|
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
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04363800/2447
(KODWARIA)
|
0550010000NRG24010720230275630
|
03/07/2023
|
Sela devi
|
0550010WL014877
|
Sela devi
|
00354
|
PUNB0168800
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811548
|
|
SALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04363800/2809
(KODWARIA)
|
0550010000NRG24010720230275632
|
03/07/2023
|
RAJKUMAR RAVIDAS
|
0550010WL014877
|
RAJKUMAR RAVIDAS
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811551
|
|
RAJKUMAR RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04363800/3377
(KODWARIA)
|
0550010000NRG24010720230275633
|
03/07/2023
|
MEENA DEVI
|
0550010WL014877
|
MEENA DEVI
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811574
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04363800/3816
(KODWARIA)
|
0550010000NRG24010720230275634
|
03/07/2023
|
sonelal paswan
|
0550010WL014877
|
sonelal paswan
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811555
|
|
SONELAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04363900/2359
(KODWARIA)
|
0550010000NRG24010720230275416
|
03/07/2023
|
KANCHAN DEVI
|
0550010WL014859
|
KANCHAN DEVI
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811573
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364100/2276
(KODWARIA)
|
0550010000NRG24010720230275643
|
03/07/2023
|
putul devi
|
0550010WL014877
|
putul devi
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811577
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364100/2684
(KODWARIA)
|
0550010000NRG24010720230275645
|
03/07/2023
|
CHAMPA DEVI
|
0550010WL014877
|
CHAMPA DEVI
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811556
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364100/2690
(KODWARIA)
|
0550010000NRG24010720230275646
|
03/07/2023
|
SONIYA DEVI
|
0550010WL014877
|
SONIYA DEVI
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811564
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364100/2782
(KODWARIA)
|
0550010000NRG24010720230275433
|
03/07/2023
|
RAVINDRA KUMAR
|
0550010WL014859
|
RAVINDRA KUMAR
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811563
|
|
RAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364100/3770
(KODWARIA)
|
0550010000NRG24010720230275648
|
03/07/2023
|
NEEMA DEVI
|
0550010WL014877
|
NEEMA DEVI
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811571
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364100/3775
(KODWARIA)
|
0550010000NRG24010720230275649
|
03/07/2023
|
PYARI DEVI
|
0550010WL014877
|
PYARI DEVI
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811570
|
|
PYARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364100/3781
(KODWARIA)
|
0550010000NRG24010720230275437
|
03/07/2023
|
FULNA DEVI
|
0550010WL014859
|
FULNA DEVI
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811566
|
|
MR SITARAM RAVIDAS FULWADEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364100/3784
(KODWARIA)
|
0550010000NRG24010720230275438
|
03/07/2023
|
SUMITRA DEVI
|
0550010WL014859
|
SUMITRA DEVI
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811569
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364100/3790
(KODWARIA)
|
0550010000NRG24010720230275650
|
03/07/2023
|
KANTI DEVI
|
0550010WL014877
|
KANTI DEVI
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811568
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364100/3794
(KODWARIA)
|
0550010000NRG24010720230275439
|
03/07/2023
|
SUNMANA DEVI
|
0550010WL014859
|
SUNMANA DEVI
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811567
|
|
SUNAIYNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364100/4124
(KODWARIA)
|
0550010000NRG24010720230275651
|
03/07/2023
|
RITA DEVI
|
0550010WL014877
|
RITA DEVI
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811553
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364100/4219
(KODWARIA)
|
0550010000NRG24010720230275652
|
03/07/2023
|
Chanchala devi
|
0550010WL014877
|
Chanchala devi
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811584
|
|
CHANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364100/5077
(KODWARIA)
|
0550010000NRG24010720230275653
|
03/07/2023
|
MALA DEVI
|
0550010WL014877
|
MALA DEVI
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811557
|
|
MS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364100/5098
(KODWARIA)
|
0550010000NRG24010720230275654
|
03/07/2023
|
GAYATRI DEVI
|
0550010WL014877
|
GAYATRI DEVI
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811554
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364100/5155
(KODWARIA)
|
0550010000NRG24010720230275655
|
03/07/2023
|
BABITA DEVI
|
0550010WL014877
|
BABITA DEVI
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811576
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364100/5647
(KODWARIA)
|
0550010000NRG24010720230275661
|
03/07/2023
|
Mukesh Yadav
|
0550010WL014877
|
Mukesh Yadav
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811580
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364100/5647
(KODWARIA)
|
0550010000NRG24010720230275662
|
03/07/2023
|
Niro Devi
|
0550010WL014877
|
Niro Devi
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811579
|
|
MRS NIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364100/5648
(KODWARIA)
|
0550010000NRG24010720230275663
|
03/07/2023
|
Sarita Devi
|
0550010WL014877
|
Sarita Devi
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811582
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364100/5650
(KODWARIA)
|
0550010000NRG24010720230275664
|
03/07/2023
|
Sulekha Devi
|
0550010WL014877
|
Sulekha Devi
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811583
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364100/5652
(KODWARIA)
|
0550010000NRG24010720230275666
|
03/07/2023
|
Manju Devi
|
0550010WL014877
|
Manju Devi
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811575
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364100/5653
(KODWARIA)
|
0550010000NRG24010720230275667
|
03/07/2023
|
Makeshwar Yaqdav
|
0550010WL014877
|
Makeshwar Yaqdav
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811581
|
|
Makeshwar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364100/5655
(KODWARIA)
|
0550010000NRG24010720230275669
|
03/07/2023
|
Malo Devi
|
0550010WL014877
|
Malo Devi
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811578
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364100/5658
(KODWARIA)
|
0550010000NRG24010720230275670
|
03/07/2023
|
Vikash Kumar
|
0550010WL014877
|
Vikash Kumar
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811565
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364100/5659
(KODWARIA)
|
0550010000NRG24010720230275671
|
03/07/2023
|
Babita Devi
|
0550010WL014877
|
Babita Devi
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811552
|
|
MR JITENDRA KR SHARMA BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364100/5661
(KODWARIA)
|
0550010000NRG24010720230275672
|
03/07/2023
|
Indra Devi
|
0550010WL014877
|
Indra Devi
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811547
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72732
|
72732
|
|
|
|
|
|
|
|
|
31
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364000/3525
(KODWARIA)
|
0550010000NRG24010720230275423
|
03/07/2023
|
JANKI DEVI
|
0550010WL014859
|
JANKI DEVI
|
00415
|
SBIN0003003
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811572
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
32
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364100/5642
(KODWARIA)
|
0550010000NRG24010720230275658
|
03/07/2023
|
Sakindra Kumar
|
0550010WL014877
|
Sakindra Kumar
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811550
|
|
MR SAKINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364100/5644
(KODWARIA)
|
0550010000NRG24010720230275660
|
03/07/2023
|
Haridwar Yadav
|
0550010WL014877
|
Haridwar Yadav
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811549
|
|
Haridwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
34
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04363800/6204
(KODWARIA)
|
0550010000NRG24010720230275636
|
03/07/2023
|
Nibha Kumari
|
0550010WL014877
|
Nibha Kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811522
|
|
NIBHA KUMARI D/O AJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04363800/6206
(KODWARIA)
|
0550010000NRG24010720230275637
|
03/07/2023
|
Mala Kumari
|
0550010WL014877
|
Mala Kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811521
|
|
MALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04363800/6208
(KODWARIA)
|
0550010000NRG24010720230275638
|
03/07/2023
|
Kiran Kumari
|
0550010WL014877
|
Kiran Kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811538
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04363800/6210
(KODWARIA)
|
0550010000NRG24010720230275639
|
03/07/2023
|
Rita Devi
|
0550010WL014877
|
Rita Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811543
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04363800/6211
(KODWARIA)
|
0550010000NRG24010720230275640
|
03/07/2023
|
Nilam Devi
|
0550010WL014877
|
Nilam Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811542
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04363800/6212
(KODWARIA)
|
0550010000NRG24010720230275641
|
03/07/2023
|
Ranju Devi
|
0550010WL014877
|
Ranju Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811541
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04363800/6214
(KODWARIA)
|
0550010000NRG24010720230275410
|
03/07/2023
|
Sunil Manjhi
|
0550010WL014859
|
Sunil Manjhi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811539
|
|
SUNIL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04363800/6215
(KODWARIA)
|
0550010000NRG24010720230275411
|
03/07/2023
|
Bouli Devi
|
0550010WL014859
|
Bouli Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811540
|
|
BOULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04363800/6219
(KODWARIA)
|
0550010000NRG24010720230275412
|
03/07/2023
|
Indu Devi
|
0550010WL014859
|
Indu Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811520
|
|
INDU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04363800/6221
(KODWARIA)
|
0550010000NRG24010720230275414
|
03/07/2023
|
Anita Devi
|
0550010WL014859
|
Anita Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811544
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04363900/1323
(KODWARIA)
|
0550010000NRG24010720230275415
|
03/07/2023
|
naresh manjhi
|
0550010WL014859
|
naresh manjhi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811531
|
|
NARESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364000/1099
(KODWARIA)
|
0550010000NRG24010720230275417
|
03/07/2023
|
putul devi
|
0550010WL014859
|
putul devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811527
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364000/1522
(KODWARIA)
|
0550010000NRG24010720230275418
|
03/07/2023
|
sunita devi
|
0550010WL014859
|
sunita devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811524
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364000/2058
(KODWARIA)
|
0550010000NRG24010720230275419
|
03/07/2023
|
Laxmi Devi
|
0550010WL014859
|
Laxmi Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811528
|
|
LACHHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364000/2063
(KODWARIA)
|
0550010000NRG24010720230275420
|
03/07/2023
|
Mantu manjhi
|
0550010WL014859
|
Mantu manjhi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811529
|
|
MANTU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364000/2281
(KODWARIA)
|
0550010000NRG24010720230275421
|
03/07/2023
|
NAGESHWAR MANJHI
|
0550010WL014859
|
NAGESHWAR MANJHI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811526
|
|
NAGESHWAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364000/2586
(KODWARIA)
|
0550010000NRG24010720230275422
|
03/07/2023
|
BALIRAM MANJHI
|
0550010WL014859
|
BALIRAM MANJHI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811523
|
|
BALIRAM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364000/3525
(KODWARIA)
|
0550010000NRG24010720230275424
|
03/07/2023
|
LAKHAN YADAV
|
0550010WL014859
|
LAKHAN YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811534
|
|
LAKHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364000/4873
(KODWARIA)
|
0550010000NRG24010720230275425
|
03/07/2023
|
GIRJA DEVI
|
0550010WL014859
|
GIRJA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811537
|
|
GIRAJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364000/4942
(KODWARIA)
|
0550010000NRG24010720230275426
|
03/07/2023
|
GAYTRI DEVI
|
0550010WL014859
|
GAYTRI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811515
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364000/5218
(KODWARIA)
|
0550010000NRG24010720230275427
|
03/07/2023
|
Puja Kumari
|
0550010WL014859
|
Puja Kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811530
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364000/5224
(KODWARIA)
|
0550010000NRG24010720230275428
|
03/07/2023
|
Anjali Devi
|
0550010WL014859
|
Anjali Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811535
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364000/5225
(KODWARIA)
|
0550010000NRG24010720230275429
|
03/07/2023
|
juli devi
|
0550010WL014859
|
juli devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811532
|
|
JULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364000/5235
(KODWARIA)
|
0550010000NRG24010720230275430
|
03/07/2023
|
laxmi devi
|
0550010WL014859
|
laxmi devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811525
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364100/1605
(KODWARIA)
|
0550010000NRG24010720230275432
|
03/07/2023
|
putul devi
|
0550010WL014859
|
putul devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811519
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364100/2560
(KODWARIA)
|
0550010000NRG24010720230275644
|
03/07/2023
|
GULAVIYA DEVI
|
0550010WL014877
|
GULAVIYA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811516
|
|
GULABIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364100/3753
(KODWARIA)
|
0550010000NRG24010720230275434
|
03/07/2023
|
SONMA DEVI
|
0550010WL014859
|
SONMA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811512
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364100/3756
(KODWARIA)
|
0550010000NRG24010720230275435
|
03/07/2023
|
GANGIYA DEVI
|
0550010WL014859
|
GANGIYA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811513
|
|
GANGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364100/3769
(KODWARIA)
|
0550010000NRG24010720230275436
|
03/07/2023
|
MEENA DEVI
|
0550010WL014859
|
MEENA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811514
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364100/3903
(KODWARIA)
|
0550010000NRG24010720230275440
|
03/07/2023
|
YOGI YADAV
|
0550010WL014859
|
YOGI YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811533
|
|
YOGI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364100/3954
(KODWARIA)
|
0550010000NRG24010720230275441
|
03/07/2023
|
REKHA DEVI
|
0550010WL014859
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811536
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364100/5421
(KODWARIA)
|
0550010000NRG24010720230275442
|
03/07/2023
|
REKHA DEVI
|
0550010WL014859
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811518
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364100/5441
(KODWARIA)
|
0550010000NRG24010720230275443
|
03/07/2023
|
BIRVA DEVI
|
0550010WL014859
|
BIRVA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811517
|
|
BIRVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364100/5640
(KODWARIA)
|
0550010000NRG24010720230275656
|
03/07/2023
|
KanchanKumari
|
0550010WL014877
|
KanchanKumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811546
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364100/5643
(KODWARIA)
|
0550010000NRG24010720230275659
|
03/07/2023
|
Naggeshwar Yadav
|
0550010WL014877
|
Naggeshwar Yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811545
|
|
NAGESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87780
|
87780
|
|
|
|
|
|
|
|
|
69
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04363000/5511
(KODWARIA)
|
0550010000NRG24010720230275627
|
03/07/2023
|
naharu yadav
|
0550010WL014877
|
naharu yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811561
|
|
NEHARU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04363800/2809
(KODWARIA)
|
0550010000NRG24010720230275631
|
03/07/2023
|
Gita Devi
|
0550010WL014877
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811562
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364100/1466
(KODWARIA)
|
0550010000NRG24010720230275642
|
03/07/2023
|
dhaneshvri devi
|
0550010WL014877
|
dhaneshvri devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811559
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364100/3004
(KODWARIA)
|
0550010000NRG24010720230275647
|
03/07/2023
|
Anaraba Devi
|
0550010WL014877
|
Anaraba Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811558
|
|
ANARABA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-006-04364100/5662
(KODWARIA)
|
0550010000NRG24010720230275673
|
03/07/2023
|
Sakendra Yadav
|
0550010WL014877
|
Sakendra Yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964811560
|
|
SAKENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183084
|
183084
|
|
|
|
|
|
|
|