013000NRG24060120240281724
|
09/01/2024
|
shiv narayan ram
|
0522013WL046804
|
shiv narayan ram
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129967490
|
|
MR SHIV NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIHARIGANJ
|
BH-22-013-002-01012000/2206
(Rajganj)
|
0522013000NRG24060120240281728
|
09/01/2024
|
gajendra yadav
|
0522013WL046804
|
gajendra yadav
|
00415
|
SBIN0006431
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967500
|
|
MR GAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIHARIGANJ
|
BH-22-013-002-01012000/2210
(Rajganj)
|
0522013000NRG24060120240281729
|
09/01/2024
|
DINA DEVI
|
0522013WL046804
|
DINA DEVI
|
00415
|
SBIN0006431
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967554
|
|
LAXMAN PODDAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIHARIGANJ
|
BH-22-013-002-01012000/260
(Rajganj)
|
0522013000NRG24060120240281738
|
09/01/2024
|
dualal ram
|
0522013WL046804
|
dualal ram
|
00415
|
SBIN0006431
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967506
|
|
MR DUALAL RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIHARIGANJ
|
BH-22-013-002-01012000/2639
(Rajganj)
|
0522013000NRG24060120240281741
|
09/01/2024
|
MANISHA KUMARI
|
0522013WL046804
|
MANISHA KUMARI
|
00415
|
SBIN0006431
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129967510
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIHARIGANJ
|
BH-22-013-002-01012000/2648
(Rajganj)
|
0522013000NRG24060120240281743
|
09/01/2024
|
ANIL YADAV
|
0522013WL046804
|
ANIL YADAV
|
00415
|
SBIN0006431
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967501
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIHARIGANJ
|
BH-22-013-002-01012000/2654
(Rajganj)
|
0522013000NRG24060120240281745
|
09/01/2024
|
AJIT KUMAR
|
0522013WL046804
|
AJIT KUMAR
|
00415
|
SBIN0006431
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967495
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIHARIGANJ
|
BH-22-013-002-01012000/2672
(Rajganj)
|
0522013000NRG24060120240281746
|
09/01/2024
|
KHUSHBU DEVI
|
0522013WL046804
|
KHUSHBU DEVI
|
00415
|
SBIN0006431
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967508
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIHARIGANJ
|
BH-22-013-002-01012000/3373
(Rajganj)
|
0522013000NRG24060120240281760
|
09/01/2024
|
BABY KUMARI
|
0522013WL046804
|
BABY KUMARI
|
00415
|
SBIN0006431
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967509
|
|
ADMIRAL BABI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIHARIGANJ
|
BH-22-013-002-01012000/4350
(Rajganj)
|
0522013000NRG24060120240281764
|
09/01/2024
|
ASHA DEVI
|
0522013WL046804
|
ASHA DEVI
|
00415
|
SBIN0006431
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2129967515
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIHARIGANJ
|
BH-22-013-002-01012000/4351
(Rajganj)
|
0522013000NRG24060120240281765
|
09/01/2024
|
KAVITA DEVI
|
0522013WL046804
|
KAVITA DEVI
|
00415
|
SBIN0006431
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967504
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIHARIGANJ
|
BH-22-013-002-01012000/4352
(Rajganj)
|
0522013000NRG24060120240281766
|
09/01/2024
|
HEENA DEVI
|
0522013WL046804
|
HEENA DEVI
|
00415
|
SBIN0006431
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967511
|
|
MRS HEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIHARIGANJ
|
BH-22-013-002-01012000/4353
(Rajganj)
|
0522013000NRG24060120240281767
|
09/01/2024
|
NUTAN DEVI
|
0522013WL046804
|
NUTAN DEVI
|
00415
|
SBIN0006431
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967513
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIHARIGANJ
|
BH-22-013-002-01012000/4355
(Rajganj)
|
0522013000NRG24060120240281768
|
09/01/2024
|
SONI DEVI
|
0522013WL046804
|
SONI DEVI
|
00415
|
SBIN0006431
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967507
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIHARIGANJ
|
BH-22-013-002-01012000/4508
(Rajganj)
|
0522013000NRG24060120240281769
|
09/01/2024
|
RUPAM DEVI
|
0522013WL046804
|
RUPAM DEVI
|
00415
|
SBIN0006431
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967512
|
|
MR RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIHARIGANJ
|
BH-22-013-002-01012000/4515
(Rajganj)
|
0522013000NRG24060120240281772
|
09/01/2024
|
GUNJAN DEVI
|
0522013WL046804
|
GUNJAN DEVI
|
00415
|
SBIN0006431
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967498
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIHARIGANJ
|
BH-22-013-002-01012000/4525
(Rajganj)
|
0522013000NRG24060120240281777
|
09/01/2024
|
SANJHA DEVI
|
0522013WL046804
|
SANJHA DEVI
|
00415
|
SBIN0006431
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967488
|
|
MRS SANJHA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIHARIGANJ
|
BH-22-013-002-01012000/4607
(Rajganj)
|
0522013000NRG24060120240281790
|
09/01/2024
|
SONI DEVI
|
0522013WL046804
|
SONI DEVI
|
00415
|
SBIN0006431
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967533
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63606
|
63606
|
|
|
|
|
|
|
|
|
62
|
BIHARIGANJ
|
BH-22-013-002-01012000/4606
(Rajganj)
|
0522013000NRG24060120240281789
|
09/01/2024
|
RINKI KUMARI
|
0522013WL046804
|
RINKI KUMARI
|
00415
|
SBIN0008165
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967503
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
63
|
BIHARIGANJ
|
BH-22-013-002-01012000/2581
(Rajganj)
|
0522013000NRG24060120240281736
|
09/01/2024
|
SONI DEVI
|
0522013WL046804
|
SONI DEVI
|
00538
|
CBIN0R10001
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967552
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
64
|
BIHARIGANJ
|
BH-22-013-002-01012000/2027
(Rajganj)
|
0522013000NRG24060120240281727
|
09/01/2024
|
kajal devi
|
0522013WL046804
|
kajal devi
|
00662
|
BDBL0001206
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967534
|
|
KAJAL DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
65
|
BIHARIGANJ
|
BH-22-013-002-01012000/4551
(Rajganj)
|
0522013000NRG24060120240281787
|
09/01/2024
|
SITA DEVI
|
0522013WL046804
|
SITA DEVI
|
00688
|
FINO0001448
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967556
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
66
|
BIHARIGANJ
|
BH-22-013-002-01012000/1620
(Rajganj)
|
0522013000NRG24060120240281723
|
09/01/2024
|
ASHOK YADAV
|
0522013WL046804
|
ASHOK YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129967545
|
|
ASHOK KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIHARIGANJ
|
BH-22-013-002-01012000/3333
(Rajganj)
|
0522013000NRG24060120240281759
|
09/01/2024
|
LALU KUMAR
|
0522013WL046804
|
LALU KUMAR
|
00691
|
IPOS0000001
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967547
|
|
LALU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIHARIGANJ
|
BH-22-013-002-01012000/3397
(Rajganj)
|
0522013000NRG24060120240281761
|
09/01/2024
|
GITA DEVI
|
0522013WL046804
|
GITA DEVI
|
00691
|
IPOS0000001
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967543
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIHARIGANJ
|
BH-22-013-002-01012000/4516
(Rajganj)
|
0522013000NRG24060120240281773
|
09/01/2024
|
RANJAN DEVI
|
0522013WL046804
|
RANJAN DEVI
|
00691
|
IPOS0000001
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967544
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIHARIGANJ
|
BH-22-013-002-01012000/4520
(Rajganj)
|
0522013000NRG24060120240281775
|
09/01/2024
|
RITA DEVI
|
0522013WL046804
|
RITA DEVI
|
00691
|
IPOS0000001
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967546
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIHARIGANJ
|
BH-22-013-002-01012000/4531
(Rajganj)
|
0522013000NRG24060120240281779
|
09/01/2024
|
SHUBHAM KUMAR
|
0522013WL046804
|
SHUBHAM KUMAR
|
00691
|
IPOS0000001
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967548
|
|
SHUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIHARIGANJ
|
BH-22-013-002-01012000/4533
(Rajganj)
|
0522013000NRG24060120240281780
|
09/01/2024
|
AMIT KUMAR
|
0522013WL046804
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967550
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIHARIGANJ
|
BH-22-013-002-01012000/4534
(Rajganj)
|
0522013000NRG24060120240281781
|
09/01/2024
|
RAJ NARAYAN MEHTA
|
0522013WL046804
|
RAJ NARAYAN MEHTA
|
00691
|
IPOS0000001
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967549
|
|
RAJ NARAYAN MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIHARIGANJ
|
BH-22-013-002-01012000/4539
(Rajganj)
|
0522013000NRG24060120240281784
|
09/01/2024
|
SUSHIL MEHATA
|
0522013WL046804
|
SUSHIL MEHATA
|
00691
|
IPOS0000001
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967541
|
|
SUSHIL MEHATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIHARIGANJ
|
BH-22-013-002-01012000/4549
(Rajganj)
|
0522013000NRG24060120240281786
|
09/01/2024
|
SAVITRI DEVI
|
0522013WL046804
|
SAVITRI DEVI
|
00691
|
IPOS0000001
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967540
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIHARIGANJ
|
BH-22-013-002-01012000/4597
(Rajganj)
|
0522013000NRG24060120240281788
|
09/01/2024
|
CHANDANI DEVI
|
0522013WL046804
|
CHANDANI DEVI
|
00691
|
IPOS0000001
|
3108
|
3108
|
Processed
|
25/03/2024
|
|
2129967542
|
|
CHANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229944
|
229944
|
|
|
|
|
|
|
|