|
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-22-013-012-01011800/4412
(Hathiaundha)
|
0522013000NRG24141020230216269
|
19/10/2023
|
CHUNNA KUMAR
|
0522013WL032591
|
CHUNNA KUMAR
|
00048
|
BKID0005805
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521203
|
|
MR CHUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIHARIGANJ
|
BH-22-013-012-01011800/4608
(Hathiaundha)
|
0522013000NRG24141020230216278
|
19/10/2023
|
PUJA DEVI
|
0522013WL032591
|
PUJA DEVI
|
00048
|
BKID0005805
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521202
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
BIHARIGANJ
|
BH-22-013-012-01011800/2965
(Hathiaundha)
|
0522013000NRG24141020230216232
|
19/10/2023
|
amarjeet paswan
|
0522013WL032591
|
amarjeet paswan
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521182
|
|
Mr. Amarjeet Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIHARIGANJ
|
BH-22-013-012-01011800/3368
(Hathiaundha)
|
0522013000NRG24141020230216235
|
19/10/2023
|
shobha devi
|
0522013WL032591
|
shobha devi
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521205
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIHARIGANJ
|
BH-22-013-012-01011800/4332
(Hathiaundha)
|
0522013000NRG24141020230216243
|
19/10/2023
|
NISHA DEVI
|
0522013WL032591
|
NISHA DEVI
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521180
|
|
Mrs. Nisha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIHARIGANJ
|
BH-22-013-012-01011800/4333
(Hathiaundha)
|
0522013000NRG24141020230216244
|
19/10/2023
|
RENU DEVI
|
0522013WL032591
|
RENU DEVI
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521207
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIHARIGANJ
|
BH-22-013-012-01011800/4338
(Hathiaundha)
|
0522013000NRG24141020230216249
|
19/10/2023
|
BHOLI MANDAL
|
0522013WL032591
|
BHOLI MANDAL
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521169
|
|
Mr. Bholi Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIHARIGANJ
|
BH-22-013-012-01011800/4358
(Hathiaundha)
|
0522013000NRG24141020230216255
|
19/10/2023
|
MANTU DAS
|
0522013WL032591
|
MANTU DAS
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521181
|
|
Mr. Mantu Das
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIHARIGANJ
|
BH-22-013-012-01011800/4360
(Hathiaundha)
|
0522013000NRG24141020230216257
|
19/10/2023
|
KHUSHBU KUMARI
|
0522013WL032591
|
KHUSHBU KUMARI
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521184
|
|
Miss. Khushbu Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIHARIGANJ
|
BH-22-013-012-01011800/4362
(Hathiaundha)
|
0522013000NRG24141020230216259
|
19/10/2023
|
RAMCHANDRA DAS
|
0522013WL032591
|
RAMCHANDRA DAS
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521183
|
|
Mr. Ramchandra Das
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIHARIGANJ
|
BH-22-013-012-01011800/4376
(Hathiaundha)
|
0522013000NRG24141020230216261
|
19/10/2023
|
RUNA DEVI
|
0522013WL032591
|
RUNA DEVI
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521176
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIHARIGANJ
|
BH-22-013-012-01011800/4404
(Hathiaundha)
|
0522013000NRG24141020230216264
|
19/10/2023
|
PREETY DEVI
|
0522013WL032591
|
PREETY DEVI
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521177
|
|
PREETY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIHARIGANJ
|
BH-22-013-012-01011800/4409
(Hathiaundha)
|
0522013000NRG24141020230216267
|
19/10/2023
|
SOMNI DEVI
|
0522013WL032591
|
SOMNI DEVI
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521174
|
|
SOMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIHARIGANJ
|
BH-22-013-012-01011800/4411
(Hathiaundha)
|
0522013000NRG24141020230216268
|
19/10/2023
|
AJAY KUMAR
|
0522013WL032591
|
AJAY KUMAR
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521178
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIHARIGANJ
|
BH-22-013-012-01011800/4418
(Hathiaundha)
|
0522013000NRG24141020230216272
|
19/10/2023
|
MANJU DEVI
|
0522013WL032591
|
MANJU DEVI
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521201
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIHARIGANJ
|
BH-22-013-012-01011800/4428
(Hathiaundha)
|
0522013000NRG24141020230216273
|
19/10/2023
|
ANITA DEVI
|
0522013WL032591
|
ANITA DEVI
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521208
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIHARIGANJ
|
BH-22-013-012-01011800/4594
(Hathiaundha)
|
0522013000NRG24141020230216275
|
19/10/2023
|
SUKANIYA DEVI
|
0522013WL032591
|
SUKANIYA DEVI
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521175
|
|
Mrs. SAKUNIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIHARIGANJ
|
BH-22-013-012-01011800/4612
(Hathiaundha)
|
0522013000NRG24141020230216280
|
19/10/2023
|
SUSHILA DEVI
|
0522013WL032591
|
SUSHILA DEVI
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521179
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIHARIGANJ
|
BH-22-013-012-01011800/773
(Hathiaundha)
|
0522013000NRG24141020230216295
|
19/10/2023
|
BUCHANI DEVI
|
0522013WL032591
|
BUCHANI DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068521190
|
|
BUCHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
20
|
BIHARIGANJ
|
BH-22-013-012-01011800/4357
(Hathiaundha)
|
0522013000NRG24141020230216254
|
19/10/2023
|
NITISH KUMAR
|
0522013WL032591
|
NITISH KUMAR
|
00415
|
SBIN0002918
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521210
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BIHARIGANJ
|
BH-22-013-012-01011800/4591
(Hathiaundha)
|
0522013000NRG24141020230216274
|
19/10/2023
|
BIBI NUJHAT
|
0522013WL032591
|
BIBI NUJHAT
|
00415
|
SBIN0002918
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521148
|
|
MISS BIBI NUJAHT
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIHARIGANJ
|
BH-22-013-012-01011800/4611
(Hathiaundha)
|
0522013000NRG24141020230216279
|
19/10/2023
|
PINKI DEVI
|
0522013WL032591
|
PINKI DEVI
|
00415
|
SBIN0002918
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521206
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
23
|
BIHARIGANJ
|
BH-22-013-012-01011800/4599
(Hathiaundha)
|
0522013000NRG24141020230216277
|
19/10/2023
|
PUNAM KUMARI
|
0522013WL032591
|
PUNAM KUMARI
|
00415
|
SBIN0003571
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521164
|
|
MS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
BIHARIGANJ
|
BH-22-013-012-01011800/2917
(Hathiaundha)
|
0522013000NRG24141020230216231
|
19/10/2023
|
LAKSMI DEVI
|
0522013WL032591
|
LAKSMI DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521209
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIHARIGANJ
|
BH-22-013-012-01011800/2971
(Hathiaundha)
|
0522013000NRG24141020230216234
|
19/10/2023
|
PUNAM DEVI
|
0522013WL032591
|
PUNAM DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521151
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIHARIGANJ
|
BH-22-013-012-01011800/3471
(Hathiaundha)
|
0522013000NRG24141020230216236
|
19/10/2023
|
RUBI DEVI
|
0522013WL032591
|
RUBI DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521155
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIHARIGANJ
|
BH-22-013-012-01011800/3495
(Hathiaundha)
|
0522013000NRG24141020230216237
|
19/10/2023
|
CHINTA DEVI
|
0522013WL032591
|
CHINTA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521170
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIHARIGANJ
|
BH-22-013-012-01011800/3563
(Hathiaundha)
|
0522013000NRG24141020230216238
|
19/10/2023
|
Sulekha Devi
|
0522013WL032591
|
Sulekha Devi
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521188
|
|
MRS SULAIKHA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIHARIGANJ
|
BH-22-013-012-01011800/3572
(Hathiaundha)
|
0522013000NRG24141020230216239
|
19/10/2023
|
Siromani Devi
|
0522013WL032591
|
Siromani Devi
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521185
|
|
MRS SIROMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIHARIGANJ
|
BH-22-013-012-01011800/3622
(Hathiaundha)
|
0522013000NRG24141020230216240
|
19/10/2023
|
mira devi
|
0522013WL032591
|
mira devi
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521156
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIHARIGANJ
|
BH-22-013-012-01011800/4329
(Hathiaundha)
|
0522013000NRG24141020230216242
|
19/10/2023
|
MIRA DEVI
|
0522013WL032591
|
MIRA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521159
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIHARIGANJ
|
BH-22-013-012-01011800/4334
(Hathiaundha)
|
0522013000NRG24141020230216245
|
19/10/2023
|
PANKHA DEVI
|
0522013WL032591
|
PANKHA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521211
|
|
MRS PANKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIHARIGANJ
|
BH-22-013-012-01011800/4337
(Hathiaundha)
|
0522013000NRG24141020230216248
|
19/10/2023
|
KIRAN DEVI
|
0522013WL032591
|
KIRAN DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521152
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIHARIGANJ
|
BH-22-013-012-01011800/4339
(Hathiaundha)
|
0522013000NRG24141020230216250
|
19/10/2023
|
SARITA DEVI
|
0522013WL032591
|
SARITA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521158
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIHARIGANJ
|
BH-22-013-012-01011800/4340
(Hathiaundha)
|
0522013000NRG24141020230216251
|
19/10/2023
|
REKHA DEVI
|
0522013WL032591
|
REKHA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521172
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIHARIGANJ
|
BH-22-013-012-01011800/4345
(Hathiaundha)
|
0522013000NRG24141020230216253
|
19/10/2023
|
BIBI ABRUN
|
0522013WL032591
|
BIBI ABRUN
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521189
|
|
MRS BIBI ABARUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIHARIGANJ
|
BH-22-013-012-01011800/4361
(Hathiaundha)
|
0522013000NRG24141020230216258
|
19/10/2023
|
MANTI KUMARI
|
0522013WL032591
|
MANTI KUMARI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521171
|
|
MRS MANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIHARIGANJ
|
BH-22-013-012-01011800/4387
(Hathiaundha)
|
0522013000NRG24141020230216262
|
19/10/2023
|
PARO DEVI
|
0522013WL032591
|
PARO DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521166
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIHARIGANJ
|
BH-22-013-012-01011800/4401
(Hathiaundha)
|
0522013000NRG24141020230216263
|
19/10/2023
|
MANJU DEVI
|
0522013WL032591
|
MANJU DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521192
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIHARIGANJ
|
BH-22-013-012-01011800/4406
(Hathiaundha)
|
0522013000NRG24141020230216266
|
19/10/2023
|
AMIKA DEVI
|
0522013WL032591
|
AMIKA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521160
|
|
MRS AMIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIHARIGANJ
|
BH-22-013-012-01011800/4415
(Hathiaundha)
|
0522013000NRG24141020230216270
|
19/10/2023
|
ANITA DEVI
|
0522013WL032591
|
ANITA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521153
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIHARIGANJ
|
BH-22-013-012-01011800/4417
(Hathiaundha)
|
0522013000NRG24141020230216271
|
19/10/2023
|
PUNAM KUMARI
|
0522013WL032591
|
PUNAM KUMARI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521167
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIHARIGANJ
|
BH-22-013-012-01011800/4596
(Hathiaundha)
|
0522013000NRG24141020230216276
|
19/10/2023
|
LAKHAN LAL MANDAL
|
0522013WL032591
|
LAKHAN LAL MANDAL
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521187
|
|
MR LAKHANLAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIHARIGANJ
|
BH-22-013-012-01011800/4616
(Hathiaundha)
|
0522013000NRG24141020230216281
|
19/10/2023
|
MINA DEVI
|
0522013WL032591
|
MINA DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068521162
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIHARIGANJ
|
BH-22-013-012-01011800/4713
(Hathiaundha)
|
0522013000NRG24141020230216283
|
19/10/2023
|
ANITA DEVI
|
0522013WL032591
|
ANITA DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068521154
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIHARIGANJ
|
BH-22-013-012-01011800/4722
(Hathiaundha)
|
0522013000NRG24141020230216284
|
19/10/2023
|
SULEKHA DEVI
|
0522013WL032591
|
SULEKHA DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068521161
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIHARIGANJ
|
BH-22-013-012-01011800/4742
(Hathiaundha)
|
0522013000NRG24141020230216285
|
19/10/2023
|
PUNAM DEVI
|
0522013WL032591
|
PUNAM DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068521157
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIHARIGANJ
|
BH-22-013-012-01011800/4783
(Hathiaundha)
|
0522013000NRG24141020230216286
|
19/10/2023
|
KUNTI DEVI
|
0522013WL032591
|
KUNTI DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068521173
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIHARIGANJ
|
BH-22-013-012-01011800/4787
(Hathiaundha)
|
0522013000NRG24141020230216289
|
19/10/2023
|
PARVATI DEVI
|
0522013WL032591
|
PARVATI DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068521168
|
|
PARVTI KUMARI
|
BANK OF INDIA(508505)
|
|
50
|
BIHARIGANJ
|
BH-22-013-012-01011800/508
(Hathiaundha)
|
0522013000NRG24141020230216291
|
19/10/2023
|
BUBA DEVI
|
0522013WL032591
|
BUBA DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068521186
|
|
BUBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIHARIGANJ
|
BH-22-013-012-01011800/510
(Hathiaundha)
|
0522013000NRG24141020230216292
|
19/10/2023
|
anita devi
|
0522013WL032591
|
anita devi
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068521165
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIHARIGANJ
|
BH-22-013-012-01011800/6438
(Hathiaundha)
|
0522013000NRG24141020230216293
|
19/10/2023
|
MINA DEVI
|
0522013WL032591
|
MINA DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068521163
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83904
|
83904
|
|
|
|
|
|
|
|
|
53
|
BIHARIGANJ
|
BH-22-013-012-01011800/4784
(Hathiaundha)
|
0522013000NRG24141020230216287
|
19/10/2023
|
RUPA KUMARI
|
0522013WL032591
|
RUPA KUMARI
|
00415
|
SBIN0008158
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068521150
|
|
MS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
54
|
BIHARIGANJ
|
BH-22-013-012-01011800/4336
(Hathiaundha)
|
0522013000NRG24141020230216247
|
19/10/2023
|
SABO DEVI
|
0522013WL032591
|
SABO DEVI
|
00415
|
SBIN0016664
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521149
|
|
MISS SABO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
55
|
BIHARIGANJ
|
BH-22-013-012-01011800/4093
(Hathiaundha)
|
0522013000NRG24141020230216241
|
19/10/2023
|
NURJAHA KHATOON
|
0522013WL032591
|
NURJAHA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521204
|
|
NURJAHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIHARIGANJ
|
BH-22-013-012-01011800/4405
(Hathiaundha)
|
0522013000NRG24141020230216265
|
19/10/2023
|
BIPIN KUMAR
|
0522013WL032591
|
BIPIN KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521193
|
|
BIPIN KUMAR SO BABUAN DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
57
|
BIHARIGANJ
|
BH-22-013-012-01011800/4710
(Hathiaundha)
|
0522013000NRG24141020230216282
|
19/10/2023
|
NISHA DEVI
|
0522013WL032591
|
NISHA DEVI
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068521191
|
|
Nisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
58
|
BIHARIGANJ
|
BH-22-013-012-01011800/2971
(Hathiaundha)
|
0522013000NRG24141020230216233
|
19/10/2023
|
sikhachand paswan
|
0522013WL032591
|
sikhachand paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521195
|
|
SAKICHAND PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIHARIGANJ
|
BH-22-013-012-01011800/4335
(Hathiaundha)
|
0522013000NRG24141020230216246
|
19/10/2023
|
PUJA KUMARI
|
0522013WL032591
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521200
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIHARIGANJ
|
BH-22-013-012-01011800/4343
(Hathiaundha)
|
0522013000NRG24141020230216252
|
19/10/2023
|
SULEKHA DEVI
|
0522013WL032591
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521197
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIHARIGANJ
|
BH-22-013-012-01011800/4374
(Hathiaundha)
|
0522013000NRG24141020230216260
|
19/10/2023
|
UDAY DAS
|
0522013WL032591
|
UDAY DAS
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068521198
|
|
UDAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIHARIGANJ
|
BH-22-013-012-01011800/4786
(Hathiaundha)
|
0522013000NRG24141020230216288
|
19/10/2023
|
CHUNMUN KUMARI
|
0522013WL032591
|
CHUNMUN KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068521199
|
|
CHUNMUN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIHARIGANJ
|
BH-22-013-012-01011800/4789
(Hathiaundha)
|
0522013000NRG24141020230216290
|
19/10/2023
|
SULOCHNA DEVI
|
0522013WL032591
|
SULOCHNA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068521194
|
|
SULOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIHARIGANJ
|
BH-22-013-012-01011800/6534
(Hathiaundha)
|
0522013000NRG24141020230216294
|
19/10/2023
|
USHA DEVI
|
0522013WL032591
|
USHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068521196
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186276
|
186276
|
|
|
|
|
|
|
|