|
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
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2197
(ARAILA)
|
0519015000NRG24201220230479453
|
21/12/2023
|
MUNE SHWAR KUMAR YADAV
|
0519015WL030966
|
MUNE SHWAR KUMAR YADAV
|
00089
|
CBIN0283386
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679377
|
|
MUNE SHWAR KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2890
(ARAILA)
|
0519015000NRG24201220230479469
|
21/12/2023
|
SITA KUMARI
|
0519015WL030966
|
SITA KUMARI
|
00176
|
IDIB000J597
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679396
|
|
SITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/401
(ARAILA)
|
0519015000NRG24201220230479479
|
21/12/2023
|
SAKUNTLA DEVI
|
0519015WL030966
|
SAKUNTLA DEVI
|
00354
|
PUNB0691400
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679394
|
|
SAKUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1005
(ARAILA)
|
0519015000NRG24201220230479444
|
21/12/2023
|
MADAN RAM
|
0519015WL030966
|
MADAN RAM
|
00415
|
SBIN0014302
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679368
|
|
MADAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2425
(ARAILA)
|
0519015000NRG24201220230479455
|
21/12/2023
|
ARTI DEVI
|
0519015WL030966
|
ARTI DEVI
|
00415
|
SBIN0014302
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679393
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1732
(ARAILA)
|
0519015000NRG24201220230479450
|
21/12/2023
|
SADANAND YADAV
|
0519015WL030966
|
SADANAND YADAV
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679380
|
|
MR SADANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2158
(ARAILA)
|
0519015000NRG24201220230479451
|
21/12/2023
|
MUNNI DEVI
|
0519015WL030966
|
MUNNI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Rejected
|
08/03/2024
|
|
1522679389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2759
(ARAILA)
|
0519015000NRG24201220230479456
|
21/12/2023
|
CHANDNI DEVI
|
0519015WL030966
|
CHANDNI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679398
|
|
MRS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2791
(ARAILA)
|
0519015000NRG24201220230479457
|
21/12/2023
|
KABOOTRI DEVI
|
0519015WL030966
|
KABOOTRI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679385
|
|
MRS KABOOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2796
(ARAILA)
|
0519015000NRG24201220230479460
|
21/12/2023
|
RAM JINESH YADAV
|
0519015WL030966
|
RAM JINESH YADAV
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679395
|
|
RAM JINESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2880
(ARAILA)
|
0519015000NRG24201220230479464
|
21/12/2023
|
AVADHESH SAH
|
0519015WL030966
|
AVADHESH SAH
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679400
|
|
MR AVADHESH SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2881
(ARAILA)
|
0519015000NRG24201220230479465
|
21/12/2023
|
MUNNI DEVI
|
0519015WL030966
|
MUNNI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679399
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2884
(ARAILA)
|
0519015000NRG24201220230479466
|
21/12/2023
|
SANGITA DEVI
|
0519015WL030966
|
SANGITA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679390
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2952
(ARAILA)
|
0519015000NRG24201220230479476
|
21/12/2023
|
PHULO DEVI
|
0519015WL030966
|
PHULO DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679388
|
|
Phulo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/9274
(ARAILA)
|
0519015000NRG24201220230479493
|
21/12/2023
|
Lalu kumar pandiT
|
0519015WL030966
|
Lalu kumar pandiT
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679378
|
|
MR LALU KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/9313
(ARAILA)
|
0519015000NRG24201220230479494
|
21/12/2023
|
MINA DEVI
|
0519015WL030966
|
MINA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679381
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/976
(ARAILA)
|
0519015000NRG24201220230479499
|
21/12/2023
|
MOTI MOMIN
|
0519015WL030966
|
MOTI MOMIN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679365
|
|
MR MOTI MIMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1210
(ARAILA)
|
0519015000NRG24201220230479445
|
21/12/2023
|
LALITA DEVI
|
0519015WL030966
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679374
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1541
(ARAILA)
|
0519015000NRG24201220230479447
|
21/12/2023
|
RAMSAWRUP THAKUR
|
0519015WL030966
|
RAMSAWRUP THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679372
|
|
RAM SWARUP THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1599
(ARAILA)
|
0519015000NRG24201220230479448
|
21/12/2023
|
HEMAN PANDIT
|
0519015WL030966
|
HEMAN PANDIT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679392
|
|
HEMAN PANDIT
|
AXIS BANK(607153)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1728
(ARAILA)
|
0519015000NRG24201220230479449
|
21/12/2023
|
MANOHAR KANT KRISHAN
|
0519015WL030966
|
MANOHAR KANT KRISHAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679369
|
|
MANOHAR KANT KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2886
(ARAILA)
|
0519015000NRG24201220230479468
|
21/12/2023
|
TULHSI DEVI
|
0519015WL030966
|
TULHSI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679384
|
|
MRS TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2892
(ARAILA)
|
0519015000NRG24201220230479470
|
21/12/2023
|
ARJUN YADAV
|
0519015WL030966
|
ARJUN YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679387
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/403
(ARAILA)
|
0519015000NRG24201220230479480
|
21/12/2023
|
PAWAN YADAV
|
0519015WL030966
|
PAWAN YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679367
|
|
PAWAN RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/405
(ARAILA)
|
0519015000NRG24201220230479482
|
21/12/2023
|
CHHOTE YADAV
|
0519015WL030966
|
CHHOTE YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679373
|
|
MR CHHOTE YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/407
(ARAILA)
|
0519015000NRG24201220230479483
|
21/12/2023
|
FULPARI DEVI
|
0519015WL030966
|
FULPARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679383
|
|
FULPARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/411
(ARAILA)
|
0519015000NRG24201220230479484
|
21/12/2023
|
KAVITA DEVI
|
0519015WL030966
|
KAVITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679375
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/420
(ARAILA)
|
0519015000NRG24201220230479485
|
21/12/2023
|
MARNO DEVI
|
0519015WL030966
|
MARNO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679376
|
|
MARNO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/438
(ARAILA)
|
0519015000NRG24201220230479486
|
21/12/2023
|
Horil paswan
|
0519015WL030966
|
Horil paswan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679379
|
|
HORIL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/453
(ARAILA)
|
0519015000NRG24201220230479487
|
21/12/2023
|
AMITI YADAV
|
0519015WL030966
|
AMITI YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679370
|
|
AMIRI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/529
(ARAILA)
|
0519015000NRG24201220230479492
|
21/12/2023
|
JEELEVIYA DEVI
|
0519015WL030966
|
JEELEVIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679371
|
|
JILEVIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/955
(ARAILA)
|
0519015000NRG24201220230479495
|
21/12/2023
|
RINA DEVI
|
0519015WL030966
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679382
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/956
(ARAILA)
|
0519015000NRG24201220230479496
|
21/12/2023
|
Binita devi
|
0519015WL030966
|
Binita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679386
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/987
(ARAILA)
|
0519015000NRG24201220230479500
|
21/12/2023
|
SUNITA DEVI
|
0519015WL030966
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679366
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1489
(ARAILA)
|
0519015000NRG24201220230479446
|
21/12/2023
|
YOGI YADAV
|
0519015WL030966
|
YOGI YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679345
|
|
YOGI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2161
(ARAILA)
|
0519015000NRG24201220230479452
|
21/12/2023
|
MAHESH LAL YADAV
|
0519015WL030966
|
MAHESH LAL YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679346
|
|
MAHESH LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2274
(ARAILA)
|
0519015000NRG24201220230479454
|
21/12/2023
|
ANIL KUMAR THAKUR
|
0519015WL030966
|
ANIL KUMAR THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679355
|
|
ANIL KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2792
(ARAILA)
|
0519015000NRG24201220230479458
|
21/12/2023
|
SEETA DEVI
|
0519015WL030966
|
SEETA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679357
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2877
(ARAILA)
|
0519015000NRG24201220230479461
|
21/12/2023
|
REKHA DEVI
|
0519015WL030966
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679363
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2878
(ARAILA)
|
0519015000NRG24201220230479462
|
21/12/2023
|
PUJA DEVI
|
0519015WL030966
|
PUJA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679391
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2879
(ARAILA)
|
0519015000NRG24201220230479463
|
21/12/2023
|
MANJU DEVI
|
0519015WL030966
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679362
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2885
(ARAILA)
|
0519015000NRG24201220230479467
|
21/12/2023
|
KAMLESH KUMAR PANDIT
|
0519015WL030966
|
KAMLESH KUMAR PANDIT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679344
|
|
KAMLESH KUMAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2893
(ARAILA)
|
0519015000NRG24201220230479471
|
21/12/2023
|
ANITA DEVI
|
0519015WL030966
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679361
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2894
(ARAILA)
|
0519015000NRG24201220230479472
|
21/12/2023
|
PARVATI DEVI
|
0519015WL030966
|
PARVATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679358
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2896
(ARAILA)
|
0519015000NRG24201220230479473
|
21/12/2023
|
ARJUN THAKUR
|
0519015WL030966
|
ARJUN THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679360
|
|
ARJUN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2897
(ARAILA)
|
0519015000NRG24201220230479474
|
21/12/2023
|
RUPESH KUMAR SHARMA
|
0519015WL030966
|
RUPESH KUMAR SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679347
|
|
RUPESH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2898
(ARAILA)
|
0519015000NRG24201220230479475
|
21/12/2023
|
DIPESH KUMAR
|
0519015WL030966
|
DIPESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679359
|
|
DIPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2962
(ARAILA)
|
0519015000NRG24201220230479477
|
21/12/2023
|
MANJU DEVI
|
0519015WL030966
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679364
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/400
(ARAILA)
|
0519015000NRG24201220230479478
|
21/12/2023
|
NENA DEVI
|
0519015WL030966
|
NENA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679349
|
|
NENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/404
(ARAILA)
|
0519015000NRG24201220230479481
|
21/12/2023
|
SUDHA DEVI
|
0519015WL030966
|
SUDHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679356
|
|
SUDH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/471
(ARAILA)
|
0519015000NRG24201220230479488
|
21/12/2023
|
CHOTELAL THAKUR
|
0519015WL030966
|
CHOTELAL THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679351
|
|
CHHOTE LAL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/482
(ARAILA)
|
0519015000NRG24201220230479489
|
21/12/2023
|
PARMOD YADAV
|
0519015WL030966
|
PARMOD YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679350
|
|
PRAMOD RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/498
(ARAILA)
|
0519015000NRG24201220230479490
|
21/12/2023
|
REKHA DEVI
|
0519015WL030966
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679348
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/499
(ARAILA)
|
0519015000NRG24201220230479491
|
21/12/2023
|
KISUN DEVI
|
0519015WL030966
|
KISUN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679354
|
|
KISUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/969
(ARAILA)
|
0519015000NRG24201220230479497
|
21/12/2023
|
RANI DEVI
|
0519015WL030966
|
RANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679352
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/974
(ARAILA)
|
0519015000NRG24201220230479498
|
21/12/2023
|
Mithleshiya Devi
|
0519015WL030966
|
Mithleshiya Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679353
|
|
MITHLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
57
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2793
(ARAILA)
|
0519015000NRG24201220230479459
|
21/12/2023
|
SHANTI DEVI
|
0519015WL030966
|
SHANTI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679397
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155952
|
155952
|
|
|
|
|
|
|
|