|
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-22-013-007-01012100/2821
(Babhangawan)
|
0522013000NRG24231220230262440
|
26/12/2023
|
pandit kumar
|
0522013WL043501
|
pandit kumar
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259173
|
|
Pandit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BIHARIGANJ
|
BH-22-013-007-01012100/3226
(Babhangawan)
|
0522013000NRG24231220230262452
|
26/12/2023
|
ABHINAV KUMAR
|
0522013WL043501
|
ABHINAV KUMAR
|
00048
|
BKID0005805
|
2520
|
2520
|
Processed
|
09/03/2024
|
|
1553259174
|
|
ABHINAV KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
|
3
|
BIHARIGANJ
|
BH-22-013-007-01012100/2168
(Babhangawan)
|
0522013000NRG24231220230262431
|
26/12/2023
|
BITTU JHA
|
0522013WL043501
|
BITTU JHA
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259150
|
|
MS BITTU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BIHARIGANJ
|
BH-22-013-007-01012100/3735
(Babhangawan)
|
0522013000NRG24231220230262459
|
26/12/2023
|
AMERIKA DEVI
|
0522013WL043501
|
AMERIKA DEVI
|
00089
|
CBIN0282037
|
2520
|
2520
|
Processed
|
09/03/2024
|
|
1553259167
|
|
Miss. AMERIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
BIHARIGANJ
|
BH-22-013-007-01012100/2950
(Babhangawan)
|
0522013000NRG24231220230262443
|
26/12/2023
|
SUDHA DEVI
|
0522013WL043501
|
SUDHA DEVI
|
00354
|
PUNB0493200
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259171
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIHARIGANJ
|
BH-22-013-007-01012100/3405
(Babhangawan)
|
0522013000NRG24231220230262456
|
26/12/2023
|
PUJA KUMARI
|
0522013WL043501
|
PUJA KUMARI
|
00354
|
PUNB0493200
|
2520
|
2520
|
Processed
|
09/03/2024
|
|
1553259172
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
|
7
|
BIHARIGANJ
|
BH-22-013-007-01012100/1268
(Babhangawan)
|
0522013000NRG24231220230262419
|
26/12/2023
|
sashikant sharma
|
0522013WL043501
|
sashikant sharma
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259142
|
|
MR SHASHIKANT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIHARIGANJ
|
BH-22-013-007-01012100/145
(Babhangawan)
|
0522013000NRG24231220230262422
|
26/12/2023
|
suman kumar
|
0522013WL043501
|
suman kumar
|
00415
|
SBIN0002918
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553259146
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIHARIGANJ
|
BH-22-013-007-01012100/171
(Babhangawan)
|
0522013000NRG24231220230262424
|
26/12/2023
|
laxman nath
|
0522013WL043501
|
laxman nath
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259154
|
|
MR LAKSHAMAN NATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIHARIGANJ
|
BH-22-013-007-01012100/1794
(Babhangawan)
|
0522013000NRG24231220230262426
|
26/12/2023
|
umakant ray
|
0522013WL043501
|
umakant ray
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259188
|
|
MR UMAKANT RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIHARIGANJ
|
BH-22-013-007-01012100/1850
(Babhangawan)
|
0522013000NRG24231220230262427
|
26/12/2023
|
nilam devi
|
0522013WL043501
|
nilam devi
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259158
|
|
MS VIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIHARIGANJ
|
BH-22-013-007-01012100/2162
(Babhangawan)
|
0522013000NRG24231220230262430
|
26/12/2023
|
ravi kumar jha
|
0522013WL043501
|
ravi kumar jha
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259178
|
|
MR RAVI KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIHARIGANJ
|
BH-22-013-007-01012100/2221
(Babhangawan)
|
0522013000NRG24231220230262433
|
26/12/2023
|
arati devi
|
0522013WL043501
|
arati devi
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259156
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIHARIGANJ
|
BH-22-013-007-01012100/2237
(Babhangawan)
|
0522013000NRG24231220230262434
|
26/12/2023
|
kanhaiya kumar
|
0522013WL043501
|
kanhaiya kumar
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259165
|
|
KANHAIYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIHARIGANJ
|
BH-22-013-007-01012100/2796
(Babhangawan)
|
0522013000NRG24231220230262438
|
26/12/2023
|
MINA DEVI
|
0522013WL043501
|
MINA DEVI
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259153
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIHARIGANJ
|
BH-22-013-007-01012100/2798
(Babhangawan)
|
0522013000NRG24231220230262439
|
26/12/2023
|
SITA DEVI
|
0522013WL043501
|
SITA DEVI
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259155
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIHARIGANJ
|
BH-22-013-007-01012100/3125
(Babhangawan)
|
0522013000NRG24231220230262447
|
26/12/2023
|
AADITYA KUMAR ANAND
|
0522013WL043501
|
AADITYA KUMAR ANAND
|
00415
|
SBIN0002918
|
2520
|
2520
|
Processed
|
09/03/2024
|
|
1553259152
|
|
MR AADITYA KUMAR ANAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIHARIGANJ
|
BH-22-013-007-01012100/3231
(Babhangawan)
|
0522013000NRG24231220230262454
|
26/12/2023
|
SULOCHNA DEVI
|
0522013WL043501
|
SULOCHNA DEVI
|
00415
|
SBIN0002918
|
2520
|
2520
|
Processed
|
09/03/2024
|
|
1553259163
|
|
MRS SUCLOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIHARIGANJ
|
BH-22-013-007-01012100/3840
(Babhangawan)
|
0522013000NRG24231220230262468
|
26/12/2023
|
PUNAM DEVI
|
0522013WL043501
|
PUNAM DEVI
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259168
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIHARIGANJ
|
BH-22-013-007-01012100/3920
(Babhangawan)
|
0522013000NRG24231220230262473
|
26/12/2023
|
VINOD KUMAR
|
0522013WL043501
|
VINOD KUMAR
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259169
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIHARIGANJ
|
BH-22-013-007-01012100/3921
(Babhangawan)
|
0522013000NRG24231220230262474
|
26/12/2023
|
SUNNY KUMAR
|
0522013WL043501
|
SUNNY KUMAR
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259170
|
|
SUNNY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIHARIGANJ
|
BH-22-013-007-01012100/3930
(Babhangawan)
|
0522013000NRG24231220230262477
|
26/12/2023
|
BADAMI DEVI
|
0522013WL043501
|
BADAMI DEVI
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259141
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIHARIGANJ
|
BH-22-013-007-01012100/3950
(Babhangawan)
|
0522013000NRG24231220230262485
|
26/12/2023
|
RUNA DEVI
|
0522013WL043501
|
RUNA DEVI
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259164
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIHARIGANJ
|
BH-22-013-007-01012100/3951
(Babhangawan)
|
0522013000NRG24231220230262486
|
26/12/2023
|
BIVA KUMARI
|
0522013WL043501
|
BIVA KUMARI
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259162
|
|
BIVA KUMARI
|
INDUSIND BANK(607189)
|
|
25
|
BIHARIGANJ
|
BH-22-013-007-01012100/3993
(Babhangawan)
|
0522013000NRG24231220230262492
|
26/12/2023
|
ANJAY KUMAR BHUSHAN
|
0522013WL043501
|
ANJAY KUMAR BHUSHAN
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259148
|
|
MR AJAY KUMAR BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
|
26
|
BIHARIGANJ
|
BH-22-013-007-01012100/3220
(Babhangawan)
|
0522013000NRG24231220230262450
|
26/12/2023
|
hemant kuamr lalan
|
0522013WL043501
|
hemant kuamr lalan
|
00415
|
SBIN0002979
|
2520
|
2520
|
Processed
|
09/03/2024
|
|
1553259149
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIHARIGANJ
|
BH-22-013-007-01012100/3227
(Babhangawan)
|
0522013000NRG24231220230262453
|
26/12/2023
|
RATNESH KUMAR
|
0522013WL043501
|
RATNESH KUMAR
|
00415
|
SBIN0002979
|
2520
|
2520
|
Processed
|
09/03/2024
|
|
1553259151
|
|
RATNESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
28
|
BIHARIGANJ
|
BH-22-013-007-01012100/2147
(Babhangawan)
|
0522013000NRG24231220230262429
|
26/12/2023
|
NAVIN KUMAR DAS
|
0522013WL043501
|
NAVIN KUMAR DAS
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259159
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIHARIGANJ
|
BH-22-013-007-01012100/3145
(Babhangawan)
|
0522013000NRG24231220230262448
|
26/12/2023
|
parvin kumar
|
0522013WL043501
|
parvin kumar
|
00415
|
SBIN0006431
|
2520
|
2520
|
Processed
|
09/03/2024
|
|
1553259157
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIHARIGANJ
|
BH-22-013-007-01012100/3865
(Babhangawan)
|
0522013000NRG24231220230262471
|
26/12/2023
|
LALITA DEVI
|
0522013WL043501
|
LALITA DEVI
|
00415
|
SBIN0006431
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1553259160
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIHARIGANJ
|
BH-22-013-007-01012100/3937
(Babhangawan)
|
0522013000NRG24231220230262480
|
26/12/2023
|
MEENA DEVI
|
0522013WL043501
|
MEENA DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259147
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIHARIGANJ
|
BH-22-013-007-01012100/3944
(Babhangawan)
|
0522013000NRG24231220230262483
|
26/12/2023
|
VIKIL PASWAN
|
0522013WL043501
|
VIKIL PASWAN
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259145
|
|
VIKIL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
33
|
BIHARIGANJ
|
BH-22-013-007-01012100/3928
(Babhangawan)
|
0522013000NRG24231220230262476
|
26/12/2023
|
MUNNI KUMARI
|
0522013WL043501
|
MUNNI KUMARI
|
00415
|
SBIN0008166
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259166
|
|
MISS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
BIHARIGANJ
|
BH-22-013-007-01012100/3739
(Babhangawan)
|
0522013000NRG24231220230262460
|
26/12/2023
|
JIVCHHI KUMARI
|
0522013WL043501
|
JIVCHHI KUMARI
|
00415
|
SBIN0014334
|
2520
|
2520
|
Processed
|
09/03/2024
|
|
1553259161
|
|
MISS JIVCHHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
35
|
BIHARIGANJ
|
BH-22-013-007-01012100/132
(Babhangawan)
|
0522013000NRG24231220230262420
|
26/12/2023
|
MIKIYA DEVI
|
0522013WL043501
|
MIKIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259135
|
|
MIKIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
BIHARIGANJ
|
BH-22-013-007-01012100/1419
(Babhangawan)
|
0522013000NRG24231220230262421
|
26/12/2023
|
lalan ray
|
0522013WL043501
|
lalan ray
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259136
|
|
LALAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIHARIGANJ
|
BH-22-013-007-01012100/1709
(Babhangawan)
|
0522013000NRG24231220230262423
|
26/12/2023
|
nilam devi
|
0522013WL043501
|
nilam devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259181
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIHARIGANJ
|
BH-22-013-007-01012100/173
(Babhangawan)
|
0522013000NRG24231220230262425
|
26/12/2023
|
sharmila devi
|
0522013WL043501
|
sharmila devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259126
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIHARIGANJ
|
BH-22-013-007-01012100/2140
(Babhangawan)
|
0522013000NRG24231220230262428
|
26/12/2023
|
GUNJAN DEVI
|
0522013WL043501
|
GUNJAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259133
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIHARIGANJ
|
BH-22-013-007-01012100/2170
(Babhangawan)
|
0522013000NRG24231220230262432
|
26/12/2023
|
ANAMIKA KUMARI
|
0522013WL043501
|
ANAMIKA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259130
|
|
ANAMIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIHARIGANJ
|
BH-22-013-007-01012100/2513
(Babhangawan)
|
0522013000NRG24231220230262435
|
26/12/2023
|
ASHUTOSH KUMAR
|
0522013WL043501
|
ASHUTOSH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259124
|
|
ASHUTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
42
|
BIHARIGANJ
|
BH-22-013-007-01012100/2726
(Babhangawan)
|
0522013000NRG24231220230262437
|
26/12/2023
|
NANDKISHOR THAKUR
|
0522013WL043501
|
NANDKISHOR THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259179
|
|
NANDKISHOR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
BIHARIGANJ
|
BH-22-013-007-01012100/2948
(Babhangawan)
|
0522013000NRG24231220230262442
|
26/12/2023
|
LAXMI KUMARI
|
0522013WL043501
|
LAXMI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259128
|
|
LAXMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIHARIGANJ
|
BH-22-013-007-01012100/2981
(Babhangawan)
|
0522013000NRG24231220230262445
|
26/12/2023
|
MAMTA DEVI
|
0522013WL043501
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
09/03/2024
|
|
1553259132
|
|
MAMTA DEVI
|
INDUSIND BANK(607189)
|
|
45
|
BIHARIGANJ
|
BH-22-013-007-01012100/3108
(Babhangawan)
|
0522013000NRG24231220230262446
|
26/12/2023
|
JUGESH YADAV
|
0522013WL043501
|
JUGESH YADAV
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
09/03/2024
|
|
1553259131
|
|
YUGESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIHARIGANJ
|
BH-22-013-007-01012100/3222
(Babhangawan)
|
0522013000NRG24231220230262451
|
26/12/2023
|
ANIL KUMAR PASWAN
|
0522013WL043501
|
ANIL KUMAR PASWAN
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
09/03/2024
|
|
1553259138
|
|
ANIL KUMAR PASWAN
|
FEDERAL BANK(607165)
|
|
47
|
BIHARIGANJ
|
BH-22-013-007-01012100/3235
(Babhangawan)
|
0522013000NRG24231220230262455
|
26/12/2023
|
GAURAV KUMAR
|
0522013WL043501
|
GAURAV KUMAR
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
09/03/2024
|
|
1553259129
|
|
Gaurav Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BIHARIGANJ
|
BH-22-013-007-01012100/3744
(Babhangawan)
|
0522013000NRG24231220230262463
|
26/12/2023
|
GURIYA DEVI
|
0522013WL043501
|
GURIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259140
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIHARIGANJ
|
BH-22-013-007-01012100/3769
(Babhangawan)
|
0522013000NRG24231220230262464
|
26/12/2023
|
NILAM DEVI
|
0522013WL043501
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259137
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIHARIGANJ
|
BH-22-013-007-01012100/3845
(Babhangawan)
|
0522013000NRG24231220230262469
|
26/12/2023
|
SHYAMALI DEVI
|
0522013WL043501
|
SHYAMALI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1553259127
|
|
SHYAMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIHARIGANJ
|
BH-22-013-007-01012100/3938
(Babhangawan)
|
0522013000NRG24231220230262481
|
26/12/2023
|
SUDHA DEVI
|
0522013WL043501
|
SUDHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259139
|
|
Sudha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BIHARIGANJ
|
BH-22-013-007-01012100/3960
(Babhangawan)
|
0522013000NRG24231220230262489
|
26/12/2023
|
SHIVANI DEVI
|
0522013WL043501
|
SHIVANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259134
|
|
SHIVANI DEVI WO JAYKUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
BIHARIGANJ
|
BH-22-013-007-01012100/935
(Babhangawan)
|
0522013000NRG24231220230262493
|
26/12/2023
|
sarita devi
|
0522013WL043501
|
sarita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259125
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIHARIGANJ
|
BH-22-013-007-01012100/945
(Babhangawan)
|
0522013000NRG24231220230262494
|
26/12/2023
|
ramesh thakur
|
0522013WL043501
|
ramesh thakur
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259180
|
|
MR RAMESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53172
|
53172
|
|
|
|
|
|
|
|
|
55
|
BIHARIGANJ
|
BH-22-013-007-01012100/3835
(Babhangawan)
|
0522013000NRG24231220230262465
|
26/12/2023
|
MANIYA DEVI
|
0522013WL043501
|
MANIYA DEVI
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259143
|
|
MANIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIHARIGANJ
|
BH-22-013-007-01012100/3857
(Babhangawan)
|
0522013000NRG24231220230262470
|
26/12/2023
|
JYOTI KUMARI
|
0522013WL043501
|
JYOTI KUMARI
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259144
|
|
Jyoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
57
|
BIHARIGANJ
|
BH-22-013-007-01012100/2867
(Babhangawan)
|
0522013000NRG24231220230262441
|
26/12/2023
|
priyanka kumari
|
0522013WL043501
|
priyanka kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259187
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIHARIGANJ
|
BH-22-013-007-01012100/3159
(Babhangawan)
|
0522013000NRG24231220230262449
|
26/12/2023
|
om prakesh sha
|
0522013WL043501
|
om prakesh sha
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
09/03/2024
|
|
1553259123
|
|
OM PRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
BIHARIGANJ
|
BH-22-013-007-01012100/3713
(Babhangawan)
|
0522013000NRG24231220230262457
|
26/12/2023
|
RAJEEV KUMAR
|
0522013WL043501
|
RAJEEV KUMAR
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
09/03/2024
|
|
1553259120
|
|
MR JAY PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIHARIGANJ
|
BH-22-013-007-01012100/3731
(Babhangawan)
|
0522013000NRG24231220230262458
|
26/12/2023
|
RUBI DEVI
|
0522013WL043501
|
RUBI DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
09/03/2024
|
|
1553259119
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIHARIGANJ
|
BH-22-013-007-01012100/3740
(Babhangawan)
|
0522013000NRG24231220230262461
|
26/12/2023
|
PUNITA KUMARI
|
0522013WL043501
|
PUNITA KUMARI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
09/03/2024
|
|
1553259121
|
|
PUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIHARIGANJ
|
BH-22-013-007-01012100/3741
(Babhangawan)
|
0522013000NRG24231220230262462
|
26/12/2023
|
PUNITA KUMARI
|
0522013WL043501
|
PUNITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259122
|
|
PUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIHARIGANJ
|
BH-22-013-007-01012100/3837
(Babhangawan)
|
0522013000NRG24231220230262466
|
26/12/2023
|
SONU KUMAR
|
0522013WL043501
|
SONU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259183
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIHARIGANJ
|
BH-22-013-007-01012100/3838
(Babhangawan)
|
0522013000NRG24231220230262467
|
26/12/2023
|
KHATAR PASWAN
|
0522013WL043501
|
KHATAR PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259182
|
|
KHATAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIHARIGANJ
|
BH-22-013-007-01012100/3866
(Babhangawan)
|
0522013000NRG24231220230262472
|
26/12/2023
|
SUSHIL MALLAH
|
0522013WL043501
|
SUSHIL MALLAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259189
|
|
SUSHIL MALLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIHARIGANJ
|
BH-22-013-007-01012100/3926
(Babhangawan)
|
0522013000NRG24231220230262475
|
26/12/2023
|
PAWAN KUMAR DAS
|
0522013WL043501
|
PAWAN KUMAR DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259117
|
|
PAWAN KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIHARIGANJ
|
BH-22-013-007-01012100/3940
(Babhangawan)
|
0522013000NRG24231220230262482
|
26/12/2023
|
RAVINA DEVI
|
0522013WL043501
|
RAVINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259186
|
|
MR JAIRAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIHARIGANJ
|
BH-22-013-007-01012100/3957
(Babhangawan)
|
0522013000NRG24231220230262487
|
26/12/2023
|
SUVIMATA KUMARI
|
0522013WL043501
|
SUVIMATA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259185
|
|
SUVIMATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIHARIGANJ
|
BH-22-013-007-01012100/3958
(Babhangawan)
|
0522013000NRG24231220230262488
|
26/12/2023
|
Nitish Kumar Paswan
|
0522013WL043501
|
Nitish Kumar Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259184
|
|
NITISH KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIHARIGANJ
|
BH-22-013-007-01012100/3962
(Babhangawan)
|
0522013000NRG24231220230262491
|
26/12/2023
|
ANITA DEVI
|
0522013WL043501
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259118
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37440
|
37440
|
|
|
|
|
|
|
|
|
71
|
BIHARIGANJ
|
BH-22-013-007-01012100/2980
(Babhangawan)
|
0522013000NRG24231220230262444
|
26/12/2023
|
VIMAL PASWAN
|
0522013WL043501
|
VIMAL PASWAN
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
09/03/2024
|
|
1553259175
|
|
Vimal Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BIHARIGANJ
|
BH-22-013-007-01012100/3934
(Babhangawan)
|
0522013000NRG24231220230262478
|
26/12/2023
|
URMILA KUMARI
|
0522013WL043501
|
URMILA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259176
|
|
Urmila Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BIHARIGANJ
|
BH-22-013-007-01012100/3936
(Babhangawan)
|
0522013000NRG24231220230262479
|
26/12/2023
|
KAPILADEV PASWAN
|
0522013WL043501
|
KAPILADEV PASWAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553259177
|
|
MR KAPILADEV PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192420
|
192420
|
|
|
|
|
|
|
|