|
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
|
HULASGANJ
|
BH-06-005-001-03779062/1099
(BOURI)
|
0506005000NRG24210320240243316
|
21/03/2024
|
Rita devi
|
0506005WL017855
|
Rita devi
|
00354
|
PUNB0174000
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044342654
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HULASGANJ
|
BH-06-005-001-03779062/1101
(BOURI)
|
0506005000NRG24210320240243317
|
21/03/2024
|
rinki devi
|
0506005WL017855
|
rinki devi
|
00354
|
PUNB0174000
|
3345
|
3345
|
Processed
|
16/04/2024
|
|
3044342630
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-001-03779062/1724
(BOURI)
|
0506005000NRG24210320240243321
|
21/03/2024
|
varan yadav
|
0506005WL017855
|
varan yadav
|
00354
|
PUNB0174000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044342627
|
|
RAMVARAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-001-03779062/175
(BOURI)
|
0506005000NRG24210320240243322
|
21/03/2024
|
juli devi
|
0506005WL017855
|
juli devi
|
00354
|
PUNB0174000
|
3345
|
3345
|
Processed
|
16/04/2024
|
|
3044342629
|
|
JULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-001-03779062/177
(BOURI)
|
0506005000NRG24210320240243323
|
21/03/2024
|
babita devi
|
0506005WL017855
|
babita devi
|
00354
|
PUNB0174000
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044342628
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-001-03779062/2178
(BOURI)
|
0506005000NRG24210320240243326
|
21/03/2024
|
manoj kumar
|
0506005WL017855
|
manoj kumar
|
00354
|
PUNB0174000
|
3345
|
3345
|
Processed
|
16/04/2024
|
|
3044342653
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HULASGANJ
|
BH-06-005-001-03779062/2539
(BOURI)
|
0506005000NRG24210320240243328
|
21/03/2024
|
RANJNA DEVI
|
0506005WL017855
|
RANJNA DEVI
|
00354
|
PUNB0174000
|
3345
|
3345
|
Processed
|
16/04/2024
|
|
3044342624
|
|
RANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-001-03779062/2541
(BOURI)
|
0506005000NRG24210320240243330
|
21/03/2024
|
NEERA KUMARI
|
0506005WL017855
|
NEERA KUMARI
|
00354
|
PUNB0174000
|
3345
|
3345
|
Processed
|
16/04/2024
|
|
3044342634
|
|
NEERA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HULASGANJ
|
BH-06-005-001-03779062/2549
(BOURI)
|
0506005000NRG24210320240243337
|
21/03/2024
|
GURIYA DEVI
|
0506005WL017855
|
GURIYA DEVI
|
00354
|
PUNB0174000
|
3345
|
3345
|
Processed
|
16/04/2024
|
|
3044342631
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-001-03779062/2550
(BOURI)
|
0506005000NRG24210320240243338
|
21/03/2024
|
SANJANA KUMARI
|
0506005WL017855
|
SANJANA KUMARI
|
00354
|
PUNB0174000
|
3345
|
3345
|
Processed
|
16/04/2024
|
|
3044342632
|
|
SANJNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-001-03779062/503
(BOURI)
|
0506005000NRG24210320240243339
|
21/03/2024
|
lila devi
|
0506005WL017855
|
lila devi
|
00354
|
PUNB0174000
|
3345
|
3345
|
Processed
|
16/04/2024
|
|
3044342626
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-001-03779062/511
(BOURI)
|
0506005000NRG24210320240243340
|
21/03/2024
|
CHINTA DEVI
|
0506005WL017855
|
CHINTA DEVI
|
00354
|
PUNB0174000
|
3345
|
3345
|
Processed
|
16/04/2024
|
|
3044342655
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-001-03779062/522
(BOURI)
|
0506005000NRG24210320240243341
|
21/03/2024
|
munni mistiri
|
0506005WL017855
|
munni mistiri
|
00354
|
PUNB0174000
|
3345
|
3345
|
Processed
|
16/04/2024
|
|
3044342625
|
|
MUNNI MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-001-03779062/536
(BOURI)
|
0506005000NRG24210320240243342
|
21/03/2024
|
Dharmsila devi
|
0506005WL017855
|
Dharmsila devi
|
00354
|
PUNB0174000
|
3345
|
3345
|
Processed
|
16/04/2024
|
|
3044342623
|
|
DHARMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HULASGANJ
|
BH-06-005-001-03779062/539
(BOURI)
|
0506005000NRG24210320240243343
|
21/03/2024
|
LAKSHMINIYA DEVI
|
0506005WL017855
|
LAKSHMINIYA DEVI
|
00354
|
PUNB0174000
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044342622
|
|
LAKSHMINIA DEVI W/O- MAHESHI RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-001-03779062/59
(BOURI)
|
0506005000NRG24210320240243345
|
21/03/2024
|
bharath prasad
|
0506005WL017855
|
bharath prasad
|
00354
|
PUNB0174000
|
3345
|
3345
|
Processed
|
16/04/2024
|
|
3044342633
|
|
BHARATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49260
|
49260
|
|
|
|
|
|
|
|
|
17
|
HULASGANJ
|
BH-06-005-001-03779062/1182
(BOURI)
|
0506005000NRG24210320240243318
|
21/03/2024
|
sunaina devi
|
0506005WL017855
|
sunaina devi
|
00354
|
PUNB0649600
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044342652
|
|
SUNAINA DEVI W/O- ANIL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HULASGANJ
|
BH-06-005-001-03779062/1594
(BOURI)
|
0506005000NRG24210320240243319
|
21/03/2024
|
soni devi
|
0506005WL017855
|
soni devi
|
00354
|
PUNB0649600
|
3345
|
3345
|
Processed
|
16/04/2024
|
|
3044342639
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HULASGANJ
|
BH-06-005-001-03779062/1722
(BOURI)
|
0506005000NRG24210320240243320
|
21/03/2024
|
mina devi
|
0506005WL017855
|
mina devi
|
00354
|
PUNB0649600
|
3345
|
3345
|
Processed
|
16/04/2024
|
|
3044342641
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HULASGANJ
|
BH-06-005-001-03779062/2157
(BOURI)
|
0506005000NRG24210320240243324
|
21/03/2024
|
rajendra prasad
|
0506005WL017855
|
rajendra prasad
|
00354
|
PUNB0649600
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044342651
|
|
RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HULASGANJ
|
BH-06-005-001-03779062/2543
(BOURI)
|
0506005000NRG24210320240243332
|
21/03/2024
|
rakhi kumari
|
0506005WL017855
|
rakhi kumari
|
00354
|
PUNB0649600
|
3345
|
3345
|
Processed
|
16/04/2024
|
|
3044342642
|
|
RAKHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HULASGANJ
|
BH-06-005-001-03779062/549
(BOURI)
|
0506005000NRG24210320240243344
|
21/03/2024
|
rekha devi
|
0506005WL017855
|
rekha devi
|
00354
|
PUNB0649600
|
3345
|
3345
|
Processed
|
16/04/2024
|
|
3044342636
|
|
VIJAY KUMAR & REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HULASGANJ
|
BH-06-005-001-03779062/998
(BOURI)
|
0506005000NRG24210320240243346
|
21/03/2024
|
RINA DEVI
|
0506005WL017855
|
RINA DEVI
|
00354
|
PUNB0649600
|
3345
|
3345
|
Processed
|
16/04/2024
|
|
3044342637
|
|
RINA DEVI W/O RANAJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HULASGANJ
|
BH-06-005-003-03779184/1492
(DAWADHU)
|
0506005000NRG24200320240242123
|
21/03/2024
|
PINKI DEVI
|
0506005WL017771
|
PINKI DEVI
|
00354
|
PUNB0649600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044342643
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HULASGANJ
|
BH-06-005-003-03779184/240
(DAWADHU)
|
0506005000NRG24200320240242125
|
21/03/2024
|
nilam devi
|
0506005WL017771
|
nilam devi
|
00354
|
PUNB0649600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044342661
|
|
NILAM DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
HULASGANJ
|
BH-06-005-003-03779184/2445
(DAWADHU)
|
0506005000NRG24200320240242126
|
21/03/2024
|
PUNAM DEVI
|
0506005WL017771
|
PUNAM DEVI
|
00354
|
PUNB0649600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044342645
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HULASGANJ
|
BH-06-005-003-03779204/2254
(DAWADHU)
|
0506005000NRG24200320240242149
|
21/03/2024
|
SANGITA DEVI
|
0506005WL017772
|
SANGITA DEVI
|
00354
|
PUNB0649600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044342644
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HULASGANJ
|
BH-06-005-003-03779204/2674
(DAWADHU)
|
0506005000NRG24200320240242163
|
21/03/2024
|
Brijnandan Paswan
|
0506005WL017772
|
Brijnandan Paswan
|
00354
|
PUNB0649600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044342638
|
|
BRIJNANDAN PASWAN SO-MOHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HULASGANJ
|
BH-06-005-003-03779214/2596
(DAWADHU)
|
0506005000NRG24200320240242143
|
21/03/2024
|
Jaya Devi
|
0506005WL017771
|
Jaya Devi
|
00354
|
PUNB0649600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044342640
|
|
JAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37905
|
37905
|
|
|
|
|
|
|
|
|
30
|
HULASGANJ
|
BH-06-005-001-03779062/2546
(BOURI)
|
0506005000NRG24210320240243334
|
21/03/2024
|
NIKU DEVI
|
0506005WL017855
|
NIKU DEVI
|
00415
|
SBIN0012602
|
3345
|
3345
|
Processed
|
16/04/2024
|
|
3044342635
|
|
MRS NIKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3345
|
3345
|
|
|
|
|
|
|
|
|
31
|
HULASGANJ
|
BH-06-005-001-03779062/2494
(BOURI)
|
0506005000NRG24210320240243327
|
21/03/2024
|
Raviranjan Kumar
|
0506005WL017855
|
Raviranjan Kumar
|
00691
|
IPOS0000001
|
3345
|
3345
|
Processed
|
16/04/2024
|
|
3044342570
|
|
RAVIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HULASGANJ
|
BH-06-005-001-03779062/2540
(BOURI)
|
0506005000NRG24210320240243329
|
21/03/2024
|
ANSHU KUMAR
|
0506005WL017855
|
ANSHU KUMAR
|
00691
|
IPOS0000001
|
3345
|
3345
|
Processed
|
16/04/2024
|
|
3044342660
|
|
ANSHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HULASGANJ
|
BH-06-005-001-03779062/2542
(BOURI)
|
0506005000NRG24210320240243331
|
21/03/2024
|
Runa Devi
|
0506005WL017855
|
Runa Devi
|
00691
|
IPOS0000001
|
3345
|
3345
|
Processed
|
16/04/2024
|
|
3044342658
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HULASGANJ
|
BH-06-005-001-03779062/2544
(BOURI)
|
0506005000NRG24210320240243333
|
21/03/2024
|
GUDIYA DEVI
|
0506005WL017855
|
GUDIYA DEVI
|
00691
|
IPOS0000001
|
3345
|
3345
|
Processed
|
16/04/2024
|
|
3044342657
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HULASGANJ
|
BH-06-005-001-03779062/2547
(BOURI)
|
0506005000NRG24210320240243335
|
21/03/2024
|
Upendra Sharma
|
0506005WL017855
|
Upendra Sharma
|
00691
|
IPOS0000001
|
3345
|
3345
|
Processed
|
16/04/2024
|
|
3044342659
|
|
UPENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HULASGANJ
|
BH-06-005-001-03779062/2548
(BOURI)
|
0506005000NRG24210320240243336
|
21/03/2024
|
ARVIND KUMAR
|
0506005WL017855
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
3345
|
3345
|
Processed
|
16/04/2024
|
|
3044342656
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HULASGANJ
|
BH-06-005-003-03779184/1595
(DAWADHU)
|
0506005000NRG24200320240242124
|
21/03/2024
|
PINKI DEVI
|
0506005WL017771
|
PINKI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044342579
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HULASGANJ
|
BH-06-005-003-03779184/2652
(DAWADHU)
|
0506005000NRG24200320240242127
|
21/03/2024
|
Rajnish Kumar
|
0506005WL017771
|
Rajnish Kumar
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044342577
|
|
RAJNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HULASGANJ
|
BH-06-005-003-03779184/2653
(DAWADHU)
|
0506005000NRG24200320240242128
|
21/03/2024
|
Kusum Devi
|
0506005WL017771
|
Kusum Devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044342585
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HULASGANJ
|
BH-06-005-003-03779184/2654
(DAWADHU)
|
0506005000NRG24200320240242129
|
21/03/2024
|
Raushan Kumar
|
0506005WL017771
|
Raushan Kumar
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044342581
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HULASGANJ
|
BH-06-005-003-03779184/2656
(DAWADHU)
|
0506005000NRG24200320240242130
|
21/03/2024
|
Soni Kumari
|
0506005WL017771
|
Soni Kumari
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044342582
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HULASGANJ
|
BH-06-005-003-03779184/2657
(DAWADHU)
|
0506005000NRG24200320240242131
|
21/03/2024
|
Dipu Kumar
|
0506005WL017771
|
Dipu Kumar
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044342576
|
|
DIPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HULASGANJ
|
BH-06-005-003-03779184/2658
(DAWADHU)
|
0506005000NRG24200320240242132
|
21/03/2024
|
Amar Kumar
|
0506005WL017771
|
Amar Kumar
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044342575
|
|
AMAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HULASGANJ
|
BH-06-005-003-03779184/2659
(DAWADHU)
|
0506005000NRG24200320240242133
|
21/03/2024
|
Amlesh Kumar
|
0506005WL017771
|
Amlesh Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044342578
|
|
AMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HULASGANJ
|
BH-06-005-003-03779184/2660
(DAWADHU)
|
0506005000NRG24200320240242134
|
21/03/2024
|
Vijay Kumar
|
0506005WL017771
|
Vijay Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044342583
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HULASGANJ
|
BH-06-005-003-03779184/2661
(DAWADHU)
|
0506005000NRG24200320240242135
|
21/03/2024
|
Rubi Devi
|
0506005WL017771
|
Rubi Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044342584
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HULASGANJ
|
BH-06-005-003-03779184/2662
(DAWADHU)
|
0506005000NRG24200320240242136
|
21/03/2024
|
Shailesh Kumar
|
0506005WL017771
|
Shailesh Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044342580
|
|
SHAILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HULASGANJ
|
BH-06-005-003-03779204/2603
(DAWADHU)
|
0506005000NRG24200320240242137
|
21/03/2024
|
Kamla Devi
|
0506005WL017771
|
Kamla Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044342591
|
|
KAMALA DEVI W/O LALAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HULASGANJ
|
BH-06-005-003-03779204/2605
(DAWADHU)
|
0506005000NRG24200320240242138
|
21/03/2024
|
MANJU DEVI
|
0506005WL017771
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044342592
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HULASGANJ
|
BH-06-005-003-03779204/2609
(DAWADHU)
|
0506005000NRG24200320240242139
|
21/03/2024
|
Ajay Devgan
|
0506005WL017771
|
Ajay Devgan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044342593
|
|
AJAY DEVGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HULASGANJ
|
BH-06-005-003-03779204/2610
(DAWADHU)
|
0506005000NRG24200320240242140
|
21/03/2024
|
VEENA DEVI
|
0506005WL017771
|
VEENA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044342573
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HULASGANJ
|
BH-06-005-003-03779204/2612
(DAWADHU)
|
0506005000NRG24200320240242150
|
21/03/2024
|
Rekha Devi
|
0506005WL017772
|
Rekha Devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044342597
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HULASGANJ
|
BH-06-005-003-03779204/2614
(DAWADHU)
|
0506005000NRG24200320240242152
|
21/03/2024
|
Juli Devi
|
0506005WL017772
|
Juli Devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044342596
|
|
JULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HULASGANJ
|
BH-06-005-003-03779204/2664
(DAWADHU)
|
0506005000NRG24200320240242153
|
21/03/2024
|
Guriya Devi
|
0506005WL017772
|
Guriya Devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044342586
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
HULASGANJ
|
BH-06-005-003-03779204/2665
(DAWADHU)
|
0506005000NRG24200320240242154
|
21/03/2024
|
Rakesh Kumar
|
0506005WL017772
|
Rakesh Kumar
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044342569
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
HULASGANJ
|
BH-06-005-003-03779204/2666
(DAWADHU)
|
0506005000NRG24200320240242155
|
21/03/2024
|
Bachchi Devi
|
0506005WL017772
|
Bachchi Devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044342588
|
|
BACHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HULASGANJ
|
BH-06-005-003-03779204/2667
(DAWADHU)
|
0506005000NRG24200320240242156
|
21/03/2024
|
Vinay Kumar
|
0506005WL017772
|
Vinay Kumar
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044342587
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HULASGANJ
|
BH-06-005-003-03779204/2668
(DAWADHU)
|
0506005000NRG24200320240242157
|
21/03/2024
|
Punam Kumari
|
0506005WL017772
|
Punam Kumari
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044342602
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HULASGANJ
|
BH-06-005-003-03779204/2669
(DAWADHU)
|
0506005000NRG24200320240242158
|
21/03/2024
|
Pintu Devi
|
0506005WL017772
|
Pintu Devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044342598
|
|
PINTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HULASGANJ
|
BH-06-005-003-03779204/2670
(DAWADHU)
|
0506005000NRG24200320240242159
|
21/03/2024
|
Sanju Devi
|
0506005WL017772
|
Sanju Devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044342600
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HULASGANJ
|
BH-06-005-003-03779204/2671
(DAWADHU)
|
0506005000NRG24200320240242160
|
21/03/2024
|
Kunal Kumar
|
0506005WL017772
|
Kunal Kumar
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044342568
|
|
Mr. KUNAL KUMAR
|
INDIAN BANK(607105)
|
|
62
|
HULASGANJ
|
BH-06-005-003-03779204/2672
(DAWADHU)
|
0506005000NRG24200320240242161
|
21/03/2024
|
Rajesh ram
|
0506005WL017772
|
Rajesh ram
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044342599
|
|
RAJESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HULASGANJ
|
BH-06-005-003-03779204/2673
(DAWADHU)
|
0506005000NRG24200320240242162
|
21/03/2024
|
Rani Kumari
|
0506005WL017772
|
Rani Kumari
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044342601
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HULASGANJ
|
BH-06-005-003-03779204/2675
(DAWADHU)
|
0506005000NRG24200320240242164
|
21/03/2024
|
Rinku Devi
|
0506005WL017772
|
Rinku Devi
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3044342574
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HULASGANJ
|
BH-06-005-003-03779204/2676
(DAWADHU)
|
0506005000NRG24200320240242165
|
21/03/2024
|
Kusham Devi
|
0506005WL017772
|
Kusham Devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044342572
|
|
KUSHAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HULASGANJ
|
BH-06-005-003-03779204/2677
(DAWADHU)
|
0506005000NRG24200320240242166
|
21/03/2024
|
Kalavati Devi
|
0506005WL017772
|
Kalavati Devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044342619
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HULASGANJ
|
BH-06-005-003-03779204/2678
(DAWADHU)
|
0506005000NRG24200320240242167
|
21/03/2024
|
Rishu Kumar
|
0506005WL017772
|
Rishu Kumar
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044342595
|
|
RISHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HULASGANJ
|
BH-06-005-003-03779204/2679
(DAWADHU)
|
0506005000NRG24200320240242168
|
21/03/2024
|
Dulari Devi
|
0506005WL017772
|
Dulari Devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044342609
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HULASGANJ
|
BH-06-005-003-03779204/2680
(DAWADHU)
|
0506005000NRG24200320240242169
|
21/03/2024
|
Minu Devi
|
0506005WL017772
|
Minu Devi
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3044342613
|
|
MINU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HULASGANJ
|
BH-06-005-003-03779204/2681
(DAWADHU)
|
0506005000NRG24200320240242170
|
21/03/2024
|
Gyatri Kumari
|
0506005WL017772
|
Gyatri Kumari
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3044342616
|
|
GYATRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HULASGANJ
|
BH-06-005-003-03779204/2682
(DAWADHU)
|
0506005000NRG24200320240242171
|
21/03/2024
|
Asha Devi
|
0506005WL017772
|
Asha Devi
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3044342617
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HULASGANJ
|
BH-06-005-003-03779204/2683
(DAWADHU)
|
0506005000NRG24200320240242172
|
21/03/2024
|
Sulekha Kumari
|
0506005WL017772
|
Sulekha Kumari
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3044342618
|
|
SULEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HULASGANJ
|
BH-06-005-003-03779204/2684
(DAWADHU)
|
0506005000NRG24200320240242173
|
21/03/2024
|
Kiran Devi
|
0506005WL017772
|
Kiran Devi
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3044342614
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HULASGANJ
|
BH-06-005-003-03779204/2685
(DAWADHU)
|
0506005000NRG24200320240242174
|
21/03/2024
|
Mamatu Kumari
|
0506005WL017772
|
Mamatu Kumari
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3044342594
|
|
MAMATU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HULASGANJ
|
BH-06-005-003-03779204/2686
(DAWADHU)
|
0506005000NRG24200320240242175
|
21/03/2024
|
Lalita Devi
|
0506005WL017772
|
Lalita Devi
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3044342610
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
HULASGANJ
|
BH-06-005-003-03779204/2687
(DAWADHU)
|
0506005000NRG24200320240242176
|
21/03/2024
|
Pinki Devi
|
0506005WL017772
|
Pinki Devi
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3044342590
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HULASGANJ
|
BH-06-005-003-03779204/2688
(DAWADHU)
|
0506005000NRG24200320240242177
|
21/03/2024
|
Ayush Kumar
|
0506005WL017772
|
Ayush Kumar
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3044342571
|
|
AYUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HULASGANJ
|
BH-06-005-003-03779204/558
(DAWADHU)
|
0506005000NRG24200320240242178
|
21/03/2024
|
Kapil Ram
|
0506005WL017772
|
Kapil Ram
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3044342615
|
|
KAPIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
HULASGANJ
|
BH-06-005-003-03779204/591
(DAWADHU)
|
0506005000NRG24200320240242181
|
21/03/2024
|
Kranti Devi
|
0506005WL017772
|
Kranti Devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044342608
|
|
KRANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
HULASGANJ
|
BH-06-005-003-03779204/60
(DAWADHU)
|
0506005000NRG24200320240242183
|
21/03/2024
|
Mina Devi
|
0506005WL017772
|
Mina Devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044342589
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HULASGANJ
|
BH-06-005-003-03779204/753
(DAWADHU)
|
0506005000NRG24200320240242184
|
21/03/2024
|
RINKI DEVI
|
0506005WL017772
|
RINKI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044342607
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HULASGANJ
|
BH-06-005-003-03779204/901
(DAWADHU)
|
0506005000NRG24200320240242185
|
21/03/2024
|
Dharmendra Raut
|
0506005WL017772
|
Dharmendra Raut
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044342621
|
|
DHAMENDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HULASGANJ
|
BH-06-005-003-03779204/906
(DAWADHU)
|
0506005000NRG24200320240242141
|
21/03/2024
|
Rina Devi
|
0506005WL017771
|
Rina Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044342620
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HULASGANJ
|
BH-06-005-003-03779204/913
(DAWADHU)
|
0506005000NRG24200320240242142
|
21/03/2024
|
Indu Devi
|
0506005WL017771
|
Indu Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044342611
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
HULASGANJ
|
BH-06-005-003-03779224/1673
(DAWADHU)
|
0506005000NRG24200320240242144
|
21/03/2024
|
FOTI DEVI
|
0506005WL017771
|
FOTI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044342612
|
|
FOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HULASGANJ
|
BH-06-005-003-03779224/2638
(DAWADHU)
|
0506005000NRG24200320240242145
|
21/03/2024
|
Rajanti Devi
|
0506005WL017771
|
Rajanti Devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044342605
|
|
RAJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HULASGANJ
|
BH-06-005-003-03779224/2640
(DAWADHU)
|
0506005000NRG24200320240242146
|
21/03/2024
|
Anita Devi
|
0506005WL017771
|
Anita Devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044342606
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HULASGANJ
|
BH-06-005-003-03779224/2647
(DAWADHU)
|
0506005000NRG24200320240242147
|
21/03/2024
|
Rina Devi
|
0506005WL017771
|
Rina Devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044342603
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HULASGANJ
|
BH-06-005-003-03779224/2648
(DAWADHU)
|
0506005000NRG24200320240242148
|
21/03/2024
|
Urmila Devi
|
0506005WL017771
|
Urmila Devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044342604
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184965
|
184965
|
|
|
|
|
|
|
|
|
90
|
HULASGANJ
|
BH-06-005-001-03779062/2166
(BOURI)
|
0506005000NRG24210320240243325
|
21/03/2024
|
pushpa kumari
|
0506005WL017855
|
pushpa kumari
|
00696
|
PUNB0MBGB06
|
3345
|
3345
|
Processed
|
16/04/2024
|
|
3044342649
|
|
PUSHPA KUMARI D/O- SHIV KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
HULASGANJ
|
BH-06-005-003-03779204/2613
(DAWADHU)
|
0506005000NRG24200320240242151
|
21/03/2024
|
Rina Devi
|
0506005WL017772
|
Rina Devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044342648
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
HULASGANJ
|
BH-06-005-003-03779204/586
(DAWADHU)
|
0506005000NRG24200320240242179
|
21/03/2024
|
bindu devi
|
0506005WL017772
|
bindu devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044342647
|
|
INDAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
HULASGANJ
|
BH-06-005-003-03779204/588-A
(DAWADHU)
|
0506005000NRG24200320240242180
|
21/03/2024
|
PUNIYA DEVI
|
0506005WL017772
|
PUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044342650
|
|
PUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
HULASGANJ
|
BH-06-005-003-03779204/596
(DAWADHU)
|
0506005000NRG24200320240242182
|
21/03/2024
|
maya devi
|
0506005WL017772
|
maya devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044342646
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15945
|
15945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291420
|
291420
|
|
|
|
|
|
|
|