|
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
|
Dumrikatsari
|
BH-43-004-004-00291420/2451
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24230120240134790
|
26/01/2024
|
RENU DEVI
|
0543004WL010985
|
RENU DEVI
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673248
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dumrikatsari
|
BH-43-004-004-00291420/3453
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24230120240134794
|
26/01/2024
|
SANNI KUMAR
|
0543004WL010985
|
SANNI KUMAR
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673244
|
|
SANNI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dumrikatsari
|
BH-43-004-004-00291420/3514
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24240120240135514
|
26/01/2024
|
SABHA SINGH
|
0543004WL011026
|
SABHA SINGH
|
00045
|
BARB0JAHSHE
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154673249
|
|
SABHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dumrikatsari
|
BH-43-004-004-00291420/3791
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24230120240134770
|
26/01/2024
|
ABHISHEK KUMAR
|
0543004WL010984
|
ABHISHEK KUMAR
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673257
|
|
ABHISHEK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
5
|
Dumrikatsari
|
BH-43-004-004-00291420/3486
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24230120240134766
|
26/01/2024
|
PUJA KUMARI
|
0543004WL010984
|
PUJA KUMARI
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673240
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
Dumrikatsari
|
BH-43-004-004-00291440/786
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24230120240134805
|
26/01/2024
|
tetari devi
|
0543004WL010985
|
tetari devi
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154673233
|
|
TETRI DEVI WO NAND K
|
BANK OF BARODA(606985)
|
|
7
|
Dumrikatsari
|
BH-43-004-004-00291450/1782
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24230120240134775
|
26/01/2024
|
SINEHI SAH
|
0543004WL010984
|
SINEHI SAH
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673256
|
|
SINEHI SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
8
|
Dumrikatsari
|
BH-43-004-004-00291420/2512
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24230120240134792
|
26/01/2024
|
Sima devi
|
0543004WL010985
|
Sima devi
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673247
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
Dumrikatsari
|
BH-43-004-004-00291450/1784
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24230120240134777
|
26/01/2024
|
manendra kumar
|
0543004WL010984
|
manendra kumar
|
00078
|
CNRB0003132
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673250
|
|
MANENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
Dumrikatsari
|
BH-43-004-004-00291420/2743
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24240120240135510
|
26/01/2024
|
SAMBHU KUWAR
|
0543004WL011026
|
SAMBHU KUWAR
|
00089
|
CBIN0280019
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154673231
|
|
Mr. SHAMBHU KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Dumrikatsari
|
BH-43-004-004-00291450/1781
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24230120240134774
|
26/01/2024
|
PRAMILA DEVI
|
0543004WL010984
|
PRAMILA DEVI
|
00089
|
CBIN0280019
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673245
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
12
|
Dumrikatsari
|
BH-43-004-004-00291400/1471
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24230120240134779
|
26/01/2024
|
MANOJ KUMAR SINGH
|
0543004WL010985
|
MANOJ KUMAR SINGH
|
00089
|
CBIN0282595
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673229
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dumrikatsari
|
BH-43-004-004-00291420/2265
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24240120240135503
|
26/01/2024
|
KIRAN DEVI
|
0543004WL011026
|
KIRAN DEVI
|
00089
|
CBIN0282595
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154673234
|
|
BINOD KR SINGH & KIRAN DEVI E OR S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
14
|
Dumrikatsari
|
BH-43-004-004-00291450/1773
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24230120240134772
|
26/01/2024
|
VINA DEVI
|
0543004WL010984
|
VINA DEVI
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673258
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
Dumrikatsari
|
BH-43-004-004-00291420/1571
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24230120240134781
|
26/01/2024
|
AJAY KUMAR SINGH
|
0543004WL010985
|
AJAY KUMAR SINGH
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673261
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dumrikatsari
|
BH-43-004-004-00291420/1812
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24240120240135499
|
26/01/2024
|
MADHURESH KUMAR
|
0543004WL011026
|
MADHURESH KUMAR
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673232
|
|
MR MADHURESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dumrikatsari
|
BH-43-004-004-00291420/1847
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24240120240135500
|
26/01/2024
|
RUBI DEVI
|
0543004WL011026
|
RUBI DEVI
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673225
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dumrikatsari
|
BH-43-004-004-00291420/1852
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24240120240135501
|
26/01/2024
|
SHYAMBABU KUMAR
|
0543004WL011026
|
SHYAMBABU KUMAR
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673224
|
|
SHYAMBABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Dumrikatsari
|
BH-43-004-004-00291420/3476
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24230120240134795
|
26/01/2024
|
Mala Devi
|
0543004WL010985
|
Mala Devi
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673253
|
|
MALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
20
|
Dumrikatsari
|
BH-43-004-004-00291420/2636
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24230120240134764
|
26/01/2024
|
BAIJU THAKUR
|
0543004WL010984
|
BAIJU THAKUR
|
00415
|
SBIN0014298
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673227
|
|
BAIJU THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
Dumrikatsari
|
BH-43-004-004-00291420/1463
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24230120240134780
|
26/01/2024
|
nurnesha begam
|
0543004WL010985
|
nurnesha begam
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673254
|
|
NURNESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dumrikatsari
|
BH-43-004-004-00291420/1662
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24230120240134784
|
26/01/2024
|
SHAMBHU SINGH
|
0543004WL010985
|
SHAMBHU SINGH
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673236
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dumrikatsari
|
BH-43-004-004-00291420/2290
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24240120240135505
|
26/01/2024
|
GUNJESH KUMAR SINGH
|
0543004WL011026
|
GUNJESH KUMAR SINGH
|
00415
|
SBIN0016776
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154673230
|
|
MR GUNJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dumrikatsari
|
BH-43-004-004-00291420/2452
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24230120240134791
|
26/01/2024
|
SULEKHA DEVI
|
0543004WL010985
|
SULEKHA DEVI
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673226
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dumrikatsari
|
BH-43-004-004-00291420/2459
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24240120240135506
|
26/01/2024
|
BHIKHARI THAKUR
|
0543004WL011026
|
BHIKHARI THAKUR
|
00415
|
SBIN0016776
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154673228
|
|
MR BHIKHARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dumrikatsari
|
BH-43-004-004-00291420/3491
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24230120240134768
|
26/01/2024
|
CHINTA DEVI
|
0543004WL010984
|
CHINTA DEVI
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673239
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Dumrikatsari
|
BH-43-004-004-00291450/1993
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24230120240134778
|
26/01/2024
|
chanar devi
|
0543004WL010984
|
chanar devi
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673251
|
|
MRS CHANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dumrikatsari
|
BH-43-004-004-00291450/3606
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24240120240135527
|
26/01/2024
|
Pankaj Kumar singh
|
0543004WL011026
|
Pankaj Kumar singh
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673243
|
|
MRS PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dumrikatsari
|
BH-43-004-004-00291470/2192
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24240120240135530
|
26/01/2024
|
RANJANA DEVI
|
0543004WL011026
|
RANJANA DEVI
|
00415
|
SBIN0016776
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673259
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
30
|
Dumrikatsari
|
BH-43-004-003-00291700/1469
(MAHMADPUR KATSARI)
|
0543004000NRG24240120240135491
|
26/01/2024
|
PUNAM DEVI
|
0543004WL011024
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154673206
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
Dumrikatsari
|
BH-43-004-004-00291400/1434
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24240120240135493
|
26/01/2024
|
AKHILESH SINGH
|
0543004WL011026
|
AKHILESH SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673200
|
|
AKHILESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
Dumrikatsari
|
BH-43-004-004-00291400/1442
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24240120240135495
|
26/01/2024
|
RAJEEV KUMAR SINGH
|
0543004WL011026
|
RAJEEV KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673201
|
|
RAJEEV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Dumrikatsari
|
BH-43-004-004-00291420/1478
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24240120240135496
|
26/01/2024
|
PREMNARAYAN SINGH
|
0543004WL011026
|
PREMNARAYAN SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673204
|
|
PREM NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dumrikatsari
|
BH-43-004-004-00291420/1568
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24240120240135497
|
26/01/2024
|
BRAJ KISHOR SINGH
|
0543004WL011026
|
BRAJ KISHOR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673202
|
|
MR BRIJKISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dumrikatsari
|
BH-43-004-004-00291420/1583
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24240120240135498
|
26/01/2024
|
NIRAJ SINGH
|
0543004WL011026
|
NIRAJ SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673208
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dumrikatsari
|
BH-43-004-004-00291420/1849
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24230120240134785
|
26/01/2024
|
UMASHANKAR SINGH
|
0543004WL010985
|
UMASHANKAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673237
|
|
UMASHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dumrikatsari
|
BH-43-004-004-00291420/1936
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24230120240134786
|
26/01/2024
|
RAVIMADHAV SINGH
|
0543004WL010985
|
RAVIMADHAV SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673205
|
|
RAVIMADHAV SINGH & GITANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dumrikatsari
|
BH-43-004-004-00291420/2266
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24240120240135504
|
26/01/2024
|
SARITA DEVI
|
0543004WL011026
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154673235
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Dumrikatsari
|
BH-43-004-004-00291420/2273
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24230120240134788
|
26/01/2024
|
SHANTI DEVI
|
0543004WL010985
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673203
|
|
SHANTI DEVI W/O BHARAT THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
Dumrikatsari
|
BH-43-004-004-00291420/2450
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24230120240134789
|
26/01/2024
|
BHIKHARI SINGH
|
0543004WL010985
|
BHIKHARI SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673241
|
|
BHIKHARI SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
Dumrikatsari
|
BH-43-004-004-00291420/2648
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24230120240134765
|
26/01/2024
|
ROHAN KUMAR
|
0543004WL010984
|
ROHAN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673242
|
|
MR ROHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dumrikatsari
|
BH-43-004-004-00291420/2743
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24240120240135509
|
26/01/2024
|
SUNDAR DEVI
|
0543004WL011026
|
SUNDAR DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154673246
|
|
SUNDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Dumrikatsari
|
BH-43-004-004-00291420/2746
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24240120240135511
|
26/01/2024
|
SUNIL KUMAR
|
0543004WL011026
|
SUNIL KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154673238
|
|
SUNIL KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
Dumrikatsari
|
BH-43-004-004-00291420/3279
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24240120240135512
|
26/01/2024
|
ABHIMANU KUMAR
|
0543004WL011026
|
ABHIMANU KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154673262
|
|
ABHIMANYU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Dumrikatsari
|
BH-43-004-004-00291420/723
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24230120240134771
|
26/01/2024
|
SUNITA DEVI
|
0543004WL010984
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673212
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Dumrikatsari
|
BH-43-004-004-00291420/733
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24240120240135521
|
26/01/2024
|
SUBODH RAM
|
0543004WL011026
|
SUBODH RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673214
|
|
Subodh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Dumrikatsari
|
BH-43-004-004-00291440/546
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24230120240134799
|
26/01/2024
|
Kapil Pandit
|
0543004WL010985
|
Kapil Pandit
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154673217
|
|
KAPIL PANDIT SO RAMJI PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
Dumrikatsari
|
BH-43-004-004-00291440/559
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24230120240134800
|
26/01/2024
|
mukhdev pandit
|
0543004WL010985
|
mukhdev pandit
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154673210
|
|
MUKHDEV PANDIT
|
BANK OF BARODA(606985)
|
|
49
|
Dumrikatsari
|
BH-43-004-004-00291440/559
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24230120240134801
|
26/01/2024
|
SANJHA DEVI
|
0543004WL010985
|
SANJHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154673260
|
|
SANJHA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
Dumrikatsari
|
BH-43-004-004-00291440/778
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24230120240134802
|
26/01/2024
|
SAVITA DEVI
|
0543004WL010985
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154673218
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dumrikatsari
|
BH-43-004-004-00291440/782
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24230120240134803
|
26/01/2024
|
URMILA DEVI
|
0543004WL010985
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154673222
|
|
URMILA DEVI WO SUDARSHAN PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
Dumrikatsari
|
BH-43-004-004-00291440/785
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24230120240134804
|
26/01/2024
|
RITA DEVI
|
0543004WL010985
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154673252
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dumrikatsari
|
BH-43-004-004-00291440/906
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24240120240135523
|
26/01/2024
|
MINA KUMARI
|
0543004WL011026
|
MINA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673221
|
|
MEENA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
Dumrikatsari
|
BH-43-004-004-00291450/1778
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24230120240134773
|
26/01/2024
|
RENU DEVI
|
0543004WL010984
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673207
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dumrikatsari
|
BH-43-004-004-00291450/1783
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24230120240134776
|
26/01/2024
|
MAHADEVI
|
0543004WL010984
|
MAHADEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673211
|
|
MAHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Dumrikatsari
|
BH-43-004-004-00291450/3601
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24240120240135525
|
26/01/2024
|
RAHUL KUMAR SINGH
|
0543004WL011026
|
RAHUL KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673255
|
|
RAHUL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Dumrikatsari
|
BH-43-004-004-00291470/2192
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24240120240135529
|
26/01/2024
|
RAJIV KUMAR
|
0543004WL011026
|
RAJIV KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673220
|
|
RAJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77520
|
77520
|
|
|
|
|
|
|
|
|
58
|
Dumrikatsari
|
BH-43-004-004-00291400/1441
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24240120240135494
|
26/01/2024
|
LOKESH KUMAR SINGH
|
0543004WL011026
|
LOKESH KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673192
|
|
LAUKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Dumrikatsari
|
BH-43-004-004-00291420/1618
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24230120240134782
|
26/01/2024
|
RAMBABU SINGH
|
0543004WL010985
|
RAMBABU SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673193
|
|
RAMABABU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Dumrikatsari
|
BH-43-004-004-00291420/1636
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24230120240134783
|
26/01/2024
|
Partibha Kumari
|
0543004WL010985
|
Partibha Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673219
|
|
PARTIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Dumrikatsari
|
BH-43-004-004-00291420/1936
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24230120240134787
|
26/01/2024
|
Gitanjali devi
|
0543004WL010985
|
Gitanjali devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673199
|
|
GEETANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Dumrikatsari
|
BH-43-004-004-00291420/2188
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24240120240135502
|
26/01/2024
|
GAURISHANKAR SINGH
|
0543004WL011026
|
GAURISHANKAR SINGH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154673191
|
|
MR GAURI SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dumrikatsari
|
BH-43-004-004-00291420/2509
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24240120240135507
|
26/01/2024
|
DINDAYAL SAH
|
0543004WL011026
|
DINDAYAL SAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154673188
|
|
DINDAYAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Dumrikatsari
|
BH-43-004-004-00291420/2718
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24230120240134793
|
26/01/2024
|
UMESH KUMAR
|
0543004WL010985
|
UMESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673209
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Dumrikatsari
|
BH-43-004-004-00291420/2719
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24240120240135508
|
26/01/2024
|
RANDHIR KUMAR SINGH
|
0543004WL011026
|
RANDHIR KUMAR SINGH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154673186
|
|
RANDHIR KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Dumrikatsari
|
BH-43-004-004-00291420/3476
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24230120240134796
|
26/01/2024
|
DEEPU SINGH
|
0543004WL010985
|
DEEPU SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673223
|
|
DEEPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
Dumrikatsari
|
BH-43-004-004-00291420/3479
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24240120240135513
|
26/01/2024
|
santosh kumar
|
0543004WL011026
|
santosh kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154673196
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dumrikatsari
|
BH-43-004-004-00291420/3488
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24230120240134767
|
26/01/2024
|
MAMTA DEVI
|
0543004WL010984
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673184
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Dumrikatsari
|
BH-43-004-004-00291420/3515
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24240120240135515
|
26/01/2024
|
SUNITA DEVI
|
0543004WL011026
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154673185
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Dumrikatsari
|
BH-43-004-004-00291420/3603
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24240120240135516
|
26/01/2024
|
SANJIV KUMAR
|
0543004WL011026
|
SANJIV KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154673197
|
|
SANJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Dumrikatsari
|
BH-43-004-004-00291420/3604
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24240120240135517
|
26/01/2024
|
PRAVIN KUMAR
|
0543004WL011026
|
PRAVIN KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154673198
|
|
PARVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Dumrikatsari
|
BH-43-004-004-00291420/3713
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24240120240135518
|
26/01/2024
|
AMIT KUMAR
|
0543004WL011026
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154673190
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Dumrikatsari
|
BH-43-004-004-00291420/3731
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24240120240135519
|
26/01/2024
|
Rameshwar Singh
|
0543004WL011026
|
Rameshwar Singh
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154673215
|
|
RAMESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Dumrikatsari
|
BH-43-004-004-00291420/3752
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24230120240134769
|
26/01/2024
|
DEEPAK KUMAR
|
0543004WL010984
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673195
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Dumrikatsari
|
BH-43-004-004-00291420/405
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24240120240135520
|
26/01/2024
|
MAHESH RAM
|
0543004WL011026
|
MAHESH RAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154673182
|
|
MAHESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Dumrikatsari
|
BH-43-004-004-00291420/713
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24230120240134797
|
26/01/2024
|
AVDHESH PANDIT
|
0543004WL010985
|
AVDHESH PANDIT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673216
|
|
AVDHESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Dumrikatsari
|
BH-43-004-004-00291430/1979
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24230120240134798
|
26/01/2024
|
CHANDANI DEVI
|
0543004WL010985
|
CHANDANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673183
|
|
CHANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Dumrikatsari
|
BH-43-004-004-00291440/906
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24240120240135522
|
26/01/2024
|
gajender kumar singh
|
0543004WL011026
|
gajender kumar singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673213
|
|
GAJENDER KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Dumrikatsari
|
BH-43-004-004-00291450/2314
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24240120240135524
|
26/01/2024
|
SHASHIBHUSHAN SINGH
|
0543004WL011026
|
SHASHIBHUSHAN SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673194
|
|
SASHIBHUSAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Dumrikatsari
|
BH-43-004-004-00291450/3601
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24240120240135526
|
26/01/2024
|
KAJAL DEVI
|
0543004WL011026
|
KAJAL DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673187
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Dumrikatsari
|
BH-43-004-004-00291450/3607
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24240120240135528
|
26/01/2024
|
Munni kumari
|
0543004WL011026
|
Munni kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154673189
|
|
MUNNI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63384
|
63384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219336
|
219336
|
|
|
|
|
|
|
|