|
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
|
RAJNAGAR
|
BH-20-011-014-00463000/1672
(SINGHIYAUN)
|
0520011000NRG24270420230015035
|
28/04/2023
|
KAVITA DEVI
|
0520011WL003398
|
KAVITA DEVI
|
00048
|
BKID0005993
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272413
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAJNAGAR
|
BH-20-011-014-00463000/1735
(SINGHIYAUN)
|
0520011000NRG24270420230015037
|
28/04/2023
|
RAMDAY DEVI
|
0520011WL003398
|
RAMDAY DEVI
|
00048
|
BKID0005993
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272412
|
|
RAMDAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAJNAGAR
|
BH-20-011-014-00463000/2096
(SINGHIYAUN)
|
0520011000NRG24270420230015046
|
28/04/2023
|
RINA DEVI
|
0520011WL003398
|
RINA DEVI
|
00048
|
BKID0005993
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272414
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
RAJNAGAR
|
BH-20-011-014-00463000/3779
(SINGHIYAUN)
|
0520011000NRG24270420230015102
|
28/04/2023
|
VIJAY PASWAN
|
0520011WL003400
|
VIJAY PASWAN
|
00048
|
BKID0005993
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272411
|
|
VIJAY PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
RAJNAGAR
|
BH-20-011-014-00463000/1268
(SINGHIYAUN)
|
0520011000NRG24270420230015023
|
28/04/2023
|
KIRAN DEVI
|
0520011WL003398
|
KIRAN DEVI
|
00089
|
CBIN0282637
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272374
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
RAJNAGAR
|
BH-20-011-014-00463000/147
(SINGHIYAUN)
|
0520011000NRG24270420230015025
|
28/04/2023
|
RAM KUMARI DEVI
|
0520011WL003398
|
RAM KUMARI DEVI
|
00089
|
CBIN0282637
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272379
|
|
Mrs. RAM KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAJNAGAR
|
BH-20-011-014-00463000/1508
(SINGHIYAUN)
|
0520011000NRG24270420230015026
|
28/04/2023
|
GULAB DEVI
|
0520011WL003398
|
GULAB DEVI
|
00089
|
CBIN0282637
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272404
|
|
GULAB DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAJNAGAR
|
BH-20-011-014-00463000/151
(SINGHIYAUN)
|
0520011000NRG24270420230015027
|
28/04/2023
|
DHANESHWAR RAM
|
0520011WL003398
|
DHANESHWAR RAM
|
00089
|
CBIN0282637
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272425
|
|
Mr. DHANESHWAR RAM SO LATE DUKHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAJNAGAR
|
BH-20-011-014-00463000/1576
(SINGHIYAUN)
|
0520011000NRG24270420230015031
|
28/04/2023
|
SANGITA DEVI
|
0520011WL003398
|
SANGITA DEVI
|
00089
|
CBIN0282637
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272405
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAJNAGAR
|
BH-20-011-014-00463000/1600
(SINGHIYAUN)
|
0520011000NRG24270420230015032
|
28/04/2023
|
SHANTI DEVI
|
0520011WL003398
|
SHANTI DEVI
|
00089
|
CBIN0282637
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272381
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAJNAGAR
|
BH-20-011-014-00463000/1614
(SINGHIYAUN)
|
0520011000NRG24270420230015034
|
28/04/2023
|
SAVITRI DEVI
|
0520011WL003398
|
SAVITRI DEVI
|
00089
|
CBIN0282637
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272380
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAJNAGAR
|
BH-20-011-014-00463000/1864
(SINGHIYAUN)
|
0520011000NRG24270420230015040
|
28/04/2023
|
KUSHMI DEVI
|
0520011WL003398
|
KUSHMI DEVI
|
00089
|
CBIN0282637
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272375
|
|
Kushmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
RAJNAGAR
|
BH-20-011-014-00463000/2381
(SINGHIYAUN)
|
0520011000NRG24270420230015071
|
28/04/2023
|
SUKUMARI DEVI
|
0520011WL003400
|
SUKUMARI DEVI
|
00089
|
CBIN0282637
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272403
|
|
Sukumari Davi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
RAJNAGAR
|
BH-20-011-014-00463000/2414
(SINGHIYAUN)
|
0520011000NRG24270420230015072
|
28/04/2023
|
VINA DEVI
|
0520011WL003400
|
VINA DEVI
|
00089
|
CBIN0282637
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272409
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAJNAGAR
|
BH-20-011-014-00463000/3698
(SINGHIYAUN)
|
0520011000NRG24270420230015081
|
28/04/2023
|
RAMAN KUMAR YADAV
|
0520011WL003400
|
RAMAN KUMAR YADAV
|
00089
|
CBIN0282637
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272407
|
|
RAMAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAJNAGAR
|
BH-20-011-014-00463000/3733
(SINGHIYAUN)
|
0520011000NRG24270420230015085
|
28/04/2023
|
BHAWESH KUMAR YADAV
|
0520011WL003400
|
BHAWESH KUMAR YADAV
|
00089
|
CBIN0282637
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272384
|
|
MR BHAWESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJNAGAR
|
BH-20-011-014-00463000/3737
(SINGHIYAUN)
|
0520011000NRG24270420230015092
|
28/04/2023
|
GEETA DEVI
|
0520011WL003400
|
GEETA DEVI
|
00089
|
CBIN0282637
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272377
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAJNAGAR
|
BH-20-011-014-00463000/3777
(SINGHIYAUN)
|
0520011000NRG24270420230015101
|
28/04/2023
|
RAMDAI DEVI
|
0520011WL003400
|
RAMDAI DEVI
|
00089
|
CBIN0282637
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272382
|
|
Mrs. RAMDAI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RAJNAGAR
|
BH-20-011-014-00463000/3784
(SINGHIYAUN)
|
0520011000NRG24270420230015106
|
28/04/2023
|
ANILA DEVI
|
0520011WL003400
|
ANILA DEVI
|
00089
|
CBIN0282637
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272387
|
|
Mrs. ANILA DEVI WO LALAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RAJNAGAR
|
BH-20-011-014-00463000/686
(SINGHIYAUN)
|
0520011000NRG24270420230015107
|
28/04/2023
|
JANAKI DEVI
|
0520011WL003400
|
JANAKI DEVI
|
00089
|
CBIN0282637
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272378
|
|
Janki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
RAJNAGAR
|
BH-20-011-014-00463000/789
(SINGHIYAUN)
|
0520011000NRG24270420230015108
|
28/04/2023
|
ASHA DEVI
|
0520011WL003400
|
ASHA DEVI
|
00089
|
CBIN0282637
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272376
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAJNAGAR
|
BH-20-011-014-00463300/437
(SINGHIYAUN)
|
0520011000NRG24270420230015112
|
28/04/2023
|
POONAM DEVI
|
0520011WL003400
|
POONAM DEVI
|
00089
|
CBIN0282637
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272358
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
23
|
RAJNAGAR
|
BH-20-011-014-00463000/3783
(SINGHIYAUN)
|
0520011000NRG24270420230015105
|
28/04/2023
|
ARTI KUMARI
|
0520011WL003400
|
ARTI KUMARI
|
00089
|
CBIN0284459
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272408
|
|
Miss. ARTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
RAJNAGAR
|
BH-20-011-014-00463000/3733
(SINGHIYAUN)
|
0520011000NRG24270420230015086
|
28/04/2023
|
CHANDILA KUMARI
|
0520011WL003400
|
CHANDILA KUMARI
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272410
|
|
Chandila Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
RAJNAGAR
|
BH-20-011-014-00463000/1515
(SINGHIYAUN)
|
0520011000NRG24270420230015028
|
28/04/2023
|
REKHA DEVI
|
0520011WL003398
|
REKHA DEVI
|
00354
|
PUNB0093500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272367
|
|
REKHA DEVI W/O- JAGESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
BH-20-011-014-00463000/1685
(SINGHIYAUN)
|
0520011000NRG24270420230015036
|
28/04/2023
|
MINA DEVI
|
0520011WL003398
|
MINA DEVI
|
00354
|
PUNB0093500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272368
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAJNAGAR
|
BH-20-011-014-00463000/2234
(SINGHIYAUN)
|
0520011000NRG24270420230015067
|
28/04/2023
|
ASHA DEVI
|
0520011WL003400
|
ASHA DEVI
|
00354
|
PUNB0093500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272370
|
|
ASHA DEVI W/O-SHIV KUMAR CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
BH-20-011-014-00463000/2287
(SINGHIYAUN)
|
0520011000NRG24270420230015069
|
28/04/2023
|
LILA DEVI
|
0520011WL003400
|
LILA DEVI
|
00354
|
PUNB0093500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272369
|
|
Lila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
RAJNAGAR
|
BH-20-011-014-00463000/3678
(SINGHIYAUN)
|
0520011000NRG24270420230015077
|
28/04/2023
|
MASOMAT SHILA DEVI
|
0520011WL003400
|
MASOMAT SHILA DEVI
|
00354
|
PUNB0093500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272372
|
|
MASOMAT SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAJNAGAR
|
BH-20-011-014-00463000/3780
(SINGHIYAUN)
|
0520011000NRG24270420230015103
|
28/04/2023
|
SITA DEVI
|
0520011WL003400
|
SITA DEVI
|
00354
|
PUNB0093500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272371
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
BH-20-011-014-00463100/384
(SINGHIYAUN)
|
0520011000NRG24270420230015109
|
28/04/2023
|
KAUSHLYA DEVI
|
0520011WL003400
|
KAUSHLYA DEVI
|
00354
|
PUNB0093500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272366
|
|
Kaushalya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
32
|
RAJNAGAR
|
BH-20-011-014-00463000/2231
(SINGHIYAUN)
|
0520011000NRG24270420230015066
|
28/04/2023
|
PUNAM DEVI
|
0520011WL003400
|
PUNAM DEVI
|
00354
|
PUNB0126900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272373
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
RAJNAGAR
|
BH-20-011-014-00463000/1963
(SINGHIYAUN)
|
0520011000NRG24270420230015043
|
28/04/2023
|
POONAM DEVI
|
0520011WL003398
|
POONAM DEVI
|
00354
|
PUNB0691500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272383
|
|
Poonam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
RAJNAGAR
|
BH-20-011-014-00463000/1084
(SINGHIYAUN)
|
0520011000NRG24270420230015022
|
28/04/2023
|
RAM PRASAD YADAV
|
0520011WL003398
|
RAM PRASAD YADAV
|
00415
|
SBIN0000127
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272385
|
|
Mr. RAM PRASA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
RAJNAGAR
|
BH-20-011-014-00463300/3577
(SINGHIYAUN)
|
0520011000NRG24270420230015110
|
28/04/2023
|
SITA DEVI
|
0520011WL003400
|
SITA DEVI
|
00415
|
SBIN0004655
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272392
|
|
MR SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
RAJNAGAR
|
BH-20-011-014-00463000/1526
(SINGHIYAUN)
|
0520011000NRG24270420230015029
|
28/04/2023
|
KOSHLYA DEVI
|
0520011WL003398
|
KOSHLYA DEVI
|
00415
|
SBIN0015757
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272417
|
|
MRS KOSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJNAGAR
|
BH-20-011-014-00463000/1542
(SINGHIYAUN)
|
0520011000NRG24270420230015030
|
28/04/2023
|
VISHWANATH YADAV
|
0520011WL003398
|
VISHWANATH YADAV
|
00415
|
SBIN0015757
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272388
|
|
VISHWANATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAJNAGAR
|
BH-20-011-014-00463000/1604
(SINGHIYAUN)
|
0520011000NRG24270420230015033
|
28/04/2023
|
SINGHESWAR YADAV
|
0520011WL003398
|
SINGHESWAR YADAV
|
00415
|
SBIN0015757
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272386
|
|
MR SINGHESWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJNAGAR
|
BH-20-011-014-00463000/1951
(SINGHIYAUN)
|
0520011000NRG24270420230015041
|
28/04/2023
|
SUNITA DEVI
|
0520011WL003398
|
SUNITA DEVI
|
00415
|
SBIN0015757
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272423
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJNAGAR
|
BH-20-011-014-00463000/1952
(SINGHIYAUN)
|
0520011000NRG24270420230015042
|
28/04/2023
|
ARHULA DEVI
|
0520011WL003398
|
ARHULA DEVI
|
00415
|
SBIN0015757
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272421
|
|
ARAHULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAJNAGAR
|
BH-20-011-014-00463000/2048
(SINGHIYAUN)
|
0520011000NRG24270420230015044
|
28/04/2023
|
SURAJ YADAV
|
0520011WL003398
|
SURAJ YADAV
|
00415
|
SBIN0015757
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272389
|
|
MR SURAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJNAGAR
|
BH-20-011-014-00463000/2090
(SINGHIYAUN)
|
0520011000NRG24270420230015045
|
28/04/2023
|
MAMTA DEVI
|
0520011WL003398
|
MAMTA DEVI
|
00415
|
SBIN0015757
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272396
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJNAGAR
|
BH-20-011-014-00463000/2117
(SINGHIYAUN)
|
0520011000NRG24270420230015047
|
28/04/2023
|
RINKU DEVI
|
0520011WL003398
|
RINKU DEVI
|
00415
|
SBIN0015757
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272418
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAJNAGAR
|
BH-20-011-014-00463000/2207
(SINGHIYAUN)
|
0520011000NRG24270420230015065
|
28/04/2023
|
RAJ KUMAR YADAV
|
0520011WL003400
|
RAJ KUMAR YADAV
|
00415
|
SBIN0015757
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272400
|
|
Raj Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
RAJNAGAR
|
BH-20-011-014-00463000/2262
(SINGHIYAUN)
|
0520011000NRG24270420230015068
|
28/04/2023
|
BUDHNI DEVI
|
0520011WL003400
|
BUDHNI DEVI
|
00415
|
SBIN0015757
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272391
|
|
Budhni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
RAJNAGAR
|
BH-20-011-014-00463000/2292
(SINGHIYAUN)
|
0520011000NRG24270420230015070
|
28/04/2023
|
URMILA DEVI
|
0520011WL003400
|
URMILA DEVI
|
00415
|
SBIN0015757
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272394
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJNAGAR
|
BH-20-011-014-00463000/2427
(SINGHIYAUN)
|
0520011000NRG24270420230015073
|
28/04/2023
|
SUNITA DEVI
|
0520011WL003400
|
SUNITA DEVI
|
00415
|
SBIN0015757
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272420
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJNAGAR
|
BH-20-011-014-00463000/3611
(SINGHIYAUN)
|
0520011000NRG24270420230015074
|
28/04/2023
|
CHANDANI DEVI
|
0520011WL003400
|
CHANDANI DEVI
|
00415
|
SBIN0015757
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272397
|
|
CHANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAJNAGAR
|
BH-20-011-014-00463000/3618
(SINGHIYAUN)
|
0520011000NRG24270420230015075
|
28/04/2023
|
UMA DEVI
|
0520011WL003400
|
UMA DEVI
|
00415
|
SBIN0015757
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272406
|
|
Uma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
RAJNAGAR
|
BH-20-011-014-00463000/3679
(SINGHIYAUN)
|
0520011000NRG24270420230015078
|
28/04/2023
|
PINKI DEVI
|
0520011WL003400
|
PINKI DEVI
|
00415
|
SBIN0015757
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272393
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAJNAGAR
|
BH-20-011-014-00463000/3734
(SINGHIYAUN)
|
0520011000NRG24270420230015088
|
28/04/2023
|
SANJULA DEVI
|
0520011WL003400
|
SANJULA DEVI
|
00415
|
SBIN0015757
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272398
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJNAGAR
|
BH-20-011-014-00463000/3735
(SINGHIYAUN)
|
0520011000NRG24270420230015090
|
28/04/2023
|
RANJU DEVI
|
0520011WL003400
|
RANJU DEVI
|
00415
|
SBIN0015757
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272395
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJNAGAR
|
BH-20-011-014-00463000/3736
(SINGHIYAUN)
|
0520011000NRG24270420230015091
|
28/04/2023
|
ANILA DEVI
|
0520011WL003400
|
ANILA DEVI
|
00415
|
SBIN0015757
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272401
|
|
Anila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
RAJNAGAR
|
BH-20-011-014-00463000/3738
(SINGHIYAUN)
|
0520011000NRG24270420230015093
|
28/04/2023
|
SAKALDEV SAH
|
0520011WL003400
|
SAKALDEV SAH
|
00415
|
SBIN0015757
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272402
|
|
SAKAL DEV SAH S/O SITA RAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAJNAGAR
|
BH-20-011-014-00463000/3769
(SINGHIYAUN)
|
0520011000NRG24270420230015094
|
28/04/2023
|
INDRAJEET YADAV
|
0520011WL003400
|
INDRAJEET YADAV
|
00415
|
SBIN0015757
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272419
|
|
MR INDRAJEET YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJNAGAR
|
BH-20-011-014-00463000/3770
(SINGHIYAUN)
|
0520011000NRG24270420230015095
|
28/04/2023
|
GITA KUMARI
|
0520011WL003400
|
GITA KUMARI
|
00415
|
SBIN0015757
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272399
|
|
MR GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJNAGAR
|
BH-20-011-014-00463000/3774
(SINGHIYAUN)
|
0520011000NRG24270420230015099
|
28/04/2023
|
PANMA DEVI
|
0520011WL003400
|
PANMA DEVI
|
00415
|
SBIN0015757
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272422
|
|
MS PANMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJNAGAR
|
BH-20-011-014-00463000/3775
(SINGHIYAUN)
|
0520011000NRG24270420230015100
|
28/04/2023
|
GHURANI DEVI
|
0520011WL003400
|
GHURANI DEVI
|
00415
|
SBIN0015757
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272424
|
|
GHURANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAJNAGAR
|
BH-20-011-014-00463300/3582
(SINGHIYAUN)
|
0520011000NRG24270420230015111
|
28/04/2023
|
DHENESHWARI DEVI
|
0520011WL003400
|
DHENESHWARI DEVI
|
00415
|
SBIN0015757
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272390
|
|
MRS DHENESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
60
|
RAJNAGAR
|
BH-20-011-014-00463000/1796
(SINGHIYAUN)
|
0520011000NRG24270420230015038
|
28/04/2023
|
MUNNI LAL MUKHIYA
|
0520011WL003398
|
MUNNI LAL MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272362
|
|
MUNNI LAL MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAJNAGAR
|
BH-20-011-014-00463000/1802
(SINGHIYAUN)
|
0520011000NRG24270420230015039
|
28/04/2023
|
MAHABIR YADAV
|
0520011WL003398
|
MAHABIR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272361
|
|
MAHABIR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RAJNAGAR
|
BH-20-011-014-00463000/3683
(SINGHIYAUN)
|
0520011000NRG24270420230015079
|
28/04/2023
|
RAMAKANT YADAV
|
0520011WL003400
|
RAMAKANT YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272363
|
|
RAMAKANT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAJNAGAR
|
BH-20-011-014-00463000/3697
(SINGHIYAUN)
|
0520011000NRG24270420230015080
|
28/04/2023
|
BABLU KUMAR YADAV
|
0520011WL003400
|
BABLU KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272360
|
|
Bablu Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
RAJNAGAR
|
BH-20-011-014-00463000/3699
(SINGHIYAUN)
|
0520011000NRG24270420230015082
|
28/04/2023
|
SANTOSH YADAV
|
0520011WL003400
|
SANTOSH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272365
|
|
SANTOSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RAJNAGAR
|
BH-20-011-014-00463000/3731
(SINGHIYAUN)
|
0520011000NRG24270420230015083
|
28/04/2023
|
AMRIT KUMAR THAKUR
|
0520011WL003400
|
AMRIT KUMAR THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272364
|
|
AMRIT KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAJNAGAR
|
BH-20-011-014-00463000/3781
(SINGHIYAUN)
|
0520011000NRG24270420230015104
|
28/04/2023
|
VINAY KUMAR PASWAN
|
0520011WL003400
|
VINAY KUMAR PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272359
|
|
VINAY KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
67
|
RAJNAGAR
|
BH-20-011-014-00463000/3674
(SINGHIYAUN)
|
0520011000NRG24270420230015076
|
28/04/2023
|
MAMTA DEVI
|
0520011WL003400
|
MAMTA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272416
|
|
MAMTA KUMARI
|
CANARA BANK(508532)
|
|
68
|
RAJNAGAR
|
BH-20-011-014-00463000/3771
(SINGHIYAUN)
|
0520011000NRG24270420230015096
|
28/04/2023
|
LILA DEVI
|
0520011WL003400
|
LILA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440272415
|
|
Lila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186048
|
186048
|
|
|
|
|
|
|
|